October 7, 2019 Hoke County Board of Commissioners Regular Meeting 5160
The Hoke County Board of Commissioners convened for a regular meeting at 7:00 pm October 7, 2019 in the Commissioners Room in the Pratt Building.
PRESENT: ALSO PRESENT: James Leach Letitia Edens, County Manager Harry Southerland Grady Hunt, County Attorney Tony Hunt Gwen McGougan, Clerk to the Board Robert Wright Allen Thomas, Jr.
Commissioner Allen Thomas, Jr. led the Pledge of Allegiance and Pastor Angelo Bratcher gave the Invocation.
1. Adoption of Agenda Minutes continued from October 7, 2019 5161
Hoke County Odobor7,20UI 8oml d Commlssloncrrs 7:00P.M.
227N.Mai11Srod Cemrnltslaner'o Room Raefc:rd. Nath Carolina Prllt1~in11 28378
AGENDA
INVOCATION & PLEDGE: Commlsslonor Allen Thom11, Jr.
ITEM 1. Adoption of Agonda
2. Public Comment
3. Public Hearings: Planning Mettors
a. Applcation fer Conditional Use Permit CU-19-6 fillbmltted by Alfred Wnfleld and Felicia 0o','le fer tile uso of ·Res1aurant wilh Ortve-Thru· located on the approximately 1.93 acre percel located at 15766 Hghway 16-601. also known as Perce! ldenllllc:ellon l'Unbet (PIN) 584670001044. The property Is airrcnlly zoned Rosdcnllol Agrk:ultunll (RA-20). lho PlaMlng Board unanlmously recommended approval
b. .App5ca1ion fer Conditional Use Penni! CU-19-7 submitted by Lumbee Rive, Eledrtc Membership C'.orporation for the use of "fublic Ullllly &lbsta11on· 1ocated on !he approxlmaldy 3.5 Oal' porUon of lhe anaddressed parcel known as Pen:cl ldenlilco11on Number (PIN) 193090001007. Tho ptopcrty is Clll'ell11y zoned Resdenllol AQriaJ!tural (RA-20~ TM Planning Board unanimous!)' recommended approval
c. Application for General Use Rezoning RZ-19-7 submitted by Jahn Undsay to rezone Ille unaddressed plRels known os P!Rel lden1lllcoUon Numbers (PINs) 4'94480001015 end 494460001013. 65.37 end 39.5 ecras respectively. The prq>ertes otG c:urrenuy zoned Residential AGricul!ural (RA-20) and Ille request Is to rezone !he properties to lnduslrial (I~ The Planning Board unanimously recommended npprovaL
d. Applicalion for General Use Rezoning RZ-19-8 submitted by WIiie MeCaskill to rezone tho 5. 7 oete unaddreSSed parcel kncwn as Parcel ldentlflcatlon M.mber (PIN) 394040001035. The p,operty Is a.irrentty zoned Residenllal Agnculhnl (RA-20) and lne request Is to rezone lhe properlles to ResldenllZII Multi-Family (RMF). The Planning Board unanlmously recommandtd approval
e. The text amendment request is to consider changing 01epter 2 Zoning Dsfltct Regulalons Seeton 2.6 Table d Pamllted and Supplemental Requirements regarding Government Bulldngs and FadliUes and RoadSlde Slends. lhe Plannlng Board unanlmoully rocommondud approval Toblod by tho Board of Commlsslonoro on Juno 3, 2019. Minutes continued from October 7, 2019 5162
4. Consent Agenda
a. Minutes from September 3, 2019 regular meeting b. Mlnutos from Soptombor 4, 2019 omorgoncy mooting c. Minutos from Soptombor 16, 2019 rogular meeting d. Nol1h Carolna Vehlde Tax Refunds totaling $2,014.44 a. Resolution ma11dng 100th anniversary of 19th arrendrnen1 giving woman Iha righttovoto f. Service Agreements for Parks & Recreation g. Partnership for Childran Bus h. FNnco: Budgot Amcndmonts
S. Tax Collector: 2009 Insolvents
6. Resolutions to Declare Items Surplus:
11. 8 Conminlonors Room Chairs b. 8 Library Cru1irs and Equipment c. DSS Fumiture & Equlpmant d. Eloctlona Sconnor ct. 2 Ulilitm Octpu11monl vohiclos
7. JCPC Appointments
a. Brandon Loddoar (Sdlool Sup&rlnlendent dfflgnee) b. Mlcnaul Caulclor (Commi&&loncn,' Appolntoo position) c. Roben Smth (Non,Profll Organization Board po$illon} d. Linda Revels (Member of Business Communly position) o. Ta&heonna Davb ($1udont Roprosantatlve po5ition) f. Lauren Garcia (Student RoproHntative po$ition)
8. Heanh Departmen1: FY 2017-2018 Bad Debt Write-offs
9. Maggie's Outreach: Update on Re-entry Program
10. Utilities Director HIiton Vdlines: Balfour Road water main utension
11. Manager'5 Report
12. Closed Seasion
13.Adjourn
Chairman Leach asked if there were any changes to the agenda. County Manager Letitia Edens asked to add a Budget Amendment to increase the Emergency Management budget by $8,000, the amount of the Emergency Management Exercise Grant.
Motion: Upon motion by Commissioner Wright and second by Commissioner Thomas the Board voted unanimously to adopt the Agenda as amended.
This budget amendment had already been added by the Clerk so a change to the agenda was not needed.
2. Public Comment
Ms. Barbara Johnson Minutes continued from October 7, 2019 5163
Ms. Johnson began telling the Board about a traffic issue in her subdivision. When she gave the location, Raeford Village, located in the City Limits, Chairman Leach advised her that she was in the wrong meeting and should be at the City Council meeting.
Mr. Anthony Reese 370 Creek Farm Road Parkton, NC 28371
Mr. Reese explained to the Board that he has been trying to get high-speed Internet to his home for some time now with no success. A representative from Century Link told Mr. Reese that Century Link has fiber optic cable in the area, but it hasn't been connected to the box. Spectrum has cable on the other side of the road, but it isn't available to residents on Mr. Reese's side of the road.
Mr. Reese is also concerned about the traffic at the intersection of Everitt Road and Arabia Road in the Davis Bridge area. Traffic backs up at that intersection causing significant delays for residents in the area.
Mr. Victor Wooten
Mr. Wooten advised the Board that he has the same concerns that Mr. Reese just voiced.
Ms. Jen Kakerbeck
Ms. Kakerbeck is the troop leader of local Girl Scout Troop 1077. She is concerned about the condition of Rockfish Park. Her troop is volunteering to do some improvements to the park. They want to plant a garden with drought-resistant plants, restore birdhouses and paint the restrooms. There will be no compensation for the improvements; this activity will work towards their required volunteer hours and achieving their badges.
3. Public Hearings: Planning Matters a. Application for Conditional Use Permit CU-19-6 submitted by Alfred Winfield and Felicia Doyle for the use of "Restaurant with Drive-Thru 11 located on the approximately 1.93 acre parcel located at 15755 Highway 15-501, also known as Parcel Identification Number (PIN) 584670001044. The property is currently zoned Residential Agricultural (RA-20). The Planning Board unanimously recommended approval.
Planner Robert Farrell advised the Board that the applicant wants to locate a small coffee shop with a drive-thru at this address. There are several properties zoned Commercial in the area. Approving the parcel for Conditional Use in a RA-20 zone will accomplish the same thing as rezoning to commercial.
Applicant Felicia Doyle told the Board that the location is along a busy highway and travelers do not have many options in the area. There will be no seating area in the building; customers must ~ drive up or walk up. · Minutes continued from October 7, 2019 5164
County Attorney Grady Hunt noted that the owner of the property is Christsway Community Church. Ms. Doyle is leasing the property.
Motion: Upon motion by Vice Chairman Harry Southerland and second by Commissioner Tony Hunt the Board voted unanimously to close the public hearing.
Motion: Upon motion by Vice Chairman Harry Southerland and second by Commissioner Robert Wright the Board voted unanimously to approve Application for Conditional Use Permit CU-19-6 submitted by Alfred Winfield and Felicia Doyle for the use of "Restaurant with Drive-Thru" located on the approximately 1.93 acre parcel located at 15755 Highway 15- 501, also known as Parcel Identification Number (PIN) 584670001044. b. Application for Conditional Use Permit CU-19-7 submitted by Lumbee River Electric Membership Corporation for the use of "Public Utility Substation" located on the approximately 3.5 acre portion of the unaddressed parcel known as Parcel Identification Number (PIN) 193090001007. The property is currently zoned Residential Agricultural (RA-20). The Planning Board unanimously recommended approval.
Lumbee River EMC wishes to place a substation at this location, which is on Lower Macedonia Road, south of the intersection with Old Wire Road, at the Hoke-Robeson County Line.
Motion: Upon motion by Commissioner Tony Hunt and second by Commissioner Robert Wright the Board voted unanimously to close the public hearing.
Motion: Upon motion by Commissioner Robert Wright and second by Vice Chairman Harry Southerland the Board voted unanimously to approve the Application for Conditional Use Permit CU-19-7 submitted by Lumbee River Electric Membership Corporation for the use of "Public Utility Substation" located on the approximately 3.5 acre portion of the unaddressed parcel known as Parcel Identification Number (PIN) 193090001007. c. Application for General Use Rezoning RZ-19-7 submitted by John Lindsay to rezone the unaddressed parcels known as Parcel Identification Numbers (PINs) 494460001015 and 494460001013, 65.37 and 39.5 acres respectively. The properties are currently zoned Residential Agricultural (RA-20) and the request is to rezone the properties to Industrial (I). The Planning Board unanimously recommended approval.
Applicant was not in attendance. Item was postponed until the end of the meeting.
At the end of the meeting, the applicant still wasn't present, so the Board voted to table the matter until the November 4, 2019 meeting.
d. Application for General Use Rezoning RZ-19-8 submitted by Willie McCaskill to rezone the 5.7 acre unaddressed parcel known as Parcel Identification Number (PIN) 394040001035. The property is currently zoned Residential Agricultural (RA-20) and the request is to rezone the Minutes continued from October 7, 2019 5165
properties to Residential Multi-Family (RMF). The Planning Board unanimously recommended approval.
Planner Robert Farrell told the Board that the location is close to West Hoke Elementary School. Applicant Willie McCaskill plans to build duplexes on the site. He wants to give West Hoke residents more housing options.
Motion: Upon motion by Commissioner Tony Hunt and second by Commissioner Allen Thomas, Jr. the Board voted unanimously to close the public hearing.
Motion: Upon motion by Vice Chairman Harry Southerland and second by Commissioner Allen Thomas, Jr. the Board voted unanimously to approve the Application for General Use Rezoning RZ-19-8 submitted by Willie McCaskill to rezone the 5. 7 acre unaddressed parcel known as Parcel Identification Number (PIN) 394040001035. e. The text amendment request is to consider changing Chapter 2 Zoning District Regulations Section 2.5 Table of Permitted and Supplemental Requirements regarding Government Buildings and Facilities and Roadside Stands. The Planning Board unanimously recommended approval. Tabled by the Board of Commissioners on June 3, 2019.
Mr. Farrell reminded the Board that they tabled this item at the June 3, 2019 meeting. At that time, the Board needed more time to review.
The change to the Zoning District Regulations allows Government Buildings and Facilities to be constructed in a greater number of zoning districts.
Roadside stands will now be allowed in Neighborhood Business districts.
Motion: Upon motion by Commissioner Robert Wright and second by Vice Chairman Harry Southerland the Board voted unanimously to close the public hearing.
Motion: Upon motion by Commissioner Tony Hunt and second by Vice Chairman Harry Southerland the Board voted unanimously to approve the text amendment request to change Chapter 2 Zoning District Regulations Section 2.5 Table of Permitted and Supplemental Requirements regarding Government Buildings and Facilities and Roadside Stands.
4. Consent Agenda
a. Minutes from September 3, 2019 regular meeting
b. Minutes from September 4, 2019 emergency meeting
c. Minutes from September 16, 2019 regular meeting
d. North Carolina Vehicle Tax Refunds totaling $2,014.44 Minutes continued from October 7, 2019 5166
North Carolina Vehicle Tax System
NCVTS Pending Refund report
Parct""ii:imc- ~Un: Cc,ci" P:.On -- Rctul'ld Crc-.rte O-ilel Tax Juus(ftetici,- -U,"\7 T,ipc -crcl'"'!JC 1ratc,~1ci11nge fOlJicinnge Pe2r.on I f\RMSfRONG, Rttund Ce"ICratcd d!>C hg OMOl2019 cou Tu (SS.85) SOCIO ($~85) .nlAMYLEE tu JHtlf-':Dn on Bill ~m,odvf FOG Tu (Si.170) sooo (SO 70) -0015402621 ,2018-201 8- Refund 5655 00()0.()() aiu:s, ALDOS Relund Ge"leratec due VMICleSdd C9126t'2019 cou Tu (S22.20; SOCIO (S22 20) KATHLEEN to pr0<8:on on 13111 ros Tu (S?~: SOCIO (S2elll o004680tl90"·2018-2018- R
North Carolina Vehicle Tax System
NCVTS Pending Refund report
Refund S!:-0.56 0000.00 OEMYAN.JAHES Ro1und Go.. .crJtod d-' ECISON, ROBERT ~t-lund Geiwraled d:.ire V~hic~Sola 09IC9'2019 CCU To, ($2'.3':J 5000 ~24?4'> 'MLLII\M to proro:on on Bill F02 Ta, (S2.5P) 5000 (S2.59i ~ll811)446-2011!-201S. Rlllvnd $20.93 0000-00 GRAHAM, Refund G&"ter.ititd d.w Tag C9/18/2019 CCU Ta, (S1U2) 5000 (S1'1 421 IYOUAN to prora!X>n on Bill Sc.rrer.dcr F04 To, ($1.73) 5000 (\1.731 IAAHHEW IIOQ450e3Ml,2011!-201S. Rc!vnd $16.15 AURICC OOOIJ.00 GUPTON. Refund Gencrulod d:JC VehlClc Soltf =et2010 cou Tox CS007J $000 ($0 P71 EARLINE DENICE to pl'Cl'a:Cln on Bill F02 Tu 1s1.oei woo ($1 .C61 #0015303877 ,201 l!-201 s, Refund $11.03 0000.00 IIL.NlJl:.IWON, lteturid Gft-.eratod d.;e \/ehlCle So,d LW.10/2019 cou ,., ($69~,, woo ($~52) Vl'1 LLIAM W,0.L TER to pror.a!.Qn on em FOO Ta, (Sr,34) rooo c~n 3~, #004=-• s-101 s.201 a. R~hmd 577,&l 0000-00 HOCKER, HELEN Refund Gciicrateo dJO Tog 09/C6/2010 cou Tax ($28.00J sooo 1128.001 Minutes continued from October 7, 2019 5167 North Carolina Vehicle Tax System NCVTS Pending Refund report op:ou11.:,non F10 Tu 1S3.73) SO 00 (S3.73) 10040827031-201&-2018- Refund $31.73 0000-00 JMON ESPIRITU R:alund Goner.1i.c due Voile» Sold W2&201Q cou Tax (Sl1.QS) S0.00 1511.,ai TADITI IA MAC to proration on OITI F02 Tox 1s1 m S0.00 (Sl.27) ,r0032322().< 2-2018 2018 Rd\lnd $13.25 0000.00 JCHNS R:11fand Oe,wu,ieu dise \\1•ttuy W23/2019 cou Tu (S63 00) SO 00 ($83.S North Carolina Vehicle Tax System NCVTS Pending Refund report Refund $46,67 0000-00 LOVE, WMrrNEY ~1tfund Oe-,e<,ted due Vetuclo ll9/0 MCCLENDON. Rotund Coicrotcd duo Tog 00/06l2010 cou Tox ($5<.05) SO.Oil 1$5'.06) lMLLIAM \u f)lt.irloltiuu on 8411 Sv1111u:W1 r m, ·1u (S~.l!U) rooo (~ti &l) EDWARD JR #001000493'-20111-2018· Refund $6158 OC00-00 MORRISON, Refund GO"Mtr310<1 duo T:,g W2312019 cou Tax ISB.23) sooo (S6.23i DORIS lo prorali:>n on Dill S...11&r.dcr RAE Tox (S3.00) S0.00 (S3.00) #0034043141 2016-2016 Refund $10.22 0000-00 PATTERSON, Rotund Ge'lOrJI&? dvu Milito1y 091201201G cou Tox ($72.08) S0.00 iS72.08) ANOREA tn ~ i~tmenl on 8iU FOA T,x iSM5) ro.oo (18.115) CAiHERINE #0040743965-2018-2016 Refund SS0.73 0000-00 PURCELL ~efund G•"ler.ted dJJe Ve~ic ioJ Sold 09/2Sl201Q cou T.11.1: (S57 15) sooo (S57 15) 1 IMOTHY OOELL to prcw:>!lon on 8 111 RAE T" (S30 57) sooo (S!I0.57) JR #IX>47.tS5399-201~201a, Refund $93.72 0000-00 s,-NOY. HICKV R~lund Ge~riteo doc Vonc~Sdd 09{11/2010 cou Tn (51&.57) sooo !S16 57) LYNN _ to p1ata tbn on Bell . .. HAC '" ($10.61) sooo (S10 61) Minutes continued from October 7, 2019 5168 North Carolina Vehicle Tax System NCVTS Pending Refund report Relund $27.18 OC00-00 VAUGHN, Rtfund Go~1ate<:1 d~ Tag 0910312019 cou Tax (SS.45) $000 (SS.45} MICHAEL to pro,,m:,n on a.u Svncndct F Qa Tgx (S0.00) $000 ($0,llO) GLOVER #00405050~·2018-2018- Rotund $0.:?$ 0000·00 WC:98, ~•fund Gc,-ier~twd dJ• V•hiclo-Sold C9,'2.5120t9 cou Tax ($19.35) SO 00 ,s,g,351 Sf'AOUOYA to prorn~on on U.11 F02 Tox (S2.0S) $0 00 (SHl61 AH.JANE #00412710:!8-2018-2018- Raf\Jnd $21.41 0000,00 WOOCS.OON R efund Oe "lerlleC dJe Vehicle Sold 09/04'2019 cou Tor ($2~01) 5000 IS29 Ct) MICHAEL to p,ora:ioo on Bill FIO Tax (S387; 5000 (S3 87) #C0300~2018-201& Refund $32.88 000000 ZENUH, VIN~ENT ~cfund Co"IOmoc dJC vc~Jc t: Solo Cili"&/2019 cou Tox (S•S82) SO 00 ($<& 821 LEE to prot'll:on on S.11 F05 Tax ISHSJ $000 (SSOO) #0041200003·2018-2018 Relund S54M 0000-00 Rofund iotat $1014.44 e. Resolution marking 100th anniversary of 19th amendment giving women the right to vote RESOL UTIO:'i Of THE HOKE COUNTY DOARD OF COMMISSIONERS RECOG"IIZL\'G THE 100m ANNIVERSA RY OF THE 19m AM F:Nl):VJ ENT TO THE CONSTITI UTION Wht::r..,·1h: ;111 or1!11.ni1cd mnn;.men1 10 ~n,ranchi..c woinen bco:in in July. I S-Ul :n n oo:·wc-n1i,m i1l Sc:11cc.:1 l·alls. NY: Whi:r..:-..1~: t?m,utth th..· cffon, ofhr.M,: on \\1herc-.L.'-: wm~u:n 3nJ men. blad: nnd \\hi1c. ~ur po•t~I 1hc ,,om.-,n·s &ut1f'3J;l" 11KIH"lnt'n1 frn ,,,1men 10 ~;iin the conMittnionnl right "f ruwin(?. J , .:,ic-C' in mnkin1; ihc law$ 1h.1t i;o,-cm them: \\-hcr1.·M: the wonum ·1 suffr3gc movcmc:n1 led 10 the 1"1:H~~~c 01 the I lfh Amendment m thc Con:,Utution vf t~ United St;il(.~ in I 9 I 9; "ith n:1ti1ic:11wn by the >l :&tc.i hy the summer of 1'1.2 0: \Vht":t"a): the !\ouior.al \\'u:n:m· :i Suffr.ii:1.· A~odulion Jhsol\•cd in I 1'20 to cn;-:m.• the L..::1~1.c of Wo11 11.·n Voh:rs oltl:c US to n.:1::,isti:1 \utCrs umJ ..-Jucutc ult ,oh:n; Whcrc:w the Lc:tgu<." ofWomi:n Vot~rsor .-.:,>nh C:i.mhn;, \\.b bund:cJ on 0~-tobcr7. 1920. on the '-ltf'~ of1hc Guilff'rd C-oun1y Counhousc hy Ci cnn.tde Weil. a J)(Jli1ic:1II} ac11,e :rnd tireh!ss )OUIIJ! \\Oman from (iold!-ihoro. ~(': \\'hcrca,'l: Mor..: than 120.000 women were ~ l?istcrcd M Y1Uc in Nor1h (;amlina h)' 1CJ.20: \Vh...:r1.·:~: \\Um~n toJny co1mitutc n m:.1.1orit> , ·01<.- in our 5tutc nr.d the U~ 1.md an: runnini for onit,• in high..:r nu111b,:rs nm! more ac-ti"c in 1h1: ~lc1.:tio11 pro<:t,"~ than e,•er before in hl!\tory; BE IT R£SOl.VED 1h:11 th~· 1001u 1umiv.:rsmy or,,omcn i;ninini; ti\\: nylu 10 \'Ole und th1-· founding. of the L.i::.1~uc: of \\'omen Votcr-s in 1hc UnitcJ Suucs unJ in t-,;onh Caroliu::1 i,. ll"C'Ogni;,.ccJ for 1h= i,,,,xict lhi:M" hist"'ric :1ccomplisluu1.•111s ha,·i: 1111 dti.i:cn c11g~1scm,:nt ~n 1 he ( ·m1s1i1111io11 of 1hc l,'mu.-vt .\tmr a/ A1m•ri,'r1 Amc.•nd11:em XIX 11·omf'•r·l· S1{!jra1,."'l TTt,• r,g/u nft/1<.· dri:nu ul 1/,,· l.:nih·d SIUH', Ill \'Uh" .1l1ull nut hr: cl,'lltt d "' uhric(i:r:d by tht· Cm1'·,I S1tt1.:1 r,r h~ a1• S1n1e ,m mxrumt of H 't' ( ·m1xr,s, ;l,a/l lrm't th,• pm,·cr1•11,,nn:1• tlth r,rtfrl., hi· apprnp,int,• 14',:i,lntitw - - J'"o~:/I.,/ / flbJJ~I .,. ""'- ,,, .,. C"'t.. ✓ < fam,.,. 1\. I.each. Chairman Gwm McC.,~1ga11. n f. Service Agreements for Parks & Recreation g. Partnership for Children mobile unit h. Finance: Budget Amendments 1. Emergency Management Grant AMENDMENT TO THE HOKE COUNTY BUDGET ORDINANCE 201912020 Amendment i£!U!211J. or the Hoke County Budget Ordinance. ponaltllng to tnc Gcnernl Fund operations of the County, snau be amended as follows: fncreasefCOeaease) Appropriaticns· Emergency Management 8.000 Total $ 8,000 ~ of the Hoke County Budget Ordinance, pertaining to the Gitneral Fund operaUons or the County, shaU be amended as follows: !ncreasel(Deaease) Revenues· Emergency Management 8,000 Total $ 8,000 This amendment • appropriates SS.000 for Emergency Management Exorcise Grant Funding Source: Stale Funds Emergency Management ExerciSt, Grant Submitted: 10-7-2019 Respectfully Submitted by: 2. Emergency Management Grant and Funds transfer to Public Buildings Minutes continued from October 7, 2019 5170 AMENDMENT TO THE HOKE COUNTY BUDGET ORDINANCE 2018/2020 Amendment ~ of tho Hoke County Budget On!lnance, pertaining to the General Fund os,ora~ha of the County, shall be amended a followa: lncrease/{Qecmase) Apprpprfat1o01· Emergency Management 35,000 Publlo Buildings 210,000 Non Departmental (100,000) Total $ 145,000 ~ of the Hoke County Budget Ordinance, pertaining to the General Fund operations of the COUnty, shall be amended as followa: tncreaso(lpecrease) Bmovmr Emergency Management 35,000 Miscellaneous Revenue 110,000 Total $ 145,000 This amtndmont: • appropriates $35,000 tor Duke Resiliency Grant. Funding Source: Duke Roslllency Grant • appropriates $210,000 to publlc building ccnstructlon capital ouUay other structures account Funding Source: Additional Insurance revenue and Non-Departmental stonn expondlturea Submitted: 10-7-2019 Motion: Upon motion by Vice Chairman Harry Southerland and second by Commissioner Allen Thomas, Jr. the Board voted unanimously to approve Consent Agenda Items a - h2. 5. Tax Collector: 2009 Insolvents Tax Collector Daphne Dudley presented the Board with a list of uncollected bills from 2009 that should be declared insolvent. NC General Statute provides for Tax Collections to carry unpaid bills for 10 years. Although declared insolvent, the funds are still due to the County, therefore the Tax Collections Department will collect if possible, using methods such as Debt Setoff. Below is a summary of the total taxes to be declared Insolvent: Minutes continued from October 7, 2019 5171 Motor Vehicles $114,738.79 Personal Property 6,460.14 Real Estate 8,633.21 Total $129,832.14 The complete list of 2009 tax bills declared insolvent are hereby incorporated as a part of these minutes by attachment as Appendix A. Motion: Upon motion by Commissioner Robert Wright and second by Commissioner Allen Thomas, Jr. the Board voted unanimously to approve the 2009 Insolvents as submitted by the Tax Collector. 6. Resolution to Declare Items Surplus: a. 8 Commissioners Room Chairs b. 8 Library Chairs and Equipment C. DSS Furniture and Equipment d. Elections scanner e. 2 Utilities Department vehicles Chairman Leach asked the County Manager how surplus items are disposed of. Mrs. Edens replied that any items of value will be sold on GovDeals. Motion: Upon motion by Commissioner Robert Wright and second by Vice Chairman Harry Southerland the Board voted unanimously to approve the listed Resolutions to Declare Items Surplus. 7. JCPC Appointments Ms. Lorraine Landry, JCPC Coordinator, presented the following nominees to the JCPC Board: a. Brandon Locklear (School Superintendent designee) b. Michael Caulder (Commissioners' Appointee position) C. Robert Smith (Non-Profit Organization Board position) d. Linda Revels (Member of Business Community position) e. Tasheonna Davis (Student Representative position) f. Lauren Garcia (Student Representative position) Minutes continued from October 7, 2019 5172 Motion: Upon motion by Vice Chairman Harry Southerland and second by Commissioner Tony Hunt the Board voted unanimously to approve the listed JCPC Appointments 8. Health Department: FY 2017-2018 Bad Debt Write-offs Health Director Helene Edwards presented the annual Bad Debt Write-off for Fiscal Year 2017- 2018. The $50,103.35 total is comprised of patients who have made no attempt to pay their bills incurred during 2017-2018. The breakdown of charges is as follows: Program Amount Child Health $8,427.97 Immunizations $813.96 Family Planning $14,364.09 Maternal Health $7,201.06 Medical Nutrition Therapy $15.00 Primary Care $18,714.67 BCCCP $561.60 Other Services $5.00 Total $50,103.35 Motion: Upon motion by Commissioner Robert Wright and second by Commissioner Tony Hunt the Board voted unanimously to approve the Health Department's FY 2017-2018 Bad Debt Write-offs County Manager Letitia Edens announced that the Hoke County Health Department was named Health Department of the Year. The Board will do a formal presentation at the next meeting on October 21, 2019. 9. Maggie's Outreach: Update on Re-entry Program Maggie's Outreach Chief Executive Officer Ophelia Ray advised the Board that Maggie's Outreach has been awarded the bid to operate the Re-entry Council in Hoke County. They have opened an office and training center at 109 N. Main Street, Suite 8, in Raeford. Formerly a part of the Southeastern Re-entry Council which served three counties, the new Re entry Council will serve only Hoke County. Hoke is one of eight counties in the State to have a Re entry program. Maggie's Outreach will host a Town Hall meeting to re-launch the re-entry program. The meeting will be held at the Raeford Civic Center on November 6, 2019 at 11 :30 am. Ms. Ray thanked the Board for the support they gave the Southeastern Re-entry program and she hopes to see the County provide funding for the Hoke County Re-entry Council. Specifically, funds are needed for operating costs. Minutes continued from October 7, 2019 5173 Chairman Leach told Ms. Ray that the Board will consider her request and have more information for her at the next meeting. Vice Chairman Southerland expressed gratitude for Ms. Ray's contribution to the community through Maggie's Outreach. Commissioner Hunt asked Ms. Ray for further information on her facility. Ms. Ray said that they have a second-floor office suite that includes space for a training center, conference room and offices. Commissioner Thomas said he is pleased that Hoke County will have their own re-entry council and Hoke citizens will not have to travel to other counties to avail themselves of re-entry assistance. Commissioner Thomas then opened a discussion about the Hoke Correctional Center being closed by the State. Commissioner Thomas said that this was supposed to be a temporary closure, but sometimes it happens that temporary can turn into permanent if the community doesn't stay vigilant and involved. The employees at Hoke Correctional Center have been relocated to other facilities, resulting in longer commutes without an increase in pay. Chairman Leach suggested a resolution expressing the Board's concern be ready to adopt at the next meeting and sent to Sen. Ben Clark and Rep. Garland Pierce and the members of the NC State Legislature reminding them that the situation is supposed to be temporary and Hoke Correctional needs to be re-opened as soon as possible. 10. Utilities Director Hilton Villines: Balfour Road water main extension Utilities Director Hilton Villines brought the Balfour Road water main extension back before the Board. The issue had been tabled at the last meeting to allow the Board extra time to consider the matter. Mr. Villines spoke of the benefits to the water system, including creating a loop to replace dead end lines that often require flushing. The extension would make County water available to six residences and a church. In addition, fire hydrants can be installed where there currently are none. Motion: Upon motion by Commissioner Tony Hunt and second by Commissioner Robert Wright the Board voted unanimously to approve the Balfour Road water main extension 11. Manager's Report County Manager Letitia Edens gave her report: a. The County has received an offer of donation for a community building. Public Buildings Director James Tedder is reviewing the offer and researching whether the parcel is viable for a community building. b. Emergency Management Coordinator Andrew Jacobs is currently working on a Broadband Initiative grant that could bring funds to Hoke County to expand the availability of Broadband in the County. Mrs. Edens asked Andrew to update the Board on the grants the County has received as well as the grants he is pursuing. Minutes continued from October 7, 2019 5174 • Andrew explained to the Board that the Broadband Initiative grant could provide as much as 1.5M for expansion of Broadband to rural and underserved areas in the County. • A 1.5M grant request to Golden Leaf Foundation for the Court Annex project • Applications have been submitted for assistance with the Agricultural building and the new OMV building • USDA is providing approximately $400,000 in mitigation grants for Disaster Assistance • Hoke County has received a $35,000 grant from Duke Energy Foundation for storm resiliency • Hoke County received funds from the Firehouse Subs Public Safety Foundation to purchase 15 emergency defibrillators for emergency responders. • Mr. Jacobs is pursuing a playground grant that will fund equipment that is accessible to all children, including those children that have disabilities or other challenges. Mr. Jacobs said that he has 17 grant applications in progress. To date this year the County has received roughly $800,000 in grant funds. c. Parks & Recreation Director Sad'a Ray updated the Board on the new concessions policies. Price comparisons for concession stand inventory have been researched , saving the County money. Sales prices have been reviewed and changes made where necessary. Procedures have been implemented that will segregate duties (handling money, taking orders, etc) and give better inventory control. Upcoming Parks & Recreation events: • P & R will host an all-star soccer game for ages 14 and under on October 16, 2019, • The department will have a float in the Fall Festival parade, • Information booth at the Fall Festival, • Movie night in the park on October 25 , 2019 at 5:15 pm • Launch of new programs (Martial arts, yoga, physical fitness and sip and paint) beginning the week of October 21 , 2019 d. LKC Engineering is preparing a design for the sewer line to serve the new Parks & Recreation facility on Highway 401 . They are currently doing a study to assess wetlands impacts. There is an existing sewer line across the highway that serves Turnberry Subdivision. There are two routes the sewer line could take: bore under the road at a low point and deal with the wetlands or bore under the road at a higher point where wetlands are less of a factor. Chairman Leach asked the Board to add an item to the agenda. The language in Item 13 of the selection of JCPC Board members needs to change from "A juvenile defense attorney" to "attorney". Motion: Upon motion by Commissioner Tony Hunt and second by Commissioner Robert Wright the Board voted unanimously to add the JCPC member selection text change to the agenda. Motion: Upon motion by Commissioner Tony Hunt and second by Vice Chairman Southerland the Board voted unanimously to approve the JCPC member selection text change from (13) "a juvenile defense attorney" to "attorney". Minutes continued from October 7, 2019 5175 Motion: Upon motion by Commissioner Tony Hunt and second by Commissioner Allen Thomas, Jr. the Board voted unanimously to table Item 3c, Rezoning Application RZ-19-7, until the November 4, 2019 meeting. 12. Closed Session No closed session was held. 13. Adjourn Motion: There being no further business to come before the Hoke County Board of Commissioners and upon motion by Commissioner Allen Thomas, Jr. and second by Commissioner Robert Wright, the Board voted unanimously to adjourn the meeting at 8:15 pm. Gwen McGougan, Clerk APPROVED OCT 2 1 2 Hoke Co. Governi g Body - 10/07/2019 Minutes APPENDIX A r- ij . I .,;j!I;'; : :, • • ,•:(•:?:.~ ~• ,•2•e,m .. ' •~-. .: .~_.; -~ .."J. ~· ..,_ •' ct: · :- . .,. ,_,_ ' t · ~:£'·th.~, ... - 10/09/2019 07 : 36 !COUNTY OF HOKE Ip l 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRI TE - OFF AMT -- - 2 009 5.l5. 20 lQllll ARMSTRONG, ALBERT 289 ELK DRIVE 141. 33 141 . 33 2009 52.Q 20 ~28. ARMSTRONG, DAN RD 1233 30 . 07 30.07 2009 14.5 20 ll2236 BAILEY, ARDELL HEIRS 402 ST PAULS DRIVE 24. 94 24 .94 2 009 TI;, 20 lli.11.l BAIN, DAISY OFF 1442 134 . 4 0 134 . 40 2009 ili 20 illl2.ll BANK ONE STEVENS ST 136 . 76 136 . 76 2009 2M 20 ll2.3 20 BARBER , JAMES SILVER CITY ST 22.84 22. 84 2009 l.05Jl 20 107320 BARTHA, JOHN OFF S/S 14 22 37 . 74 37 .74 2009 l.4.Q1 20 ll23.5.2. BETHEA, EARNEST S MAGNOLIA ST 7. 09 7 . 09 2009 l.li1 20 l U3J1.2 BLUE, WOODROW HEIRS OAKDALE GIN RD 57. 00 57.00 2009 l.80.~ 20 112396 BOSTIC, FLORA RAY 161 DOCKERY RD 111. 00 111 . 00 2009 llll 20 l.l21i2, BRI DGES , JIMMIE 111 JEWEL DR 159 . 00 159.00 2009 2.2.Q.2 20 l.Q1J.ll BRONSON, BEATRICE KELLY OFF DOC BROWN RD 49. 00 49 . 00 2009 2258 20 l .QQl!~2 BROOKS, SCOTTY 407 BREWER DR 221.48 221 . 4 8 2009 2.6q,0 20 l Q95l 2 BURCH , LINDA RD 1219 5.98 5.98 2009 2il.l 20 1.0..2..Sll BURCH, LINDA ARMY RD 58 .12 58.12 2009 .l2.il 20 l..l.J.llj, CARTHENS, WILLIE ANN OFF S MAIN ST 38. 73 38. 7 3 2009 3.5..43 20 ll25 5..l CHAMBERS, COLUMBUS 40 5 W SIXTH AVE 228.64 228 . 64 2009 3.5.S.O 20 11255.l CHAMBERS , COLUMBUS W FIFTH AVE 31 . 46 31. 46 2009 .3.1.il 20 ll25.2l CHRISTY DEVELOPMENT CORP. 15.48 15 .48 2009 322.l 20 l:LU44 CIT GROUP/ CONSUMER FINANCE 1359 MCBRYDE MILL RD 77 . 08 77 . 08 2009 3.8.ll.2 20 l 0ll88 Cl.ARK, ANNIE 105 S HIGHLAND RD 548 . 04 54 8. 04 200 9 1.0.1.3. 20 l..Ql.lll CONOLY, CC OFF SR 1460 45 .30 4 5 . 30 2009 .ill6. 20 lJl.1.iil COVINGTON, KENNETH E OFF LAWRENCE MCCOLLUM RD 181 . 72 181. 72 2009 5.:U2 20 l 0237~ DOUGLAS, FREDDIE OFF ES 401 4 l . 84 41. 84 2009 56.l.8 20 .U2] 1 6 EDWARDS, JAMES ALEXANDER 208 REAVES STREET 307.53 307.53 2009 5.6.3Jl 20 Ull6.5. EDvlARDS, M E HEIRS SILVER CITY ST 26.84 26. 84 2009 5..6.5.l! 20 lll2lJU EVANS, JOHN LAURINBURG RD 106.94 l 06. 94 2009 Pl.l.3 20 lli..3.2.l FERRIS, SHARLENE V 1441 29 . 44 2 9. 44 2009 6.6.2.l 20 ll~393 GAMMON, JEAN MCFADYEN OFF ALEX BAKER RD 2 . 12 2 . 12 2009 1.2n 20 U2.0..o.1 GRAHAM, ROBERT L . 3317 N HILLTOP RD 286. 88 286.88 2009 ilU 20 l,01]64. HINES, ENGLAN SR 1134 82.12 82 . 12 2009 8.11 45 20 1091~~ HINES, J ON A OFF KOPPERS DR 69. 72 69. 72 2009 llil. 20 l.O.i1.il HINES , JON A 46 5 KOPPERS DR 188 . 76 188.76 2009 Jl.8.4.2 20 l.O.i1.il HI NES, JON A OFF KOPPERS DR 169 .40 169. 40 2009 9Q.l.2 20 lll.2.8.2 HOLLINGSvlORTH , BRIDGES D DAZERINE LN 90 . 52 90 . 52 2009 9.023. 20 1130~4 HOLLINGSvlORTH, EDDIE JR 520 E FIFTH AVENUE 74 .14 74 . 14 2009 ua.a 20 lJl.£Z.2..2. HUDSON, TABATHA V OFF PONY PATH 1.21 l. 21 2009 il.4.1 20 l.Jl.225.l HULON, HARVEY R OFF TC JONES RD 40 . 82 40 . 82 2009 2.8.6.4 20 ll.3.Q.23 JAMES, LOUISE WATSON 401 BUSINESS 3 . 61 3 . 61 200 9 U3.. 3.6. 20 ll32.09 LESLIE, FANNIE MAE HEIRS ALEX BAKER RD 31 . 72 31 . 72 2009 llS.ll.Q 20 .lllJl.pil LOCKLEAR, APRIL INTER SR 1447/1436 82 . 44 82. 44 2009 ll9.1.:1. 20 l J). H1.ll LOCKLEAR, TH ERMAN OFF GOOSE POND RD 152 . 92 152 . 92 2009 l2ll2 20 173768 MACK JR. , vlILLI AM 1250 MCNEILL FARM RD 4 93 . 04 4 93 . 04 2009 lUil 20 l.ll..2.2..ll MADISON, DOUGLAS DAKOTA DR 47. 36 47 . 36 2009 ll3il 20 ll2.2:1..3J. MADISON, DOUGLAS DAKOTA DR 47.36 47 . 36 2009 12~ 20 l .U28.ll MARTINEZ, RICK A OFF VASS RD 26.20 26.20 2009 l2Sil 20 ll3288 MARTINEZ, RICK A OFF VAS S RD 7 . 64 7.64 2009 l.2ll£ 20 lJ!.a.Q6,Q MCARN, TONY SILVER CITY STREET 43.32 43 . 32 2009 l.2.Ul 20 lll1.ll2, MCCALL, MARIE COCKMAN HILL RD 121. 4 0 121.40 2009 u.a.as 20 U339p MCCALL, RUFUS JR VASS RD 27 . 00 27 . 0 0 2009 l32.l8 20 111109 MCFADYEN, BETTY OFF 1310 13. 40 13. 40 2009 UU:1. 20 ll.l.lo.2. MCFADYEN, BETTY OFF ALEX BAKER RD 12.20 12 . 2 0 10/07/2019 Minutes APPENDIX A 10/09/2019 07 :36 ICOUNTY OF HOKE Ip 2 9698ddud BATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE- OFF AMT - - 2009 ill..8-3. 20 ~ MCGILVARY, ROBERT EARL 621 MCGIVARY LN 277 .53 277.53 2009 13700 20 l.O.Ql.3.l MCLEAN, DICKSON ESTATE OFF MCGIRT GIN RD 115.10 115.10 2009 13 722 20 ll~~ MCLEAN, JAMES 5 . 29 5.29 2009 l4 Q.03 20 lU.5..18. MCNAIR, KATIE H!:IRS VASS RD 199.32 199.32 2009 lil1..1 20 ~ MCNEILL, JANIE HEIRS ROSE ST 14.43 14 . 43 2009 H l78 20 ll.356..2. MCNEILL, JANIE HEIRS OAKDALE GIN RD 57. 41 57.41 2009 l4208 20 l.0"6.9 MCNEILL, LACY HEIRS OFF 1219 13. 96 13. 96 2009 14 22.2 20 ll2..l.a.2. MCNEILL, MARY B FAYETTEVILLE RD 301. 88 301.88 2009 14--3.Ii 20 l,lia2Jl MCPHAUL, GARY 126 QUEENMORE RD 354 . 28 354.28 2009 14455 20 1.13 6.17 MCRAE, BEVERLY MCK OFF POPE STREET 69. 16 6 9 .16 2009 H A.M 20 il.l.S..5..8. MCRAE, JAMES E OFF 1137 40.76 40.76 2009 l.tiil 20 .ll!1.2.il MID STATE HOMES INC OFF DOC BROWN RD 10.92 10. 92 2009 14 9_JJ 20 llllll MONROE, STEVEN HEIRS DOCKERY RD 29. 24 29. 24 2009 14989 2 0 ll.3..1..0..0. MOORE, FANNIE DOCKERY RD 71. 00 71. 00 2009 lS.0.9.l 20 ~ MORRIS, MRS. CARL HEIRS HARRIS AVE 9.40 9 . 40 2009 l5.llS. 20 l.Jl.1c1.20. MORRISON, CHARLENE R HEIR OFF DUNDEE CIR 74.08 74.08 2009 15110 20 l.0.9..2.0.2 MORRISON, KATIE LEE OFF 1219 7 . 56 7.56 2009 1514._2 20 U .:U.6!1 MORRISON, LONNIE M HEIRS HILL ST 22 .12 2 2 . 12 2009 15.2.1..5. 20 l.O..!l.1.2.2. O'BERRY, REBECCA RD 144 8 115 . 72 115.72 2009 16156 20 ll.li.6..l PATTERSON, BARBARA 186 RAINDROP LP 251 . 72 251.72 2009 1722_7 20 l.7.Q.l!.3.9. REC/\ LIMITED PARTNERSHIP PURCELL DR 5. 90 5 . 90 2009 179.1.1 20 l.Q..Q..l2l RUSH, SALLY M SR 1100 72 . 10 72 .10 2009 llO.ll 20 llli.1.'i. SANDERSON, CHRISTOPHER CICERO BEATTY RD 106.94 10 6.94 2009 l84J_J 20 llfil.Q.l SHAMBURGER , JP HWY 211 5.00 5. 00 2009 18893 20 l.'Z.O.Q.95. SMITH, CHRISTOPHER FAYETTEVILLE RD 12 . 04 12.04 2009 l.9a.6.2 20 ~ STANBACK, ROBERT HEIRS RD 1219 23.99 23 . 99 2009 l.ilO..!! 20 l.0..2Ji.l.B. STEWART , BARRY 2951 GAINEY RD 48 . 40 48.4 0 2009 197.l.8 20 l.li.0..1.l) TANT, JIMMY ANTLER DR 68.36 68 .36 2009 19926 20 ~ THOMAS & DAVIS CORP BETHUNE AVE 10 . 17 10. 17 2009 lil2..1 20 ~ THOMAS & DAVIS CORP OFF OLD FARM RD 14. 79 14. 79 2009 19997 20 lli.Qj..fl THOMAS, LOUISE 637 ALEX BAKER RD 336 . 92 336 . 92 2009 20000 20 ~ THOMAS, LOUISE DOCKERY RD 337.96 337 . 96 2009 2.13.92 20 l.l.Sli2. WATKINS, NATHANIEL OFF RD 1003 51 .47 51.47 2009 U.li6. 20 lJll1li WILSON, FLORA MANDY HEIRS SR 1001 155. 72 155. 72 2009 2264.8 20 l.0.6.il8. WRIGHT, FRANK R JR OFF BOSTIC RD 236.37 236 .37 TOTAL REAL ESTATE 8,518 . 10 8, 518.10 2009 4.2. 25 l.JU.3..5.l ANDREWS, MANTISE OAKDALE GIN RD 1 . 0 7 1. 07 2009 18 25 l ~ S..7..!l. ARJ BUILDERS & 41. 89 41. 89 2009 1Jl 25 l.l.l.a1.0. AVIATOR ' S GRILL AND PUB 13 . 20 13 . 20 2009 u 25 l.Q..81!l.8 AYERS, CHRISTIE 51.63 51. 63 2009 92 25 U.1.I!U BALDWIN, HOWARD LEE 15 . 54 15.54 2009 13..\l 25 2.l!.Q.l.8J. BILLINGER, DARONLA 119 OWL CT , LOT 69 NRMHP 17.86 17.86 2009 ll.i 25 ~ BOSTICK, LEE ALICE 16.68 16.68 2009 195 25 U2!l..l2 BRATCHER, BRENDA 39 .68 39 .68 2009 220 25 l.Q.21.3_6 BROOKS, JEANNE 122 . 53 122 . 53 2009 22.l 25 l.0.0..5.l.5. BROOKS , JERRY 24 6 . 4 0 246 . 40 2009 ll2 25 l..alUti BRUNSON, CHRISTINE R. 4. 72 4. 72 2009 '126 25 llU~Q.3 COFFIELD, MADELINE 63 . 79 6 3. 79 2009 5l.6 25 l l.Q.IU2 DANIELS, BARBARA M 23 . 7 3 23 .73 2009 52l 25 lQQaJ..l DANI ELS , JAMES R 173 . 10 173.10 10/07/2019 Minutes APPENDIX A 10/09/ 2019 07:36 ICOUNTY OF HOKE Ip 3 9698ddud BATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 S1..l 25 llJU.6.1. DOCKERY, LONNIE 36.70 36.70 2009 6.0..l. 25 1822Q0 EASTERN MANUFACTURING GROUP INC 462.05 462.05 2009 6J2 25 1012.12 EVANS, JAMES 90.54 90. 54 2009 ill. 25 .l.02.1JU FAIRLEY, WILLIE J 14.42 14. 42 2009 ~ 25 JJlilil FARMER , WILLIE M 8. 52 8.52 2009 f,10 25 l.0.9.l_U FIELDS, OENORA 19.53 19 . 53 2009 tiV 25 l00_4_i_0 FOWLER, WAYNE 29.13 29 .13 2009 1il 25 .lJl..l..15.B. GOINS, ELAINE J 20.59 20.59 2009 1.51 25 2Jl.Q.iQ2 GOMEZ, CANDIDO 81 7 CAROLINA OR 32.70 32.70 2009 758 25 110381 GRACE, BRENDA MCNAIR 56 . 85 56.85 8 . 69 2009 1.~ 25 ~ GRAHAM, JAMES THOMAS 8.69 2009 1Jll! 25 .lJlJ2.il.l GROVES, KEN 150.06 150.06 2009 .ll5 25 J.illlil HAMMONDS, LARRY JR 120.21 120 . 21 2009 8.li 25 l2.i932 HARDIN MASONRY & CONTRACTING SERVICE 193 GILLIS HILL RD 146.27 146 . 27 2009 Jill 25 .lil5.2.B. HARRIS, JENNIFER K 89.84 89.84 2009 ail 25 l.ll2.i1l HEMINGWAY, EULANDA 182.25 182.25 2009 IWl 25 2.0QBU HERNANDEZ, JUAN M. 106 OREGON TRAIL 10.12 10.12 2009 8.9.2 25 ll-23..89 HINES, WILLIAM 172.57 172 . 57 2009 ~ 25 ~ HOLCOMBE, EVELYN 54 .01 54.01 2009 922 25 lll.8.938 HONEYCUTT, W C 31. 28 31. 28 2009 9_61 25 168l66 JACKSON & VIVEROS, INC S MAIN ST 50.59 50.59 2009 ll.ll 25 l..!1.2..0.il JACOBS, DORIS 99.68 99.68 2009 lJl.2..2. 25 l.l.JU2.5. JOHNSON, BARBARA A LOT 74 NRMHP 21. 74 21 . 74 2009 l.Jl.:U 25 U3.Jl.~ JOHNSON, BILLIE RALPH 40.15 4 0. l 5 2009 19.JQ 25 lQ2446 JOHNSON, KENNETH 8 . 69 8.69 2009 li!il 25 ll.lJ.ll JONES, JOHNNY 53.71 53 . 71 2009 llil 25 l.5..4.Ji.S..2 JONES, KENNETH DEWAYNE 198 HID DEN ACRES 24. 73 24 . 73 2009 l0-8.3 25 l320l.8 K:DWELL, DAVID LEE l. 51 1.51 2009 1101 25 l87Q32 LANCASTER, JACQUELINE 118 PILGRIM MHP 37 .49 37.49 2009 lllJl. 25 ~ LAZAW , MORENO 115 CARDINAL AVE 32 . 70 32 . 70 2009 l.lU 25 la.D.JJJ.1 LEANDER, EMANUEL PLANTATION DR 111. 93 111 . 93 2009 1145 25 l6Z5li LOCKLEAR, BETTY A 13 .48 13 .4 8 2009 li.il 25 .l..l.l2.ll LOCKLEAR, DERRICK 224.05 224. 05 2009 ~ 25 ~ LOCKLEAR, ERIC S 27.90 27 . 90 2009 ll.51 25 l.0..l.Jlll. LOCKLEAR, ERIC S 4 3 . 21 43 . 21 2009 us.a 25 l.Q..0..5,18 LOCKLEAR, ERNEST 72. 95 72 . 95 2009 ll.8.l! 25 l.li-5..0J! LOCKLEAR, MARY ELLEN 60.06 60.06 2009 Ull 25 l.Jl.Jlilli LOCKLEAR, RHONDA 28.61 28.61 2009 l.196 25 l .Q.Z2£2 LOCKLEAR, ROBERT LEE 8.36 8 . 36 2009 l.2Jl2 25 l0.Q6l1 LOCKLEAR, SHERMAN JR 44. 87 41. 87 2009 l.29..8. 25 l.Q.Q.5.21 LOCKLEAR, WALLACE 55 .44 55 .44 2009 ~ 25 1.23..8.il LYDE, CONNELL 19.98 19 . 98 2009 1248 25 2003~ MALLOY, ORA L. 112 SEAGULL DR, LOT 3 4 NRMHP 4 0.65 4 0. 65 2009 li2.Q. 25 lQJUJ1_Q MCBRYDE, JAMES 50.24 50 . 24 2009 lllJ! 25 ~ MCDOUGALD, PATRICIA MCL 13. 73 13.73 2009 .lll.9 25 ll.l9_s.a_ MCDOUG LAD , NOVELLA 11.61 11. 61 2009 13.H 25 10252_1 MCGREGOR, PATRICIA ANN 21. 74 21. 74 2009 l.ll2. 25 .l.O..U..2.ll. MCKNIGHT, DAVID BRYAN 11. 47 11.47 2009 ll5.1 25 .ll.Q.2ll MCLAUGHLIN, JERMAINE 72 . 0 4 72. 0 4 2009 13_6.fi 25 l.ll.3.4.ll MCLEAN, JAMES JR 8 . 36 8 . 36 2009 l.3D 25 1.1.Ull.1 MCLEAN, ORELL 108.24 108.24 2009 llJti! 25 l.ll.ll2.ll MCMILLAN, HAROLD 93.56 93.56 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OF HOKE Ip 4 9698ddud BATCH 00031487:0VER·SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE : INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT -- - 2009 U.a2 25 l.ll.S.ll MCMILLAN, PRENTICE 1512 POPE ST 124 . 05 124. 05 2009 1385 25 l.l.15-0.l MCMILLAN, SAMUEL 14.68 14. 68 2009 1397 25 UJ5~ MCNEILL, ALEX JR 7.70 7.70 2009 ll9Jl 25 ll.152.2. MCNEILL, ALEXANDER 74.18 74 .18 2009 l..1.0.l 25 l.22.ll.il MCNEILL , BETH LOT 8 DON'S MHP 19 . 03 19.03 2009 lHO 25 l.02lJ3 MCNEILL, JESSIE 67 . 74 67 . 74 2009 l4l3 25 llllll MCNEILL, LAVERN 71. 37 71. 37 2009 llll 25 UJU.8.2. MCNEILL, MARY ELIZABETH 8.80 8.80 2009 1134 25 .l.QJJ)U MCPHERSON, CAROL 32 . 30 32.30 2009 l_449 25 U .0-.4.l'I. MELVIN, JAMES A 8.80 8.80 2009 l450 25 lQi.6.1.S, MELVIN, LATONYA 9.29 9.29 2009 l.126. 25 l.O.lliJl.5. MONROE, ANNIE RAY 25.50 25.50 2009 1501 25 ll.U3J MORRISEY, FREDERICK 166.79 166.79 2009 lSlO 25 lll2l2 MORRISON, STEPHANIE D 67. l4 67 . 14 2009 u4..1 25 l.9_6,lll NORRIS , ANN 63 . 57 63.57 2009 .l.5-6.J. 25 l.Ofill,U ORTIZ, MAURISIO 112 STATE ST 63 . 79 63 .79 2009 1614 25 l.81.ll.3.l PAUL, LENNY 137 WILLIS CIR 28 . 76 28 . 76 2009 162.4 25 l.680.l.S PERALTA, ELIA VEGA 20 . 68 20.68 2009 l.6.J.B 25 lJ!.2.!iJtS. PINEDA, SILVIA B. 8 . 36 8.36 2009 lJi50 25 l.ll 3.li. PITTMAN, PAMELA 68.91 68.91 2009 1. .66 4 25 H .62.9J PORTER, ANN 80.61 80.61 2009 lo.2!i 25 ~ PURCELL, !RIA 26.24 26 . 24 2009 l.li.ll 25 l.Q6-.41.l PURCELL, SHELTH IA 20.68 20.68 2009 168.5 25 l.9.58.8.1 QUINN, £'ELICIA GALE 168 HERON DR 34.41 31. 41 2009 lUO 25 ll31.71. RAY, ELIZABETH P LOT 5 NRMH P 17.36 17.36 2009 1722 25 1.0.Qllli REITZ , JAMES 4.01 4.01 2009 Uil 25 .ilJla2l RICKETTS, KEITH 5.53 5 . 53 2009 1756 25 l_Ql.Sll ROBERSON, ANNETTE MCNEILL 11. 94 11 . 94 2009 1161 25 20.03.81 ROBINSON, LEE 240 APPLEWOOD LN 16.19 16 . 19 2009 U~.S 25 ~Q.Q.i_QJ RODRIGUEZ, GABRIEL 819 CAROLINA DR 9. 2 9 9 .29 2009 1761 25 lliQ.~~ RODRIGUEZ, JAVIER ANGEL 30.80 30.80 2009 1813 25 ll38.6_l SCHAEFER, GARY S 508 HARRIS AVE 3.99 3.99 2009 lU.2 25 l.Q2JUQ, SCOTT, DENISE 33.98 33.98 2009 ill.I! 25 l.Ql.2..a.2, SCOTT, DONALD 33 . 98 33 .98 2009 18.28 25 l.22.9ll SEAWELL, TAMMY 51 .13 51.13 2009 1.830 25 1986)3 SELLERS, LORETTA 210 WILLOI; RD 71. 37 71.37 2009 l~ 25 ~ SINCLAIR, WILLIAM ROSCOE 38.98 38.98 2009 llil 25 l.l-.4il.l SMITH, MARY 7.84 7.84 2009 l8ll2 25 l.03189 SNOW, LORI GREEN PINES LOT 22 56 . 76 56.76 2009 l9l.l 25 ll0.24-.4. STENTZ, WILLIAM 121.97 121. 97 2009 l .US 25 ill.Sil STEVENS ALVINA MORRISON 38.62 38.62 2009 195.1 25 l.QSill TAR HEEL CUSTOM E'LOORING 62.12 62. 12 2009 1973 25 l..99770 THOMAS , PAUL E 95.30 95.30 2009 l.2.15. 25 ~ THOMPSON, ANGELA 98.40 98. 40 2009 llli. 25 .ul.2,2il TYLER, LASHAWNDA 30 . 00 30.00 2009 2020 25 ll~ TYNDAL, MARY C ESTATE 8.86 8.86 2009 2~2 25 ll08'7A VIRGI L, PATRICK 50.78 50.78 2009 2.ll.il 25 .l.l..0.5.li. WAGON WHEEL RESTAURANT 509 HARRIS AVE 46.20 46.20 2009 ~ 25 J..8A.l6..5_ WALLACE, DAV ID 5957 TURNPIKE RD 66.31 66. 31 2009 2056 25 ll.ll.93 WALLACE, JOHN H 116 MEADOW WOOD MHP 4 7. 44 47 , 44 2009 2078 25 l06-ti9 WEATHER, PRINCESS 11. 29 11. 29 2009 2lll 25 ~ -Q.2.2 WILLIAMS, MONARCH 565 RANCH RD 52.27 52.27 10/0712019 Minutes APPENDIX A 10/09/ 2019 07:36 ICOUNTY OF HOKE Ip 5 9698ddud BATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS arwrtof f REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 2J...l2 25 ll!2.liQ. WILLIAMS, WILLIE 79.68 79.68 2009 WJ 25 l.8..2..llS WORSHIP VENTURES OF HARRISBURG , LLC 37.31 37.31 2009 :us..s 25 2..Q2~.J ZAD CORPORATION 131 W EDINBOROUGH AVE 33.57 33.57 2009 Uil.3.2. 25 ~ TOLENTINO, ANGELICA 158 . 66 158.66 TOTAL PERSONAL PROPERTY 6,626.93 6,626.93 2009 li. 30 ~ ACS, ALEXANDER MARCUS 38.56 38.56 2009 u. 30 z.ll.2.1.U AI DOC, ROSALIND PATRICE 79.65 79.65 2009 24 30 19J20l ALARCON, JENNIFER 61.26 61.26 2009 n 30 l.ll2il ALEGRIA, ANA PATRICIA 159.04 159.04 2009 2.J! 30 ~ ALEJANDRO YOVEN LOPEZ 11.06 11.06 2009 13. 30 2.lUJ!Jl5 ALKAHTANI , NAB!L ABDALLAH 62. 49 62. 49 2009 63 30 19_605.l ANDREfSKI, LISA MORGAN 75.84 75.84 2009 ll5 30 2JU.8.l.li. BAILEY, JON CORY 80. 4 2 80.42 2009 lll 30 2..0.2.5..8..0. BAILEY, PAMELA MARIE 10.26 10.26 2009 ll.8 30 l .D.-8.8.li. BALDWIN, WILLIE 9.36 9.36 2009 l..4.li. 30 .l.2..02.9.8 BAMESBERGER, ALAN KIM 58.30 58.30 2009 llli. 30 l..2.2lU BEAL, RICHARD LEROY 47.32 4 7. 32 2009 2~ 30 lil.2.2~ BEY, VINCENT EDWARD 35. ll 35. ll 2009 2S.l 30 2.Q:,J;U BLACKMON, KISHA LOCKLEAR 5.77 5.77 2009 21.ll 30 llliS.Q BLUE, MAXEEN COBB 43.53 43.53 2009 2.22 30 l.J..l.li..J..l BLUE ROBERT DURANT 32.21 32.21 2009 2.ll 30 ll&.i9.5. BOUCHER, PATRICK DANIEL 97.96 97.96 2009 292 30 1"!.Z.U.li. BOUNDARY JUSTIFIERS 27.66 27.66 2009 .13.2 30 U5.il1 BREWER KIMBERLY LOCKLEAR 30.64 30.64 2009 lili 30 2Jl26.22 BROWN, JASON GREGORY ALAN 30.81 30.81 2009 lli 30 12.a.O.tl BROWN NATOSHA NICHELLE 4.88 4.88 2009 li3. 30 lll.8..7..2 BUCHANAN, SEAN 100.25 100.25 2009 i.QJ2 30 ~ BU IE , WESLEY PAUL 4. 00 4.00 2009 us. 30 l.8.l.1l.Q BUNCE , ERIC DANIEL 17.22 17.22 2009 'JJ.'J. 30 L40:ul CAMPBELL LEE 8 . 00 8 . 00 2009 ti.\. 30 ~ CANTORAN, TERESA SANTOS 14.62 14.62 2009 i.22 30 2..!22.J!.il CANTY, JORICO 70 .14 70 .14 2009 5.U 30 1922.9.,2 CARREIRA, JOSEPH LEROY JR 24 .41 24 . -11 2009 5.32 30 2026.96 CARTHEN, RONALD 11 . 69 ll.69 2009 5..U 30 l.9.5..sli CASCIO, BRIAN STEPHEN 88.01 88.01 2009 5.il 30 ~ CASTREJON-CARRETO, EDGAR 42. 24 4 2. 24 2009 5.,2-5_ 30 l.l!.2li..2 CHERREZ, LEIDY MARIA EK 53. 44 53. 4•1 2009 5.2.9 30 150680 CHERRY VICTORIA JEAN 16.42 16.42 2009 Ii.% 30 li.:llll CIRIACO, MARIA SANTOS 18.88 18.88 2009 li.li 30 2.ll.:169.9 CLAYTON, TRACIE ANN 76.91 76.91 2009 625 30 12~~ COGBURN TAMMIE TERRELL 41. 57 41. 57 2009 li..4..2 30 ~ CONDE, DIONICIO VELAZQUEZ 109.84 109.84 2009 .o.52. 30 l.2.li.11.1 CONNELLY, BRENT ALEXANDER 219.34 219.J.1 2009 lll 30 ~.J!.28_ CREDEUR, MELISSA A 31.76 31. 76 2009 728 30 2.0289.l CRUDUP, GLORIA DELOIS 19.18 19.18 2009 Lli 30 l!U.ll..3_ CRUZ , RAMON VALENCIA 19.91 19.91 2009 ll.2 30 l.J.1llJ. CUMM INGS LILLIAN BULLARD 160.29 160.29 2009 80i 30 Z.Q.2.S.9_6 DAVIS, JOHN MATTHEW 6.84 6.84 2009 8-1.9 30 18.JJ..6.6 DIAZ, NEREO GONZALEZ 12. 40 12. 40 2009 llli..li. 30 l.li.l..5.li.2 DOCKERY BETTY MCMILLAN 3.63 3 . 63 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OF HOKE Ip 6 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 ~ 30 ~ DONOHUE, MELODY L 37.05 37.05 2009 a2a 30 l3_8Ji.5.6. DOUGLAS BERTHA WALL 35 .47 35.47 2009 S.9. .9 30 2.Q2R02 DUDLEY, ANNETTE 52.04 52. 04 2009 :l.2.1. 30 .l.6..225..l EASON, ROBERT FULTON JR 6. 32 6.32 2009 ill 30 l.8..8..1.8.4. EDGE, TIMOTHY WESLEY 17.00 17.00 2009 9H 30 13..0..8.o.2 ELLIOTT BEVERLY MYCHELINE 56.4 0 56 . 40 2009 !1]..Q 30 l.4.3.H.9. ELLIS JACK ALLEN 31 .12 31.12 2009 il1 30 2.Jl.2.1.Q). ELLISON, SHENIKA DONYAELL 139 .31 139.31 2009 lQ.l.9 30 ua.u__a FERGUSON, LAWRENCE ALPHOSON 4 .00 4.00 2009 195Q 30 17.3.6.ii.4. FLORES, CRECENCIO RI OS 13 .67 13 . 67 2009 lQll 30 ll2.2ll FOXWORTH, LASHAUNDAL 76 .87 76 . 87 2009 i.o.v. 30 2.Q.2.20.2. FULLER, TAI SHAUNTAE 25.46 25. 46 2009 lQ9.S 30 l.i.7..7..2..4. FUNES DAMIAN SALAZAR 16.4 9 16.49 2009 ll.12 30 l2.9J.0.1 GAMAS JIMENEZ MARIA REYES 29.31 29 . 31 2009 llll 30 l.WJ!.a GARCIA, RAQUEL LOPEZ 29.38 29 . 38 2009 ll.l1 30 liLlQ.l GARCIA TONY VALEN TINE 11. 38 11 . 38 2009 l UQ 30 U1JU GILLESPIE HENRY JUNIOR 7 . 98 7.98 2009 U9.8 30 l.2.. 7.:l.6.l. GOMEZ LEOPOLDO ESPITIA 9.20 9 .20 2009 llll 30 .l..8.0-6.B.0. GOULD , CARLSTON SR 19 .53 19 . 53 2009 U .21 30 l .9..25.J11 GRAHAM , DIANE PAGE 14 . 52 14.52 2009 12.V 30 l.HJU.2 GRAHAM DORIS LEE 43.76 4 3.76 2009 llli 30 l.~ GRANT, ANINA MARIE 132.4 8 132.48 2009 l2..i2 30 ~ GRIFFIN, ANDRETTA DENISE 12.72 12 . 72 2009 12.5.5. 30 l.7_H_;l_6 GRIMM, DAVI D W 47.65 4 7.65 2009 129.8 30 2.02.66.5. HAMMONDS, ALFORD RAY 9.91 9 . 91 2009 lll5. 30 ~ HARLEY , NYOAMI 58.52 58.52 2009 Uli 30 ~ HARRINGTON, MICHELLE ALLEN 11. 70 11 . 70 2009 13..2.9 30 2Q2.2.Ql HARR I S, LISA MAE 40.36 4 0 . 36 2009 134..9 30 l.1.QH..9 HART , RODNEY CRA IG JR 19 . 61 19.61 2009 l.3..2.l>. 30 l.23..2..5.i HENDERSON, TINA MARIA 17 .68 17.68 2009 l'LQ..3. 30 1216..8.i. HERNANDEZ, ERIKA LEOS 24. 33 24 .33 2009 14.).3 30 1.8.S.l.i.1. HERNANDEZ-MOYA , RAMIRO 11. 63 11. 63 2009 l1ll 30 ~ HILL, MELISSA KIZZY 10.67 10.67 2009 Uil 30 l.1..3.J)il HOLLINGSWORTH, NESLEY J R 15 . 56 15 . 56 2009 l.1.P..8. 30 W2J..Q HOLLISTER , DAVID STAR 20 .62 20 . 62 2009 l.531 30 2.ll.2.5..9.S HUTCHINGS, TIMOTHY ALAN 4.79 4. 79 2009 l.5.1.i 30 2.02.$.6..Q IVEY , JOHN DEREK 13 . 12 13 .12 2009 1.5.G.li. 30 ~ JACKSON, TRAVIS DONALD 9.28 9.28 2009 1570 30 19..8.9lt2. JACOB , CHRI STOPHER MICHAEL 10.87 10. 87 2009 157.J 30 H ..J24 .8 JACOBS COREY MARSHALL 4.66 4.66 2009 15.25 30 1.2.6.2.0.5. JACOBS-HARRIS LANNA YVETT 24.24 24 . 24 2009 15.9.6. 30 1..21..~Q JAHODA , JANAKI RAE 28.80 28.80 2009 1.n 30 l.7.3..9.6.4. JOHNSON, EDWIN GLENN 11 . 69 11 . 69 2009 lUi 30 ~ JOHNSON, LAVAR WAGN ER 61.56 61.56 2009 l.Ji.il 30 ~ JOHNSTON JAMES RUFF 83.76 83.76 2009 l65..9 30 1..96Q..92 JONES, ANTONIO MOSES 79.50 79.50 2009 1.6.6.Q 30 19.8.UB. JONES, APRIL LANETTE 8 .53 8.53 2009 l.66.2 30 l.W.l.Q JONES, CARLOS DEAN 40.32 40.32 2009 li6.5. 30 l..9lQll JONES, CHARLES EDWARD 48.16 48.16 2009 l.6.25 30 2.QQ..5.J.Jl JONES, JEFFREY ANDRA 29.23 29.23 2009 l.686 30 19.26.8.8 JONES, REBECCA LYNN 19.67 19.67 2009 l.62.5 30 2Q2.66J. JORDAN, CHARLES ANN 33.02 3 3. 02 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 COUNTY OF HOKB p 7 9698ddud !BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Iarwr tof f RBASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 l1.ll 30 2..Q2.2.l.6. KENNEDY, ANNETTE RENEE 55 . 02 55.02 2009 l.22-i 30 2.ll.2a6.Q KENNEDY, SHERRY SUSAN 36 . 24 36. 2•1 2009 ll2_S_ 30 2.Q.2..8 6.Q. KENNEDY, SHERRY SUSAN 126.96 126.96 2009 .l1.,U 30 2.Q.2.5.-5.S. KING, CRYSTAL ANN 9 .65 9.65 2009 ~ 30 ~ KIRK WANDA RUTH 53 . 81 53.81 2009 l.8.Jl.,1. 3 0 l6.1JU.l. LAWSON, BRONZIE HAROLD III 198.45 198.45 2009 l_8_2Jl 3 0 2~.2..6~2 LEE, STEVEN KENNETH 10. 1 3 10.•l3 2009 lJl.3.2. 30 ~ LEFTWICH ADAM BROCK 42 . 01 42.01 2009 llil 30 1..1.1U2. LENARD, JESSE DUKE 1 3.13 4 3.13 2009 l..ll.ti 30 2.Q2..5.8J LESLIE, TERRELL 6.88 6 . 88 2009 ll8..Q. 3 0 J..1.i.2li LITTLEFIELD, SHANNON LOIS 229 . 27 229.27 2009 U.Q2 30 ll.llJ.Z1. LOCKLEAR DI ANE 42.16 42.16 2009 l.9.l.l 3 o ~02-62..i LOCKLEAR, FANNIE MARIE 6.24 6.24 2009 li.U 30 U2..3..U LOCKLEAR GLENN 52.16 52.16 2009 ~ 30 .l!i.ll8..1 LOCKLEAR KEITH 10.82 10.82 2009 .l!U.S 30 l.2..l2..8.S. LOCKLEAR KENTHY RAY 3.90 3.90 2009 l--9Al 30 155.l.l..Q LOCKLEAR LU EVELYN-JACOBS 6. 96 6 . 96 2009 il.~ 30 lilS ~JI LOCKLEAR WANDA HAMMONDS 12.40 12. 4 0 2009 ll.2!i 30 l.ll§ll LOVE, JERI SHALEKI 38.28 38.28 2009 ~ 30 l,_U!l..12 LOVE, PAMELA DOUGALS PITTMAN 2 . 57 2.57 2009 20..H 30 19-553J) MAGANA, JORGE JAMIE JR 73. 34 73.31 2009 2.Jl..s..Q 30 ~ MALONE, PATRICK M 51. 95 51.95 75.05 2009 ~ 30 l.J!..l.2..S..6 MARQUEZ, JUAN VICTOR 75.05 2009 2Jl..6..S 30 l,_5~.1.ii MARRERO HERIBERTO COLON 72 .13 72 .13 2009 2015 30 2021i6..8 MARTINELLI, MICHAEL SOLOMON 191.44 191.41 2009 ~ 30 l.3.1.i.l5. MARTINEZ JUAN ANTONIO 20. 30 20. 30 200 9 2Jl..8.5 30 l.5J.fil.5. MARYAK JEFFREY CHR I STIAN 6 4 .07 61. 07 2009 2.o..v. 30 ~Q2.JiJU MATHIES, PAMELA EVET 6. 72 6. 72 2009 21.lH 30 2026_!1_1 MAYNOR, GINA RENEE 37.76 37.76 2009 llJJl. 30 lXlilQ_ MAYNOR, TEKILLA SHEMER'E 5.85 5.85 2009 2_iu 30 2.J12Jl.il MCALPIN, LAURA LYNN 163.94 163.91 2009 213.8 30 .l!L'l..5-2.S MCCAWLEY, JAMESON COLE 30.89 30.89 2009 nil 30 l..8..Q.15..l MCCOY, JEFFUEL!N 13.68 l3 .68 2009 2.lll 30 il.Jl1.ll MCDONALD, JONATHAN PALMER 120 . 92 120.92 2009 U.2a 30 l..ll.Q1ll MCDONALD, JONATHAN PALMER 3.80 3.80 2009 2201 30 l6.1J..Q9 MCGIRT, JEREMY RAY 36.00 36.00 2009 Ufil! 30 l.5.2.1..2.8. MCGREGOR KENDRICK DERON 13.90 13.90 2009 UJ..Q 30 li1.lU!, MCKINNON, HECTOR JR 22 . 4 8 22.18 2009 22.5.S_ 30 lV.15..6. MCLEAN, ANGELA DENISE 51. 4 5 51.45 2009 U..65 30 l._5~ MCLEAN LARRY DONNELL 19.00 19.00 2009 U1.Q 30 ~ MCLEOD, CORNELIUS VARONTAYE 14. 67 14. 67 2009 UM 30 l..2..6..ll.82 MCMILLAN PAZAVAR FLOYD 2. 40 2.40 2009 nil 30 2J)2-5..e_6 MCNEILL, GEORGE TERRANCE LASHAWN 11. 86 11. 86 2009 ~ 30 l2Q1.ll MCNEILL IRENE GRAHAM 12.64 12.64 5.01 2009 ~ 30 J.ll2ll MCNEILL JOHNNIE LEE 5.04 2009 2.3.ll 30 l!ta2_!1_6. MCPHATTER, DAVID ISSAC 63.04 63 . 0 4 2009 2.liS 30 ~Q MCPHAUL JAMES FRANKLIN 5.90 5.90 2009 ll5..l. 30 ,U!Q~ MCPHAUL, TONJA IVONNE 59. 3 3 59.33 2009 nil 30 ~ MCRAE, MONICA LOVE 6.08 6.08 2009 U12. 30 2-Q.Q.5~ MEBANE, JERE BRADFORD JR 19.75 19.75 2009 2 3.81 30 lJl..0.1.S MEJIA, SANDRA APARICIO 4. 94 4. 94 2009 2SJJl 30 2.l22.a(U! MERRIWEATHER, RACHELLE SUZANN:: 78.82 78.82 10/07/2019 Minutes APPENDIX A 10/ 09/2019 07:36 ICOUNTY OF HOKE Ip 8 9698ddud BATCH 00031487 :0VBR· SHORT ADJUSTMENT PROCESS arwrt off REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE- OFF AMT - - 2009 2.i-5.2 30 ~ MITCHELL, ERICK VERNAL 89.91 89 . 91 2009 2.4-71 30 2..0.2.22.6. MONROE, KEMMIAN SHONTA 93.10 93 . 10 2009 2HA 30 l9_Q3_8.2. MONTEZ, RUBEN ADOLFO 127.39 127. 3 9 2009 2.1._aa 30 2..021.,\.1 MOORE, DAMIEN ALLEN 3.65 3.65 2009 2.il1 30 2..02.liJ!.6. MORRISON, ANNETTE RENA 26.70 26.70 2009 2_5_:i.:, 30 l.9.l.0..0.l. MUNYAN, MELISSA M 99.54 99.54 2009 253_6 30 1.6.9..l.15 MURCHISON, WILLIE EDWARD 7.12 7 . 12 2009 2..5.V 30 l.9..1..5..8..9 MURRAY, JASON HURLEY 154 .66 154. 66 2009 2_5_4-1 30 ~ MURRAY, ROBERT EARL 24.78 24 .78 2009 256.Q 30 .l.9.Q-8JiA NAYLOR, GARY LEE 21. 66 21. 66 2009 2--5..6..l 30 ~ NELSON, DEREK JON 51. 20 51.20 2009 2-.Sn 30 l.9.1.1..1.1 NOLAN, OSCAR PAUL 100.49 100. 49 2009 262.Jl 30 l.9_89..l.2 OLIPHANT, ROGER BURNETTE 18.40 18. 4 0 2009 261.0 30 1519.2..l OXENDINE BOBBIE HUNT 92.19 92 . 19 2009 2_6..U 30 la..9...6-2.9.. OXENDINE, CONSTANTINA LYNN 52.00 52 . 00 2009 2fil.S. 30 ~ PALMA, MIGUEL PEREZ 10.67 10.67 2009 .2-696. 30 1..1U:1.ll PARKER PERRY CERM I CKAEL 73.85 73.85 2009 27.03 30 199..0.3. Q. PARKS, WILLIAM EARL 329.22 329 . 22 2009 2.Lll 30 2-.li2.aQ..6. PEARSON, ERIN ELIZABETH 41.24 41.24 2009 2132 30 2Jl.l-8_6_5 PEARSON, NICHOLAS JOSEPH 65.41 65 . 41 2009 27-,J 30 ;/_Q.2_.7-1_e PEARSON, TONYA ROPER 70.77 70 . 77 2009 V_ll 30 l.9...6..2..o..l PEDRO, ABELARDO JOSE 14 .80 14 . 80 2009 ~ 30 ~ PEREZ RUEDAD, JOSE LUIS 17.70 17 .70 2009 216.9.. 30 2..o.2..229.. PFEIFFER, JAY BRAY 17.70 17 . 70 2009 2!i.60 30 H289_5_ PRUIETT, GARY JOE JR 33.39 33.39 2009 2..ill 30 l.6.9..9...lU. RAMIREZ CAPOTE , VI CTOR RAMIREZ 4. 16 4 .16 2009 2..il2_ 30 l.6.9...9..Q.2. RAMIREZ CAPOTE, VI CTOR RAMIREZ 16. 4 3 16 . 43 2009 29.l.J 30 ;!.Q.2..8~. RAMIREZ, ERICA MARIA 8.58 8 . 58 2009 2.9.l.6 30 1..7.2.1.9..2. RAMOS, REYNALDO 12.25 12.25 2009 2.9...2..6. 30 l.6..7J).i_5_ RAY, FRED DOUGLAS 6.48 6 . 48 2009 29..J.7 30 U.9..6..1.1 REDDISH FRANK JEROME 33. 74 33. 74 2009 29.46 30 }.9..?_5_:n. REGALADO, ALICIA 178.30 178 . 30 2009 2_9...1..8_ 30 2.Qi:Lall. REID, MICHAEL DUMAH 55.56 55 .56 2009 ~ 30 2-.Q.1..o..S.2. REYNA, ERIKA YAZM I N 8.21 8.21 2009 29..9.4 30 l.9..1.0.2.3. RIVERA, FERNANDO ALEX I S 22.27 22.27 2009 2.99.6 30 l_6.2..7Ji.6 RIVERA JUAN PABLO 6 . 92 6 . 92 2009 ~ - 30 1..9..52.Jl-6. RIVERA, ROBERTO SERRANO 30.65 30.65 2009 lQlU_ 30 2.02.6..6..1 ROACH , JON EDWARD 75.52 75 . 52 2009 30.12. 30 lll)_59-6. ROBERTS, JAMES K 119.30 119.30 2009 )040 30 2.0.2.8.U RODRIGUEZ, SARA HOLLEY 130.87 130 . 87 2009 J_Q.12 30 2.!!.2.PJ..4. ROGERS, JHAQURIAH ROSE 17 . 68 17 . 68 2009 3.Q.9..Q 30 l.S.1.9.ll RUEDA OSCAR ALVARADO 4.79 4.79 2009 ,30_9.l 30 1.9.0.9.4.l RUIZ, CRISTINO VASQUEZ 12. 72 12 . 72 2009 30 ~ RUSS, NATHANIEL CALVIN 36.50 36.50 2009 -•~llQl 30 ~ RUST, JEREMY DALE 30.42 30.42 2009 Ul9. 30 1..8.!lJ...12. SAN JUAN, LORENZO ROMERO 8.00 8.00 2009 3121 30 2.JUJ.-16 SANCHEZ, ANTONIO JOYA 11. 21 11 . 21 2009 ll2J. 30 2-.0.2.2..l-8 SANCHEZ, JAVIER DOMINGUEZ 13. 4 3 13. 43 2009 ll.2.1 30 UJU.12. SANCHEZ, ROBERTO HERNANDEZ 55.58 55.58 2009 3173 30 1..9.225.9.. SCOGGINS, CHAD THOMAS 13.60 13. 60 2009 JU5 30 l.91.S.0..5 SCOTT, BRIAN MICHAEL 86.35 86 . 35 2009 J U3 30 l.9.1..2li.1 SEGURA, LAURO MENDOZA 51.75 51.75 10/07/2019 Minu1es APPENDIX A 10/09/ 2019 07:36 COUNTY OF HOKE p 9 9698ddud IBATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS Ia rwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE- OFF AMT 2009 ll2.i 30 U.11.U SEGURA, LAURO MENDOZA 50 . 48 so. 48 2009 32LO 30 UQB.5_p SHAHBAIN, FAIZ ALI AHAMED 42 . 19 4 2 . 19 2009 12lJ 30 l73cU2 SHANKS, CATHERINE ELAINE 5 . 90 5 . 90 2009 llli. 30 .l.2..5.ail SHAW ANGELIA MARTINA 2 l. 36 21 . 36 2009 12..l.8. 30 la5..1Jl.l SHAW, MURDOCK JR 35. 40 JS. 40 2009 3Z.'l0 30 U1.i.!1.1 SHOFFNER, FAYE MARIE 103 . 96 10 3 . 96 2009 3.24.6 Jo J..9_l._08-.5 SHORTRIDGE , MICHAEL DAVID 19 . 7l 19 . 71 2009 US.ll 30 2.0.2..63...5_ SIMMONS , GREGORY CARL 6.61 6.61 2009 3<..5.S. 30 2J!U6.1 SINCLAI R, CALBERT CORNEL 42 . 50 42.SO 2009 3257 30 l.9223-5 SINCLAIR, RECHARO JEMAR 2 4. 94 2 4 .94 2009 l_Z.S.8. 3 0 ~ SINGLETARY, BYRON LAMONTES 7.66 7.66 2009 llll JO l.il£LO. SLOAN, MARY LOU 14. 90 14. 90 2009 329-.1 3 0 L73..ll._5 SMITH , LATRICE SHERELLE 7 1. 90 7 1.90 2009 3300 3 0 l i9..6.J)~ SMITH, MARCUS CHANNING 27 . 97 27.97 2009 .:uie. 3 o J..ill!.!u SPESSERT, FRANKLIN ALLEN 5 4 . 75 54 . 75 2009 llti 3 0 l5illl STANBACK LAWRENCE 72 . 92 72.92 2009 3l8.6 3 0 l24.28..8. STONE, J OSHUA THOMAS 66 . 99 66 . 99 2009 31Q8. 30 ll.6366 STURDIVANT MICHELLE MACK 5 . 2 9 5.29 2009 lil1 30 l..1.2.&ll SULLIVAN SARA KATHLEEN 4 . 16 4 . 16 2009 3.1.2..l 30 l.2.il8.l SUTTON RALPH ELLIS 9 1. 8 0 91 . 80 2009 :i.,ii5 30 20:UH TAMEZ , J OHN MI CHAEL 7 . 4 9 7 . 4 9 2009 lili_ 30 l.S.!iJJll TAPIO TIMOTHY MARK 2 . 28 2 . 28 2009 .l4.il 3 0 .l...2..6..2.li TATUM, ANTHONY GLENN 17 . 63 17 . 63 2009 3..4.S.6 3 O l6..8.ll~'l TAYLOR, TIMOTHY CALVIN JR 1 0 .48 10 .48 2009 3474 3 0 202157. THAYER, CHRI S LOYD 150 . 18 150 . 18 2009 3..4.ti 30 l.5.lll2.l THOMAS ROY CALVIN 11 9 .44 119 .44 2009 ~ 3 0 ~ THOMPSON, STANLEY DONALD 4 . 00 4.00 2009 35l2 3 0 2Q2_.6._QQ TILLMAN, BRANDON MAUR I CE 12 . 56 12.56 2009 3525 30 16-3-3 2-3 TOLER ANTWAIN DEMAURI CE 3 2 . 31 32.Jl 2009 3..5--3_.6. 3 0 2.0.2..Pl.2. TORRES , SAMUEL VALENCIA 22.20 22.20 2009 35.il 30 W .611 TRUJILLO - DIAZ, AGUST I N 26 . 31 26. 31 2009 3582. 3 0 12822;? VELAZQUEZ HECTOR MANUEL 5 . 69 S.69 2009 ll8.1 30 2.1 VERBAL, WILLIE HUBERT JR 2 4 . 49 2 4 . •I 9 2009 J..S.il 3 0 Ullil VILLEGAS, MANUEL GOMEZ 36 . 00 36 . 00 2009 16QS 30 2028!,9 VOLTZ , THOMAS CHRISTOPHER 95 . 8 3 95.83 2009 3611 30 149235 WALKER DENNIS LAMONT 12 . 56 12.56 2009 ill.2 30 ~ WALKER JAMES EMMETT 10 . 90 10.90 2009 ~ 30 ll22..0.ll. WATSON JAMES WALTER 21 . 2 4 2 J. 2 4 2009 365.l 30 202.2.2.ll. WEAVER, ABBY RENEE l3 . 53 l3. 53 2009 3657 30 ill840 WEDMORE, KELLY ANN 20 . 62 20.62 2009 li6.J. 30 llJlS.il WELLS FARGO AUTO FINANCE INC 8 4. 51 8 4 .Sl 2009 3&.96 30 llilil WEST , BOBBY EUGENE 4 . 8 4 4. 81 2009 36ll 30 1932-.5? WHEELER, CHARLES FRANKLIN III 5 . 40 S. •10 2009 l.ill 30 J..8.1.8.il WIDENER, STEPHEN PAUL 93 . 02 93.02 2009 ll.0.1 30 2J!.2..l.S..S. WI LLIAMS , AGNEW MOTT III 3 . 56 3 . 56 2009 3725 30 113.3-8.3 WI LLIAMS, VI CKY J O 16 . 16 16. l 6 2009 3748 30 202883 WI LSON , FREDRICK WAYNE 130 . 26 130. 26 2009 1215 30 lil2.il WORRIAX, BELINDA LOCKLEAR 5 .85 s.ss 2009 l1li 30 2.0.2.6.28. WRIGHT, RENEE MURUFO 27 . 65 27 . 65 2009 3.28.Jl 30 l..5.25.i.i WRIGHT VICKI HARTON 99 . 60 99.60 2009 38.3..9 30 115.2.lJ ADAMS, CARL TERRELL 65 . 4 9 65 . 4 9 72 2009 ~ 30 -U.Q.J.ll ADAMS, TAKEYLA SHANTYL 32 . 72 32 . 10/07/2019 Minutes APPENDIX A 10/ 09/201 9 07,36 COUNTY OP HOKE p 10 9698ddud IBATCH 00031487,0VER-Sl!ORT ADJUSTMENT PROCESS Iarwrto ff REASON CODE, INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 .JJl.il. 30 :aJl2.1al AIDOO, ROSALIND PATRICE 4 3. 66 43.66 2009 3885 30 l.l!Jl 3 82 ARAGON , JOHN 153.75 153.75 2009 ,en 30 U25.k2 ARGROE, ANGELA 94 . 16 94 . 16 2009 3.2.Q.6. 30 2Jl.CUa.!l AVILES, AUDELY 11.21 11. 21 2009 l!!.0.1 30 2.0.llJl.1..2. AVILES, AUDELY 13 . 57 l3. 57 2009 )911 30 l.91.SJJ BALFOUR FARMS , ll. 70 11. 70 2009 3967 30 H?.61.l BARTLETT, DANEAN MARIE 88.16 88.16 2009 l3.1Jl 30 l.li.DJi BARTON CAROLYN ANN 3.64 3.64 2009 4Q.2J 30 ~JUl. BEST, RICHARD DONALD 98 . 65 98.65 2009 4060 30 l~lliQ BLAND, TAKINA ALISA 50 . 54 50 . 54 2009 4-0U 30 ~ BOMBERRY, ALAN DAVID 18.32 18.32 2009 till 30 ll.UM BREWER, ELENA PAULINA RAE 12 . 56 12.56 2009 HU 30 115~.1.8 BROOKS, ANDREW MONTGOMERY 52 . 14 52.14 2009 41.42 30 203233 BROOKS, SUSAN STAR 87 . 20 87.20 2009 U52 30 li.0.2ll BROWN CYNTHIA DENISE 4 .18 4.18 2009 il5.i 30 lJl.2.iil BROWN, FLOYD MITCHELL JR 85.00 85.00 2009 4221 30 la2228 BUSH, CRISTINA MARY 4 3.61 43.61 2009 4227 30 200926. CABE, DE SHAUN ANTHONY PEREZ 10. 98 10.98 2009 10/09/2019 07:36 !COUNTY OF HOKE Ip 11 9698ddud BATCH 00031487:0VER-SIIORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE- OFF AMT 2009 il.6..6. 30 ~ FIGUEROA, BRANDON M 2 .10 2 . 10 2009 il68 30 l22J!.5.ll. FILOMENO FELICIANO ANICETO 21.57 21. 57 2009 4.2il 30 l.H.2.9.B FLYNN, JOHN MAITHEW 1.60 1 . 60 2009 i1ll 30 llilll FLYNN, JOHN MAITHEW 54. 56 54. 56 2009 ilDJ! 30 2..0.2..2.U FOWLER, AMANDA SASHA 11.69 11.69 2009 ~ a.o.4 30 2M.0.2.l FOWLER, PATSY BROOKS 52.24 52. 2•1 2009 48.2-0 30 Ul.2.5..5 FREEMAN, JIMMY JUNIOR 23.38 23.38 2009 il..3.5 30 ll1.2£a GADSON, TYRONE SR 44 . 80 44. 80 2009 4&..4..5 30 l.1.4.5fill. GALLOWAY, LONNIE JUNIOR 37 .45 37.45 2009 .iH~ 30 .l22.!i21 GALLOWAY, TIFFANY FAYE 52 . 86 52 . 86 2009 llS.l! 30 2.l!.2..2ll GAMEZ, DANIEL ZAVALA 57.04 57 . 04 2009 ~ 30 2QQ.1.U GARCIA, ROBERTO MEDINA 14 . 85 14. 85 2009 18~ 30 2.Q.l26 3 GARCIA-LOPEZ, JOANNA RENEE 3. 46 3. 46 2009 48.7J 30 12..1361 GEORGE MATTHEW WI LLIAM 7 . 04 7.04 2009 i.a:Lll 30 l.ila.2..1 GEORGE, MICHAE L WAYNE II 2 . 40 2. 4 0 2009 till 30 ~ GOMEZ, PABLO 135. 88 135.88 2009 4.9.2.4. 30 12.11.3..5 GONZALEZ, EARLINE JOHNSON 26 . 08 26 . 08 2009 'l.93-9 30 19-9..85..0. GRAHAM, BRYAN JACK JR 83 . 66 83.66 2009 il.6..8. 30 l.llll.2.2. GREER, JAMES ARTHUR 18. 96 18 . 96 2009 iUl 30 2.lU.l.93 GRIMES, ROGER DAN IEL II I 132.48 132.48 2009 50.5..Q 30 l.9..1.8.l 0 HANS EN, SHELLEY LYNN 136. 4 2 136. 4 2 2009 S..Q..6.2. 30 J..1.5..8.u HARRELSON DONNA HENDRICKS 4 . 82 4.82 2009 .s.ll.ll 30 lill.li HARRIS, ISAAC SHANE 13 . 51 13.51 2009 5Ql9 30 liUil HARRIS, MARY LOCKLEAR 14 . 38 l•I. 38 2009 5086 30 1453l9 HARRIS SHERNIKA TYRONDA 117. 06 117 . 06 2009 ~ 30 .l.B..llB..O. HARRISON, ROY STEVEN 11. 55 11. 55 2009 5.lQ2. 30 ll3.lil. HARVEY, WADDELL 12 . 86 12.86 2009 Sl.Ql 30 l.UUl HATCHER, ROBERT OLIN 90 . 59 90 . 59 2009 5.l.3.J 30 u :uze HENDERSON SANDRA CHAVIS 14 . 06 14. 06 2009 5..1.ll 30 1.5.3..2.ll HENDRIX CHRISTOPHER R 54.46 54 .46 2009 ll1.1 30 ll6J..V HERNANDEZ, FRANKLIN DANERY ACOSTA 5 . 28 5 . 28 2009 5.H..8 30 U..B.1.25. HERNANDEZ , J OSE LUIS LOYDA 9 . 16 9 . 1 6 2009 .il1.2 30 lllla.6. HERNANDEZ , JOSE MARTINEZ 26 . 52 26.52 2009 5.1.S.3. 30 ll1..3.il HERNANDEZ, ROMEO AGUILAR 20 . 54 20 . 54 2009 5..l§Q 30 l.2.6.il6 HERRON, BRANDON REID 9.50 9 . 50 2009 s.1Sa 30 2.Q.J.19.l HOFFMAN, ROBERT JAY JR 49 . -18 4 9 . 4 8 2009 5..2.Q.!; 30 Ullil HOLLOMAN OLIVER PERRY 64 .88 64. 88 2009 ill.!) 30 ~ HOLT HARRIS JACKSON 39 . 18 39.18 2009 522& 30 l.2.8.J.9.5 HOWARD ALEX CHR I STIAN 169 . 48 169. 48 2009 UO..l 30 l.38547 JACOBS ROMAN JUNIOR 160.64 160.64 2009 il..l..B 30 ~ JEFFRIES, ROBERT LEROY 7 . 90 7.90 2009 5..lll 30 2.li0.2.2. JENKINS, ANN MARIE 4. 64 4.64 2009 5331 30 l.6.2.827 JOHNSON, CLARENCE VAN JR 10 . 03 10.03 2009 il.il 30 .l..li.O..U JOHNSON, GINGER GARNER 101 . 13 101.13 2009 .illi 30 li.SJl.li JOHNSON, GLEN FRANK l. 56 I. 56 2009 5.ll1 30 l.!U.3-&Q JOHNSON, JAMES A II 48.27 48.27 2009 533_8 30 2032..lO JOHNSON, JAMES ALLEN 66 . 52 66 . 52 2009 .5..3..22 30 ~8. JONES LAROSA BRUNSON 34.96 34 . 96 2009 ~ 30 l.6.2.5.Q.2 JONES MARCUS 8.82 8.82 2009 £.3.8.5 30 lUSJU JONES MARCUS 14. 06 14. 06 2009 5.l9.l 30 2.03020 JONES, STERLING MARTIN 90 . 15 90 .15 2009 .:i.4..0..0. 30 1.9.5.Qli JUANA, ENRIQUE TRINIDAD 4 . 72 4. 72 10/07/2019 Minutes APPENDIX A 10/09/2019 07 , 36 ICOUNTY OF HOKE Ip 12 9698ddud BATCH 00031487 , 0VER - SIIORT ADJUSTMENT PROCESS arwrtof f REASON CODE, INS YEAR BI LL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITS-OFF AMT 2009 .a.i.U 30 l.li8.ll KASPRISIN, STEPHEN JOHN 132.96 132. 96 2009 5~ 30 17-.1698. KENYATTA, OGBONNA KOKAYI III 60 . 50 60.50 2009 5429 30 u--22.n KERSHAW JOHNNIE 13.04 13.04 2009 ill.Q 30 .l.9.Ua5 KIMMERLY, KATHI LYNN 76.53 75. 92 2009 .5..1.5.1 30 ll1.Q.1.Q KINNISON STANLEY LYNN 4 . 96 4 .96 2009 54.16 30 2..Q3ll2 KORNEGAY, RENITA TAWANA 16.59 16.59 2009 550.4 30 156056. LARIOS JOSE ALEJANDRO CONTRERAS 52 . 75 52. 75 2009 5..5J..S 30 ~ LEACH JAMES EDWARD 4.56 4.56 2009 5..521 30 2.0.J22.6 LEDOUX, KEVIN MICHAEL 9.12 9.12 2009 5544 30 4..0.316.Q LEPE, JORGE ALBERTO CARLOS 50.00 50.00 2009 ~ 30 ZJU..Qil LEWIS, MARCUS DUANE 24.33 24 . 33 2009 5..s..6..3. 30 llUil LIMON, ANA ROSA 92.35 92.35 2009 5..5.26 30 lJ..491-4. LITTLEFIELD, SHANNON LOIS 14 3. 61 143.61 2009 5577 30 l.9.JJl.52 LITTLEJOHN, TAMIKA DONYELL 80.83 80.83 2009 5..222 30 2.llliil LIVINGSTON, BETTY SMITH 6.61 6.61 2009 55.8.ll. 30 il.6.2..U LIVINGSTON, GARY WAYNE 112 . 63 112.63 2009 5583 30 203225 LOCKARD, RONALD LEWIS JR 26 .86 26.86 2009 56ll 30 126688 LOCKLEAR GEARLD 186.28 186 . 28 2009 56.l._6 30 UlO.il LOCKLEAR, HARRIEL CECIL 99.52 99.52 2009 5Ji.U 30 176177 LOCKLEAR, JEREMY 50.32 50.32 2009 5659 30 <.,3 4213 LOCKLEAR SUSAN DICKENS 5.60 5.60 2009 5_6Ji.l. 30 2..Q.;!9 4.2. LOCKLEAR, TIMMY 8. 37 8.37 2009 il.6.1 30 ll.2..1.ll LOCKLEAR, VIRGIE JACOBS 33.20 33 . 20 2009 5615 30 127918 LOPEZ, ALMADELIA NILL 14.30 14 . 30 2009 567.8 30 l.8-6885 LOPEZ, BEATRIZ GARCIA 14.75 14.75 2009 5~ 30 l.B.li..86. LOVE, TORREY ALFONZO 119. 42 119.42 2009 5.1l1 30 li1aJ!.1. LUDLUM, ROBERT WORTH 49 .86 49.86 2009 5.24.l 30 lJil.9.2 MAKANANI, CAROL BROWN 34.29 34.29 2009 5761 30 152293 MARCANO CARMEN HEREDIA 82.84 82. 84 2009 5.liS. 30 2filJ..ll MARK, MARVIN SYLVESTER 145 . 39 145.39 2009 5-78.J 30 li..!5.4.8. MATTHEWS , KRYSTLE M 136. 34 136.34 2009 581.0 30 l.§7652 MCBRYDE, WILLIAM WORTH 5.93 5.93 2009 58.22 30 l..S..ln.8_ MCCOY DARRYL MARVIN 8. 30 8.30 2009 5..8..SJ! 30 lllill MCGREGOR ALTORIN ARNDRA 54 .68 54.68 2009 5Jl8.J 30 l.4.U8.2 MCLAUGHLIN MIRANDA VERNA 27.65 27 . 65 2009 588.6 30 2.03008 MCLAURIN, ANTHONY ANDRE 12.80 12.80 2009 59-J..O 30 Ull8.J! MCMILLAN, RANDOLPH JR 3.20 3.20 2009 ilU 30 .l5.ll.2S.2. MCMILLAN SYLVIA MCRAE 10.22 10.22 2009 5918 30 2..03229 MCNAIR , CONSTANCE PRIST 9.56 9 . 56 2009 593.J. 30 130361 MCNEILL JAMES MICHAEL 154 . 46 154 . 46 2009 5;1.l5 30 l.2..1.1.li MCNEILL JOHNNI E LEE 40 .48 40 . 48 2009 5~6 30 l.22.270 MCPHAUL MATTIE MCNEILL 17. 11 17.ll 2009 59Jil 30 17_3519 MCRAE, JOHN BENTON JR 6.96 6.96 2009 5.!,_o_li 30 l.8.ll.S.J) MCRAE, LANDONIA LEE 28.16 28.16 2009 5-2..6.8. 30 l..5..ll1.a. MCRAE LEVON 13. 04 13. 04 2009 591.9 30 2..Q3_2..U MEIER, CHARLIE JOSEPH 176 . 17 176 . 17 2009 5.92-2 30 203035_ MENDOZA, GUADALUPE LUNA 21. 36 21.36 2009 6.Q.Q_J_ 30 li.l.O.Q2. MIDDLETON, CINDY JOEANN 79 .24 79 . 24 2009 6.ll.2.6 30 l.3..0.ilQ MILLER MONIKA REINHOLD 109 .27 109.27 2009 6_lU1 30 l17U5 MONROE, BRANDON CHAPELLE 134 . 26 134. 26 2009 6040 30 127256 MONROE ELIZABETH MCNEILL 48.03 48. 03 2009 6Q5l 30 li.S..0.55 MONTYS HEATING & AIR 12.62 12 . 62 10/07/2019 Minutes APPENDIX A 10/09/ 2019 07 : 36 !COUNTY OF HOKE Ip 13 9698ddud BATCH 00031487 :0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 .6..li2. 30 ~ MOORE, RICHARD LEE 4 .56 4 . 56 2009 6066 30 .l..8..0--5.08 MORALES CUX, CRISTOBAL ANTONIO 36 . 96 36.96 2009 6990 30 .1._68228 MORRISON, ALLEN MAURICE 93.22 93.22 2009 il.2..0 30 ~ MURCHISON GLADYS MCRAE 5.20 5.20 2009 il2..l 30 J...li.6.il MURCHISON WILLIE JAMES 8.08 8.08 2009 6.125 30 20.:uu:z MURRAY, AMBER RENEA 10.67 10.67 2009 61.60 30 2.Qll2..2 NICKELL, JASON DEE 69. 46 69.46 2009 il..6..3. 30 l.Uila NIETO, ADRI AN 10.67 10.67 2009 6.UJ 30 ll.4..il1 OWEN MARY JACOBS 45 .43 45. 43 2009 Gns 30 19..1.5..1.2 OWENS, ALI CIA PATRICE 69 . 08 69.08 2009 Ul8. 30 llQ1.Q.S. OXENDI NE PATRICIA DEAL 102.73 102.73 2009 ~ 30 l.2..6..U.1. PADILLA, CHERYL MAGGIELINE ll5.97 115 . 97 2009 6.225 30 Z9J!.Q.U PATTERSON, CLARENCE HERBERT 21 . 28 21. 28 2009 6217 30 W32..i PATTERSON, DEBRA BUTLER 5.15 5. 15 2009 il.8.0 30 l.8..3..llO. PATTERSON, KEITH DEONTE 35.84 35 . 84 2009 .6..3.2.Ji 30 2.J22.il!, PEVIA, LINDA CHAVIS 6.88 6.88 2009 .6329 30 l.2.l.li6 PHILLIPS GARY WAYNE 13.98 13. 98 2009 liH 6 30 .li25...06 PITTS, ERIC MAURICE 131.38 131.38 2009 ilil 30 2QJ.25J! RAMAT, ANDREA ANN 14. 44 14 .44 2009 64..66- 30 2..0--lllS.1 RATLEY , HEATHER NICOLE 15.80 15 .80 2009 30 REASOR, JOHN DURWARD 3.95 3.95 H .U l8.li83.Jl 4 0. 24 4 0. 24 2009 li.!M 30 ~ RENDON, DAVID ANTHONY ESPITIA 2009 il.O.Q 30 ll.l.8il RESENDIZ ESPINO, GONZALO 104 . 73 104.73 2009 liS.4.5 30 UJ3JO ROBERTSON, RI CHARD CRAIG ll3 . 77 ll3. 77 2009 65H 30 l.S.Li26 RODRIGUES PEREZ , ORLANDO 21.53 21.53 2009 30 RODRIGUEZ ESTEBAN 4.27 4.27 R.ill- l.521.il 18.96 18 . 96 2009 ~ 30 2.JU.l...8..6 ROOT, JOHN PAUL 2009 6(iQ-6. 30 1.2.1..6..5.l ROSS GERALENE STACKHOUSE 16.52 16.52 2009 66..38 30 2..Q32.4..6 RUTHERFORD, JEREMY STEPHEN 64. 31 64.31 2009 6..6.il 30 l.8Jl.il2 SAAB, MICHAEL ANTHONY 15. 58 15 . 58 2009 6-6.2.2 30 ll..ll.!D-2 SANCHEZ APOLONIO ROMERO ll. 06 11 . 06 2009 6676 30 Wl.Q4 SANDOVAL ALFREDO CRUZ 18. 01 18 . 01 SANTOS, EMMANUEL DELOS 51. 68 51.68 2009 li.2Jl 30 ll.l1ll 18 .64 2009 ~ 30 l..2.6..S.li SAULO, MEGGIA VAGAVAO 18.64 2009 U,Jl 30 19..1.5.0~ SCOTT, BRIAN MICHAEL 13 . 15 13 . 15 2009 67§5 30 l.52.5.U SELLS JEFFREY WALTER 96.06 96.06 2009 6..152 30 l.ilO.S..8. SEUFFERT, CHARLES EDWARD 5 . 85 5.85 2009 6..25.3. 30 l.ilO.S..8. SEUFFERT, CHARLES EDWARD 123.20 123.20 2009 6258 30 ll51M.1 SHAW ANGELIA MARTINA 38 . 84 38.84 2009 IU.62 30 l.6.1.6 l5 SHAW, THOMAS J R 35 . 39 35.39 2009 6..lll 30 2.Jl.ll.Q.2_ SHELTON, WILLIAM DEAN 57 . 51 57 . 51 2009 u.2.0 30 l.1.6..ill SILVA, STEPHEN JOHN 18 . 70 18.70 2009 68J6 30 2Q3. 0.4..0 SMITH, DANN I EL LEE 17 . 22 17.22 2009 Hil 30 Uilll SMITH, FERINANDO TERRELL 36.63 36.63 2009 .o..e.:u 30 l.illil SMITH, TRACY LAVINA 55 . 02 55.02 2009 6.88A 30 2.02.96 3 SOSA, ISAAC 14.88 14. 88 2009 6-888. 30 UJ739 SOTO, MIGUEL ANGE:L 25.04 25.04 2009 il..8.2 30 llTill SOTO, MIGUEL ANGEL 75 . 37 75.37 2009 6..!!Jli 30 l..9..1..Bil SPENCER, KEVIN WAYNE 15.52 15.52 2009 U.42 30 J.1.£filj_G STOKES , DWAYNE DAMIEN 9 . 88 9.88 2009 69..13 30 2.02.96'1 STOLL, BRIAN CHARLES 7 .11 7. ll 2009 li1.5 30 llll2..1 STONESIFER, EDITH ANNE 56 . 25 56 . 25 10/07/2019 Minutes APPENDIX A 10/ 09/2019 07 , 36 ' COUNTY OF HOKB 14 9698ddud BATCH 00031487,0VBR- SHORT ADJUSTMENT PROCESS Iparw r t o ff REASON COD E, INS YEAR BILL CAT ACCOUNT CUSTOMER RB FERENCE UNPAID BAL WRITE - OFF AMT 2009 il.5.l 30 2.Q.ill.2. STRICKLAND, JULI E LYNN 3. 22 3.22 2009 6959 30 li2.1.al STURDI VENT, TONYA VIRGIL 6 . 24 6 . 24 2009 6979 30 2.JlU.52 TARVER, MARCUSNE JERMAINE 61. 48 61.48 2009 6-9...9Q 30 l.3-8.0.Q.Q TEDDER ME LISSA WEST l. 30 l. 30 2009 1.0..CU 30 ZJl.ll5.1 THAYER, CHRI S LOYD 69 . 54 69.54 2009 7035 30 l2_8A,l.Q THOMPSON BRENDA BREWER 27.73 27.73 2009 7038 30 2..0..0.622 THOMPSON, ERNEST CLAYTON 9.88 9 . 88 2009 1086 30 lil!lil. UPCHURCH, WILLIAM LAWRENCE JR 34.08 34.08 2009 7U0 30 lil1.6_Q VILLANUEVA DIEGO JIMENEZ 16.04 16.04 2009 7126 30 H .22.35. WALKER DENNI S LAMONT 6. 4 8 6.48 2009 7lll 30 liilll WALL CLYDE CLAUDE 4.32 4.32 2009 1llJ! 30 liQilJi WALTERS , TIMOTHY CARL 50.74 50.74 2009 7166 30 2.Q3li!l. WASHINGTON, CHRIS ANTHONY 40.51 40 .51 2009 7169 30 12.2.4.!l..4 WASHINGTON J AMES 12.98 12.98 2009 7119 30 li2.2..QQ WATSON JAMES WALTER 93. 4 6 93.46 2009 1ll.ll 30 ~ WATTERS, KANIKA DAWN 51. 31 51. 31 2009 7181 30 ~ WATTERS, KANIKA DAWN 8 . 51 8.51 2009 7207 30 ~.:I.. WHITE, LARRY DEWAYNE 68.95 68.95 2009 noa 30 l...9JU5.3. WHITE, LORETTA ANN 86.74 86. 74 2009 721:l 30 lllB.ll WIDENER, STEPHEN PAUL 3.80 3.80 2009 73Q5 30 2.J)302.1 WRIGHT, SHERIKA ANTIONETTE 4.35 4.35 2009 73H 30 Ul.l2_Q BALDWIN l"RANKLIN 9. 19 9.19 2009 2ill 30 ~ BALDWIN l"RANKLIN 3.90 3. 90 2009 73.36 30 l.3U2.Q BALDWIN l"RANKLIN 6.19 8.19 2009 7337 30 1.3.1120 BALDWIN F'RANKLIN 95.63 95.63 2009 UA.l 30 l.lll.2.Q BALDWIN l"RANKLIN 16.07 16.07 2009 :un 30 llll2.0. BALDWIN l"RANKLIN 8. 03 a.OJ 2009 734J 30 l.3ll2Q BALDWIN l"RANKLIN 84. 16 84.16 2009 734.9 30 2.J).ll.1..5 HASTY, JERMALE 6.23 6.23 2009 7l6Q 30 l.9.llJ..O ABARCA, l"ERNANDO CARRASCO 32. 15 32.15 2009 V85 30 2.o.J.il.2 AGUILAR, XIOMARA LETICIA 57.51 57.51 2009 7389 30 )Jl0525 ALEJANDRO, ANITA BEATRIZ ALVAREZ 101.01 101.01 2009 74.,l.5 30 ~ ANDERSON, TONY WADE 110.21 110. :;1 2009 7..1.&1 30 liilil BAIN, LA'LOTEA DENISE 44.64 44.64 2009 7168 30 l~H02 BAITH , NORMAN JOSEPH II 32.07 32.07 2009 7514 30 l.915.99 BARNES, EBONI D. 114. 87 114, 87 2009 152.5 30 2.Qll.5.!l. BASKETT, ANTHONY RENARD 13.79 13. 79 2009 25.U 30 2..0.lil.a BEARD, DAVID GERALD JR 11. 70 l l. 70 2009 7573 30 l.2il1.B BENITEZ, PACIANO LUCIANO 18.57 18.57 2009 7578 30 lll2.9.l BENYMON, TAKIRA MICHELLE 16 . 51 16.51 2009 75_a_e 30 lllB.21 BEST, RICHARD DONALD 6.46 6.46 2009 7593 30 US.:1..5.6 BIBEY, JOHN DANIEL JR 106.32 106.32 2009 7680 30 l.9.5.i.Ol BRADSHAW, RICHARD WAYNE JR 27. 38 27.38 2009 7.6&.l 30 JJl.llQ1. BRANCH, LYNN 4 .49 4 .49 2009 H.ti 30 llUi.O. BREEDEN, WILMOR JR 9. 72 9.72 2009 7101 30 2..0.J.4.ll.5. BREHM , LESLIE MICHELLE 14 .06 14.06 2009 7706 30 2..QJ.645. BREWER, SHAWN LEWIS 31. 28 31. 28 2009 7.1..3:}. 30 .l.U.a1.5. BROOKS, KENISHA EVETTE 155.39 155.39 2009 1.1..l5 30 2lU5.ll BROWER , J ANNY 47 .32 47.32 2009 7738 30 l..!l..02.l.Z BROWN CYNTHIA DENISE 4 .03 4.03 2009 7796 30 18.3.9.2:1 BUNYEA, AARON RICHARD 46.40 46.40 2009 7809 30 li8.2.11 BURNS, DAVINA MECHEAL ANTONYA 17 . 78 17 .78 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OF HOKE Ip 1s 969Bddud BATCH 00031487:0VBR-SHORT ADJUSTMENT PROCESS a rwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 1Jil.i 30 llliil BURRELL, KENNETH DAVID 22 . 59 22 . 59 2009 2-8.1-8. 30 l9153Q CALDERON, ANA MARIA 135.36 135 . 36 2009 18-1~ 30 16_829.ll CARPENTER , EDWARD MCLEAN JR 5 .17 5 . 17 2009 1.8..8-6. 30 l.U2-6.2. CARTER ABNER RAY 39 . 20 39 . 20 2009 1.ilQ 30 llG.S.2Jl CHAMBERS, DIANNE 25. 34 25 . 34 2009 1lll 30 l.42Jll1 CHASE MANHATTAN AUTO FIN CORP 66.04 66 . 04 2009 19_;,_1 30 18.226..9 CHEEKS, SHEILA ANN 44. 72 44. 72 2009 lifil! 30 2.ll..J..il:J. CHEPITA, PABLO FRANCISCO 12 . 64 12 . 64 2009 llll 30 l.1.26..9-2. CIPRIANO RAUL CRISPIN 16.52 16.52 2009 19J3 30 l680H CIRIACO, IGNACIO HILARIO 4. 74 4 . 74 2009 Jil!ll 30 lJU1ll COEN, MICHAEL J 42. 90 42.90 2009 .8.ll.1.1 30 2.ll..l.S.U COFFEY, DAVID M JR 117. OB 117. 08 2009 ao.3Ji 30 1902.2.2 CONDE , DIONICIO VELAZQUEZ 3.20 3 . 20 2009 llQ~JI 30 19029.2 CONDE, DIONICIO VELAZQUEZ 88.96 88 . 96 2009 .8..0h 30 13..2.4..il CORTEZ SERGI O MENDOZA 9 . 52 9.52 2009 Jl.ll.3.5. 30 Ull..J..2..5. CRAUMER, DANIEL RICHARD 7.27 7.27 2009 8..lQl 30 20192..l CRAWFORD , NATHAN ISAAC 93 .46 93. 46 2009 ll.J...lli 30 127432 CUMMINGS KENNY LEE 83.93 83 . 93 2009 llil 30 li4.12.B. CUNNINGHAM , CARL J 79 .24 79.24 2009 a1..2_1 30 l9.9UQ DAVIS, GIOVANNI LEE 89.68 89.68 2009 6:t.2.i 30 19.5.5.20 DAVIS, GUY LEON 95 . 20 95 . 20 2009 lill! 30 U2..lll DAVIS , SHANQUIA MOSHAWN 11. 55 11 . 55 2009 illl 30 ~ DIAL SHELLY OBRIEN 12 . 64 12 . 64 2009 a2.6.5. 30 l.1.5.il1 DODSON , MATTHEW KEVIN 83 . 98 83.98 2009 8223. 30 WQ.2.2. DOUGLAS WILLIE MAE PURCELL 7.77 7 . 77 2009 llll5 30 l.HJUl. EDGE, ROBIN RENEE 41. 6·1 44 . 64 2009 a.J.5J! 30 llil8.2 EVANS RANDOLPH SCOTT 12 . 56 42.56 2009 al£Z 30 l.ll5.9..6. FAIRCLOTH, BRYAN ALLEN 11 . 93 11 . 93 2009 8.3.!!5 30 l210Bl FELDER, ARTHUR LEE 49 . 61 49 . 61 2009 8.3..2.4. 30 2..0.3..1..8..6. FERGUSON, JUQUALA NICOLE so . 72 50 . 72 2009 ll.li1 30 H.76J>il. FERGUSON, NETTIE DAVIS 11. 85 11 . 85 2009 8_4_Q.5. 30 l;180J3 FIELDING, DANIEL WILLIAM 15.37 15 . 37 2009 aili 30 ~ FILOMENO , IGNACIO PATRICIO 39.74 39.74 2009 M.J.Q 30 llQilQ. FLORES, ISAAC SOSA 10.48 10. 4 B 2009 8.i.3.2 30 l.11.l.l.2 FLORES, MARIA FLOR MARTINEZ 18 . 57 18.57 2009 ~ 30 18268.6 FOGLE, JAMES MATTHEW 91.80 91.80 2009 !l.i5..i 30 llilll FOSTER , JOHN ALAN 24 .49 24.49 2009 l!ill 30 li.Ull FUNES DAMIAN SALAZAR 25.38 25 . 38 2009 8.5.Q.6 30 U..1560 GALLOWAY, LONNIE JUNIOR 5.93 5 . 93 2009 a:,23 30 19'1.38.8 GARCIA, RAQUEL LOPEZ 41. 54 41. 54 2009 lL:t5.J. 30 l.2.6..6.a.J. GEE, CONTRINIA LYNN 16 . 43 16 . 4 3 2009 li5..1 30 2036..8.il. GEHRELS, JOSHUA MICHAEL 33 . 36 33.36 2009 s_:;,,_z 30 1986.1.8 GENSLINGER, JENNIFER LYNNE 100.09 100.09 2009 liU 30 18..3..8.21. GEORGE, MICHAEL WAYNE II 33.60 33 . 60 2009 as.11 30 ~ GILLESPIE, JEFFERY DEVON 12 . 4 6 12 . 4 6 2009 .8.£.8.0. 30 12~123. GILLIS ALBERT LEE 13 . 43 13.43 2009 8!;.el 30 162112 GILLIS BRIDGET LASHONDA 4.38 4. 38 2009 .8.£.8..6. 30 2.Q3..6.21 GLASNER , ERIC ALAN 61.78 61 . 78 2009 ~ 30 ll8.ill GOMEZ, CARLOS GONZALEZ 21.01 21 . 01 2009 8.6.l.a 30 1525~ GONZAL EZ MAT IAS ANTONIC 9 . 09 9 . 09 2009 8.63.ll 30 121282 GORDY DAVID HAROLD 33.36 33.36 2009 a6.ll 30 12.l.2.8.1. GORDY DAVID HAROLD 9.04 9 . 04 10/07/2019 Minutes APPENDIX A 10/0 9/2019 07 :36 !COUNTY OF HOKE 16 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Iparwrtoff REASON CODE : INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAI D BAL WRI TE-OFF AMT -- - 2009 llil 30 llli.li GRAY, ILA REBECCA 10 . 92 10.92 2009 8(i85 30 LV.1.23 GROBARCIK, TRICIA RENEE 9.96 9.96 2009 8691 30 17637.l GUERRERO, RUBEN SANCHEZ 19.67 19.67 2009 87..M 30 l.8.il.11 HAGGINS, KISHA NICOLE 4 . 96 4. 96 2009 il.Q2 30 llll!..6.5. HALE, JAMES MCINTYRE 5. 93 5.93 2009 812_3 30 U206.!i. HAMILTON, TYLER D!ERK 199.24 199.24 2009 8735 30 203i 64 HANSON, THOMAS EDWARD 9 .88 9.88 2009 8B..3 30 l..5.3.-9.il HARDIN LEWIS TODD 3.95 3.95 2009 8H5 30 18.ll.80 HARRISON, ROY STEVEN 11 . 55 11. 55 2009 88lQ 30 J..:tV3..'I. HAYES HORACE MITCHELL 4. 11 4 . 11 2009 a.8 45 30 l.f!.S.l.!l..ll. HENDRIX, ALEXIS E 115 . 42 115. 42 2009 ali2 30 1"2.23. HERRERA, ROBERT 13 . 60 13. 60 2009 88H 30 2~.3..5.13 HEUSTED, MARSHAL JAMES 17.85 17 . 85 2009 88_71 30 ~9.3H HILARIO, SALOMON VENEGAS 14 . 30 14. 30 2009 B-9..8.ll 30 1.11.i.ll. HODGES, DEVOUR ROLAND 2. 4 7 2.47 2009 U1.5. 30 ~ HUERECA MIGUEL ANGEL TORRES 8.69 8.69 2009 8.9-50 30 2.l)~lJ.l HULTER, ECHO JEAN 41. 44 41. 44 2009 8970 30 2025.35 HUTCHINGS, TIMOTHY ALAN 8 . 21 8.21 2009 8.!l_9_l 30 l..U.5-22. JACKSON JIMMY LEE 12 . 17 12.17 2009 9020 30 18.3_8.U JAMES, KRISTOPHER WILLIAM 44 . 73 44.73 2009 904 9 30 1JJ3l.Q JOHNSON, HUBERT RAY JR 25.84 25.84 2009 9~ 30 2JU..'1..6.Jl. JOHNSON, JACQUELINE JAN 2. 40 2.40 2009 2..0.ll 30 li.a3ll JONES, APRIL LANETTE 72 . 52 72. 52 2009 9078 30 l.al.8.7 9 JONES, BEATRICE ROGERS 42.24 42.24 2009 90_ll 30 1~283 JONES JERRY 4. 72 4. 72 2009 9092 30 lJ~.2.Ql JONES JERRY JUNIOR 12. 41 12. 41 2009 il.1.2. 30 l.2..'l..1.0..6 JUDD RONALD EARL )4. 72 )4 . 72 2009 9H.2 30 l.8_38~6 KEMPTON, CHRISTOPHER GARRET 5.61 5.61 2009 9154 30 1921~6. KING, ANTORNIO ONEAL 14. 85 14.85 2009 9.lil 30 2-0.l.S.Z.(i KING, PATRICK LEE 89.15 89 . 15 2009 9170 30 2036__6_1 KIRKLAND, KATHY ANNE 162 .11 162. 11 2009 9177 30 2.QJ..6J;_9_ KLUG, NICOLE SUZANNE 51.92 51.92 2009 9203 30 li.2..8.JU LARIOS GILDARDO CONTRERAS 9.20 9. 20 2009 2212 30 l.i.i.ll.0..2. LEACH JAMES EDWARD 12.32 12.32 2009 9236 30 2.l)_.l6-2l. LEGGETT, RECORTE CORDAY 16.28 16.28 2009 9233 30 l15.ll.5 LEONARD, LYNETT ARDELLA 121. 11 121.11 2009 ~ 30 ~ LINNEY, GLORIA CAMPBELL 14.21 14 . 21 2009 22.15 30 ~ LLAVONA, HEDDA IVETTE 13.60 13. 60 2009 921.9 30 illJJ9 LOCKLEAR, ADRIAN KYLE 22.56 22.56 2009 9293 30 158020 LOCKLEAR DELORESE LOWERY 28.94 28.94 2009 92.2.1 30 12.s.J..10. LOCKLEAR DORIS HEMINGWAY 5 . 76 5.76 2009 9302 30 l4..'l.5.9_5 LOCKLEAR GLENDA BARTON 57. 12 57 . 12 2009 9314 30 J.;!1285 LOCKLEAR KENTHY RAY 98.36 98 .36 2009 9_3U) 30 2fil1.1..'l. LOCKLEAR, LEON 40.05 40.05 2009 il1.2 30 lilil!i LOCKLEAR, WELTON 6. 40 6.40 2009 936..'I. 30 l278U LOVE , MARY WELLS 3. 74 3. 74 2009 9367 30 181686 LOVE, TORREY ALFONZO 13. 57 13. 57 2009 9315 30 l.a.a.5.8.Q LOWERY , JERRY 10.56 10.56 2009 2J.ai 30 ~ LOYD ANGELA NICOLE 59. 33 59.33 2009 9389 30 186828 LUIS, HERMILO CORTEZ SAN 34 . 56 34.56 2009 9390 30 186828 LUIS, HERMILO CORTEZ SAN 5.68 5 . 68 2009 93.M 30 2..Q.l25.5. MACRAE, LISA 13. 85 13 . 85 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 !COUNTY OF HOKE Ip 17 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS '!BAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 256. 04 2009 il2.!1. 30 ~ MARTIN , CEDRIC EUGENE 256 . 04 2009 2il9. 30 lJLlll.8. MAZA, MELODY KAY 59.89 59.8 9 2009 9'ti_8 30 l9-1..l.1.l MCBRYDE , COURTNEY SYRETTA 35.28 35.28 2009 !,5.5.3. 30 UJ!.5..1..0. MCFALLS, THELMA 7 . 76 7.76 MCG ILVARY , MELVEN ELAINE 6 . 00 6. 00 2009 ilil 30 2.Jlll5.8. 7. 3 5 2009 95..15 30 l.20.9 3 2. MCGREGOR, WILLIAM TALMADGE 7 . 35 MCKINLEY, ROBERT THOMAS JR 131. 04 13 l. 04 2009 ~ 30 l.li-98.i.3 77 . 97 2009 2-6.0.1 30 lil!llO. MCKOY LUCINDA JOHNSON 77. 97 2009 2§.ll 30 l.2il.il MCLEAN, ARCHIE LEVINER J R 17. 14 17 .14 2009 %)0. 30 l9689.9 MCMILLAN, BRIDGET MARIE ROYAL 53 . 76 53 . 76 2009 30 MCMILLIAN, DANA LOWERY 79 . 04 79 . 01 ~ llll2.ll. 49.48 4 9 .18 2009 ~ 30 ti.2.5-Q.1 MCNEILL, DOROTHY SHAW 2009 9_6-8.5 30 128296. MCPHATTER, DAVID ISSAC 13 . 20 13 . 20 2009 2 722. 30 l .5.1.Jll3. MELTON WILLIAM JAY 8.69 8 . 69 2009 !U2..8. 30 l 3Jl.lll MENDEZ ROBERTO PEREZ 26 . 78 26 . 78 2009 ~ 30 ll6..l.2..l. MITCHELL, CARLETTA EARLINE 23 . 76 23 . 76 2009 929..3. 30 1.2.2..i.52 MONTI QUE, DEBRA ELAINE 26 . 75 26 . 75 2009 9804 30 1 81895 MOORE, TENESHA DARLENE 12 . 72 12 . 72 2009 2.8.ll 30 llllO.J. MORALES, MARGARITA DE LA CRUZ 35 . 08 35.08 2009 28-.ll 30 li.1048 MORANCHEL EDGAR ARAIZA 16 . •19 16. 1 9 2009 9837 30 19.3 09-9 MORRI SON, LATOYA SHAUNTA 4 9 . 4 8 19 . 1 8 97 . 88 97.88 2009 2.8.5.l! 30 ~ MULCH, CHRISTOPHER MICHAEL 2009 i.8..8.2 30 ill.HS. NEWSOME, SHAYLONA OTILLIA 37 . 88 37. 88 2009 2.8.22 30 llJ-2.~ NI CKLESON JAMES ALTON 12 . 32 12 . 32 2009 99.9l 30 203.583 PALMER, LATISHA SHERRONA 43 . 85 43 . 85 2009 ilO.il 30 li.8.2..U PEDRO, ABELARDO JOSE 25 .12 25.12 2009 lJlQil 30 lll.6..l.8. PENDER ERIC DEWAYNE 7. 65 7 . 65 2009 l .00..5A 30 l3-7.U8 PEOPLES , J IM! LEE 151 . 85 151.85 2009 lQll.6 3 30 H O.Ull PERKINS CAROLYN HEADEN 18. 57 18 . 57 2009 l.QQ.U 30 lJlU..i.J. PETERS , JULIAN JAMES 56 . 32 56 . 32 2 009 l.l)J)JU 30 l.830.85 PETERSON, LATANYA RENEE 38. 72 38. 72 200 9 l.00.85 30 .1.95.8.76 PHELPS, THOMAS RICHARD JR 57 . 30 57 . 30 2009 lQJlJl..I 30 ~ PHILLIPS, BRANDIE A 116 . 61 11 6 . 61 2009 l.Qllll 30 1.2..2..6.li. PHILLIPS, GWENDOLYN GEORGE MARIE 116. 58 116 . 58 200 9 lQl.OA 30 1.9..2.5..06 PITTS, ERIC MAURICE 205 . 87 205 .87 2009 10.H8 30 18..5.2..l.2 PRICE, GABRIEL GERARD 160.82 160 . 82 2009 30 PRICE, PATRICIA LEE 18.83 1 8 . 83 lll.il liS.ll.i.!i 18 . 77 2009 ~ 30 ~ PRIER, ASHLEY 18. 77 2009 l.O.liS. 30 12.90§6 PURCELL QUEENA F'AY 6 . 00 6.00 2009 l..Ol.72 30 l..3..Q.12.6 QUI CK MI CHAEL TYRONE 18 . 20 18 . 20 2009 ll2JU 30 l.2.a.6..Q2 REALTYLINK LLC, 136 .80 136. 80 2009 l..Q.2..l.2 30 2..02..Qli. REED, J OS EPH WENDELL 72.12 72 . 12 2009 l.0214 30 l.25.1..67 REEL, NATALIE DENISE 9. 16 9 . 16 2009 lQ21.1 30 ill.21.Q RICHARDSON, J OHN SOWARD 31.44 31 . 41 2009 lll.2..S.1 30 u.ai.a..o. RIOS J UAN GUZMAN 4. 80 1 .80 2009 lJl.2.6.6. 30 ll2..266 RIVERA J UAN PABLO 14. 97 14 . 97 2009 10308 30 J9.lj984 ROGERS, CHASITY DAWNETTE 120 . 4 0 120 .10 2009 lJl.l0.9. 30 12.5.22..8. ROGERS , GARY 3 . 92 3. 92 2009 l..Q.ll2. 30 liila.l. ROSS CARL 19 .36 19 . 36 2009 ll1.lll 30 l.8.l.2.3..5 ROSS , CHR I STEL NATASHA 31 . 60 31. 60 2009 10..35.!1 30 l .U .8..0.9 RYAN, KURT JOSEPH 17 . 78 17.78 2009 l.Q½J)_ 30 llllli S&K HOME REPAIR, 11. 28 41. 28 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ' COUNTY OF HOKE 18 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Iparwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER RBFBRENCE UNPAID BAL WRITE-OFF AMT -- - 2009 lJl.ll.2 30 .u.22.2.J! SANTOS-HIPOLITO LUI S 29.26 29.26 2009 10115 30 l.91.15!, SCOGG INS, CHAD THOMAS l .52 l.52 2009 101.1 6 30 2Jlllli SCOTT, AMY MARIE 61.lO 61.lO 2009 104].J 30 2..02.lll SCOTT, AMY MARIE 44 .16 44 .16 2009 lllU.a 30 l.a5..B..4.5. SEGOVIA, CARLA EARLENE 91 .50 91. so 2009 10429 30 203&.82 SELLAND, J OSHUA LEVI 114 .61 ll4 .6l 2009 10435 30 19_.l.()_~8 SEUFFERT , CHARLES EDWARD 5.40 5 . 40 2009 104,li 30 2Jl.llli SHAHAN , HEATHER DAWN 38 . 55 38 . 55 2009 10417 30 169822 SHAW, VICTOR LAMONT 23.04 23 . 04 2009 10478 30 l8l2._ti SIMMONS, RENATA CARISSIA 62.56 62.56 2009 lO•l 80 30 ~8 SIMPSON BROWN, ONITA VAETTA 20.90 20 . 90 2009 lli.il 30 ~ SKILLMAN , ARTHUR III 28.58 28 . 58 2009 10492 30 ~Q3..S.:Zl SKINNER, SHAD L 31. 76 31.76 2009 10495 30 l-560-6_8 SMALL LEVERN l. 18 1.18 2009 1osn 30 Ul.1.l.Q SMITH, MARK DANGELO 55 . 28 55.28 2009 l~ 30 l1.l.lil SMITH, TARA RENEE 47.76 47 . 76 2009 10578 30 JJiliQO SPEXARTH, SHELLY JEAN ASHBY 142. 64 142. 64 2009 10589 30 197068 STANLEY, ROBERT MARSHALL 117 .42 117.42 2009 10619 30 l.21:la.S STEWART BILLY EUGEN E 8. 58 8 . 58 2009 10623 30 ~5. STEWART, LAUREN RENE E 107.01 107.01 2009 10630 30 l98..2.S~ STONE, JEFFERY DION ll .93 11 . 93 2009 lQ6_4 2 30 ~ STRIEBICH, JOSEPH MIKLE 151 .77 151.77 2009 lQ.lll 30 l.11.!tll TEDDER, TOBBY WAYNE 60. 83 60 .83 2009 l078Q 30 12..84.lQ THOMPSON BRENDA BREWER 5. 19 5 .19 2009 10818 30 192515 TOLER, KIMBERLY DAWN 2. 4 3 2. 43 2009 10828 30 lil.S2Jl. TORRES, JAIME LIMON 70 . 15 70 . 15 2009 l.0..8.ll 30 2JU5.2.2 TRACEY, KIRK 52 .71 52.71 2009 10811 30 U3.l)~ TROESTER, JEREMY DAVID 30. 40 30 . 40 2009 10842 30 2Ql.35~ TROTTER, JOSEPH ALLEN 12 . 39 12. 39 2009 lQ8U 30 ~ VARGAS, PEDRO GARCIA l l. 93 ll . 93 2009 10874 30 2..0~ VAZQUEZ , HILARIO VALENCI A 8. 77 8. 77 2009 10875 30 203519 VEGA, JESUS ANTONI O 57.61 57 . 61 2009 108.23. 30 ~ WALKER, JOHN CORTEZ 15.20 15 . 20 2009 lJWl.2. 30 lii.Q.il WALL LACY 5 . 60 5.60 2009 10908 30 20ll8.1 WALLACE , LANZO 16 . 75 16 . 75 2009 10921 30 190.219 WALTERS, STEVEN J OSEPH 12. 40 12. 40 2009 10942 30 lp~ WEAVER, LISA CARLENE 14 .79 14 . 79 2009 l.llS.5. 30 ~ WELLS, MILDRED 4. 64 4 .64 2009 10992 30 ll5_l2..0 WI LKES ROBERT PAUL 29. 34 29.34 2009 11063 30 191399 WOOD , FRANCES ANN 92 .57 92 . 57 2009 UlJU. 30 .l.S.l.O..i.2. ZAMBRANO, LISA JACOBS 41 . 76 41. 76 2009 Ul02 30 193'IJ2 ZAVALA, NELLIE LOCKLEAR 41. 76 4 1. 76 2009 1 1129 30 193.DO ABARCA, FERNANDO CARRASCO l 9. 12 19.12 2009 lU53 30 l~ ALEJANDRO, ANITA BEATRIZ ALVAREZ 65. 4 9 65 . 49 2009 lllil 30 ~ ALLMOND VIVIAN MARIA 40.32 40.32 2009 11188 30 18514~ ARCADIO, JESUS SANCHEZ 35.39 35 . 39 2009 11189 30 1.85.149 AR CADI O, JESUS SANCHEZ 14 .97 14. 97 2009 ll2.2.5 30 lV. 10/ 09/ 2019 07 :36 ICOONTY OF HOKE Ip 19 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE : INS YEAR BILL CAT ACCOONT CUSTOMER REFERENCE UNPAID BAL WRIT E-OFF AMT 2009 l.l.lii 30 l..22.a.S.2. BARF'OOT, JONATHAN KAN E 43.40 4 3. 4 0 2009 11.2.B.1 30 18.illl BAUTISTA, ALICIA ARIAS 32. 4 8 32. •18 2009 112-9_1. 30 li60Ll BEAN PATRICIA DOWNS 14. 22 14. 22 2009 ll2.2.1. 30 l.tiQ.11 BEAN PATRI CI A DOWNS 25 . 60 25.60 2009 l.l..2..2.i 30 l.U..5.Jl..1 BEASLEY, HENRY CADE J R 11. 56 11 . 56 2009 ll.3_0~ 30 l.5.8..8.6J) BECKWITH GLORIA FAYE 28.05 28.05 2009 ll31.~ 30 13,3-2.2..2 BENNY HENDERSONS PINESTRAW 16 . 91 16.91 2009 lllil 30 l.9.1.1.]J) BIDWELL, ALONZO WI LLIAM III 19.67 19. 67 2009 ll..1.'1.8. 30 lill.li BILLINGER TERMAINE 23.78 23.78 2009 l.l.4..QQ 30 l78.lll! BOSLEGO, DAVID VINCENT 119.32 119. 32 2009 li.U.1 30 li8.ll.3. BRATCHER, CLEO JR 40 . 61 40.61 2009 lli.6..6. 30 l.l2.S..Q.6. BROCK JOSEPH WARREN 8 . 30 8. 30 2009 lli.ll 30 12.lUJ! BROOKS LARRY 5.20 5 .20 2009 11-422 30 13.89.5..i BROOKS , STEPHANIE BERNADETTE 44 . 16 44 .16 2009 lll.a.5 30 2..0..4..5.16. BROWN , CATHY TAYLOR 91. 40 91. 40 2009 ll.5..4..0. 30 2.JUJU.l BURGESS , CHALMUS JACOB 58 . 14 58 .14 2009 ll.5.5.0. 30 l.3..i.OJl.l BURNS ORA RUDOLPH 30 . 25 30 .25 20.08 20.08 2009 US% 30 12s.9J3 CANADY JACQUELINE KAY 7.51 2009 l.l.s.9.1 30 lll2.TI CANALES, CIRILO GERVACIO 7. 51 2009 ll60§ 30 13..8.2.0..1. CAPULIN, JUAN CORRALITTLAN 27 . 89 27 . 89 12_il.!)J)_ CARTHENS HELEN HENDERSON 12. 40 12 . 40 2009 llVi.Z 30 16. 72 2009 llill 30 l.S.ll.il CHANDLER, DAVID J AMES 16 . 72 2009 l.lilZ 30 ll2li.o. CHANDLER, HORACE EUGENE JR 96 . 22 96 . 22 2009 ll.6.U 30 13.11.1.5. CHANG, MI CHAEL MAKAALA 98 . 75 98 . 75 2009 lUl.O. 30 lJ!filil CHERREZ, LEI DY MARI A EK 36 . 96 36.96 2009 ll1ll 30 ll.O..llS. CHEVERE, ANA COLON 35.34 35 . 34 2009 l.lll.4. 30 .l.ll.2.8..6. CHOI, MI KWON 110 . 50 110.50 2009 lli44. 30 lU.Q.6.3 COLEMAN SHENISHA NATHER 37. 76 37.76 2009 W..51 30 2~ COLLINS, DAVID MICHAEL 30 . 17 30 .17 2009 l.llS..i 30 l.25.il.3. COLOTZIN, ANGEL CAPOLIN 14. 85 14. 85 2009 l.lliO 30 l.ti.5_1Q CONKLE ELAINE SHANNON 218.12 218.12 2009 ll765 30 l3.57Ji..3. CONOLY JUDITH DIONE 97 . 17 97 . 17 COOK, WESLEY AVERY JR 39 . 18 3 9 . 18 2009 l.U8..l 30 2.0.ilU 5-1 .16 2009 l.lll.2 30 2.Q.4..2..U CORTEZ, AGUSTIN GARCI A 54. 16 2009 ll8.0.1 30 l.606.5.l COX ALBERTA WALTON 6 . 49 6. 4 9 2009 ll8Q9 30 2°-1.2-H cox, JOSEPH MICHEAL 3. 04 3.04 2009 ll.8..2.Q 30 2.0.il.5.1 CRAIG, CHERIE LYNETTE 113. OS 113.05 2009 l..lJ!il 30 l1.l2ll CRUMP, GERARD ANTONIO 21. 33 21. 33 2009 ll852 30 16.12.U CRUZ DANIEL HERNANDEZ 27.04 27.04 2009 U903 30 23166_0 DANIELS JR, J AMES R. 190 . 80 190.80 DE LA CRUZ J OSE F'ARELO 9. 4 8 9. 4 8 2009 ~.l 30 ~ 72 . 10 2009 .l.l.2..5.9. 30 12.5.5..B.O. DERDEN, NICHOLAS SCOTT 72 .10 30 DIAZ OLIVO 125.45 125 .45 2009 unz 121000 16 . 19 16.19 2009 llll.O. 30 ~ DIXON, ZYWANDA UNETTE 2009 .12..QJl.2_ 30 lil.QU DOUGLAS WILLIE MAE PURCELL 14 . 93 14. 93 2009 U.Qll 30 DRYE, EDDIE JOE JR 11. 40 11.40 2009 12032 30 .~l21J_O.Q DUNN RONALD GAY LE 12 . 77 12. 77 4. 48 2009 12.Q.ll 30 2.MJ..6J) EBERSOLE, AMANDA POINDEXTER 4 . 48 2009 12.!Wl 30 li.6.5.l..6. EBERSTEIN, ANN ETTE DIANA 120.83 120.83 2009 12.o.1.8. 30 15..5..2.3_8. ECKHOFF' ROBERT ALLEN 4 .11 -1 . 11 EDGE, ROBIN RENEE 64 .16 64.46 2009 1205..1 30 l7..1J)J.l 3.90 2009 l2Jl.5.5. 30 l..8..8..l.8..i EDGE , TIMOTHY WESLEY 3 . 90 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 COUNTY OF HOKE P 20 9698ddud IBATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Iarwr toff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 ll.Q.ll 3 0 ~ ESTRADA, JOSUE DE LA CRUZ 59. 44 59. 44 2009 12127 30 204126 FAY , JENNIFER BLAINE 117.27 117.27 2009 121)1 30 2.04 285 FELDER, REVETTE RENAE 10.67 10.67 2009 12138 30 2.ll.3A.3..1 FERGUSON, LEIGH ANGELA 119.76 119. 76 2009 ~ 30 l.8..2.Ui FISHER, SCOTT DOUGLAS 152 . 53 152.53 2009 12160 30 1~02.Q.2. FISHER SUSAN GREER 270.79 270.79 2009 12162 30 193048 FITZGERALD, LORI NICOLE 102.68 102.68 2009 12205 30 l1S.l.lJl FURGUSON, NATASHA LYNN 5 4. 12 54 . 12 2009 12262 30 l.9~91 5 GILLIAM, SELINA 86.35 86. 35 2009 12271 30 294211 GODBOLD , I NA MCCOLLUM 25.76 25.76 2009 1~2.2.9 30 ll.il.o.6. GOINS JERRY RAY 8 .00 8.00 2009 1.22..8..2. 30 1.1.,llll GOMEZ CANDIDO CRUZ 58 .52 58.52 2009 1230.6 30 1212.aJ. GORDY DAVID HAROLD 22 . 00 22.00 2009 l231J! 30 l9.8n.9 GREEN, CHANNON WILSON 62.81 62.81 2009 l2U-8. 30 l.llll.9Ji GREER, JAMES A 31. 97 31 . 97 2009 12.lil 30 l2S.ll22. GREER, JAMES ARTHUR 6. 56 6.56 2009 123&4 30 l86&l9 GROGAN, SHARON MARIA 34 . 72 34. 72 2009 12380 JO 16~4 8_1 GUTIERREZ APOLINAR BUSTOS 8.32 8.32 2009 12383 30 20..4.21.i GUTIERREZ, NICOLAS GRIJALVA 36.89 36.89 2009 12402 30 1988S7 HAMMONDS, AARON REDELL 6.80 6.80 2009 12436 JO l.4024.5 HARRIS SHELDA GODWIN 4 . 45 4 . 4 5 2009 l;!'lil 30 UJUli HEDGPETH JANETH BUSTOS 159.06 159.06 2009 U.i.il 30 lil.i.l.Q. HERNANDEZ, MARCELINO HERRERA 7. 4 5 7. 4 5 2009 12496 30 l.OJliQ 10/09/ 2019 07:36 ' COUNTY OF HOKE Ip 21 9698ddud BATCH 00031487 :OVER- SHORT ADJUSTMENT PROCESS arwrtoff REASON CODS: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 li2.ll.1 30 l.u].ll LOCKLEAR LU EVELYN -JACOBS 22.99 22 . 99 2009 lll!.2.8. 30 1.12.lU.2. LOCKLEAR MYRTLE LOCKLEAR 8.06 8 . 06 2009 l.3.ll.D-1. 30 l.21.il3 LOCKLEAR ROY 7. 84 7 . 84 2009 UQlt6. 30 l.29&.U. LOCKLEAR ROY 54.88 54.88 2009 l.3Jl..l..2. 30 ~ LOCKLEAR WILLIS RAY 23.12 23 . 12 2009 l.3031 30 l23.22f! LOPEZ, HUGO ALBERTO TOVILLA 6. 72 6 . 72 2009 l.3032 30 l.D.2:Z..8 LOPEZ, HUGO ALBERTO TOVI LLA 24.88 24 . 88 2009 llQ.li 30 ll1.1.0..l LOPEZ , JOSE MANUEL ANZURES 28 .21 28 . 21 2009 l3.0J_6 30 li2l_5_2 LOVE, DEBORAH FAYE 14 . 2B 14 . 2B 2009 .UQJ2 30 lil.2._86 LOVE, TORREY ALFONZO 26 . 08 26 . 08 2009 30 lll.il.l LUCK , JUSTIN WADE 76 . 31 76 . 31 .llll..U 6 . 87 2009 ll0.8..l 30 ~ MACCORMACK, MICHAEL VANCE 6.87 2009 ll. 10/09/2019 07 : 36 ICOUNTY OF HOKE Ip 22 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UN1'AID BAL WRITS-OFF AMT 2009 llllQ 30 lll.0.2..l RANSOM, PEARLINE CUMMINGS 12.67 12.67 2009 U&l.4 30 1.8.52.li RAY, ANTHONY TERREL 104.58 104.58 2009 l.38H 30 l.8.3.l!.1.6 RESENDIZ ESPINO, GONZALO 24. 02 24 . 02 2009 lJJH3 30 2..Q.Ull RICHARDSON , CARMEN AMANDA 6.95 6. 95 2009 U.lii 30 l2.il1.6. R ros CESAR RUEDA 14. 24 14.24 2009 1383) 30 ~Q.il<..9. RODRIGUEZ, JASW GEORGE 29 .64 29.64 2009 13906 30 l.7.15.5.l ROLLINS, TONYA MARIE 17.06 17. 06 2009 1.332.6 30 2..0.ll.20..2. ROUSE, WILLIE LEE 10.59 10.59 2009 13939 30 l~:l.Q3 RUSS , NATHANIEL CALVIN 30. 10 30. l 0 2009 13978 30 l2.20U SANTIAGO VICTOR SAAVEDRA 40. 40 4 0 . 4 0 2009 13.2.8..J 30 ~ SAPPINGTON , CHRISTINE MCARDL E 24. 17 24.17 2009 ~ 30 l..2.2li2. SCOGGINS, CHAD THOMAS 42. 86 4 2 .86 2009 liJl02 30 18,52.5.l SCOTT, JAMES ROBERT 59. 44 59.44 2009 1401..1 30 l.13.2..12. SEAMAN, ARTHUR R 66 .52 66.52 2009 liJlll 30 .l.5..3..6.Q2 SELLERS MARK DEE 6. 31 6.31 2009 llll.2.2. 30 1.5.llll.2. SELLERS MARK DEE 4 . 33 4 .33 2009 1..1023 30 l5:l.6Jl.2 SELLERS MARK DEE 9.50 9.50 2009 l4.03l 30 2.0UJ_Q SHARPER, PATRICIA ANN 23 .41 23 .41 2009 liJl.34 30 ~ SHAW, MATTHEW RYAN 126 . 95 126.95 2009 14040 30 ~ SHELLHAAS, KELLY JEAN 54.43 54. 4 3 2009 14044 30 2Q_4 S.J.1 SHEPARD, KETURAH NAOMI 33.06 33 . 06 2009 u.o..1..5. 30 ~ SKILLMAN ENTERPRISES INC 307 . 95 307.95 2009 ll.O.li. 30 2..0..J..ilS. SKILLMAN , ARTHUR III 124.41 124.41 2009 ,l.;1077 30 2.0.3.5.l.8. SKILLMAN, ARTHUR III 54 .42 54 . 42 2009 l 4l4S 30 16.9.8.5.5 SPESSERT, FRANKLIN ALLEN 13.33 13. 33 2009 ltl.5.5 30 2.0n!U. STANCLIFF, KEITH JOSEPH 7.90 7. 90 2009 llli.1 30 1..5.l.O.ll.l STEPHENS INEZ MURCHISON 84 .13 84 .13 2009 1..1183 30 12.298,5 STEWART BILLY EUGENE 12 .01 12.01 2009 H20l 30 203.2.J.9 STRICKLAND, JULIE LYNN 16.59 16.59 2009 H2.5.1 30 l.8.5..a22 TEYUCO, DAVID ALEJO 25.90 25.90 2009 142_88 30 illJ..ll THOMPSON, JAMES WILLIS III 35 . 84 35. 84 2009 1_4)05 30 1851.Q&. TITLAN, BENIGNO CAPULIN CORRAL 15.25 15 .25 2009 l.U.U 30 ll2.Q.U TROESTER, JEREMY DAVID 63.46 63 . 46 2009 li.lil 30 llU..32. TURPIN, LILLIAN SCHWAB 143.15 143.15 2009 l..1..J.55 30 llll~ TYLER JOSEPH 7 .11 7 .11 2009 lU.66 30 1.22.2..8.5 UMERAH, CHIGBO EJIKEME 25.46 25 . 46 2009 l..13.1.5 30 l2J..12.1 VALENCIA ROBERTO SANCHEZ 18.57 18 .57 2009 lilS.l 30 2.Q.i2.ll VASQUEZ, SARAH THERESE 81 . 62 Bl. 62 2009 14382 30 ;t03..211l_ VASQUEZ, SARAH THERESE 51. 91 51.91 2009 l.4389 30 l.79..8.ll VELAZQUEZ LOPEZ, HECTOR GIBRAN 15. 72 15 .72 2009 Hill 30 liJ.Jl.il VENANCIO ROLANDO PEDRO 21. 73 21. 73 2009 H-3.94 30 l .8.5..l.3.2 VENTURA, JOSE DUARTE 10 .11 10 .11 2009 14_46, 4 30 l.,.2.1..4..1. WASHINGTON JAMES 16 .40 16 . 40 2009 1_4_4.ll 30 l!iliz.3. WATKINS TORA SHARQUISE 4 .5B 4 .58 2009 .l.till 30 l.il7.Q.Q_ WATSON JAMES WALTER 93. 46 93 . 16 2009 14474 30 2.0.15.l.2 WATSON, KA TL LEAH MAR I VESORIO 9B . 4 2 9B.42 2009 HS13 30 l..2.0..153 WHITE, LORETTA ANN 4 . 74 4 . 74 2009 l.till 30 ~ WHI TE, LORETTA ANN 6 8. 4 9 68 .49 2009 l.4..S2A 30 liil2.l WHITTINGTON VANCLEEF 21. BB 21. 88 2009 14540 30 1.9..3.8.52. WILLIAMS TRANSPORT, 14. 14 14.14 2009 l_456J 30 2Qi.3Jl6 WILLIAMS, SHAMMEL 53 . 50 53 . 50 2009 ill72 30 2,!.U.i]_ WILLS, LARRY CHARLES 23. 23 23.23 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OF HOKE Ip 23 9698ddud BATCH 00031487:0VER·SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 l.Ull 30 2..0..0..S.ll WILSON, JEl'fREY 21. 36 21 . 36 2009 U583 30 18.1.201 WILSON, LAKILIA JULIEANN 41 . 24 4 1. 24 2009 UJi09 30 2..M.2J)l WOODS, BRENDA BULLARD 13 . 04 13 . 04 2009 liU2 30 2JU.6.2Ji WRIGHT, ASHLEY MARIE 18. 72 18. 72 2009 li-6.il 30 l3..ll25 YOUNG, PHILIP TREMAINE 26.83 26.B3 2009 14..66.1 30 2fil.50.J ZUCHOlvSKI , JUSTIN ANTHONY 73 . 75 73.75 2009 U.6.23 30 2Q46J)J). SHULTZ, RICHARD M. 13 . 07 13 . 07 2009 l.4.1.l.1 30 till2.2. ALLEN , LAUREN REBECCA 30.17 30 . 17 2009 lillJ) 30 l;l_Ui_S. ALMANZA, SALVADOR 115. 82 115 . B2 2009 L4821 30 U9556 BARNARD , COY EUGENE 54. 27 54. 27 2009 l.iill 30 2-Q.i.U..2_ BIRKY, MORGAN SEAN 8.89 B.89 2009 ~ 30 Zli.lil BOSTON, MELODY FAY 12 . 17 12.17 2009 li95.B 30 2.ll.i.6~ BOWLING, LOGAN THOMAS 19. 83 19 .83 2009 149.1.8 30 lJ.209-3 BRAVO, WILLIAM 66. 35 66.35 2009 l.il8..8. 30 2.Jl.5..0..1..Q BREWSTER, HEATH CHARLES 104. 04 104. 04 2009 l.S.llll 30 lllll.8. BROWN, VENETIA NICOLE 8 . 06 8 . 06 2009 15048 30 2Jl.SJ) o..e BUERSCH INGER, ERIN BRITTANY 172 . 22 172 . 22 2009 15.0.SJ 30 2.04.9.93 BULLARD, ADRIENN E IVEY 57 . 75 57 . 75 2009 30 BULLARD STEVEN RAY 14. 22 14. 22 l.S.Qil l.2..l.2.5.4. 87 . 57 87 . 57 2009 l.5.lli 30 ~ BURTON JAMES BRIAN 2009 l.5.130 30 WJ25 CAMPBELL, CHERYL JENKINS J . 71 J. 71 2009 30 CAMPBELL, TIMMY ODELL 29 . 85 29 .85 l.S..U.2 ~ 2 . 58 2.58 2009 lil..li 30 ~ CANNON, RENE MAR I E 2009 lil.4 0 30 ~ -3 CANO , JAMIE GADIEL 172. 93 172. 93 2009 l.5166 JO 12-9262 CARTER ABNER RAY 20.56 20 . 56 2009 l.5.l.8ll. 30 llllil CASTILLO MANUEL ESTRADA 62 . 54 62 . 54 2009 .l.il.2.1 JO llll.l2 CAYETANO, PAULINO FLORES 39.36 39 . 36 2009 l.Sl.2.9 30 l]J2.l2 CAYETANO, PAULINO FLORES 12.08 12 . 08 2009 l.5.2.Q.7 30 DL77.IJ CHAMBERS CARTHO 7 .11 7 .11 2009 .l.S.2.11 JO 2.Qill.l CHEATHAM, ADAM TROY JR 2. 33 2.33 2009 l..S.2.5 8 30 ,Jl.0.ll!) CLARK, LAUREL 65.57 65 . 57 2009 15268 30 l.4.9282 CLEGERN BRIAN CHARLES 82 . 54 82 . 54 2009 30 COE, S IMONE MARIE 18.39 18.39 ill..8l 2.o.tiil 22.75 2009 l..S.2.22. 30 ~ COLLINS, DAVID 22. 75 2009 l.5305 JO l.1.H24. CONNELL, CALVINA RAYE 71 . 65 71. 65 2009 l 53.ll JO 171808 COOEY, JAMES DELWEN 145.28 145.28 2009 J...5.ll2 JO 2..Q.U.22. COOK, ARWANDA ADRIA 8. 14 8.14 2009 l..5.ll5. 30 l.ll2.2.'.l. COOK, JASON CASSIUS 37. 21 37 .21 2009 l.5332 30 ll9.I>l..O CORRALTITLAN, ELEUTERIO CAPULIN 12 .80 12 .80 2009 15.3 76 30 l.78.9.56 CRUMPTON, DEBORAH WASHINGTON 25.91 25.91 2009 luil 30 2..Qil5.l CUMPER, EDWARD JEREMY 35 . 08 JS.OB 2009 15_4.00 30 2.QU4 8 CUNNINGHAM-LEGGETT, DATEZ ONTAE 17 . 78 17.78 2009 15406 30 l7_Vi_76 CURRIE, BELINDA LEE J.16 3. 16 2009 l.S..tll! 30 l.llQQ.2 DIAZ OLIVO 5 . 21 5 . 21 2009 llil2. JO 2Jlilil DUBE, JACOB A 127 . 38 127.38 2009 15.5.5.2 30 l.55238 ECK.HOF F ROBERT ALLEN 32 . 86 32 . 86 2009 15581 30 2..0.SJ)~ ELLERBEE, LEWIS Ill 11 . 44 11. 44 2009 .1.5..5.2.2. 30 l llUS ENGLISH, MARLA KAY 23 . 41 23. 41 2009 l.S.5..2.fi. 30 lfilill ESTRADA, VENANCIO FEREGRINO 42. 74 42 . 74 2009 156.01 JO 2.0..4.806 EVERETT , CAREY CHR ISTOPHER 5 . 93 5 . 93 2009 l.56.ll 30 l.89870 FAIRCLOTH, JULIA PINKSTON 12.80 12 . 80 2009 l.5.il1 30 ll~~ FAIRLEY SHIRLEY GOODMAN 92 . 04 92 . 04 10/07/2019 Minutes APPENDIX A 10/ 09/ 2019 07 :36 ! COUNTY OF HOKB Ip 24 9698ddud BATCH 00031487 : 0VBR- SHORT ADJUSTMENT PROCESS a rwrto ff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE- OFF AMT 2009 ~ 30 lilQil FARLEY, WI LLIAM EDWARD J R 7 . 90 7 . 90 2009 15625 30 l .UO.li.6. FELI CIANO, EVERARDO PEREZ 27. 65 27 . 65 2009 15645 30 2..02.2..SS FIELDS, LISA BRUNSON 89.19 89.19 2009 U6..7l 30 lll2A..8. FLYNN, JOHN MATTHEW 65. 04 65.04 2009 1..5.6..2.5 30 ~ FRAME, JACOB WI LLIAM 55 . 33 55.33 2009 15118 30 l.V..O.ll GAINEY, ARMANDA LATOYA SAUNDERS 153 .75 153 . 75 2009 15723 30 UO!U..l GALLEGOS, GAY ANN 104 .60 104 . 60 2009 l.51J..S. 30 l_6__2ll2. GARCIA, EDWIN GALLAR DO 39. 66 39.66 2009 15736 30 .1-6.ll2.2 GARCIA, EDW IN GALLARDO 6. 64 6 . 64 2009 15769 30 :u;2s 11 GILDERSLEEVE ORLANDO 58 . 38 58.38 2009 I !;]82 30 ~ GODARD , ANTHONY KEITH 15.73 15 . 73 2009 l.S1li 30 ~ GOI NS CAROL HUNT 6 .48 6 . 48 2009 15812 30 Ul.28.1 GORDY DAVID HAROLD 9.84 9 . 84 2009 15842 30 12..6..ill GREENAWAY, NI CHOLAS ARTHUR 31 . 77 31. 77 2009 l:,8.il 30 ll11Q_J_ GREGORY, KAY LOUAN 49 . 4 8 4 9 .48 2009 liJ!il 30 ~ GRICE, JODERIC LANATHAN 9. 4 5 9. 45 2009 l58J8 30 ~ GRICE ROBERT WAYNE 1. 4 0 1. 40 2009 .l586l 30 l.86_8.l.9 GROGAN, SHARON MARI A 97. 12 97 . 12 2009 158" 30 ~ GUERRA, AMY LYNN 14 . 24 14. 24 2009 15870 30 i2_z..i,U GUIDRY, JOHN CARLTON JR 12. 39 12.39 2009 15873 30 l.11.l9~ GU IN , BARNEY WAYNE J R 240. 13 240 .13 2009 l.5UJ 30 .u.l.2J!.1. GU I N DONALD RAY 14 . 22 14 .22 2009 .liil6. 30 l.4..4..U.8. GUTHRIE LIN SUK 64. 23 64 . 23 200 9 15881 30 2..0.4.9-l.l GUT! ERREZ, DESIREE DEANN 106 . 97 106.97 2009 15904 30 2_04182 HAM ILTON, SHAKIRAH DANIELLE 40 . 05 40 . 05 2009 l S:1.li 30 2.0..4.9-2..5. HANNA, GRACE ELIZABETH 33 . 00 33 . 00 2009 l.5.ll.6. 30 ~ HARDEE, HERMAN WILSON JR 32 .86 32 . 86 2009 15930 30 l.2.Q..3.J5 HARRIS, JAME:S CALVIN JR 2 7 . 76 27. 76 2009 15970 30 19..3885 HAYMAKER , SCOTT ALLEN 99 . 40 99. 40 2009 l 6Jl0.3 30 ~.J. HERNANDEZ, AMADO SANCHEZ 36 .96 36 . 96 2009 16017 30 l.9-S2il HERRON, MARY-ALICE MICHELLE 5 . 02 5. 02 2009 16031 30 19...2.2.il HI LARIO , SALOMON VENEGAS 54 . 19 54 .19 2009 l6034 30 ~ HINES , DOM DEFRAY 13. 3 5 13 . 35 2009 liQ.li 30 ~ HINES , SARAH ANGELINE 6 . 08 6 . 08 2009 l.6..0 40 30 2.!l1.2.26. HODGE , DAVI D STANLEY 135 . 36 135. 36 2009 16 042 30 l J-1.'l.3 l HODGES , DEVOUR ROLAND 14 . 91 14 . 91 200 9 l..6.Qp.2 30 1.6..U.M HOLLI DAY FAYE BLUE 6 . 40 6 .40 2009 ll0.6.1. 30 ~ HOLLINGSWORTH BUS COMPANY INC 106 . 88 106.88 2009 l.6091 30 U.1.9..5.2 HOWARD, MARQUETTA RANAE 85. 61 85. 61 2009 16117 30 W 285 HUNT, NICKY 101 . 12 10 1. 12 2009 l.6H2 30 .l.U.Q.a2. JACKSON, BARBARA TURNER 5.93 5. 93 2009 161.76 30 l.18..6..6..S J AMESON, ANDREW GEORG E 122.92 122. 92 2009 16180 30 l..22.901 J EFFERSON, DESTINY CHIVONE 24 . 02 24. 02 2009 16.l..a.l 30 ~ JEH'ERY, ANGELA WHITAKER 109.42 109 . 42 2009 l.o.lli 30 ~ JENKINS , ME LISSA GEORGIA 44. 23 44 . 23 2009 H l 89 30 2..0116.1 J IM ENEZ , AUDOMAR ESTRADA 21 . 01 21. 01 2009 161.91 30 l .6..8 ll 3 JOAQUIN , SENOVIO M 10 .43 10.43 2009 16.U..3 30 2.Q.9...2.l.3 JOE LOFRESE SI DING AND CO, NST INC 151 . 60 151.60 2009 l..6.2..3.2 30 .lllJl.!,Ji JONES CAROLYN JACOBS 17 .06 17 . 06 2009 16268 30 ~ J OS EPH , LAUR I E L 91 . 88 91.88 2009 16269 30 2..Q~ JOYNER, ANGELA DENISE 19 . 38 19.38 2009 16..:US 30 l.il.2..i8 KATTER , KENNETH JR 110. 36 110 . 36 10/07/2019 Minutes APPENDIX A 10/09/ 2019 07:36 ICOUNTY OP HOKE Ip 25 9698ddud BATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS arwrto ff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 lU83. 30 ~ KELLY, TERESA MCMILLIAN 31 . 36 31 . 36 2009 l.6..1ll 30 1.a6937 KITTRELL, DANIEL MORGAN 15 . 68 15.68 2009 l.6.:12.5 30 2012.82 KN IGHT, DAVID ROBERT 8 . 40 8 . 4 0 2009 ~ 30 lllWl8. KUNZE, DOMINICK PAUL 83.82 83.82 2009 l.6..l.2.1 30 2.QilU LEDFORD , JOHN DAVID 93 . 33 93 .33 2009 l.6.4.l.1 30 2QSO.ll LIEBER, DAVID SETH 21. 96 21. 96 2009 1.6.4.5.6 30 1..99506 LOCKLEAR, GLENDA ALLEN 6 . 32 6 .32 2009 l.il5.8. 30 ~ LOCKLEAR, HARLEY RENEE 20.40 20 . 40 2009 li.il.O 30 HQ..9'1..6 LOCKLEAR JAMES ALTON 13. 90 13.90 2009 .16..4.8.i 30 20_'1..757 LOCKLEAR, PAMELA SUE 4.98 4. 98 2009 ll.1..8.5. 30 ~ LOCKLEAR, PEGGY MAYNOR 86.27 86 . 27 2009 lli.il 30 l..4..QB.il LOCKLEAR WANDA HAMMONDS 13 . 68 13. 68 2009 l.6.5.2JI 30 l.88A58 LOrlERY, PAULA LYNN 18.80 18.80 2009 165.26 30 2031.3.l MARK, MARVIN SYLVESTER 17.40 17. 4 0 2009 l..6..5..8..9. 30 liilil MARTINEZ, CECILIA ELEN 66.85 66 . 85 2009 l.6..6..U 30 ~ MCALLISTER DARRYL XAVIER 71 . 84 71.84 2009 lilQ3. 30 Ul.ll.9 MCLEAN, ARCHIE LEVINER JR 56 . 49 56. 49 2009 l.ill..6 30 l.2.63U MCLEAN MARK ANTHONY 6.02 6.02 2009 li..1.8..5. 30 llliU MEJIA, DANIEL APARICIO 16. 72 16. 72 2009 l.6..6.J..2. 30 ll2.li1 MILLER JAMES WARREN 64. 07 64 . 07 2009 l.6.JtJ-2 30 a9._4UO. MITCHELL, DARCY LYNN 93 . 94 93 . 94 2009 li.li1 30 ~ MOMERAK, CHRISTOPHER STEVEN 80 . 79 80.79 2009 ll.8il 30 llllll MONROE, ANTHONY CONN ELL 52 . 86 52 . 86 2009 l.6.all 30 l7J8.3.4. MONTEZ , J AMES JOHN JR 154.66 154. 66 2009 1681..8 30 l..29ll.09 MOORE, BONN IE LYNN 99 . 86 99.86 2009 li2.l8. 30 2.0.Ull.S. MUHAMMAD , DAWUD ABDULLAH 42.33 4 2 . 33 2009 lli.2.4. 30 2ilil12. MURCHINSON, LORENZO 80.33 80 . 33 2009 1..6.ill 30 2.04.16.2 MURPHY, ANNA MARIE 13. 59 13 . 59 2009 16.V..2 30 201004 MYERS· ROCK, TARA LEIGH 31. 76 31 . 76 2009 l.U.5.1 30 2.Q.5.Q.0.5. NESS, ALLEN RICHARD 73 . 39 73 . 39 2009 .li2.S.8. 30 2Q.UJ3 NESS, ALLEN RICHARD JR 7.90 7 . 90 2009 w.u 30 l.'l.12.19 NETTLES ANITA BUTLER 39.29 39.29 2009 ~ 30 aQ.Qll1 NEWMAN, STEPHEN DWIGHT 2.28 2.28 2 009 li..2.ll 30 .l..21..S.26. NIETO, ADRIAN 14. 38 14. 38 2009 lil2.l 30 2.0.l.Sas NUNEZ, ALBERTO PORTELA 9.73 9.73 2009 17QCU 30 178530 OGBURN, WILLIAM EDWARD JR 31 . 20 31. 20 2009 llO.ll 30 2.Q..4..8.ll ORTIZ, CRYSTAL LEIGH 109 . 12 109 . 12 2009 11.ll.:li 30 l.2.4_52.3. OUR FATHERS CHILDREN I NC, 44. 16 44. 16 2009 .11.QA.5. 30 l.611.96. OWENS , ROBERT BENJAMIN JR 15 . 47 15 .47 2009 HQ..4...8. 30 20.1830 OXENDINE, KEELA 24.02 24. 02 2009 llQ.8.£ 30 2.Q.4.12.2. PARKER , SHERIKA JANAE 35 . 12 35.12 2009 1.1.l.ll 30 l.33..l.1.0 PETERSON J OHN WI LLIE 2 . 71 2 . 71 2009 lllH. 30 2.0H ..91 PICKLER, EMILY 61 . 20 61.20 2009 l.2.l.ll 30 ll.O.l.J..a PRATT JACK MELVIN 7 .07 7 . 07 2009 ll2JU 30 ~ PRIMIANO, JOHN WARREN 176.17 176 . 17 2009 lllil 30 1..1.298.5 RAMOS, TRINIDAD RAMOS 85 . 90 85.90 2009 1125.2 30 204998 RASUUL, LAKITUS 120.48 120 .48 2009 .l.1.2B..O. 30 ll.23.1.Q REYES-PEREZ, LUIS ALBERTO 32.57 32.57 2009 .l.llll.2 30 2.li6.1.6. RISEDEN, JAIME LEE 7.20 7 . 20 2009 ll..32..2 30 .l5.l..l.SJI ROBERTS REGINA ANN 101.44 101.44 2009 l.1.3J_2 30 1589~6 ROCCO TODD MA'ITHEW 53 . 01 53.01 2009 l.1.ll3. 30 li6.2A..6 ROCCO TODD MA'ITHEW 31. 60 31. 60 10/07/2019 Minutes APPENDIX A 10/09/ 2019 07:36 ICOUNTY OF HOKE Ip 26 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRI TS- OFF AMT -- - 2009 .l..1llQ 30 lilil.l RODRIGUEZ , HERBERT CALIXTO 7. 20 7 . 20 2009 113.il 30 ~ RODRIGUEZ , ROBERTO MENDEZ 5 . 81 5 . 81 2009 173-19 30 li-625_5 RONEY DANIEL SCOTT 135 . 80 135. 80 2009 lll-66. 30 ~ ROWE, WEBBLON MAHLKE 9. 12 9. 12 2009 l.1.1ti 30 ~ SAffERY MARTIN KAILIHIWA 220 . 15 220. 15 2009 1732-S 30 ti.S..2.,0_6 SALINAS, DAVIT ERIC 10.43 10 . 43 2009 174.90 30 20501 1 SAMPSON , GREGORY DEVEREAUX 150 . 56 150.56 2009 lHl --S 30 ~ SANDERS, SHAMI KA TOINETTE 34 . 32 34.32 2009 l]j_26 30 1-7.1.J._Q..4_ SANDOVEL, AL,REDO CRUZ 15. •18 15. 4 8 2009 174 3 7 30 1-J77-2.8 SANTOS - HIPOLITO LUIS 7.56 7.56 2009 11.1.5-9 30 2..Q..1lll SCEARCE, CHARLIE CARTER IV 10 . 59 10.59 2009 l.1.iil 30 ~ SCHUH, THIA LYNN 56. 91 56 . 91 2009 17477 30 1.836..8 7 SCOTT , KIMBERLY 6. 40 6 .40 2009 17487 30 111851 SEAWELL, TAMMY LOCKLEAR 64 . 32 64.32 2009 1219..3_ 30 2.0.i.8..D. SELLERS, TONIA EDWINA 52. 67 52.67 2009 .l.1illl 30 l.2.5J.il SHELTON EUNICE YOLANDA 86.11 86 . 11 2009 17520 30 113.QU SHUEY , STEVEN LEE 4 . 45 4 . 45 2009 17525 30 l]]lJA SIERRA, GUADALUPE TRINIDAD 10. 15 10 .15 2009 US.H 30 l.1..2-ti.l SINCLAIR, WANDA ELAINE 39 .66 39 . 66 2009 17558 30 ll.li..5..3_ SMITH ANGALIF'IJ 13. 72 13 . 72 2009 17560 30 l._70717 SMITH, ANTONIO BENJAMIN JR 4 8. 4 9 48.49 2009 175H 30 ~ SMITH, BRIAN DWAYNE 36. 56 36 . 56 2009 lilll 30 l2.l1.8..i SMITH KIMBERLY LINTON 33 . 92 33 . 92 2009 17585 30 29.ti.JlB SMITH, SAMUEL D 4. I 9 4.19 2009 17597 30 2J)..4_952 SORENSEN , JENNI,ER BATTAZZO 68 . 73 68. 73 2009 1163.Q 30 ~ STEWART ALICE MCRAE 31 . 20 31. 20 2009 ll6.il 30 l2.1.1.4..l STILES AARON LEE 2. 96 2.96 2009 17679 30 l ilH 7. SUMANO, JOEL ARMANDO ZARATE 12 . 69 12.69 2009 1769.9 30 lB2~13 TAYLOR, LUTHER RAY 27 . 65 27.65 2009 171.lS 30 19.Jl.lU.6. TEYUCO, ANTONIO ALEJO 48. 41 48 . 11 2009 177_65 30 l,9~8 91 THOMPSON, STANLEY DONALD 119 . 36 119.36 2009 1776_6. 30 119211 THORBS , LAYANA CHARISE 41. 34 41.34 2009 17116 30 l.6.2li2.l TORRES, LEODEGARIO GOMEZ 4. 00 4.00 2009 l.1.1.B.1 30 ~ TRIANGLE MEDICAL SERVICES, INC 169. 46 169. 46 2009 17282 30 1..2.9.620 TRUJILLO, MACARIO 117. 32 11 7 . 32 2009 17790 30 199.5..51 TRUJILLO, MARCARIO 79 . 94 7 9 . 94 2009 11.19-1 30 2.02.611 TRUJILLO -DIAZ, AGUSTIN 35. 52 35.52 2009 ~ 30 1.112.li TYSON, PATRICIA WELLS 59 .75 59. 75 2009 l 78Q1 30 U3.1.()_2 URBINA- CHAVES , MIGUEL ALEJANDRO 53 . 72 53 . 72 2009 l._7823 30 19.Jl.SU VARGAS, PEDRO GARC I A 26. 39 26 . 39 2009 )._~ 30 l,ligJ_l VAZQUEZ, MAXIMINO CRUZ 15.36 15. 36 2009 178ll 30 ill.28--5. VELAZQUEZ, ARANGO RAMON 37 . 28 37 . 28 2009 1784.8 30 189.5--5..3 VILLAMIL, PAUL CALDERON 9 .80 9. 80 2009 lJJl.ti 30 l..4_1.26_Q VILLANUEVA DIEGO JIMENEZ 7 .82 7 . 82 2009 ~ 30 lil1.6.l). VILLANUEVA DIEGO JIMENEZ 14 . 30 14. 30 2009 17861 30 1186..25 WADE, ERICA LEPISTO 88. 01 88.01 2009 17873 30 16.?A-65 WALKER, DIANA ANNETTE 15 .28 15.28 2009 n_9_o 3 30 l .2-8.ill WARD , JESSICA BRIDGET 9 . 28 9.28 2009 l.1.il2 30 2.0.4Jl..6Jl WATERS , JILL SWANQUIST 81.84 81 . 84 2009 17-91) 30 J..65993 WATERSON JODY COOPER 4. 69 4 . 69 2009 17920 30 2.Q1 8J8. WATSON, DONNA CARTER 78. 51 78 . 51 2009 17.926 30 2Jl.!J6.Su WEBB, AMBER MICHELLE 9.91 9.91 10/07/2019 Minutes APPENDIX A 1 0/0 9/2 01 9 07 : 3 6 COUNTY OF HOKE p 27 9698ddud IBATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Ia rwrto ff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 ~ 30 1.22.5.ll WEBB, ANTHONY GLYNN 4.56 4.56 2009 .l1.2.ll 30 l.2Jl.8-a.a WEBSTER, RUSSELL NOLAN 81.70 81.70 2009 .l.22.:1.1 30 l1.6..l7..l WESCOTT, JOHN E 105.78 105.78 2009 ~ 30 l.2.6.1..2.6. WHITE , ROY MATTHEW JR 115 . 90 115.90 2009 ~ 30 l..'11.5.2..3. WILLARD, CHRISTOPHER GERALD 37.01 37.01 2009 lJlJl..0-6. 30 l.7..:U.6..8. WILLIAMS , JIMMIE L JR 82.61 82. 61 2009 l .8_0.3..'1 30 U8-l.U IHNSTON LILLIE GRAHAM 11. 30 11. 30 2009 .l.Jl.QB.1 30 2Jl..4...22.1 YATI Z, ROSELIA YANET 55 . 94 55.94 2009 lfil.l.1. 30 2.J).5..J..!i_6 KINCAID, KENNETH L. 153.14 153.14 2009 leU2 30 2.0.s.:ue. ADAMS' JERRY LOUIS 11.12 11 . 12 2009 lll.il 30 l.8.QS.2..5. ALEJANDRO, AN I TA BEATRIZ ALVAREZ 10.62 10. 62 2009 J..Uil 30 2.Jl..:;2..52. ALLEN, JUSTIN 7 . 22 7 . 22 2009 18.l.70 30 205.1.8..0_ ALLRED, DAVID BRANDON 11. 57 11. 57 2009 l.8..l.M 30 l.Il.129 ANDERSON HEIDEL PROPERTIE, S LLC 86.97 86.97 2009 l.a2ll 30 ~ ARMSTRONG, STEPHEN ARCELL 56.09 56.09 2009 l.a.22.!i 3 0 2.Jl.5..12.6. ATKI NS, RAYNARD EUGENE 12.25 12. 25 2009 l.8.2.2..I 30 l.2~4. ATKINSON MAY LAVUN 28.79 28.79 2009 l.8.2.i5 30 l.7_9..5..5.l. BAKER, MICHELLE 2.62 2.62 2009 WM 30 2.Qs.1.2.8_ BEHLER, WILLIAM J OSEPH JR 93.86 93.86 2009 l..a.J.2.5. 30 l.2.8..'19_4. BENNETT DESIGN CORP 9. 35 9. 35 2009 lUS.Q 30 US.1.5.6 BIBEY, JOHN DANIEL JR 46.48 46.48 2009 lJlU..1 3 0 ll BRATCHER, AISHA DEODORA 13 . 16 13.16 2009 .l&lil 30 ~ BREEDEN, KELLY RONDELL 22.91 22.91 2009 l ~ 30 2.0.!i2.Gl BREWER, WAHKUNA DELORA 36.49 36. 4 9 2009 1.8.4.Jil 30 1.8-6.10.6. BRIGIDO, PORFIRIO PEREZ 15.64 15.64 2009 .l.8.1.8..0. 30 2..Q.5.299 BROOKS, KATHERINE LEIGH 29.86 29.86 2009 U.4.il 30 ~ BROWN , JASON GREGORY ALAN 30.81 30.81 2009 l.8_6..0..3. 30 l.i_6.i.Q_2. CAPULIN EMETERIO PEREZ 23.13 23 . 13 2009 l.8_6..S.Q 30 2.Q_Q_0.l.o. CARTER, CHARLES EDWARD 82.40 82. 4 0 2009 lJl6.6..'1 30 l.Ql.l.o....l. CARTHENS, LORENZA 65.60 65. 60 2009 l.8.§..'1.1 30 2_Q.Sl2._Q_ CHASSE, JOSHUA ALAN 13.83 13.83 2009 .lJll.QQ. 30 15.o..9.;U. CHAVIS ANTHONY SHAWN 32.15 32 . 15 2009 l.8.1..Qi 3 0 ll5_ll.2 CHAVIS JACQUELINE HUNT 18. 72 18 . 72 2009 lJUli. 30 ~ CINTRON, RUDOLPH JR 9.27 9.27 2009 l.8~. 30 2.Q.5.2.93. CLARK, JESSE LEE 58.38 58 . 38 2009 l.8.12.6 30 lS280J. CLARK LINDA DUNN 6.61 6.61 2009 l.8.1.ll 3 0 ~ COOPER, MARSHALL E 211.81 211.81 2009 ll1ll 30 ~ COOPER, MARSHALL E 32.00 32.00 2009 18.1.il 30 l.2.9..'1..21. COVINGTON ROVINIA LEGRAND 73.04 73.04 2009 l .6__8_Q_l 3 o l .8..l.!1-2..l. CRABTREE, WILLI AM DALE SR 56 . 32 56.32 2009 l.8.U.S. 30 2..QS..1.11. CRUZ, CELIA RAMIREZ 25 . 04 25 . 04 2009 l.8.8.3...1. 3 0 lillU CRUZ, RAMON VALENCIA 7.21 7.21 2009 1.8.8.. U 30 121.1.l.3. CRUZ, RAMON VALENCIA 76 . 82 76.82 2009 l..8..a.5..2. 30 ~ll CURRY, HELEN 94. 25 94 . 25 2009 l.8.a.5..5_ 30 l.8Jl:l.2-6. DALGARD, SHASTA NICOLE 38 . 72 38 . 72 2009 l.8.8-59. 3 0 l.9.Ql..2.4. DAN I ELS, DAVID MICHAEL 8 . 77 8 . 77 2009 .l.8.8.8.4. 30 l.929.8.l DAV I S, CAROLYN BURKE 114 .68 114 . 68 2009 l.8.91.8. 30 2..o..5.9..8-l DOVE, BERNARD SHERVELLE 10 . 34 10 . 34 2009 lJi!l.lil 30 l.ll.5.ll..0. DRINKER , MARVA L 30 . 25 30.25 2009 l.8-2.2.6. 30 l.2.1.7..0..0 DUNN RONALD GAYLE 16.80 16.80 2009 19.QJ..4.. 30 JJi.8.Q lJ) ECHOLS, LULA PRATT 31.28 31. 28 2009 l...'1.0.2..0. 30 1"..3.91 EDGE CANDACE HOLCOMB 193.52 193 . 52 10/0712019 Minules APPENDIX A 10/09/2019 07:36 ICOUNTY OF HOKE Ip 28 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 llQ2.i 3 0 lli.Q.ll EDGE, ROBIN RENEE 42. 50 42.50 2009 l-9.0.2.1 30 2.0.5-5.l.6. EDWARDS, GARLAND ANTHONY JR 74. 3 3 74.33 2009 1903i 30 l.Z.6..3.SJ EDWARDS, NATHAN KELCEY 139.59 139.59 2009 ti.ill. 30 2Jl..S.U.a EDl;ARDS, SPARKY DEAN 162 . 32 162.32 2009 liJ!.5.1 30 J..ail_9_j) ESPINOZA, JOSE NOE L 174.88 174 .88 2009 19J)55 30 1-8.Q9..6..2 ESTRADA, JOSUE DE LA CRUZ 23 . 36 23.36 2009 19.0.5.6. 30 18.Q..2.6.2 ESTRADA, JOSUE DE LA CRUZ 37.68 37 . 68 2009 l.9Q.S] 30 2filll.4. EVANS, BENJAMIN CLAYTON 64. 22 64.22 2009 190J-5. 30 l.9..lJl.li.i FARLEY, WILLIAM EDWARD JR 112. 81 112 . 81 2009 l.-9.Q..84 30 2.0.S..3...lQ FARMER, RAYMOND HAROLD 17 . 10 17 .10 2009 191.Q.2. 3 0 l.9-2.liil. FERGUSON, JASON LEE 94. 85 94. 85 2009 l-9.l.Q..2. 30 ~ FERNANDEZ, KATHERINE 69.84 69 . 84 2009 19.UJ) 30 l .ll2i.8. FLYNN, J OHN MATTHEW 174.80 174 . 80 2009 19l3.l 30 l.92.8.3.6. FOGLE, LEAH ANN 94 .64 94 . 64 2009 l il.12 30 ~ GALLOWAY, LONN I E JUNI OR 5 . 93 5. 93 2009 l.il2fi 30 2.QJll2.J. GAN IOUS , CHRISTOPHER ALEXANDER 141 . 88 141. 88 2009 19.1.ll O 30 l5.8J).J2. GARCI A AGUSTIN PA LE 50. 48 so . 48 2009 19.1.81 30 lll.8.62. GARCIA, ANGEL CARR I LLO 6 . 61 6.61 2009 H ..0.3 30 l.9A..3.li..2 GEORGE, DANIELLE NICHOLE 45 . 43 45 . 43 2009 19ll.2. 30 ~OOQ.52 GONZALEZ BAUTISTA, JOSE LUIS 8. 61 8 . 61 2009 1~256 30 l.o..7.3.8.1 GOODWIN, SONJA DANIELS 11 . 68 11. 68 2009 1...n.22 30 l.lll.a1 GORDY DAVID HAROLD 4 . 00 4. 00 2009 U.2..6..1. 30 l..6..1.6..Q.2. GRAHAM, LINDA CHERRY 46 . 93 46. 93 2009 1928.1 30 l.~_8-5.6.5. GROGAN , JONATHAN ALFRED 138 .16 13 8 .16 2009 19290 30 l.5.6.4.6.2. GROVES ATHAN 3.95 3. 95 2009 1st~ 30 l..li.U.2.2. GROVES , NATHAN 13 . 90 13. 90 2009 1.il2.1 30 2!!5.29.5. HAMMOND, GARY DEVIN 18. 95 18.95 2009 l.9.3 40. 30 l.812.!i!i HARDAWAY, MARCUS LORENZO 14. 40 14 . 40 2009 19..3.1.3 30 l .59.9.5.2 HARDIN LEWIS TODD 175.30 175.30 2009 l9:l.2l 30 ~ HARRIS, CHAD EDWARD 64. 54 64.54 2009 1.23 82 3 0 l,.liLl.Ql HA YNES, VERA BALDWIN 26 .39 26. 39 2009 19.3 94 30 126.15.1..6. HEITZ, BRENDA LISA 25 . 14 25 .14 2009 .l.2.4 U 30 ~ HERNANDEZ ERNESTO MARTINEZ 10.92 10 .92 2009 llil6. 3 0 ~ HICKS ELLIOTT 26 . 14 26.14 2009 1.943.8. 3 0 19.9.9.9-1 HI LARIO , SALOMON VENEGAS 24 . 17 24 .17 2009 194 7.9 30 2.0.S.3.U HOLSTER, KEVIN MOORE 36. 97 36 . 97 2009 l.9.1..a.1 30 l.9..J..6.-9.5. HORN, JACQUELINE ROSE 31. 52 31. 52 2009 liil3. 30 l.7.llJl.9..6. HUNT, COY KEITH 9. 8] 9. 81 2009 195.H 3 0 l.9.1..5.S.3. HUNT, EDITH CATHELINE 27 . 49 27. 4 9 2009 .195.l.. 1 30 2 QS.3.5.,t HUNT , SAVANNAH LEE 12.69 12.6 9 2009 1.9--5.ll 3 0 lllo.21-9. HUNTLEY, DEBRA DELANE 8 .00 8 . 00 2009 1 95..2_0_ 30 l 8.6.11_9_ HUNTLEY, DEBRA DELANE 35.84 35 . 84 2009 l~.SH 30 19.7.l.. 10/09/2019 07:36 COUNTY OF HOKE p 29 9698ddud IBATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER RSFSRENCE UNPAID BAL WRITE-OFF AMT 2009 .uail 30 J.!U.Qn LOCKLEAR, HARRIEL CECIL 8.59 8.59 2009 .l.2.ll5.l 3 0 UJUU LOCKLEAR J L 54.12 54. 12 2009 19.85.4 30 lJ..6.4.22 LOCKLEAR, JEREMY 50 . 32 50.32 2009 ~ 3 0 U.:U..U LOCKLEAR NI COMMA 9 . 92 9.92 2009 li.8..9.6. 30 1..2.a.9.l..2. LOPER, CHRISTINA LYNN NATASHA 52 . 22 52 .22 2009 l.9.8.ll 30 J..a.6.ll.a5. LOPEZ, BEATRIZ GARCIA 15.46 15 .46 2009 l.9898. 30 l.8.6.llJt5. LOPEZ, BEATRIZ GARCIA 28 . 56 28.56 2009 ~ 30 U..4.u.13. LOWERY LUKE HARO LD 4.11 4. ll 2009 l..tiZ.2 30 2-QJ!.lU2. LYTLE, AMANDA ASHLEY 2 l. 4 9 21. 49 2009 .l..ti2..7 30 l.9.3.1.li MACKEY, RANDALL IAN 130.43 130. 4 3 2009 JJdil 30 ~ MARTINEZ, CARMELO ARROYO 15. 4 3 15 .13 2009 l.2..2..5..i 30 2..Q..Q.!l.ll MARTINEZ, CARMELO ARROYO 8. 22 8.22 2009 Uil.l 30 2.0.5.ll.3. MATTHEWS, MELISSA THERESA H.92 34. 92 2009 l9J!ll 30 2.0S~.JJ. MAX, JESSE LYNN 128 . 36 128.36 2009 ~ 30 .l.il..4..5.0. MCBRYDE , TWAIN MARQU I S 64.64 64.64 2009 2.QJlJJ. 30 2J!.lQll MCCRAW , PIERRE MYRON 107.99 107.99 2009 2.Q.0.6..4. 30 l.oJl.~ MCGILVARY, ROBERT EARL 6 . 08 6.08 2009 2.Q.OM 30 l.2l.1.Q..7. MCGIRT JIMMY WAYNE 84. 40 84. 40 2009 2..QQU 30 2.Q.2.5.QJl. MCGOUGAN, TERRELL LEMOND 56 . 86 56.86 2009 2.Q.QJl1 30 ua~ MCKETHAN DAVID 17.78 17.78 2009 2Q0.88 30 l.9..1.il.2 MCKEVER, ROBERT LENARD 9.09 9.09 2009 .:..o.l!.2.5. 3 0 llllil MCKOY EDDIE JUNIOR 11 . 28 11 . 28 2009 2..0.l!.li 3 0 l.2.1.5.0.1. MCLAIN, COURTNEY BRIAN 70.23 70.23 2009 2.JU.Q5. 3 0 J..Z5b~ MCLAURIN, ERIC THORNWELL JR 53 .36 53. 36 2009 2Ql41 30 20l2.29- MCNAIR, CONSTANCE PRIST 12.80 12.80 2009 2.Q.li.l 30 l.6..6.2.il MCI\AIR, SAMUEL JR 10. 67 10.67 2009 :.uu.5.6. 30 ~ MCNEILL, GEORGE TERRANCE LASHAWN 11. 86 11. 86 2009 2_0.185 30 J.ll.2..8..4 MCRAE LARRY MICHAEL 4.50 4 . 50 2009 2.0.l98. 30 19-l.1.6..2 MEJIA, DANIEL APARICIO 7.90 7.90 2009 2.P.2J 6. 3 0 ~ MIMS PORNTHIP MUANGKLOM 29 . 63 29.63 2009 2024.l 30 2021.22 MIRANDA, GALDINO ROLANDO 71 . 41 7,J . '11 2009 2Q25l 30 1.123.5..o MOCTEZUMA, MARIA LUI SA DE OCAMPO 6. 72 6. 72 115. 14 2009 ~ 30 li.12..1.l. MONROE, KELLEY JO DAVIS 115.14 29. 11 2009 ~ 30 li..U..1.l. MONROE, KELLEY JO DAVIS 29.11 2009 '°-2-6..4 3 0 20~ MONTER, JESUS RIOS 40. 84 40. 84 2009 20.2J0 30 2.Jl.5.J.ll MONTIEL, JOAQUIN MONTIEL 6.08 6.08 2009 2.Q2.12. 30 illl2a MONTYS HEATING & AC SERVI, CE 50.54 50.54 2009 2Jl.2.B..4. 30 l.ll..6.1..ll!. MOORE, VONCHELIQUE VICTORIA 27 .51 27.51 2009 20-30.9 30 2.QS.2.82. MORRISON, TAMMY CHERIE 39.18 39. 18 2009 2Q3-l7 30 l8..6..4S1 MOULTRY, CHAVIS 56.85 56.85 2009 2-Qll.6. 30 l.2..4..4..4..Q MUNYAN, CRAIG A 87.69 87 . 69 2009 ;IOH.9 30 125.Q~l NEAL, GREGORY SCOTT 64 . 07 64.07 2009 2.lL36.5 30 2...0...0. H.2 NEIJMAN, STEPHEN DWIGHT 74 . 78 74, 78 2009 2ll!I..O.k 30 l.l.lJ.l.Q ONEAL DAVID RICHARD 45.58 45.58 2009 2.Jl..4..l..2. 30 ~ OWENS, ROBERT BENJAMIN JR 199.57 199.57 2009 2_Q42.l 30 ~ OXENDINE FARMS, 99.76 99.76 2009 2-.Qti.1 30 2Q5.lll PATTERSON, JEFFREY LEE 2.93 2.93 2009 20.4.il 30 2.Q.S.ll..S. PELZER, KIRK JR 20.38 20 . 38 2009 2.Q.ifil! 30 ~ PENROSE, JERONE COLUMBUS JR 122. 53 122.53 2009 2.ll..4.!U 30 2.05..4.Q.8. PERRY, ELLIOTT ROSS 4. 74 4.74 2009 205.3.5..2 POOLE, RYAN ANTHONY 131.25 131.25 205.H 30 20.24 2009 ~ 30 2..Q.Ql..4.3. POWERS, TERESA LINN 20.24 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 COUNTY OP HOKE p 30 9698ddud IBATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 2.Q.5..8.2. 30 2..0..S..i..Q..l PURCELL, CHRYSTAL TENN IAL 2.28 2.28 2009 20.6.0.6. 30 l.866.39. QUIROGA , MOISES PEREZ 16.59 16.59 2009 2.. 061 .2 30 199296 RAINEY, VELMA LOVING 15. 93 15.93 2009 2..Qil.6. 30 ~ RAMIREZ CAPOTE, VICTOR RAMIREZ 10.08 10 . 08 2009 ~ 30 l.51.ll.S. REVELS EARNEST 24 . 41 24 . 41 2009 206il 30 13.l.0.!19 REYNOLDS DAVID LYNN 29. 20 29.20 2009 2.0.61] 30 20SJ02 RILEY, ANITA SAMPSON 32. 31 32.31 2009 2.0.1.ll! 30 ~ RODRIGUEZ, FERN ROGERS 5 .81 5.81 2009 20ll5 30 l824J.j ROPER, JOHN JUNIOR 9 .66 9.66 2009 20739 30 2Q_Q__72_2 ROSS, LEIGH DUNN 49. 53 4 9. 53 2009 20..L.'IA. 30 ~ ROSSER TONYA PATTERSON 11 . 93 11. 93 2009 ~ 30 J..2.1il.S. SCHEEL GEORGE THOMAS 74. 18 74.18 2009 208.U 30 l2l.ll86. SCOTT LUTHER JIMMY 6. 4 0 6 .40 2009 208.Jl 30 202.J..ll SCRUGGS, JACOB LAMONT 101 .61 101. 61 2009 296..S.1 30 :a.Q.S..3.1.6. SHAW, CONSTANCE HARRIS 53 . 28 53.28 2009 2Jl.B.il 30 ~ SHAW, CONSTANCE HARRIS 11. 55 11. 55 2009 20.fill.i 30 190159 SINGH, DEON NIVEL 13.43 13. 43 2009 20895 30 15.6 Q,6,8 SMALL LEVERN 5. 90 5 . 90 2009 29.8..!l.6 30 l5..6Jlil SMALL LEVERN 10.27 10.27 2009 2Q902 30 l68a2..5 SMITH, CHAD GARLON 33.65 33.65 2009 20.90.1 30 19.9753 SMITH, CHRISTI ADAMS 39 .13 39.13 2009 2090.1 30 W'lo..li SMITH, DEBRA KIRK 48 . 23 48.23 2009 .2.Q.2.4..0. 30 2..Qti.8.Ji SMITH, SAMUEL D 15.96 15.96 2009 2Q9.19 30 l9.9ll5 STACY, BRAC R 85 . 27 85.27 2009 209J3 30 18529..S STANLEY, JOHN MICHAEL 119 . 21 119.21 2009 2.o.!1.98 30 2..0.l.6..26. STEWART, NATHAN HENRY 25. 31 25.31 2009 llD22 30 il.2l!il SUMMERS, OLGA MORENO 24 .78 24 .78 2009 210.JJ 30 205Jl6. SWAIN, AARON KEVIN 26. 39 26.39 2009 210)5 30 149600 SZCZEPANSKI WALDEMAR 63.67 63 . 67 2009 ao~ 30 l.B.1.12.2. TAPIA FLORES , VICTOR MANUEL 50.32 50.32 2009 210.12 30 1131.1.1 TAYLOR, CARL MITCHELL JR 116. OS 116 . OS 2009 2).076 30 1533.65 THOMAS CLINIA CAMPBELL 9.36 9.36 2009 2lQ..e..1 30 l.S2.7.ll THOMAS ROBERT CORNELL 5.61 5 .61 2009 2.1.Q.il 30 l.8..5.lS.ll THOMPSON SHEPPARD, JENNIFER CHERYL 59.98 59.98 2009 210.9.6 30 2.052.1.6. THOMPSON, JAMES EDWARD II 16. 91 16.91 2009 211.0.l 30 l7J~7 THOMPSON, PATRICIA MCLEAN 85. 76 85.76 2009 2.Ul.4 30 16..U.2.3. TOLER ANTWAIN DEMAURICE 8.14 8 .14 2009 llU.l 30 l.ll.2.Q.5. TRASK, MATTHEW ALLEN 57.04 57.04 2009 2U.U 30 1672.Jj TRELOAR, JOSHUA PETER 78.58 78.58 2009 2U35 30 l.9.3755 TRIANGLE MEDI CAL SERVI CES , INC 20.16 20.16 2009 2.J.15.6 30 U!!2.1!i ULLOA, LIOSER PEREZ 57.51 57.51 2009 21183 30 1679.9.2. VELASQUEZ, ROGELI O MANRIQUEZ 2.62 2 .62 2009 21.lll..5 30 181145 VENANCIO, GUILLERMO SANTIAGO 20.88 20 .88 2009 2.J. .lti 30 l.!U.Q.il VENANCIO ROLANDO PEDRO 43. 85 43.85 2009 2..1.2.2..o. 30 J..il..l.Q.ti_ WALTERS, SHEILA FOSTER 11. 93 11. 93 2009 2126.J 30 l.6~ Q.~6. WHEELER, STEVEN J 2. 40 2 . 40 2009 2 l.2..8S 30 1~ 036.7.. WIKES LARRY DONNELL 7.99 7 . 99 2009 U2.i.6 30 Ull&Jl WILLARD JENNIFER FRYE 3 . 95 3.95 2009 2J..2ll 30 2..02.ill WILLETT, ISAIAH OMEGA 113.44 113. 44 2009 2130.6 30 180695 WILLIAMS, JIMMIE LOUIS JR 7 . 60 7 . 60 2009 2133.4 30 20..52.18 WILSON, MARLON ANDREW 5.69 5.69 2009 2.illl.Jl 30 2Q.S.2.ll YADO, ILSE IVETTE 6. 76 6 . 76 10/07/2019 Minutes APPENDIX A 10/09/2019 07 :36 ICOUNTY OP HOKE Ip 31 9698ddud BATCH 00031487 :0VBR-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE : INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 2.l.til 30 .l.1ll.ll.i ALCOCER, JOSE MARTINEZ ll. 70 11.70 2009 2.U.5.4. 30 l.8.0S.2.5. ALEJANDRO, ANITA BEATRIZ ALVAREZ 26.79 26.79 2009 2-l~U 30 2056.6.7 ALLBROOKS, KAREN 6 . 88 6 .88 2009 2.lil.2. 30 ll2.lll ALLMOND VIVIAN MARIA 10.64 10. 64 2009 2.li.B..S 30 ~ ALVAREZ , FREDY GARCIA 16.80 16.80 2009 llti2 30 20.5.6U ANDERSON, GLORIA LYNN 16.17 16 . 17 2009 U.:lll..4 30 20.5151 ANDRADE, MAYRA GUADALUPE 84. 89 84.89 2009 2.l.5..Q.i 30 l.6..4Jl.5.3. ARRINGTON JAMES DEAN 45.98 45.98 2009 u.sn 30 2Q.0Jlil AVILSS, AUDELY 10.74 10. 74 2009 U_,S_~ 30 ;? 0...02.01 BSCSRRI L, JONNY GONZALEZ 76. 02 76 . 02 2009 2.li.2.1 30 lilili BETHSA ROBERT LAWRENCE 15.33 15.33 2009 2.l.llll 30 lLliJU BRAY, VIRGINIA PHILLIPS 1.18 1 . 18 2009 2.l.23..8. 30 205.8-4.2. BROCK, SHAWN SCOTT 36.94 36 . 94 2009 ll.1.:1.6 30 1.96.4n BROWN , JASON WESLEY 136.57 136.57 2009 ~ 30 illJl..32 BRYANT ERNEST 44 . 64 44.64 2009 2.Uil 30 2..llS..iU.J. BUCKHAULTER, CRAIG TRAMEL 48 .18 48.18 2009 2..l.1U 30 lJ2~.l3 BULLARD WILBERT 6 .16 6 .16 2009 2.UIU 30 2006.16 BURGESS, ANGELA SHIRELLE 117. 42 117.42 2009 ll1ll 30 ~ BURRITT, MATTHEW DOUGLAS 124. 98 124.98 2009 2J.J!.ll.Q 30 l32'l.JL'1 C&C FARMS 10.50 10 . 50 2009 .!ll.Ql 30 l.62U§ CABE JOHNNY LUJAN 181.15 181. 15 2009 2.l..8.2.l 30 l.6..2..il.l CAM PB ELL, MADELINE HARRIS 6.38 6.38 2009 2..1.all 30 ~ CARBALLO ROBERTO CASTRO 14. 30 14.30 2009 .2..lJU.5. 30 l.llil2. CARR, SHERYL LYNN 24.02 24 . 02 2009 2J.lia 30 20.5.u.n . CARRILLO, ADRIAN 36. 97 36.97 2009 2.llU. 30 l.l2.S.6.i CHESTSR, LOUIS 91.45 91. 45 2009 2.lill 30 llJ2il.i CHRISTIAN JOE LEE 35.75 35.75 2009 2.l.93..4 30 1.9.5.9..8.1 CHRISTILAW, CHRISTOPHER ALEX 90.82 90.82 2009 2.l.9.3.5. 30 20...Ql.61 CHUNG, ALVAUN 26 . 07 26.07 2009 ;wuJi 30 l.8.ll2..0. CIRIACO, FELIX PATR I CIO 7 .49 7 . 4 9 2009 2.l.9.il 30 2.0..s.ll.8. CLARK, ELLEN JEAN 8 . 06 8 . 06 2009 2.1.2.5-5 30 14~82 CLEGERN BRIAN CHARLES 24 .17 24.17 2009 ll.2.11 30 ~ COMPTON, APRILLE WILLIAMS 65 . 38 65 . 38 2009 U(Wl 30 ~ COOPER, MARSHALL EDMOND 84.66 84 . 66 2009 2..2.Qll 30 2 0.5..112 COOPER, REUBEN E 53.81 53.81 2009 22.0.0J 30 2058.5.1 COPPICK, JOYCE ANN 25 . 60 25 . 60 2009 220.li 30 12.:1.5.5.l CORINO MERRIANNE 24 . 57 24 . 57 2009 2.2.0ll 30 l.Z.l.l..il COTTON, EDWARD B 95.04 95.04 2009 22..0.5.:1. 30 l.ll..03.il CULLSN, JENNIFER CLARE 12 . 96 12.96 2009 2.2.Jl.al< 30 11 3~3.1 CUSTOM SPECIALTIES, 10.19 10.19 2009 22.ll.ll.5. 30 2.0.1.5.l!.0 DA I LEY , CORY MICHAEL 14. 85 14.85 2009 UJ..5~ 30 l.8.l.0.Jli DEESE, LESHIA ROGERS 4. 20 4.20 2009 lll6.J 30 l 7'1.2§6 DELGADO, ERNESTINA 102 . 83 102.83 2009 2.2.1.6..5. 30 li.S.l2.7 DELOSSANTOS , MIGUEL 76 . 00 76.00 2009 22.lll 30 J..8.12ll DI AL , GLENDA MI CHELE 8.53 8.53 2009 U2.Q6 30 2J).5 ill. DOUGLAS, SONYA TAKEYSHA 4 l. 12 41 . 12 2009 2.22.s.l 30 196736 EDMUNDSON, VERONIQUE DARLYN 18.33 18 . 33 2009 .2.Ull 30 2.Jl.5..l22i ELLERBEE , LEWIS I II 6. 72 6. 72 2009 2.22.1.5. 30 l.U22.5 ELLIS , DUKE ELLINGTON II 27.81 27.81 2009 ~.5 30 19.5.23..S ESCAMILLA, DAVID JOHN 72 .05 72. 05 2009 ~.9 30 146253 ESTRADA DORA MENDEZ 10.88 10 .88 2009 2..2.lll! 30 .l.1l.Q.U FELDER, ARTHUR LEE 46. 77 46.77 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 COUNTY OF HOKE p 32 9698ddud !BATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE : INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 2..u..5.1 30 ~ FLORES, JESUS TIBURCIO 15.05 15.05 2009 223.il 30 U.2.18.8. FLOYD WILLIAM JOSEPH 9.73 9.73 2009 22370 30 J.:M2.1_B FLYNN , JOHN MATTHEW 72 . 48 72. 48 2009 22.4.0.9- 3 0 2..0.Jl.6..l.Q GABRIEL, JUAN BRIGIDO 27 . 73 27.73 2009 :uili 30 ~ GARCIA, ELEAZAR CRUZ 22.91 22.91 2009 223.2.1 30 l.55023 GARCIA MATEO OLAN 17 .70 17.70 2009 22'l28 30 lilJ8_8_ GARCIA, RAQUEL LOPEZ 26.90 26.90 2009 22.!l.2.9 30 2.0._~ GARCIA, ROBERTO MEDINA 25 . 28 25 .28 2009 22431 30 2.0-5Jil3 GARCIA-VANCELETTE, FELIPE EDUARDO 124.25 124 .25 2009 22462 30 l.9~6Ql GILBERT, CAMERON BRYCE 81. 45 81. 4 5 2009 22.1_6_5_ 3 0 ~ GILDERSLEEVE, LATOYA NICOLE 20 . 22 20. 22 2009 ll1.8J! 30 ~ GONZALEZ JOSE RUBISEL JIMENEZ 13. 27 13 .27 2009 2.:4..93 30 l2U_BJ. GORDY DAVID HAROLD 4 .00 4.00 2009 22~3 30 l2.l2.2.9 GROVES NATHANIEL 9.32 9 . 32 2009 22S2_.9 30 ~ GUIN DONALD RAY 17 . 30 17. 30 2009 U5il 30 l.9-5.2S.8. HALL, KERRE LAYNE 59. 4 9 59 . 4 9 2009 22566 30 20024-6 HARKINS, KELLI ANN 89.19 89.19 2009 22586 30 20220.l HARRIS , LISA MAE 39.29 39 .29 2009 22.2.9-9. 30 li.9.liA HARVEY, WADDELL 30.33 30. 33 2009 22602 30 2.0._56_.9!i HAYES, DAWN MICHELLE 8.24 8.24 2009 22626 30 l.9633~ HELMS, RICHARD ULA JR 4. 71 4. 71 2009 22U9 30 .l...la]_.98 HERENDEEN TRACEY PRICE 7 . 19 7.19 2009 ~ 30 l]_Jfilli HERNANDEZ, ERIKA LEOS 34 .68 34. 68 2009 2264.2 30 ~8J~8~ HERNANDEZ, LEANDRO 15. 17 15.17 2009 22642 30 U9-"-5 HERNANDEZ, MARIA SAGRARIO ABREGO 47 . 88 4 7.88 2009 2266-5 30 2QJ-5..4.!1. HEUSTED, MARSHAL JAMES 3.95 3. 95 2009 2.2.U.2. 30 ~ HILARIO, SALOMON VENEGAS 39.34 39.34 2009 22133 30 l.9-5228 HOWARD, RYAN J 194. 74 194 .74 2009 22162 30 195~76. HUSSEY, WILLIAM J 93 . 86 93 .86 2009 2:uLl 30 ~~ ISIDRO RAMIREZ, J OSE ALFREDO 17.36 17.36 2009 227_.92 30 J.Jl.960 JACOBS CHARLES LEE 7. 11 7 .11 2009 22802 30 202221 JACOBS , ESTELA EVE 5.36 5.36 2009 228_)8 30 2..0-5.2-5.Jl JIMENEZ , FRANKLIN GOMEZ 9.52 9.52 2009 2.2..8.il 3 0 ~ JOHNSON TERESA ALLEN 40 .16 40.16 2009 2286_4 30 l.!!5.Q8_5 JOHNSON, TINA KRISTINE 29. 15 29.15 2009 22882 30 l8-6.6l.5. JONES, JOHN LEWIS 4. 79 4. 79 2009 U9.Ql. 3 0 lJl.1JlXl JUNKANS, KEVIN MICHAEL 118 . 34 118 . 34 2009 u.2Jl.B. 30 lJUJl.ll JUNKANS , KEVIN MICHAEL 3.95 3.95 2009 22~9 30 2.05.1.9.6 JUSTIN, EDWIN ANDREW 58. 07 58.07 2009 22918 30 1151~6 KELLEY, VALENTINA 71.18 71 .18 2009 22.9ll 30 lill2J; KERSHAW SHAVONDA SHANAE 8.26 8.26 2009 22_.960 3 0 l.2.Qll~ KING, SHERMONE SHERVONNE 22.66 22.66 2009 22%2 30 lfllUO KINNISON STANLEY LYNN 8.56 8.56 2009 2_3.QQi 30 lJi.9J!_Q5_ LAWRENCE, GARY LYNN JR 139.70 139.70 2009 UQ.U 30 l.a.li2..0. LAZCANO, DANIEL ESCOBAR 2 . 72 2. 72 2009 23028 30 2.Q_S_BJ;2 LEE, NATHAN TAYLOR 68.65 68.65 2009 2303l. 30 llil0.8 LEE, THOMAS JOEL 56. 41 56. 41 2009 2306.ll 30 l1.i2l._O_ LOCKLEAR , DONALD C I I 5 .'14 5 .44 2009 2.1.0.U 30 ~ LOCKLEAR ELLIS 7 . 98 7.98 2009 2JlJ3 30 ll0259 LOHR, CHRISTOPHER MICHAEL 6 . 09 6 . 09 2009 23l31 30 1]075..9 LOHR, CHRI STOPHER MICHAEL 35.91 35. 91 2009 2--llJ-9. 3 0 ~ LOPEZ LOPEZ, JOAN KARELLY 42 .60 4 2 . 60 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 COUNTY OF HOKE p 33 9698ddud IBATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE - OFF AMT 2009 2..ll..i.B. 30 .2..Q..5..222 LOWE, JOSEPH LEROY JR 310. 76 310 . 76 2009 2.l.ll.i 30 2.Q5.6.5.2 LOWERY, AARON SCOTT 3 . 71 3.71 2009 V.lill 30 .l.Jl.1.lli LUCE JAMES PATRICK 6 . 95 6.95 2009 ll22.1 30 2Jl.QQ21 MAYS, GWENDOLYN MARIE 116 . 53 116.53 2009 U2.:l.l 30 ~ MCCAIN LARRY DONALD 199. 12 199 . 12 2009 2ll5l 30 l.5_25.3.l MCCLEOD DENISE BALDWIN 35 . 28 35 . 28 2009 2..33..0..l 30 2.Q5..65A MCKETHAN, DENEKA JAVONA 7.35 7.35 2009 ll.l.l.2 30 li2lUl2 MCLAUGHLIN, CASSANDRA MCGOUGAN 56 . 78 56 . 78 2009 UJ.1.2_ 30 liV.:U MCMILLAN ANNIE TERESA 9 . 64 9 . 64 2009 2:uJ..~ 30 12126-8 MCMILLAN, MARY HELEN 2.37 2 . 37 2009 U.lill 30 2.Q.liU MCMILLAN, PHILIP LEE-ROY III 57 . 08 57 . 08 2009 ll.liJ. 30 ~ MCNEILL, ROBERT ALPHONSO 33. 60 33.60 2009 V..l.6.6. 30 Ulil.!! MCNEILL WILLIAM RONALD 37 . 60 37 . 60 2009 233..83 30 2.0~59.1 MCPHAUL , JOHNNIE ANTWAN 105.78 105 . 78 2009 2..3..3..8.1 30 ~ MCPHAUL, KEION DANYEL 35.52 35.52 2009 2..3..4.i.8. 3 0 ~ MONROE, ANNIE RUTH 117 .17 117 . 17 2009 lli6.6. 30 l.3.22..39 MOORE JANET 7.08 7 . 08 2009 23462 30 l.5..l.8.1..6 MOORE SIDNEY RODERICK 21.09 21.09 2009 2.l.4.~ 30 l.~ MORRISON, ALLEN MAURICE 72 . 36 72. 36 2009 lliJ!.O 3 0 l.2..39..3~ MULHOLLAND, ROGER LYNN 266.92 266 . 92 2009 2351..0 30 ;z_o 5.12 l MYERS, RHONDA HOLMES 56.00 56 . 00 2009 U!i.l..1 30 2.221Q.l MYERS, VALORA SILVANA 79.63 79.63 2009 llS.2..0. 3 0 ~ NASH, ANDRE CHRISTOPHER 52.36 52 . 36 2009 2.35.25 30 2.Jl5£!.1 NAYLOR, SHAMA SATISH 13 . 67 13 .67 2009 2.3540 30 122434 NEWKIRK EOLA PETERKIN 14 . 38 1'1 . 38 2009 2l5.il 30 u.25.1-8. NIETO, ADRIAN 46.77 46. 77 2009 2..1.5.5..2. 30 ~ NIETO, ADRIAN 11 . 14 ll . 14 2009 2l5fill 30 1.252.3.8 NORRIS , ANDREA L 113 . 76 113. 76 2009 2l588 30 16m.8. OLSON, STEPHANIE FREEMAN 13 . 0 4 13 .04 2009 2.ll2.l 30 ~ OXENDINE, NEAL WADE 1 0 . 64 10.64 2009 Uil5 30 ~ PARKER, KIMBERLY LERNORA 27.81 27.81 2009 U.656 30 2.l).5__8_.!l_-6 PATE, RAYMOND ALFONZA JR 135.36 135.36 2009 2.li.6.Q 3 0 2.QQQli PATTERSON, CLARENCE HERBERT 11. 12 11.12 2009 2.li.U 30 ln1.ll PERRY LILLIAN FOSTER 36.97 36.97 2009 2..3.6.il 30 l.fillJU.0 PETERKIN, JAMES JR 24.77 24.77 2009 23698 30 l..33.l.lJ) PETERSON JOHN WILLIE 1.57 l. 57 2009 U1lU 30 llllil PEVIA LUCILLE LOCKLEAR 31. 20 31.20 2009 U1.lU 30 ~ PHARMACY SOLUTIONS AND ME, DICAL EQU I PME 68.68 68.68 2009 ~.5_ 30 1.2.5.Qpi POTTER, REGI NA GAIL 34.84 3 4 .84 2009 23811 30 l .2J!JHiJ RAMIREZ JOSE LUIS VAZQUEZ 33.76 33.76 2009 n.au 30 l2:.S.918_ RANSOM CARLA RAE 21.68 21.68 2009 ,)8.1.Q 30 UJl.!!9.1. RAY, SWANDA MORRISEY 14 . 56 1'1.56 2009 2381.3. 30 19..3..8.8.J! RAYON, MELQUIADEZ MARTINEZ 19.35 19.35 2009 .u.e.ti 30 2.Jl..S..8.1.1 REBOLLAR, ANDREA MAE 13 . 04 13 . 04 2009 .2.la.il 3 0 l.ail.6..2. REGINO , TOMAS HILARIO 32 . 63 32.63 2009 ;ua11 30 l.8.lil§2 MINNERLY, VERONICA 158 . 48 158.48 2009 21882 30 2Q.51.18 RIZO, ROBERTO JOSE 134 . 75 134. 75 2009 2.3.B..9..6 30 2.Q5..8il ROBINSON, SHAYLA MARIE 69 .16 69.16 2009 ~ 30 ~ RODRIGUEZ-HERNANDEZ, LUZ MARGARITA 41.34 4 1. 3 4 2009 232..3.1 30 l.8.1.13-82 RUHTER, ERIN KATHERINE 37. 4 5 37 .45 2009 23940 30 lll.8..61 RUSSELL, ALPHONSO JR 16.64 16.64 2009 Uil2 30 ~ RUSSELL, JOSHUA DAVID 93 . 71 93. 71 1010712019 Minutes APPENDIX A 10/09/2019 07 : 3 6 COUNTY OF HOKE P 3 4 9698ddud !BATCH 00031487 : 0 VER- SHORT ADJUSTMENT PROCESS Ia rwr toff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRI TE - OFF AMT 2009 il.2.il 30 .2.Q..S.ali RUSSO, JEANINE MARIA 122 . 29 122.29 2009 239.iS 30 ~ RUST, TIFFANY LEE 5.43 5. 4 3 2009 2394 7 30 2032.46 RUTHERFORD, JEREMY STEPHEN 166.37 166.37 2009 23~ 30 l.1.2.l.5.1 RYALS EDUARDO ROMERRO 4.61 4. 61 2009 ~ 30 ll.aS..2J[ SAFFERY MARTIN KAILIHIWA 100.77 100.77 2009 23963 30 2.1).5..2.1)1 SAMPSON, AMBER MARIE 56.98 56.98 2009 23974 30 l.'U0..6..1 SANCHEZ, RAYMOND JR 90 . 44 90 .44 2009 2.. U .8.0 30 :Lil.6..62 SANDERS, SADE NI CHOLE 10.43 10.43 2009 2ne1 30 UQlll. SANDERSON JEFFREY ALLEN 19 . 04 19.04 2009 23985 30 <..Q.0.Hfi. SANDOVAL, VERONICA LOPEZ 18.88 18.88 2009 21_QJ)__l 30 ~~ SAXTON, HEATHER DAWN 6 . 31 6.31 2009 21..0..li 30 ~ SHAW, DEVONTA LEGRAND 12.56 12.56 2009 2401.9 30 2.Q2.lll6. SHOEMAKER, BRIAN DALE 7. 82 7.82 2009 24057 30 l2~6..2.6_ SIERRA GI LDARDO P 7.51 7.51 2009 21..QlQ 30 .l.2..0..2.0.1 SINGLETARY HALVERN 7 .19 7.19 2009 liiJl.1 30 u.a.2.29. SNAPP STEVEN IGLLY 91. 20 91.20 2009 24.108 30 ~ SNAPP STEVEN IGLLY 52.44 52. ,14 2009 24136 3 0 lil0.6Q STEARNS, NATHAN W 10.98 10.98 2009 24.U..6 30 ~ STEWART, JESSE RAYMOND 90 . 90 90 . 90 2009 24l4 7 30 l.i.liil STEWART JOYCE CAMPBELL 50.86 50.86 2009 24175 30 l.9liil SULLIVAN, JOHN DENNIS JR 20. 36 20.36 2009 241.11 30 ~ SUMANO, JOEL ARMANDO ZARATE 16.42 16. 4 2 2009 2illl 30 .2.QQ1.Q.J. TATE, MAXINE 26.15 26.15 2009 24204 30 20020.1 TAYLOR, AMANDA LEE 25 . 28 25.28 2009 242l7 30 l8J..1.1..Q T2DDER, LAURIE ELIZABETH 13. 02 13 .02 2009 242.1.2 30 ~ TORRES, DEMETRIO MORENO 88.24 88.24 2009 .lill8_ 30 ~ TORRES, SAMUEL VALENCIA 12 . 01 12.01 2009 24289 30 20.56.3.l TRANQUILINO -- GONZALEZ, GRECIA STEPHANIA 48 . 83 48.83 2009 24299 30 J..6.9_.l)_Q.8_ TRUJILLO SAMUEL JOSEPH 3 . 80 3.80 2009 24.33.l 30 ~ VASQUEZ, GUSTAVO ADOLFO 102 . 68 102.68 2009 24 33J 30 i.o~ VASQUEZ, JOANNE GARZA 30.55 30.55 2009 24346 30 lM:a..2..2. VENTURA, EZEQUIAS PEREZ 27 . 33 27.33 2009 243~ 30 ~..li WAHID, RAHSAAN ABDUL 38 . 87 38.87 2009 j!'l..J.li 30 ~ WALL, ORLANDO CARMICHAEL 10.51 10.51 2009 244 04. 30 ZQ-523..l WATKINS, ELIZABETH KATHERINE 31 . 17 31. 17 2009 2140.7 30 UQ.2..l.2 WATSON, ANNIE MAE 46. 77 4 6.77 2009 24.!llt8. 30 l.2.22.ll.S. WATSON DONNA MARIE 18 . 4 2 18.42 2009 llil2 30 ~ WATSON, WI LLIAM DONOVAN 122 . 13 122 .13 2009 211.lJ 30 l.9..20.4.S, WATSON, WI LLIAM THOMAS 77 . 29 77. 29 2009 24118 30 .l.9J2.2Ji WEATHERSPOON, DEBORAH LEE 80. 34 80 .34 2009 241.3.i 30 liJLQil WHEELER, STEVEN J 3.68 3.68 2009 24147 30 l..9..3.!!..4.2. WILD PINE INVESTMENTS INC, 167.50 167.50 2009 24463 3 0 .!.Q.5.Il.6. WI LLIAMS, STACI DANIELLE 22 . 96 22.96 2009 2~ 30 ~ AFETIAN , CHRISTOPHER BRYAN 84 . 66 84. 66 2009 ~ 30 2.ll..J..i.a2_ AGUILAR, XIOMARA LETICIA 49. 77 4 9. 77 2009 24.580 30 l.2226.5. ALTUNAR--PEREZ, OSCAR 11 . 21 11. 21 2009 24582 30 20l.QQ.6 ALVARADO, MILTON GEOVANNI CALDERON 78.37 78.37 2009 2 4~3 30 .2..Q5il6_ ALVAREZ, FREDY GARCIA 19. ll 19 .11 2009 2.ilil 30 2Jl.51.5.2 ANDRADE, MAYRA GUADALUPE 39.06 39.06 2009 24601 30 l.23.B.56 ASHLINE, AMANDA GRACE 20 .15 20. 15 2009 24626 30 lillll~ BAKER, DYNESHIA ANNETTE 31. 84 31 . 84 2009 H6.5.1 30 l.8.2.ll5l BASCO, MARIA MONIQUE 81.85 81.85 10/07/2019 Minutes APPENDIX A 10/09/2019 07,36 !COUNTY OF HOKE Ip 35 9698ddud BATCH 00031487 , 0VER·SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE, INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 ~ 30 ~ BEARD CRYSTAL DELAINE 9.32 9.32 2009 2ti.aJ 30 2%2ll BELTRAN, CLAYT RICHARD 28 .12 28 . 12 2009 :!.4ll2 30 2062.38 BLACKFORD, LAvlRENCE JOSEPH 26.30 26 . 30 2009 30 122..B..ll BLANCO FRANCISCO GARCIA 23 . 84 23 . 84 2illi 108.30 2009 2.il2.9. 30 ~ BOAZ, GEOFFREY SHEA 108.30 2009 2.4.1.30 30 ~ BOERSTE, NINA FELICIA 117.42 117 .42 2009 24.212 30 12~ BOLTON DANA MITCHELL 12 . 25 12.25 2009 2ilil 30 llB..all BRANCH, JEFFERY LYNN 55.44 55 . 44 2009 2.i.26.2 30 lllill BROCK, HOWARD TILLMAN 3.95 3 . 95 2009 .H.286 30 29..ufil BRONSON, TRAVIS LAMONTE 6. 72 6. 72 2009 2.i.222. 30 llQ.ll1 BROWN CYNTHIA DENISE 3.80 3 .80 BURROUGHS, JOSEPH WILLIAM 95.15 95.15 2009 il.li6. 30 2.lU.1.li. 7 . 98 2009 2..4.8.24. 30 lllil.8 CALVILLO JUAN MARIO 7 . 98 2009 2'1.B.Jl6 30 UO..ll.l CAMPBELL LEE 7 .20 7 .20 2009 2.4.liB. 30 2-0.Hli. CANTU, THOMAS GABRIEL 39. 42 39.42 2009 Zill.Q 30 2.U.l.ua CARR, LYNETTE MARIE 95.00 95.00 2009 .2.ti.l5. 30 2.Q.U.62. CASILLAS, NATHANIEL A 104.73 104 .73 2009 2.1.9.4.6 30 l.9..1.5.6.9. CAVALLO, SALVATORE 45.19 45 .19 2009 .2..ti.8..2 30 2-.Qilil CLEVENGER, GEORGE J 27 . 51 27.51 2009 ll9Jl..9 30 ll~ COBB, AMY KELLY 8.28 8.28 2009 ...S.003 30 2..Q.Jl.9_.25_ COLLINS, BRUCE EDWARDS II 27 .74 27.74 COLON, JUAN ANTONIO 88.16 88 . 16 2009 li!!.U 30 llSJ.Q2 158.76 2009 2..SJl.ll 30 lil..lQ.l COONEY, JOSEPH MICHAEL 158.76 CORBIN RONNIE MANINKIE 105. 07 105.07 2009 25W 30 lliS..9..0. 167.80 2009 2.5.llil 30 2.Q.6.J e.9 CORVIN, RANDOLPH LEE 167.80 2009 2..5..Q.il 30 COUTRERAS , MIGUSL ANGEL 31. 44 31. 44 ll.8.ll.8 2.61 2.61 2009 ~ 30 liO.Jfil. CRUMP JAMES Z 2009 2..5.l..O.l 30 19..5 .SJL4. CUNNINGHAM, CAR L JAMES 29 . 63 29.63 2009 30 2.Q.10.7..5 DANIELS, KRISTEN MELAINE 26.80 26.80 2.5.12.5 102.98 102 . 98 2009 ~ 30 lilll.l DAVIS, DARRELL 2009 .2..5.1.il 30 ;to.UM. DAVISON, WILLIAM LEVI 28 .12 28.12 2009 2;;.15..8 30 ;J).6..2..22 DE SIERRA, SANDRA ROSADO 14 3 . 94 l 4 3 . 94 DECLAY, STEPHEN PAUL JR 208 .80 208.80 2009 .2.5.l.U 30 ~ 122.80 122.80 2009 ~ 30 l.U..3J!2 DIXON, MICHAEL SYLVESTER 2009 2.5.2.l.6 30 llllti DONOVAN, JOHN PATRICK SR 5.93 5 . 93 2009 2.52~ 30 2 0.6.ll.O DOUGLAS, VERON ICA ANNETTE 45.22 4 5 . 22 2009 30 1..8..il.!,l! ESPINOZA, JOSE NOEL 52.59 52. 59 .2..52.ll 55.06 55.06 2009 ~ 30 2Jl..3..5..0..l EVANS, MICHAEL ANDREW 2009 .2.5.lll 30 lli.3..6..B. EVERARDO, FELICIANO PEREZ 28.60 28.60 2009 2.5311 30 18.il.5.S FAIR, CRISTINA MICHELLE 16. 43 16 .43 2009 2.53..6..B. 30 l.2..Gll6. FEUSTON MELISSA CHRISTINE 133 . 70 133. 70 2009 2.il.21 30 159~-~2 FIFTH THIRD AUTO LEASING TRUST 131 . 22 131 . 22 2009 45)82 30 16..9..9.2.Q FLORES , JESUS TIBURCIO 6 . 00 6 . 00 2009 liiU. 30 2M.2..6..8. GALBIETH, LEE ROY 56 .56 56 . 56 GALBRETH, SAMUEL 8. 40 8. 4 0 2009 ~ 30 lJl..2..J.il. 4. 27 2009 .2..5.4.3.5 30 ll.i.5.6 0 GALLOWAY, LONNIE JUNIOR 4.27 12.2.llll GAYTAN AMADEO MORAN 6 . 4 8 6. 48 2009 2.5J63 30 23.76 2009 2..5.4..6..a 30 l.2..2l6.1. GEORGE MATTHEW WILLIAM 23 . 76 2009 2..5il1 30 J..8.1.ti.5 GIBBS, FERTENA BALOW IN 41.19 41. 19 2009 30 l.51ti~ GOODSPEED CHUCK 16. 31 16.31 2.5.5.19 12.56 12.56 2009 2.5.5.l.1 30 14.8.l.O.l GRACE PATRICK NOLAN 32.22 2009 .2..55.U 30 ~ GRAHAM ANTONIO DIMARCO 32.22 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OF HOKE Ip 36 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT -- - 2009 ~ 30 ~ GRAHAM, BRYAN JACK JR 61 . 46 61 . 46 2009 li5.26 30 2062Q;; GRAHAM, LINDA WOODS 36 . 10 36 . 10 2009 255).8 30 l 8lill GRAY, ILA REBECCA 40 . 95 4 0 . 95 2009 2.55-6.1 30 lli~ GUTIERREZ, NICOLAS GRIJALVA 17.46 17. 46 2009 ~ 30 1.iB.1.H HAIRE MICHAEL BURTON 50 . 39 50.39 2009 25:,V 30 2010.l.S. HANNIGAN , VINCENT DEPAUL IV 29.34 29.34 2009 255-98 30 20.1035- HANNIGAN, VINCENT DEPAUL IV 19. 08 19.08 2009 2.S.6.0.1 30 ~ HARDIN MASONRY & CONTRACT, ING SERVICE I 294 . 75 294 .75 2009 Q.6.V . 30 l 'l.l..QV. HARRIS VIVIAN 26.08 26 .08 2009 22-62~ 30 1615.5..5. HARRIS, WADE ALI MCKELLAR 17.85 17 . 85 2009 ~ 30 ~ua HARRIS, WANDA TYLER 24 . 34 24 . 34 2009 li.6..11 30 ~ HASTY, JERMALE 32.07 32.07 2009 25.6.68 30 15)62.6 HERNANDEZ EMILIO HILARIO 18. 72 18. 72 2009 25.6..10 30 12~742 HERNANDEZ MALLELY GARC IA 5. 07 5 . 07 2009 25..6.23 30 l ~ HERNANDEZ, SABESTAIN MANCILLA 20 . 22 20.22 2009 2.5.ilO. 30 ~ HESTER ALTON MONROE 3. 95 3 . 95 2009 .!.S.6..8.l 30 l.2.9..1.1.5. HESTER ALTON MONROE 8.30 8 .30 2009 25684 30 20351.2. HEUSTED, MARSHAL JAMES 3 .95 3 .95 2009 2..S.il2 30 .l.6.8.s.li.ll. HI POLITO, ISABEL ISACC 5. 06 5.06 2009 25..243 30 l932JJi. HOWELL, CHAD MICHAEL 28.88 28.88 2009 2 5 7..9 l 30 l j 22:u; JACKSON MATTHEW LORENZO 4 .66 4 . 66 2009 2~ 30 :tQ.~ JACKSON, TRAVIS DONALD 5 . 20 5 .20 2009 2..5..8Jl.S. 30 ~ JACOBS, GEORGE DANNI E-WES LEY JR 17 . 23 17 . 23 2009 258.15 30 13.3..23.a JACOBS, THOMAS AL LEN 6 . 08 6.08 2009 2.582 8 30 206180 JEFFERSON , SELENA LEE 5.84 5 .84 200 9 25 8.1.1 30 112.2..4..5. IHRKE, TONI LYNN 19 .91 19. 91 2009 2.£.8.il 30 2.llu2..SJ;. JOHNSON, ANGEL QU INN 28 . 04 28.04 2009 25.8..6..4 30 l.61.6.li J OHNSON, LARRY DEWAYNE 8. 41 8 . 41 2009 25938 30 18689..2 KASPRISIN, STEPHEN JOHN 132 . 96 132 . 96 2009 ~ 30 l..2.SJ!.O.l KING, RON DELL 6. 80 6. 80 2009 2591.4 30 l92..98Ji KOKORUDA , JOHN J OSEPH 9.80 9 . 80 2009 25..984 30 20llli KRUSKAMP , MARY ELIZABETH 117. 87 117. 87 2009 2.il.lJ 30 ~ LEE, MELODY MICHELLE 124. 94 124. 94 2009 2..6..Q.12. 30 ~ LEE, NATHAN TAYLOR 7 . 43 7 . 43 2009 26015 30 2Q361l LEGGETT, RECORTE CORDAY 14. 6 3 14. 63 2009 260.30 30 20.1126 LI CHTENAUER, J ENNIFER KAY 114. 84 114 . 84 2009 2.il..3.2. 30 ~ LILES, GLADYS ALLEN 7 .27 7.27 2009 2..6..0.26. 30 l..2.6..6..S..B LOCKLEAR GEARLD 98. 91 98. 91 2009 26.09) 30 2.0il5.2 LOCKLEAR , PAMELA SUE 2 . 84 2.84 2009 260.96 30 12.~B.0..6. LOCKLEAR SHELIA MCGIRT 6. 47 6.47 2009 .2.illl.O. 30 ~ LOCKLEAR, TIMOTHY PATRICK 8 .14 8.14 2009 261.0l 30 16.9 3.. U LOCKLEAR, VIRGIE JACOBS 5. 92 5. 92 2009 26..U9 30 18Uil LUCK, JUSTIN WADE 33 . 81 33 . 81 2009 zo.lil 30 ~ MAHON, ALI SA DANENE 114.79 114 . 79 2009 ll.lll 30 ~ MARSH, ZANNIE JUNIOR 39.88 39. 8 8 2009 2..6..lli 30 :t0.62!U MARTEN , LUKE NATHANIEL 102 . 54 102.54 2009 2.6..18.6 30 200_9..99 MARTINEZ , CARMELO ARROYO 60.83 60. 83 2009 2.6..UZ 30 2Jl..6..l2.8. MASTROPIETRO, MELISSA ROSE 95.84 9 5. 84 2009 2-illi 30 l.2.a.5..6.6. MAVETY , TIGE WILLIAM 21. 28 21.28 2009 26.223 30 2.0.ll..Q9. MCBRYDE, MARQUETTE SHONTAE 189. 76 18 9.76 2009 2624.9 30 l.2.6.3.15 MCCOY DEDRIC LYDELL 6 . 16 6 . 16 2009 2.6.2.5.2 30 :1Jl.S.1il MCDANIEL, STACY DAWN 272.23 272.23 10/07/2019 Minutes APPENDIX A - ~BQ;M 10/09/2019 07:36 !COUNTY OF HOKE Ip• 37 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 2.ilS..6. 30 l.2il..il MCDCNALD, LATASHA EVETTE 8.00 8 . 00 2009 2..6.2.20 30 lll.3..2.3_ MCGILVARY, TACITA CHENELLE 31 . 76 31 . 76 2009 262.U 30 19-6.9-6.6. MCGRIT, KIMBERLY JANAY 10 .82 10 . 82 2009 2.U2~ 30 ll.2.ll2 MCKINNON, BARBARA JEAN 9 . 68 9 . 68 2009 2.6J.Jl2 30 l.ll.4..2..6_ MCKOY, SONJA! ADELE 4. 84 4. 84 2009 2..6..lll 30 ll6..S.il MCLEAN, MAMIE MURCHISON 4. 64 4. 64 2009 2UJl 30 U2.Q9.l MCLEAN WILLIE 2 . 34 2. 34 2009 2.US..2. 30 liS.1.il MCMORRIS, ALEC T 81.93 81.93 2009 2..6ll3. 30 l.SllS.6 MCNEILL LONDELL 8 .85 8.85 2009 26398 30 lilli.Q MCQUEEN RUTH BALTIMORE 8 .16 8.16 7.66 2009 il..i.7..6. 30 ~ MONTIEL, JOAQUIN MONTIEL 7 . 66 2009 li.i.ll 30 lJWWl_ MOORE, DARRICK JUNIOR 32 . 63 32.63 2009 :1..6..4..il 30 J.il.4.26_ MORGAN DARNELL 11. 30 11.30 2009 2-~0_l 30 16ll2_2_8 MORRISON, ALLEN MAURICE 4.19 4 .19 2009 ~..e 30 ll.2..3.68. MORRISON, PATSY HIPPERT 11. 14 11. 14 2009 .2..65.ll 30 .l..li1il MUNOZ, CLAUDIO MENDEZ 33.81 33.81 2009 2-65.3.0 30 2..0.6.3.JU MURPHY, AGNES OSBORN 21 . 63 21.63 2009 2..6550 30 2.Q.6_3J.1 NAYLOR, KENNETH STEPHEN JR 19. 75 19.75 2009 30 NELSON, DANIEL RAY 6. 48 6 . 4 8 ~ l.1il2.6 5. 96 5. 96 2009 ~ 30 l.2.lilS NEWBERRY CAROLYN ANN 2009 26569 30 12..li.ll NEWKIRK EOLA PETERKIN 3.90 3.90 2009 30 NIETO, ADRIAN 10.82 10.82 ~ l.2.1S.ll 156 .41 156. 41 2009 2..6.llS. 30 ~ Nlfl.MO, JERRY LEMIEL II 2009 2..6_G.ll..l 30 li.il1.B. OLSON, STEPHANIE FREEMAN 9.09 9.09 2009 2.6.liOJ 30 2.0..62.U. OSBORN, BRENT THOMAS 194 . 33 194. 33 2009 2ill_6 30 ~ OXENDINE, NEAL WADE 77.56 77 . 56 2009 2.ill.Jl. 30 l.9..Q2.9.j)_ PARKER , LATARSHA DESHON 7.73 7.73 2009 2..6..6.6.1 30 l63..U.2 PAUL, HENRY THOMAS II I 46 . 64 4 6. 64 2009 2Ji68.1 30 12.llSJ:i PEREZ-ARIAS ARTURO 32.79 32.79 2009 30 l...62.3.1.2. PETERKIN , DERR I CK LEVAR 10 . 27 10.27 ~ 21 . 73 21.73 2009 2.62V 30 ~ PIMENTEI VASQUEZ, JULIO CESAR 2009 £6V5 30 l9J.li.3 PINO, MAURA ELISE 16.67 16.67 30 .1.2..2.J.2.2 PURCELL PAUL 9.60 9.60 2009 ~ 8 . 93 2009 2.61.il 30 li.J.ll.8_ RAEFORD AVIATION 8 . 93 2009 2..6.J!.Ql 30 l~ RAMIREZ CAPOTE , VICTOR RAMIREZ 36 .24 36.24 2009 2-6..8.l.5 30 u2.a.2.2 RAYMIELLES JACKELIN JIMENEZ 30.89 30.89 2009 2Ji.ll.l.O_ 30 l.6.1.0..0..i RENTERAL, ARTURO ESPINOSA 12 . 48 12.48 19 . 28 19.28 2009 2ilil 30 ~ REVELS , PH I LL! P DEWAYNE 2009 z.u,a 30 2..Q.Q1.l4 RHONE, STEPHEN ANTOINE 35 . 87 35.87 2009 2JiM3 30 2..0.6..2..3.5 RI CH , ZACHARY RYAN 8.06 8 . 06 2009 2_6_.8_5_5_ 30 u..a:za.o. RIOS JUAN GUZMAN 39.52 39 . 52 2009 26~6 30 U.Jl.la.0 RIOS JUAN GUZMAN 7 . 44 7 .44 l<-lll!1 RODRIGUEZ FRANCISCO LOPEZ 24.02 24.02 2009 2687.9 30 22 . 67 2009 30 ~ ROJAS , GREGORIA PERALTA 22.67 ~ 10 . 94 10.94 2009 ~ 30 l..2..2..iil RUIZ·ARTICA, SANDRA YANETH 2009 2..62..26. 30 2JU.Ji2.8 SANCHEZ GOMEZ, KARLA NATALIE 10 . 27 10.27 2009 2..6.929 30 2..0--62.!U SANCHEZ, JAVIER ALEJANDRO 8.12 8 .12 2009 2.6.ili 30 il.1<.il SANCHEZ , YOLIDAVE Y HERNANDEZ 25. 12 25.12 2009 2_6_.2.l5. 30 .1.1.i.il.2. SANDERS , JENETTE LATASHA 35.57 35.57 2009 2..6-3..38 30 15.1.J.Jli SANDCVAL ALFREDO CRUZ 17 . 93 17.93 2009 26949 30 lJ.92.SJi. SARROCA, ANTHONEY JAMES 32 .47 32. 4 7 2009 2.-6.2.LS 30 U.1.5.!i..1 SCRIVEN CARRIE SMITH 18 . 33 18. 33 10/07/2019 M1nu1es APPENDIX A 10/09/2019 07:36 !COUNTY OF HOKB Ip 38 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 UQQ.S. 30 2.Jl..ll.4..2. SHOUP, MATTHEW JAMES 83. 19 83 . 19 2009 llQ.5..1 30 2063.13 SMITH, JEREMY RASHAD 73 . 11 73 .11 2009 2706Q 30 l97J2.6. SMITH, RUEBEN GUY 41. 98 41. 98 2009 vmlS. 30 lll.liQ SPRAGUE, J ASON MYRON 75.85 75.85 2009 ~ 30 lillll STEWART JOYCE CAMPBELL 8.97 8.97 2009 21.lla 30 20.J V.2 STRICKLAND, JULIE LYNN 2.87 2 . 87 2009 27130 30 lS:zJ!ll STURDIVANT, TERRY RAY 21. 43 21 .43 2009 2.2lll 30 2..0.l.US. THOMPSON, ALICIA ANN 189.05 189.05 2009 21 2'1 2 30 l9MQ2. TOW , TROY BRIAN 30.66 30.66 2009 2.nSl 30 l 9_8!l.2_9 TRANQUILINO -GONZA LEZ , JORGE ARMANDO 36.90 36.90 2009 2'L2!tl 30 lJi..Q.Q..Q.a TRUJILLO SAMUEL JOSEPH 2.28 2.28 2009 ll2.1.2 30 l2112.1 VALENCIA ROBERTO SANCHEZ 6 . 56 6 .56 2009 2.72..B..4 30 l 9U0..4 VASQUEZ, GUSTAVO ADOLFO 24.09 24 . 09 2009 2 72.91i 30 l ~ VELARDE -ALVAREZ JOSE MANUEL 8.85 8 . 85 2009 212.il 30 ~ VELASQUEZ, ROGELIO MANRIQUEZ 5 . 37 5 . 37 2009 2.22..2..8. 30 l.1.2..B..ll VELAZQUEZ LOPEZ , HECTOR GIBRAN 64. 54 6 4 .54 2009 27299 30 l.681.8.5. VELAZQUEZ , ARANGO RAMON 11 . 36 11. 36 2009 2.13_QQ 30 2.96200. VELAZQUEZ, GRACIA LOPEZ 42.27 4 2 . 27 2009 2.1lJ25 30 .lilliO. VILLANUEVA DIEGO JIMENEZ 12. 40 12. 40 2009 2.lll;_4 30 2Q_.__J3.J. •/HITEMAN, ADAM JAMES 54. 04 54 . 04 2009 273 63 30 145.2.U WHITTINGTON VANCLEEF 52 . 14 52 . 14 2009 27l.8jl 30 ~ WILLIAMS, DIANE WITSON 47.64 47. 64 2009 21.J.il 30 liQ.U1 WILLIAMS, KENNETH J 121.60 121.60 2009 2,H_09 30 l94.:L19 WILLIAMS, VICKEY MECHELLE l. 81 1 . 81 2009 27423 30 206121. WILSON, KEITH KWAME 11. 09 11. 09 2009 21.il.O 30 lJ.3..1..Q.2. WITT DANNY LEON 14 . 98 14 .98 2009 ~ 30 l..20..5.J..Q. WORTHY, ROBIN VICTORIA 101. 08 101 .08 2009 2.J_,.4_J 4 30 193.lll ZAVALA , NELLIE LOCKLEAR 5. 20 5 .20 2009 2.2482 30 178(236 HUNT, COY KEITH 27 . 02 27.02 2009 2Jill 30 l.26.5.QJ. ALATRI STE, ANGEL GOMEZ 24.41 24.41 2009 2752.l 30 2..Q5..Q.2..Q. ALLEN, DOMI NICK A 82. 56 82.56 2009 275i!i 30 2~ill ALLEN, SEAN JARRELL 13.60 13. 60 2009 ~1 30 ~ 10/09/2019 07 :36 ICOUNTY OF HOKE Ip 39 9698ddud BATCH 00031487:0VER- SIIORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YBAR BILL CAT ACCOUNT CUSTOMER REFBRBNCB UNPAID BAL WRITE- OFF AMT 2009 ;uJlQ1 30 2..!l..O..lit! BYNUM, NICOLE LATHYA 98 . 99 98 . 99 2009 21.li.ll.B 30 2_0_016.ll_ BYNUM, NICOLE LATHYA 78 . 68 78.68 2009 2.2623 30 lB.IM.2.5 CAUDLE , JESSICA CHERIE 76.15 76 .15 2009 2.1llJl. 30 2.Qli2..l CAZARES, PATRICIA HORTON 85. 48 85 . 48 2009 2.1.eli 30 Uilll CHALAIRE EUGENE CHARLES 57 .58 57.58 2009 llil2. 30 l..8.lB.SJi. CHRISTIANS, KEVIN JOHN 26.62 26.62 2009 2.19..2..l. 30 2..0_~..2. CLARK, ROSE ZOE 95. 30 95. 3 0 2009 U!!2.J. 30 J..li;Wi CLARK WILLIAM EDWARD 64. 62 64 . 62 2009 n.25..2. 30 l.Q.5.U1 CONTINENTAL FIRST FEDERAL, INC 95.13 95.13 2009 _2__ll_!;9 30 lilll.8 COOK LACRETIA DEL 91.35 91.35 15 .41 15. 4 1 2009 nliQ 30 ~ COOK, VICKIE LYKN 2009 2.ll.6..6. 30 .5..0.ll2..Q. COOPER, TIM 16.48 16.48 2009 2.ll.a.8 30 2.ll..6.il2 CRAIG, GREGORY CARSON 3 . 95 3 . 95 2009 2.198.9 30 2JU..l.0.1 CRAIG , JUSTIN TIMOTHY 21.24 21.24 CUACHIRRIA, MARCELINO LORENCITO 25.60 25.60 2009 2.ll..0.0..4. 30 .l.Jl.ailQ 21.01 2009 2..e.Qll 30 ~ CUNNINGHAM, KATINA DENISE 21.01 2009 2.!l.0.2..9. 30 ~ D PP TRUCKING INC, 121.06 121. 06 2009 .2..6.03l 30 12.4:CU D PP TRUCKING I NC, 75.89 75 . 89 2009 2.J!Qll 30 2.Q.6.9..9.l. DAISLEY, ELIZABETH COLSON 42 .03 42.03 2009 2.!l.0.3..S 30 l.5..oAJU DANIELS HARRISON RAY 4 S. 04 45 . 04 2009 ~63 30 14.2829 DAY LAVETTE 15.52 15.52 2009 ll.O.il 30 1.5.ll2..l DENNY JASON CARL 94. 4 7 94. •17 2009 2.il!l..i 30 lllQ..Q.Q DIAZ OLIVO 3 . 95 3.95 2009 2ll.2..8 30 lla.6.5.6. DOUGLAS BERTHA liALL 11. 22 11 . 22 2009 2 10/09/201 9 07 : 36 ICOUNTY OF HOKE Ip 40 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrto ff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 2J!.il.i 30 ~ HERRERA BARRERA, JORGE LUIS 39. 37 39 . 37 2009 285_6Q 30 l.J.58Jt2 HILL-CHAVIS DONNA GAIL 6.24 6.24 2009 2_9.5_6-4 30 130426 HINES WOODROW 4 .00 4.00 2009 28.,Sil 30 .l1.1ill HODGES, DEVOUR ROLAND 6.25 6.25 2009 2.W.1 30 2J!.2.5..6.4. JACKSON, TRAVIS DONALD 5.68 5.68 2009 2.~l 30 206.50-3. JACOBS, CHARLE~E PAUL 12. 11 12.11 2009 28_660 30 2.06608 JACOBS, SHELLY NICOLE 44.64 44.64 2009 ao.ll 30 l.6..U1.5. JIMENEZ AUDOMAR ESTRADA 15.80 15.80 2009 286.1.J! 30 162125 JIMENEZ AUDOMAR ESTRADA 27.89 27 . 89 2009 28679 30 198885 JIMENEZ, JOBITA SOLIS 6.16 6 . 16 2009 2~ 30 ~ JOHNSON, LEEWOOD 30.26 30.26 2009 ~ 30 lilil6. JONES, AARON WES 64. 84 64 . 84 2009 2e.1.n )0 13390.1 JONES JERRY JUNIOR 5.94 5 . 94 2009 28UO 30 1716'/.7 JONES, RICHARD 58. 72 58. 72 2009 ,tl.lllB 30 li8..li1 KRIZ KATIE LYNN 17 . 22 17. 22 2009 2.8.all 30 .l.1.1li4. LANGLEY , BRIAN EDWARD 33. 97 3 3. 97 2009 28al4 30 2.0Ji5.9-.1 LANGLEY , GENEVA LOCKLEAR 36. 32 36.32 2009 288.U 30 1258_4_6 LASSITER JOHN TERREL 6. 32 6.32 2009 2Jl-8.1.6. 30 2-.Q2.2il LIVINGSTON, BETTY SMITH 32.91 32.91 2009 2890.0 30 l.6.8illl LOCKLEAR, JOHN FRANKLIN 8.24 8 . 24 2009 283.-0.l 30 20645..!! LOCKLEAR, JOHNNIE DEAN 5. 4 6 5 . 46 2009 2~ 30 UJJUI LOCKLEAR JUANITA 67 .44 67 .44 2009 ll.22..1. 30 2.Q.il.5.l. LOCKLEAR , PENNY 5.04 5.04 2009 28VO 30 HJH62. LOCKLEAR, TORA MICHELLE 51 . 98 51.98 2009 28.942 30 163743. LONEY MURIEL RENEE 4 9. 14 49. 14 2009 2~ 30 li12.2.6. LONG, JOANN 8 . 00 8.00 2009 ~ 30 .l.Uil.2. LOVE, PAMELA DOUGA LS PITTMAN 12 . 65 12.65 2009 2 8 25.9. 30 UUl2 LOVE, PAMELA DOUGALS PITTMAN 27.69 27.69 2009 289.J;J) 30 161561 LOWERY FRANCES 50.08 50.08 2009 28.,2.8_8. 30 2.ltH.5..2 MALLARD , JUSTIN MICHAEL 105 .94 105 . 94 2009 2j).Q2.8 30 l.8PQ23 MAVETY , KRISTA MICHELLE 57.53 57.53 2009 29033 30 200165. MAY, ROBERT DOUGLAS 9. 44 9 . 44 2009 ~Jl..S]_ 30 ~_§J_J_ MCBRYDE, RONNIE LEE 4 .11 4.11 2009 llQ1.1 30 lilil3. MCDONALD CHRISTOPER 13 . 10 13 . 10 2009 2.9Jll8 30 185130 MCDONALD, IRIS WILLIAMS 34.48 34.48 2009 29.084 30 18722.) MCDUFFIE, LACRISCIA NICOLE 19. 38 19.)8 2009 2..!I..Qli.5. )0 2-0..&.ill MCDUFFIE, LASHANDA EUMIKA 17.20 17.20 2009 2il2.1 )0 2.0.6.5.ll.B. MCKOY, DOUGLAS LEONTE 26. 72 26. 72 2009 .2 91H )0 l2il.8.2. MCLAUCHLIN BERNIS 16.64 16.64 2009 29U9 )0 20129_;1 MCLEAN, CHERICE MARCEL 12. 64 12 .64 2009 2..!1..W. 30 l.5.illU. MCNEILL EARNESTINE CART 15 . 52 15.52 2009 291.8.2 )0 1417..2.8. MCPHATTER ALICIA SHONTE 28.91 28.91 2009 29212 )0 20Hl9 MELENDEZ, JOSE EMILIO )7.5) 37. 5) 2009 29..4..l;; 30 li.7..S..ll MELVIN , SAM JR 11. 92 11. 92 2009 2..2.lll 30 ~ MERRIWEATHER, DANIEL DEWAYNE 154.76 154 .76 2009 29228 30 206513. MICHAUD , LAUREN ASHLEY 28 . 36 28 . 36 2009 29237 )0 l.6.8835 MILLER, SOLOMON ROMMEL VARIAN 64. 60 64.60 2009 ~ 30 .lilU2 MONROE WADE EDWARD 8 . 00 8.00 2009 2.9..2..6..i 30 .LUill. MONTY ' S HEATING & A/C SERVICE INC 63 . 76 63. 76 2009 2 228.1 30 12555_6 MORRI SON JAMES ARDELL 5 . 07 5.07 2009 293l3 30 20619-2 NATVIG, ERIK LLOYD 7.03 7 . 03 2009 2.illl 30 2.0.5il2 NAYLOR, SHAMA SATISH 8. 06 8.06 10/07/2019 Minutes APPENDIX A l0/09/2019 07:36 ICOUNTY OF HOKE Ip 41 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 llll.e. 30 li.4..02.i NEELEY DAV ID DEWAYNE 3 . 95 3.95 2009 23l)J) 30 ~ NEWTON, JAVONNA MCBRYDE 102 . 23 102.23 2009 29_3-U 30 l2.5Jl3_5_ NORTON PATTIE SCOTT 9.67 9.67 2009 llli5_ 30 2.0..Gil.1 OBANNON, DANIEL RAY 4 5. 66 4 5. 66 2009 2..9..J..6..5. 30 U2Jl.ll ORTEGA MARTIN BARRERA 30.55 30.55 2009 2.ilil 30 lS..5.0..il PANCAKE PHILLIP ANDR EW 4 8. 26 48.26 2009 2-93..99 30 l12.l11 PARDUE, PAIGE STEPHANIE 53.48 53. 4 8 2009 2..2.ill 30 l.ll.6..li PATE DEBRA SUE 67. 47 67.47 2009 2llU 30 .2JW!)2 PATE, STEVE 3.09 3.09 2009 2,9__<13_6 30 l1ilti PERALTA, GAUDENCIO PEREZ 19.76 19.76 2009 llill 30 .1..2.Slii PEREZ RUEDAD, J OSE LUIS 58.10 58.10 2009 2..2.il.O. 30 l2Q1.U PEREZ, ENR IQUE VENANCIO 20. 48 20.48 2009 2.3.!l.5.l 30 2li6.1..0. PETERS, CHESSICA ROSE 8 . 28 8.28 2009 22.4.87 30 2.06.S.a.9 POWELL, TINA MARIE 70 . 47 70 .47 2009 30 PURCELL FRANKLIN 20.94 20 . 94 23...5-0..5. li1ll2 120.12 120.12 2009 ~ 30 ll2Q.ll PURCELL RICARDO MATEO 2009 2.ill9 30 l15.26.Q. RAMDAIL, LYNDON PETER 29.93 29.93 2009 29.5.3.Q 30 l.6.9.2..ll.2. RAMIREZ CAPOTE , VICTOR RAMIREZ 12 . 32 12 . 32 30 RAMIREZ, LUIS 60 . 95 60 .95 2009 ll5..li l.6.2.il.8. 8.53 2009 lli..J.J! 30 .l.ll8.6.2. RAMSBURG, BRYAN KEITH 8.53 2009 30 RAY MAE TORRENCE 11 . 53 11 . 53 ~ U.llll 11. 78 11. 78 2009 2..tiS.1 30 ~ RAYNOR, LAURA TYNDALL RYAN MCKENZIE 83.82 83.82 2009 ~ 30 l.7..ilJl.6. RAZON, 98.34 2009 2-9559 30 l.ll.UQl REEVES, GLENN AUSTIN 98.34 ll5_6.8 REVELS, EARNEST RAY 47. 72 47. 72 2009 30 2.Q~..1. 87 .45 87 . 4 5 2009 ~ 30 l.2Jl1.il RICE, TANGELA LYNN 2009 ll5.B.l 30 .5..0..5..2.Ji. RICHARDSON, INEZ 9.28 9.28 2009 22.6.ll 30 l.1.15..ll ROBLES, PETER CHARLES 93 . 71 93. 71 2009 2.9_6.52 30 1.8.2.. 5.5.l SANCHEZ-MORALES, SHARON LYNN 17.46 17 .46 2009 2-9-6.JU 30 l.ilS..5..3. SCOTT, RYAN ANTHONY 45 . 74 45 . 74 2009 2..2.ill. 30 l..3-2.a.U SEIDERS PAUL STEVE 70 .23 70 . 23 2009 2W3 30 l!l..2i.ll.l SINGLETARY, SHAWN DEMETRIUS 12 . 69 12 . 69 SMITH OBIE LEE 30 . 73 30.73 2009 ll1.S..2 30 ll.'WU 4. 50 2009 llll2. 30 ll6.2.Jl..2. SMITH WILLIE EDWARD 4 . 50 2009 2.il63 30 l.2.6..63..0 SMITTLE, ANGELENE ELIZABETH 18.90 18.90 2009 29780 30 2.0..B.9-5. STAMPER, MARGARET RENEE 63.52 63. 52 2009 2.llli 30 l.2J..2..2!l STANTON, WILLIAM DUNCAN III 26.68 26. 68 STEELE, BRIAN SLOAN 112.71 112.71 2009 2.llaJi 30 lllil3. 56.56 2009 .ll1Jl-9. 30 li5!UJ. STEELE, TABITHA LYN 56 . 56 ALEXANDER DULANEY 22 . 26 22 . 26 2009 .2.21..93 30 1959.2.6 STEPHENSON, 15 . 41 2009 llLli 30 2..0.6..4-5..,. STEVENS, JOY LYNN 15 .41 2009 298.2.l 30 llS..Ul SUMMERS, OLGA MORENO 7.63 7 . 63 2 ~_e._3 7 TARVER , MARCUS JERMAINE 134 . 75 134 . 75 2009 30 2.Q!i..S.e..1. 37 . 52 2009 22.til. 30 ill.il.2 THAGGARD ANTOINETTE MOSSO 37 . 52 DENISE MARIE 32 . 98 32. 98 2009 ~ 30 2.0.lQil_ THOMAS, 6 . 79 2009 22.6-9.A 30 2.ll.&..li.8. TODD-MILLER, JAMIE LYNN 6 . 79 2009 29.897 30 lli9..1.1 TOLENTINO-GABRIEL, OBDULIA 24 . 64 24. 6•1 2009 30 l.6.J.ll5. TRINIDAD JUAN BAUTISTA 19 . 83 19.83 llll2. 6 . 72 6. 72 2009 ~ 30 ~ TROUBLEFIELD, JOSEPH 2009 2.2.lll. 30 la2.2.l.S ULLOA , LIOSER PEREZ 17. 15 17.15 2009 29938 30 2-QG.S.6.2 VENANCIO, RAUL RE DRO 15.48 15. 4 8 2009 2..2.2..S.6. 30 l.2.7.Q.l.6. WALKER COR I LYNETTE 47.40 4 7. 4 0 10/07/2019 Minutes APPENDIX A 10/09/201 9 07:36 !COUNTY OP HOKB Ip 42 9698ddud BATCH 00031487 :0VER- SHORT ADJUSTMENT PROCESS arwrt off REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE- OFF AMT 2009 ~ 30 lill.ill WALKER JAMES EMMETT 22.91 22.91 2009 2.925.2 30 l.60.l.90 WALKER STEPHEN HUGH 13 . 49 13. 49 2009 29.9J>.l 30 l..9 5 !1.5_8. WALL, EDNA HARRINGTON 10.00 10.00 2009 ~ 30 2.Jlil2.l WALLACE, CHRISTOPHER JAMES 72.66 72 .66 2009 ~ 30 2.Q.l.l.ti WASH ING TON, CHRIS ANTHONY 34.96 34 . 96 2009 2.9.99-5. 30 11.0~ WATTS, MARY KATHERINE 13. 52 13. 52 2009 3.Q.Q.22 30 1735Jl0 WHITE, LINDA LEE 12. 4 6 12.46 2009 3Q.Qa 30 .1..9.llM WHITTAKER, SHAYLA TAM IKA 4.58 4. 58 2009 3QQll 30 20646.5 WILES, JONI ELIZABETH 5.93 5.93 2009 30083 30 13811.4. WINSTON LILLIE GRAHAM 10 . 27 10 .27 2009 )J)~ 30 ~ WOJCIK, ALEXANDER ROBERT 64. 12 64.12 2009 3.lWl.!i 30 l.2.ila.S. WORTHY ROBERT LEE 71.82 71 . 82 2009 JQ129 30 l.88520 YOUNG , JOYCE ANN 68. 78 68. 78 2009 30130 30 11.900.l YOUNG KEV I N ANDRE W 68.32 68.32 2009 .l._Qlil 30 2-0..6..8..lS VERDAL, WEST W. 11. 93 11. 93 2009 lll.6.9. 30 l..1J!.5..0..3. ALATRISTE, ANGEL GOMEZ 24. 96 24 .96 2009 30172 30 2056.fi.1 ALLBROOKS, KAREN 3. 52 3 . 52 2009 3011-8 30 l.9.6..S.0_1_ ALLEN , RACHELLE J 98.59 98.59 2009 JQ.lil)_ 30 l.8.6.6.lU ALVAREZ, ROBERTO MARTINEZ 4 9. 77 49 . 77 2009 30lli 30 2QQO:U AMERICAN EXPRESS BUSINESS, FINANCE CORP 155.33 155.33 2009 3 0_2J)2 30 207059 ANDERSON, TASHA RENEE 18.16 18.16 2009 30.2Jli 30 l.2~ ANDREWS, CASSANDRA LOCKLEAR 5.76 5.76 2009 .lfil.li 30 ~ ARTIS, KATHY LORING 4.98 4. 98 2009 3JlU6 30 illJl26 AUGUSTONI, CHARLES JOSEPH III 5.55 5.55 2009 30254 30 .l.86.88.3 BALL, LARRY JAMES 100.38 100.38 2009 3.0:LS--1 30 .l.2.5~2 BANDY CURTIS ALLEN 3.95 3.95 2009 J.Jl.2.ll 30 ~ BEASLEY, ADOLPHO MACHIAL 37.29 37 . 29 2009 :l.Q3'l3. 30 11.19.02 BLUE, CHARLES EDWARD JR 3.95 3.95 2009 3Q364 30 2068.37 BOHL, TERRY LEE II 11 . 40 11 . 40 2009 3.03..8-5. 30 l.2..2.J..l2. BOWERS, STEPHANIE PARKER 31. 28 31. 28 2009 30..104 30 20HJl.5 BREHM, LESLIE MICHELLE 23.78 23 . 78 2009 30416 30 ,20lill BRONSON, TRAVIS LAMONTE 4. 08 4 .08 2009 lli2.ll 30 un_u BROWN , DONALD MURRY II 136.67 136.67 2009 .l._Q.i.J..Q. 30 ~ BROWN , ELIZABETH ,ISHER 103 .44 103. 44 2009 3~.3.l 30 ~4 2.9 BROWN , JASON WESLEY 216.75 216.75 2009 3.Jl.ti2 30 l~l.943 BURGESS ANSARA TODD 33.59 33 59 2009 3.Jl.i.25. 30 ~ BUTLER, CHRISTI E HUMPHRIES 6.32 6.32 2009 1Jlil3. 30 ~ BUTLER, OLIVER DALE 80.66 80.66 2009 30506 30 19U.2.7 CAMPECHANO, ALBERTO eLORSS 26.94 26.94 2009 3052] 30 1963.4.3. CARRANZA, MELITON BAUTI STA 24 . 65 24.65 2009 J_Q.ili 30 lll.Q..8.3_ CARTER, DONALD TIM II 44. 24 44.24 2009 3..0..S..S.5 30 l.3639.l CASTREJON JOSE RAMIVEZ 11 . 60 11. 60 2009 305.SS 30 l.VU.2. CATHELL , JASON HILLARY 102.15 102.15 2009 )0.5.,,2 30 ~.il CATTLE, DEMETRIUS BERNARD 167.01 167 . 01 2009 J.Jl..5..8..l 30 l..8.il.i.2 CHERREZ, LEIDY MARIA EK 26.00 26.00 2009 3.J)65l) 30 193.696 CRAIG, MICHAEL JASON 192. 74 192.74 2009 30~8 30 l.85.Jl.l..4. CROWLEY , AUBREY EDSEL JR 16. 99 16.99 2009 :l.O.ill 30 2..0-6.2.41 CUMMINGS, VANNA NICOLE 18.96 18.96 2009 J.Jlil5 30 .l.J!illl CURRENCE , ERIC SIMEON 20.72 20.72 2009 3Q6.16 30 l.ll6Jl.2.S CURRENCE, ERIC SIMEON 84.32 a4 .32 2009 30677 30 18682.5 CURRENCE, ERIC SIMEON 5.60 5.60 2009 3 Q6.1.8 30 ]JlQJ!2 S CURRENCE, ERIC SIMEON 50.64 50.64 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OP HOKE Ip 43 9698ddud BATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE -OFF AMT 2009 l.Q.ili 30 .l.8.il.2..5. CURRENCE, ERIC SIMEON 43.60 43.60 2009 J..O.ill 30 2.Qli.!1.1 CURRY, JASON DEWAYNE 56. 4 9 56. 4 9 2009 l.Q.Ll.8 30 UU.U8 DAVIS, MERTICE 56.88 56 .88 2009 J..Q.1.ll 30 DE JESUS MIR, CARLOS 44. 95 44.95 l.9.5.0..6..2. 59 .33 2009 3..Q2U 30 ~ DEADY, MARK JAMES 59. 33 2009 1.01.5.2 30 l.l!.1.ll_8 DIAZ, CESAR HERNANDEZ 9.16 9.16 2009 30 l.2.l.H.Q DORENBUSH, ERIC LOUIS 181.78 181.78 J.orJ.2 ll. 56 ll. 56 2009 J.JU.8..l 30 ~ DOWNEY, MARY 2009 .llllil.2 30 USJl.93 DUNN , JOHN RYAN 23.03 23 . 03 2009 30792 30 li22Q6. DUPREE MADIE LOVE 7. 4 3 7 . 4 3 2009 ll1il 30 .1..8.ilQ.2 DYCUS, KATHERINE IDA 85.79 85 . 79 2009 lQ.ll8. 30 .l.8..2.lll. EDENS, JESSIE TERRELL 23. 7l 23 . 7l 2009 3_0_8.2..4 30 2..0.5.0.2..4. ELLERBEE, LEWIS I II 10.24 10 . 24 2009 l.0.8) 5 30 2.Q..63..2.2 ELLIS, HENRY FRANKLIN 57.51 57.51 2009 l.OJl..5..2 30 li.2.6.ll EVERETTE, WILLIE JR 63.67 63 . 67 FAIRCLOTH, SETH FRANK 68.64 68.64 2009 1JlJlil 30 2.0.0.1..4..5. ll . 68 2009 3..QJl.6.9 30 l.ll5..1.lB FERGUSON, JERAKA NICHOLE ll. 68 2009 J..0.90~ 30 l.lll.l2. FLORES, MARIA FLOR MARTINEZ 35.99 35.99 2009 .3..0..2J1..8. 30 2.Q1Qi.i FLYNN, PATRICK IAN 114. 00 114. 00 2009 )Q.2,22 30 ll.l..5..3.1 FOWLER MARY CATHERINE 19.20 19.20 DARCY LEE 6. 72 6 . 72 2009 30.923 30 l.lillZ FRAY, 21. 7l 2009 J.Q..VJ.. 30 2.Q1.Qil FREED, MATHEW LEE 21. 7l ANGEL CARRILLO 67.97 67.97 2009 ~ 30 l.11.ail GARCIA , 37. 44 2009 J..0.2.:10 30 2.Jl.lil.3. GIBSON, CHERYL LYNN 37.44 l.2.2.1..76 GILLESPIE LEROY 14.96 14. 96 2009 J.09.9.5 30 54. 04 2009 .3..l.J).Q.i 30 ~ GODDARD, MARC C 54.04 2009 ll.0.2.2 30 l.2.l.2..8..2 GORDY DAVID HAROLD 19.52 19.52 2009 .3..l.J)..1.Q 30 1.5..li.!il GRACE JANCIS ANNETTISHA 62.91 62.91 l.SM.6.2 GROVES ATHAN 9.88 9.88 2009 3.106.J 30 5 .45 2009 .llJl9..S. 30 ~ HALSEY VIRGINIA RICHARDSON 5 .45 2009 U0.98 30 l.J..142..2 HAMILTON JULIA MARSHALL 13. 30 l3. 30 2009 .lllll 30 l.3-4..46.0 HAl'.MONDS KENNSTH 4.19 4.19 2009 30 2.Qo..2.J..J. HANCOCK, KRISTA HAWKINS 86.90 86.90 llll.l 10.56 10.56 2009 .llll.S. 30 ~ HARDAWAY, FREEMAN JR 2009 3.lll2 30 .6.1 HARDIN MASONRY & CONTRACT, ING SERVICES 9.60 9 .60 30 .G.. l HARDIN MASONRY & CONTRACT, ING SERVICES 9.60 9.60 2009 Ull8. 6 .48 2009 JJ..l.ll 30 l.2..6JLl..2 HARRINGTON DEBORAH DENISE 6. 48 li.5..Jll HARRIS SHERNIKA TYRONDA 37.52 37 . 52 2009 llli.6. 30 10.56 2009 llJ..52. 30 ~ HARRISON, STEVEN JOSEPH 10.56 l.J!.llli.5. HARVEY, KELVIN KORDAEL 120. 12 120.12 2009 U .156 30 32 . 21 2009 ll.2Jl.2. 30 li.l2.2..2 HERNANDEZ MIGUEL LUNA 32.21 2009 :U203 30 l.il2.2..1 HERNANDEZ MIGUEL LUNA 57. 47 57.47 2009 ll22l 30 2.Q.6.9.. 9-1 HI LL, PHILLIP JUSTIN 6. 31 6. 31 l.lll..2fi. HOLLINGSWORTH, SHANGA MASHA 24 . 32 24 . 32 2009 ~ 30 50.07 50 . 07 2009 Jliil 30 ~ HOLLINGSWORTH, YOVONDA ANN 2009 l.1.2.U 30 ll.llil6 HONDA LEASE TRUST 6 . 4 3 6 . 43 ROBERT WILLIAM 65 .41 65 . 41 2009 l.l.3M 30 l!l.8 lll.l. HUBER, 106.57 2009 lllll. 30 .1.28..U!!.6, HUNT, COY KEITH 106 . 57 2009 llll.8. 30 ti1..6.3..B. HUNTER, CRISTINA MICHELLE 13.75 l3 . 75 2009 ll.3..4.5 30 l..l5.3..3Jl JACKSON KIZZIE BETH 23. 84 2 3. 84 2009 30 2.l!Ji.8.1l JACKSON, RUSSELL EVAN 28 . 76 28 . 76 :U349 7.28 7.28 2009 J.. U.5.S 30 ~ JACKSON, TRAVIS DONALD 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OF HOKE Ip 44 9698ddud BATCH 00031487 :0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE -OFF AMT 2009 ll.l5.Jl 30 il.12..i.2. JACOBS, LISA A.\/N 33 . 44 33 . 44 2009 3U6.3 30 l.9.1.12.0_ JACOBS, SHELLY CELESTE 61. 70 61 . 70 2009 31.382 30 lS..5250 JIMENEZ ANGEL MORALES 17. 01 17 . 01 2009 llllU 30 l.6.2..11..S. JIMENEZ AUOOMAR ESTRADA 6.79 6.79 2009 ll.ll5. 30 ~ JIMENEZ, FRANKLIN GOMEZ 44 . 40 44.40 2009 3Ll9!1 30 llU..4.Jl.Ji. JOHNSON , CRYSTAL LYNN 25 . 68 25.68 2009 31105 30 18..09.6.Q JOHNSON , MARIE MICHELE 39 . 98 39.98 2009 ll.il:l 30 l.J...llQ.2 JONES JERRY JUNIOR 2 . 4 0 2 .40 2009 314)8 30 l.9...5-4.:1..8. JONES, JUDY LEE 12.56 12. 56 2009 311.AB 30 1554.?J. JONES NAJAH 18 . 32 18.32 2009 314 5.6 30 llie.tl KASPRI SIN, STEPHEN JOHN 132 . 96 132. 96 2009 ll.i.6..0. 30 llllJU KEELER LOREN THOMAS 13. 07 13. 07 2009 3l.418 30 2Q.3_5_52 KI DD, RACHAEL MCKENZIE 34. 48 34. 48 2009 31504 30 2.l)J0.3.1 KOVATCHITCH, STEPHANIE RENEE 164 . 4 9 164.49 2009 3J5.Q8. 30 ~ KWIATKOWSKI, MICHAEL PAUL 4 . 79 4.79 2009 llllJ. 30 J..li2.il LAZARO, JOSEPH FELICIANO 40 . 58 40.58 2009 315!10 30 2.QSllU LEE, NATHAN TAYLOR 96. 30 96.30 2009 3 l.511. 30 l.BJJ.5. LEFTWICH ADAM BROCK 6 . 73 6.73 2009 3.15.6.R 30 ~ LILES, CRYSTAL NATASHA 49 . 06 49.06 2009 315&.1 30 <-0..6.lH LILES, GLADYS ALLEN 33.65 33 . 65 2009 31620 30 l:,Jl.Ul LONG, GREGORY LEE 12.48 12. 4 8 2009 JJ...66..6: 30 l.ilJJl2. LOPEZ , ESMERALDA RICARDEZ 10. 59 10.59 2009 J.li.1.Jl. 30 ~ LOWERY PATRICIA LEANDER 11. 70 11. 70 2009 ll.6.5J 30 ti.D8.2.6. LUV, JESSICA KAY 13. 60 13.60 2009 31651 30 l932U LYFORD, TAMMY SIMS 20. 90 20.90 2009 3_.l_li2 30 2..Qil22. MALLARD, JUSTIN MICHAEL 136.51 136.51 2009 llil8. 30 l..6..5.1..6J) MARTINEZ RAQUEL 10.56 10.56 2009 3UH 30 206..8..2..2 MAYNARD, CARRESSIA LEANNE 26.79 26.79 2009 3172..l 30 Ull).l) MCARN TAKEASIA VICTORIA 39.78 39.78 2009 ).l.1.U 30 l.S..i.6..5.1. MCBRIDE KAREN JEANNE 7.58 7 . 58 2009 H726 30 2 0~ MCCAIN, KENNETH WAYNE JR 162.49 162 . 49 2009 :l._174Q 30 H ..6..5.8-2 MCDANIEL DAVID BRI AN 3.95 3 . 95 2009 JJ.1.52. 30 ~ MCGARRY, KEITH B 36.18 36.18 2009 ll..26..Q 30 ~ MCGINNIS , JAMES PATRICK II 116. 4 5 116 . 45 2009 31768 30 19Q.12.l. MCGREGOR, EBONY JOYCE 7.19 7 .19 2009 31280 30 2 Q5 6..5!1 MCKETHAN, DENEKA JAVONA 10.90 10 . 90 2009 ll.e..Q2 30 2.Q.6.llli MCLEAN , LATOYA 19.59 19 . 59 2009 llU2 30 l.1J.1.il. MCMILLAN, MARY HELEN 66.55 66.55 2009 3..1820 30 20.l.:Lll MCMORRIS, ALEC THOMAS 2 94 . 58 294 .58 2009 3l.~S 30 .128..ili MCPHAUL DAVID EARL 47.99 47.99 2009 Jl.M.8 30 ~ MCPHAUL, VANNESSA COVINGTON 77.06 77 .06 2009 31852 30 2Q22.J.2 MCQUEEN, KIMBA 9.20 9 . 20 2009 3U6l 30 20.5..o...l.l! MELENDEZ, JOSE EMILIO 81. 13 81.13 2009 3..l.8.9..2. 30 :1..Q.6.lle_ MILLER, BRITTNEY NICOLE 43 .45 43.45 2009 .ll.ll2.i 30 ~ MILLER, GARY ROSS 171. 75 171. 75 2009 31916 30 lilall MONROE WADE EDWARD 10.88 10.88 2009 JU20 30 201.3.3.!1. MOOK, LOGAN KAHANUI 25 .44 25 . 44 2009 3.l.!1.2..3. 30 ~ MOORE, RICHARD LEE 10.34 10. 34 2009 .lli.2.5 30 2.Q2Jl.Q.l MOORE, XAVIERA DORLISA 46.93 46 . 93 2009 J.l9.38 30 l.6.82.2.8 MORRISON, ALLEN MAURICE 2.37 2.37 2009 31911 30 l.9~0~ MORRISON, LATOYA SHAUNTA 49 . 12 49 .12 2009 ll958 30 l!l..ll..5.2 MURPHY ANNIE GRACE 27 . 44 27 .44 10/07/2019 Minutes APPENDIX A 10/09/ 2019 07 :36 ICOUNTY OF HOKE Ip 45 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS o rwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE- OFF AMT 54 . 12 2009 ll2.ti 30 ~ MYERS, JONATHAN KYLE 54. 12 2009 3-l.2.!l4. 30 lJl.!l.5.H. NERIS , MARCO ANTONIO CRUZ 24 . 65 24 . 65 2009 31.;)91 30 2_Q3.l29. NICKELL, JASON DEE 7 . 60 7 . 60 2009 .u.ruu 30 ~ NORWOOD, LEE THOMAS 10 . 51 10.51 2009 .12.Jl.ll 30 ll5..ll3. ODOM HAROLD DIXON 15. 68 15.68 2009 32Q.3.2 30 l.19..12.3 ORTEGA , MA-CARMEN CABRERA 25.27 25 .27 2009 J.2..0~ 30 l.!lS.1..6.3 PEREZ, FELIPE MARABEL 18 . 72 18.72 2009 l2..l26. 30 2..0.6.8.ll PETERS, ELIZA 13. 83 13. 83 2009 )2-l.08 30 .tJl.llJUl PETERSON, CARLOS DAMON 5.36 5 . 36 2009 J.2..l l_Q_ 30 U _UlQ PETERSON JOHN WI LLIE 3.70 3.70 2009 .U.l!l4. 30 ln.lJU. RAFAEL MARTIN FELIPE 45 . 90 45. 90 2009 ~ 30 ll:12.il RAY, HENRY JUSTIN 28.68 28 . 68 2009 3.2.2.5-1 30 l.9-3..Ul RODRIGUEZ, HERBERT CALIXTO 27.28 27 .28 2009 3228.3 30 u,un RUEDA , SERGIO PEREZ 15 . 81 15.81 2009 32..l.Q.2. 30 .w:z.oJ..2. SANCHEZ, MICHAEL JOEL 29 . 79 29.79 2009 ll.lJlg_ 30 lllU.li SANDERS LARRY LEVI 48.26 48.26 2009 J.2..12..6 30 l.1.2.3.1.1. SANTOS, ALDEGUNDO FLORES 6 . 48 6. 4 B 2009 3.2..31.5. 30 2Jlli12.l SCOTT, DANIEL VERNON 3.60 3. 80 2009 J.ll5.2 30 llllU SEGURA , LAURO MENDOZA 27 . 04 27.04 2009 32.3..65 30 l_li_W SHAKOOR, ANGELA LAFLORA 6.20 6 . 20 2009 .32l.66 30 2..QlQ.S.Q SHAMBLIN, LINDSEY MARIE 30. 93 30.93 2009 J.2..31.i 30 2M8..S..2. SHAW, MICHAEL ROGER 15. 41 15. 41 2009 lllli 30 2J)llli SHOEMAKER, BRIAN DALE 59.09 59.09 2009 ll3..9..5 30 l.Bn.2A SIMIEN, CHARVAWYA BENARD 69.08 69.0B 2009 32397 30 2..0.1.112 SIMMONS, DUSTIN MALACHI 126.56 126.56 2009 llil.l 30 2..Q.G.9..6..Q SIMMS, CASSIA EMBER 172.62 172.62 2009 .l.2..4.Qi 30 2.0..6..8..S.3. SIMS, JANINE NI COLE 23.48 23 .48 2009 3.2..4.l.5 30 lill.2.5 SLOCUMB CHRIS KEITH 225.B7 225.87 2009 324 34 30 18:1.2..9-l SMITH, JAMES DAVID 46 . 59 46.59 2009 l.2A.36. 30 l.8..6JU.6. SMITH, J EFFREY ALLEN 1B9.13 189 .13 2009 J.ll.Sl 30 UUtUS. SMOAK, REBECCA ELIZABETH 104.78 104.78 2009 324 57 30 SOSA, ALFREDO BONILLA 49. 77 49. 77 ll.2!!.4.2. 8 . 69 8 . 89 2009 12ill 30 ~ SPRADLEN, MISTY JEAN 2009 3.2..5.0.l 30 il..2..6.ll SUAREZ, MINERVA PINEDA 36.66 36 . 66 2009 l2..5..0.2 30 lli6..16. SUAREZ, MINERVA PINEDA 31.2B 31. 28 2009 32.5_0~ 30 2.0.2.Q.26. SUMMERLIN, SELINA ELAINE 171 . 0B 171 . OB 2009 30 TALLEY , THOMAS WAYNE JR 76 . 15 "16. 15 ll5.li ~ 62 . 96 62 . 96 2009 .l2.il6. 30 ~ TERRY, MILES C 2009 125.JU 30 lilU1 TORRENCE TERESA ANN 13 . 03 13.03 2009 30 2J)_6_9.J..4 VAN ALLEN, JESSICA BROOKE 48 . 98 48. 98 3.2621 23.25 23.25 2009 ~ 30 lTIHJ. VAZQUEZ, FRANCISCO DE LA CRUZ 2009 30 VIDAL , AMBER NI COLE 11.14 11.14 3-2638 ~ 118. 34 2009 3-~ -~ 30 2fil.1..Q.l WALTERS, CHERYL MCRAE 118 . 34 U1J..2e. WHYTE, PAUL F 77.66 77 .66 2009 ll1.U 30 5.93 2009 .l2.1ll 30 ~ WILBURN WAYNE MILLARD 5.93 2009 3.2.1.ll 30 l2..!1.~~ WILLIAMS DEBBIE MAYNOR 5.12 5.12 2009 32742 30 2_0_6_2.7_3 WILLIAMS, JOYCE ELAINE 51.59 51 . 59 2009 mJll 30 .2.Q1.QJL6. WISE, BLAKE EMERSON 192 .13 192.13 2009 J.Uil 30 2Jl.l.li.2.Ji WRIGHT, ASHLEY MARIE 52.06 52 . 06 2009 328_01 30 U2.2..8..5 WRIGHT GLADYS PLATT 12.80 12.80 2009 32823 30 l.JU.04 2 ZAMBRANO, LISA JACOBS 6.08 6.08 2009 3282-1 30 2..0lil8 ZEPEDA, NOEMY 57.67 57.67 10/07/2019 Minutes APPENDIX A 10/09/ 2019 07 : 36 !COUNTY OF HOKE 46 9698ddud BATCH 00031487: 0VER - SHORT ADJUSTMENT PROCESS Iparwrt o ff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 UJill 30 l.S.ilU ALEJANDRO-ORTIZ ANA MARIA 24. 09 24. 09 2009 32926 30 Uill2 ATKINS, CHRISTIAN TURNER 65.02 65 . 02 2009 32951 30 l2.l864 BALDWIN LONN IE 4.00 4. 00 2009 122~ 30 lla0..9..Q BARRERA, ANTONIO ARELLANO 10 . 03 10.03 2009 3..2..2.6.ll 30 2J!.2..0..8.2. BARRETT, MATTHEW ROBERT 21. 13 21.13 2009 32-990 30 2.llllii BEAL, GER I LYNN 5 . 93 5 . 93 2009 32991 30 20l.ll80 BEAN, CHRISTINA LEE ANN 3 . 43 3.43 2009 J.2.993 30 lil.Qil BEASLEY, ADOLPHO MACHIAL 22.12 22.12 2009 3299•1 30 llJ.Qil BEASLEY, ADOLPHO MACHIAL 128.85 128.85 2009 32999 30 lliS..6,. BEAUMONT, THOMAS EDWARD 86 . 56 86. 56 2009 330il!;, 30 lll22.1. BERRY, CARRIE CARPENTER 22.76 22 . 76 2009 ll.Q.11 30 ~ BILLINGER TERMAINE 35. 31 35.31 2009 33041 30 l.3.J)__(ll).1 BLACK JAMES CHARLES 10.80 10. 80 2009 33096 30 l19J14_& BRATCHER, ASHLEY 6.32 6.32 2009 33.lli 30 2..0.1.ll.5 BREEDEN, WI LMOR JR 11.12 11.12 2009 .llUli 30 .l..2.iil.B. BROOKS JERRY 15.76 15.76 2009 3Jl28 30 li.ll.04 BROOKS, ROBERT TAYRONE 51.30 51.30 2009 33142 30 l.4 3JiQ9 BROWN MICHAEL LAMONT 36 . 78 36.78 2009 ).llil 30 2..Q12.2.1 BROWN, TONYA LANISE 13. 86 13. 86 2009 33J.58 30 U.llJ..5 BRYANT REID 5 . 46 5.46 2009 33lo3 30 20:Z~-4 BUIE, ERLENE HARRINGTON 19.12 19.12 2009 ;)311.1 30 ~.Q BULLARD, RASHEL GO INS 4 .00 4.00 2009 llli1 30 liUll BURNS , DAVINA MECHEAL ANTONYA 34.43 34 . 43 2009 33207 30 l.9..&.SQ.6. CABE, JOHNNY LUJUAN 210. 77 210. 77 2009 3.3212 30 .l.6Jl62.S CALIXTO, MAR I SELA VIVAR 48 . 96 4 8. 96 2009 U.2..3.1 30 .2..Q1.2..ll CARDINA, SCOTT SHERIDAN 11.10 11 . 10 2009 ll2.2l 30 ~ CARPENTER EDMOND 53 .92 53. 92 2009 33264 30 .2..lUl.1.2. CARTER, ANJELLICA JANELLE 15 . 4 8 15 . 48 2009 33267 30 2-QQ.Oli CARTER, CHARLES EDWARD 4. 88 4.88 2009 33.2.13 30 l..2..6..l.OJt CARTHENS HELEN HENDERSON 46.64 46.64 2009 33301 30 l.Uil.2. CHAVIS, £'RANCES MARIA 14 . 00 14 .00 2009 33305 30 .2Q2562 CHAVIS, NATASHA LYNN 20. 48 20. 48 2009 3;!,)l 7 30 .2..Q.Q.2..Q6. CI SZEK, KENNETH JOSEPH 95.12 95.12 2009 .l..J..l.ll 30 2.Q.1.lli CLARK, SHENETHA BENNETT 26.90 26.90 2009 33)57 30 li.95.2..3 COLLINS, DAVID 55.93 55 . 93 2009 33375 30 ll'l.5'11 CONTE, MARTIN LUIS 5.20 5.20 2009 3 llBJ) 30 lli5.li COOPER, BJORN 27.20 27.20 2009 lllll 30 1.19.2.lU CORTES, ANGELICA ORTIZ 15. 48 15.48 2009 33137 30 l..2..1.2.6.3 CUMMINGS PATTY 1. 02 1. 02 2009 33460 30 .2..3.1till DANIELS JR, JAMES R. 20.80 20.80 2009 3 illS 30 2.Q.12-4..0. DAVIS, MATTHEW L 94 . 96 94 . 96 2009 3359.2 30 l2...2.ll.6. EDWARDS WALTER CURTIS 2. 40 2 . 40 2009 3JSJJ4 30 1-e.i...1.0_2 EHLENBERGER , JOHN JEl'l'ERY 7. 75 7.75 2009 33600 30 -.Ql.25.1 ELLIOTT, NAVEN CALEB 90. 40 90 .40 2009 J..J.ill 30 ~ ESTRADA, J OSUE DE LA CRUZ 52 . 24 52 . 24 2009 JJ612 30 l.8.Q9..&.2 ESTRADA, JOSUE DE LA CRUZ 32 . 88 32.88 2009 33621 30 ,2J)J202 EVANS, J AM ES BRIAN 21 . 81 21 . 81 2009 U62.2. 30 2M22.2. l'AHRMAN, DEBRA ANN 24 .08 24. 08 2009 llU.5. 30 UlJlll l'ARMER MOSES SAMUEL 27.69 27.69 2009 336S4 30 l.6.2.6..Q.2 l'ERGUSON, NC:TTIE DAVIS 11. 30 11 . 30 2009 336S8 30 2_0,)_699 l'ERRER, EMMA ENID 15.23 15.23 2009 ,)_)_6.5,!! 30 l..Ull6. l'ERRER, MI CHEL.LE DI ANE 24. 17 24.17 10/07/2019 Minutes APPENDIX A 10/ 09/2019 07:36 COUNTY OF HOKE P 47 9698ddud IBATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 llill 30 ~ FIELDS, GARLENE JANICE 12.25 12.25 2009 ll6.28_ 30 .l.2..U.li FLORIDIA JUSTIN TROY 20.46 20.46 2009 U ..6..85 30 1.96..8.lli FOGLE , LEAH ANN 87.69 87.69 2009 lJ..6..2..a 30 ~ FRAVEL, SAMANTHA LEE 30.02 30 . 02 2009 :ll22l! 30 ill.2ll GARCIA , GODOFREDO TECORRAL 13. 83 13. 83 2009 lll.2_l 3 o 128.u..6 GARCIA, JOSE LUIS RIOS 29.49 29.49 2009 3.. U.H 30 158..ll.6 GOI NS BETTY 11. 84 11 . 84 2009 .u2il 30 .tJUlil GOINS, BRIAN RAY 3.80 3 . 80 2009 ;u.12.G 30 2..0.22.Q.1 GOMEZ, LUIS ALBERTO DE LA CRUZ 13. 72 13 . 72 2009 ,:J:JJ1 30 2Q.1253 GOMEZ-ROSA, JUAN ALBERTO 13.07 13 . 07 64. 54 64. 54 2009 ~ 30 li.J!.S.a!! GRAHAM , SHAKERA TANESHA 31 31 2009 llil2. 30 ~ GREEN BARBARA MCLEAN 20. 20 . 2009 ll.8.li 30 2llQ2.8. GREEN, MINNIE ALEENE 16.00 16 . 00 2009 3.J8.30 30 1883.l!.8. GUSTAFSON, APRI L RENEE 81. 92 81 . 92 2009 ll!UJi 30 J..il.12.2 HAYES , DONNIE HOWARD 4 1 .44 41. 44 2009 ll.2..3..2. 30 l.li.UJ.. HELMS, RICHARD ULA J R 37.70 37.70 2009 13.9.)-5 30 13.4:lJl..8. HENDERSON EVELOP 3 . 20 3.20 2009 UJL42. 30 Ull12 HERNANDEZ MALLELY GARCIA 42.24 42.24 2009 .ll.2..5..0. 30 ~ HERNANDEZ MALLELY GARCIA 39 . 53 39.53 2009 .U.2.21 30 J..111..ll HODGES, DEVOUR ROLAND 24. 4 9 24 . 49 J..4._QJ_§ 30 2Q.5.1..i.l HUNT, JAMES LARRY 41 . 11 41.11 2009 10. 74 2009 ll%_1 30 ~ JACKSON JIMMY LEE 10 . 74 23 . 13 23 .13 2009 ~ 30 ~ JACOBS, NAKEI SHA MARIA 2009 3..9..l.l.5. 3 O 2..0..41.6.l. JIMENEZ , AUDOMAR ESTRADA 10.35 10.35 2009 3.. 4 .118 30 l68l.ll JOAQUIN, SENOVIO M 5 . 37 5.37 2009 lll.ll 30 2.Q1ll.1 JOHNSON, ROBERT LOUIS JR 7.37 7 . 37 2009 ll.lal 30 J.-4.l.4.SJ) JONES TILLIE JUNIOR 44 .16 44 .16 li.lfil 30 l.6il0.1 JONES WALLIE 4. 00 •I . 00 2009 5 . 60 5 .60 2009 ll.l.86 30 l~il0.1 JONES WALLIE 20. 30 2009 .3..4.l.il 30 ~ J ORDAN DOROTHY BARNES 20.30 2009 .lil.2-3 30 l.8£Zfil!_ JOSEPH, KAREN NICOLE 70.55 70.55 JUAREZ, JACOBO SOSA 12.15 12 .15 2009 3~ 30 l.1.R2.8..8 7 .14 2009 lil.S..l 30 l.Q.12..U_ KOMOREK, STEPHEN JOHN 7. 14 2009 3..42..o..O. 30 2.Q.li.2..2 KRUSKAMP, JONATHON CHARLES 56 . 64 56.64 2009 J..4.26.l 30 l.8..2.8.5..6 KWIATKOWSKI, MICHAEL PAUL 54.87 54. 87 2009 J..42..6.. 5 30 2.0 7.lS.6 LAFI , SHAD INA EBONY 50.54 50.54 2009 l.4.2.12 30 1.2..8..2.H LANNING, MARY LOUISE 7.07 7 . 07 2009 3..42.ll 30 l.1.2Jl1.3 LARRIMORE, ANDREA JACKSON 89 . 54 89 .54 2009 .3..4.2.1..5. 30 l.9~~ LASCANO, DONACIANO ESCOBAR 47. 08 47 . 08 2009 l.U!l.1 30 12~ LEE, THOMAS JOEL 134. 70 134.70 2009 .l4.ll5. 30 ~ LESLI E, KING DAVID JR 29.82 29 .82 2009 li__lU 30 2..ill.21 LILES, CRYSTAL NATASHA 3 . 90 3 .90 J.i.l2A_ 122.4il LILES DENISE REGINA 62. 55 62.55 2009 30 56.64 2009 liJn 30 ~ LOCKLEAR, HARRIEL CECIL 56 . 64 2009 J..U.il 30 l.S..5..l..l.!) LOCKLEAR LU EVELYN-JACOBS 9.56 9 . 56 2009 lilll 3 0 2Q.ll.ll LOCKLEAR, TAMMY GAIL 8 . 24 8 . 24 2009 3.4..4.lO 30 122122 LOCKLEAR TERESA 5.24 5 . 24 ~ LOMACK, WALTER 88.96 88.96 2009 1".2Jl. 30 20 .30 2009 1"il 30 ~ LOVE, TORREY ALFONZO 20. 30 2009 llil.6 30 lil.5..6.l LOWERY FRANCES 3 . 19 3. 19 8.66 8 . 66 2009 3-4..4.53 30 5010.7.2 LOWERY, LEON 9 . BO 2009 3-4..4.5.;t 3 0 ~~ LOWERY , ROTON I A SADE 9 . 80 10/07/2019 Minutes APPENDIX A 10/0 9/2019 07 : 36 ICOUNTY OF HOKE Ip 48 9698ddud BATCH 00031487:0VER- SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITS- OFF AMT - - 2009 ~ 30 2..Q.Q2.li LST TRANSPORTATION SERVIC, E 49. 38 49.38 2009 344.81 30 l4._6QJ_2_ MANNING LORA LYNN 25.60 25.60 2009 34.S_Ql 30 l8il2Q MARTINEZ , ALBERTO JR 10.67 10.67 2009 JA.5-2.l 30 l.6.13-.B.2. MAYNOR , SHARON JEANINE 30.03 30.03 2009 1i.5.3Jl. 30 l.1.0..lil MCARN, DANNI E 11. 69 11.69 2009 34-5..3..l 30 U.3.14.1 MCARN, KENDRA AKITA 136.40 136.40 2009 H57_Q 30 1J9_l8.9 MCDUFFIE, APRIL NICHOLE 156. 03 156.03 2009 l.4-5..8~ 30 1..ll23.11 MCGREGOR , DENISHA ELAINE 15. 41 15.41 2009 346~6 30 llU.ffi MCKOY, ANGELA TREANICE 19.76 19.76 2009 )4610 30 12.4.1..4 8 MCKOY LEVI 80.24 80.24 2009 Hill. 30 2..Q.ll.ll MCLAURIN, CARNETTA DIONNE 3.71 3. 71 2009 ll..o.1.2 30 l.i.0..0.l.2. MCLEAN ARNETTA MCALLISTER 22.16 22.16 2009 H.6.2.6 30 lU.6.16 MCLEAN, KATHLEEN TALMADGE 57.38 57.38 2009 346ll 30 1.965.\l_l MCMILLAN, CLYDE JR 3 . 72 3. 72 2009 3_4 6.5.l 30 .l.lliil MCNEILL, JILL WILLIS 9.88 9.88 2009 ~ 30 2.0.1.2.0.8. MCNEILL, SARAHANN NITISHA 41 . 89 41. 89 2009 34..6.5.9 30 l8_lll3 MCNEILL, TAMIKA LASHONDA 4. 08 4.08 2009 34669 30 200597 MCPHAUL, JOHNNIE ANTWAN 2. 37 2.37 2009 31.ill 30 a.oJl.S.il MCPHAUL, JOHNNIE ANTWAN 10.90 10.90 2009 3H72 30 l.90154. MCPHAUL, PATRICIA DENISE l. 97 1.97 2009 3167.8 30 1654..95 MCQUEEN TRESSA 50.98 50.98 2009 )4_~ 30 2..~ MCRAE, DELTRON MAURICE 94. 24 94 .24 2009 llil1. 30 il.1.4..6..2. MEJIA, DANIEL APARICIO 9.73 9.73 2009 3421.6 30 l.9Q22_l MILLS, BENJAMIN TAYLOR 5.55 5.55 2009 3173.5 30 l.\l.1052 MONROE, CHARITY FAITH 11. 68 11. 68 2009 34'Zil 30 l.8..6.2.QS. MOORE, BERNARD 7.90 7.90 2009 ~ 30 l..6..2.1.ll MOORE, MICHELLE ELVIRA 15.81 15.81 2009 34 25_8_ 30 lill~~ MOORE, WILLIAM EVERETTE 10.64 10.64 2009 34 7!10 30 1JA2..98 MURCHISON, WILLIE LEE 17. 70 17 . 70 2009 3Hi2 30 l..8..2.il.2 MUSOLINO, JOSEPH VINCENT 225.31 225.31 2009 34796 30 UQ.511 NAJERA, MARIA INES MALDONADO 25.95 25.95 2009 34791. 30 1.80511 NAJERA, MARIA INES MALDONADO 18.83 18.83 2009 3.il.il 30 2.0.lli8 OLDFIELD, DEBRA SUE 11.78 11. 78 2009 ~ 30 ~ OXENDINE, LUTHER FRANKLIN 29. 72 29. 72 2009 348-7~ 30 19.682B OXENDINE, TELICIA NICHOLE 19.52 19.52 2009 348.82 30 2~~583 PALMER, LATISHA SHERRONA 38.32 38.32 2009 H8..9.6. 30 l.9.l.8.5..2 PARKS, LATRIECE NISHEL 62 . 30 62.30 2009 :lti2.2. 30 J..a.lli.lt PENNEY, CRYSTAL LYNDALEE 119. 85 119.85 2009 34925 30 l!l.5182..4 PEOPLES, JOSEPH RUDUAJAMU 22.20 22.20 2009 H9-28 30 l .7.9907 PEREZ, ERMILO RODRIGUEZ 7.98 7.98 2009 3.ti.2-6. 30 z.o.2.lill. PINO , JOYCE ROCHELLE 85.90 85.90 2009 H.\1..6.l 30 l11AJ_l PITTMAN, ROBERT ANGUS JR 7.67 7.67 2009 34_97_1 30 18l.87l PORTER, VONZELLE 8 . 32 8.32 2009 35..0..2.2 30 ~ RAINVILLE, TAMMY 14 .90 14.90 2009 llll2.1 30 li.2..2.ll.2. RAMIREZ CAPOTE, VICTOR RAMIREZ 11. 60 11. 60 2009 35_0li 30 l29.VO REYES-PEREZ, LUIS ALBERTO 13. 10 13 .10 2009 35088 30 168823 RIOS, CATARINO ROMERO 44.10 44.10 2009 3 5.l.25. 30 l8.Q.2.!U ROBLES ISRAEL, MARIA GUADALUPE 12.86 12 . 86 2009 :l.5.ll7. 30 l.26..lil RODRIGUEZ, LEONEL LOPEZ 5. 64 5.64 2009 3Sl2_Q 30 2QJli6 ROGERS, CONSHETTA HOLMES 4 . 96 4. 96 2009 35122 30 195928 ROGERS, GARY 13. 28 13.28 2009 35.12.4 30 2..012.55 ROGERS, JOHN WESLEY 9.92 9.92 10/07/2019 Minutes APPENDIX A 10/0 9/2019 07 : 36 COUNTY OP HOKE p 49 9698ddud !BATCH 00031487:0VER·SHORT ADJUSTMENT PROCESS Iarwrt off REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 3..5..lil 30 ~ RUTHERFORD, SARAH FAY ANN 23.54 23.54 2009 :tS.l.1.a. 30 llll.U SAMUELS, ELEASE SANDERS 16.64 16.64 2009 J..5.l.2.2 30 2Q.2l~i SANDOVAL, CHRISTIA.~ LEE 10.16 10 .16 2009 J.5..ll5. 30 l.1J!1.Jl.8. SANTOS, MIGUEL SANCHEZ DE LOS 12 . 25 12.25 2009 ~ 30 l.n.Qil SANTOS, WILFE TOVILLA 4. 98 4. 98 2009 122.1.J 30 2..Q.21Ja SCOTT , GEORGE BERNARD 5.61 5 .61 2009 3.52..U 30 l9A 51.7 SELLMAN , JAMES NAKIA 153 . 75 153 . 75 2009 3--52..4.2. 30 19.5..10.5. SHAW THOMAS, LINDA 5.88 5 .88 2009 .J.5_.lll 30 12..82..lJ! SMITH MARY BETHEA 5 . 12 5 . 12 2009 .l!iJ..Q.6.. 3 0 .lSl.2.13. SMITH REBECCA MCINTYRE 27 . 33 27 .33 2009 .l!i.J..U. 30 <..!11.liS. SNYDER, JOSHUA EZEKIEL 6 . 87 6 . B7 36. 71 2009 ~ 30 ~ SPEIGHT, CHRISTOPHER JOHN 36.71 2009 1.5..3..6..9. 30 2..01.16..2 STEWART, TONYA MARIE 24 . 10 24.10 2009 ).5_J_Jj.] 30 189..H.6 SUAREZ, MINERVA PINEDA 14. 93 14. 93 2009 15.il.O. 30 2.ll.0.2.lU TAYLOR, AMANDA LEE 145. 76 14 5. 76 31.28 2009 ~ 30 l.11.2.ll TEDDER, TOBBY WAYNE 31. 28 2009 ~ 30 2ll.ti2.5_ THOMPSON, ALICIA ANN 201.13 201 . 13 2009 3 5.4.5_2 30 l2~4..l.ll. THOMPSON BRENDA BREWER 16.05 16.05 4.35 2009 ~ 30 2..Q2UA. THOMPSON, JESSICA NICOLE 4 . 35 134.40 2009 ~ 30 2..0.1.ll2 THOMPSON, MATTIE B 134.40 2009 3.5-1.Bl 30 140-1..00 TORRENCE PATRICIA CAMPBELL 34.21 34 . 21 2009 .l.25.1.Q. 30 1..5.U..1.6.. UHRICH PAULI NE ANN 14 9 . BO 14 9. BO 2009 llill. 30 l.21.1.2.1 VALENCIA ROBERTO SANCHEZ 9.80 9.80 2009 3.55.25 30 l .86U.Q VANZANT, STEPHANIE ELAINE 11 . 33 11. 3 3 2009 3--5-5..2.li 30 l38.l56. VARGAS ANGEL ANCETO 23.31 23.31 2009 _lS_il2 30 ~ VARGAS, MARIO JR 250.51 250 . 51 2009 .15.5..ll 30 l.11.l.5..1 VAZQUEZ, BERSAIN GOMEZ 32 . 21 32.21 2009 3.5~5. 30 112..16..a VILLEGAS, MANUEL GOMEZ 22.00 22 . 00 201.l.6Q VIRGEN, RODOLFO 13 .11 13 .11 2009 ~Ji 30 124.9B 2009 ~ 30 2.ll.22.1.i VORSE, TROY ZACP.ARY 124.9B 2009 J.5.5.5.S. 30 202.ll.Qi WALDORF, ZACHARY JAMES 93. 54 93 .54 2009 :lu.il 30 <.021_4-l WARFIELD, CRYSTAL MARIE 2. 76 2 .76 2009 .l.5.5.ll 3 0 .l.l.i.ll.l WASHINGTON LARRY 17.B4 17 . 84 2009 J..5..S..2_Q 30 2..Q1.2.iJ! WEDDEL , NOLAN RYAN lBl.94 181.94 2009 3..5.5.il 3 0 2.Q.2lll WEST, ~II LLETT VERDAL 25 . 2B 25 .2B 2009 3.5_6..Jl_S 30 1612~~ WHITE, LARRY DEWAYNE JR B2.87 82.87 2009 J.Sfil.2. 3 0 l.5..2..1.21 WILLIAMS CYNTHIA BROWN 3.BO 3.80 2009 3-½il 30 l.2.2.Q8..l WI LLIAMS, KAISHLA NETRILE 13B.78 13B.78 2009 .3.5il_6.. 3 0 li6~il WILLIAMS, MARIO LASALLE 12.B4 12. 84 2009 201.3-U WOOD, DONNA R 10.87 10.87 3--5&.7..i 30 76 .16 2009 ~ 30 2.QlllU WOODARD, NATHANIEL LEE 76.16 18.2.615 WORLEY, JETHRO JR 36.B6 36 .B6 2009 ~ 30 79.44 79 .44 2009 ~ 30 2..0~ CARTER, VELMA L. 66.48 66 . 4B 2009 ~ 30 2.Q.1.1..2..i CARTER , VELMA L. 2009 J.5.25.i 3 0 2.Q.1.1..2..i CARTER, VELMA L. 11 . 52 11.52 2009 1992.il ADAMS, PATRICK RYAN 56 . 85 56 .BS ~ 30 76 . 6B 76 . 68 2009 ~ 30 2..063.2..l AFETIAN, CHRISTOPHER BRYAN 21. 81 2009 li.ll2.B 30 ~ AKINS, GINGER LYNETTE 21. Bl 2009 3.fil!.3..5. 30 l.il.l.2..5. ALEXANDER, NARISSA KAY VESS 159 . 83 159 . 83 2009 3-6.JU-1 30 lU15Jl ALFORD JERLEAN MCCALLUM 9 . 52 9 . 52 2009 J.6..0.3.8 3 O l 6..3-15Jl ALFORD JERLEAN MCCALLUM 12 . 08 12 . 08 2009 3..6...0.li 30 2..0.1.Qil ANDERSON, TASHA RENEE 105 . 04 105.04 10/07/2019 Minutes APPENDIX A n ' ,;~~'":~~~-1~~4: 91 ,r, ,fi":(t/ ·~ ,, ·+1£~' / 10/09/2019 07,36 !COUNTY OF HOKE Ip 50 9698ddud BATCH 00031487;0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE, INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE- OFF AMT - - 2009 ~ 30 l..2.1.Q.li ARMSTRONG, WILLIE HOWARD 9.80 9.80 2009 3i;_o_9_2_ 30 2.Q.192 2 ARROYO, CARMELO MARTINEZ 7 ,74 7.74 2009 36107 30 201992 ASHLEY, MALCOh~ GILBERT III 15.60 15.60 2009 36.ll.l 30 il.65.2.a AUL IS, ISAAC ALDAZABA 20 . 38 20.38 2009 3..6..ll.!1. 30 2..0.11.J..S. AVINA, TIFFANY LYNN 9. 4 2 9.42 2009 36.12.S 30 2.02.8.l.6. BAILEY, JON CORY 78.53 78 . 53 2009 36l32 30 201116 BAKER, GERTRUDE EDITH 3.95 3.95 2009 36.U.1 30 ~ BAKER SHAWN LEE 138 , 00 138.00 2009 36ll.a_ 30 lJL'/.2~Q BALDWIN, MARLANA CORVETTE 39 . 60 3 9. 60 2009 3614Ji 30 J.696.U BALDWIN, NIGEL KEITH 13. 96 13.96 2009 lil.il. 30 11.Q~U. BARR, PETE LINCOLN JR 8.93 8.93 2009 llil.l 30 l.21.l.il BATCHELOR, THOMAS DWIGHT JR 154 .52 154. 52 2009 3UJL1 30 20..li..39 BATES, NICOLE LYNN 13 .59 13. 59 2009 36206 30 17738.7 BELCHER, JOCELYN ANN 114.71 114 .71 2009 .ll2ll 30 l.il3.J..a BENNETT, LATOSHA ARSHA 26. 45 26. 45 2009 l.6.22..5. 30 l.l.l.221 BENNETT MARLENE JAYE 4 5. 83 45 .83 2009 36UQ 30 2.02482 BENTON, JONATHAN 100.24 100.24 2009 36U1. 30 l.858l.!) BERRY, HANNAH MARTHA 9.80 9.80 2009 J..6 '-9 2. 30 ZQllll BETHEA, TORRI MONET 12 . 04 12 .04 2009 36243 30 J..9..6.2.~ BEY, VINCENT EDWARD 31. 39 31. 39 2009 3625_§ 30 201 336 BLACK, HILDA ROGERS 57.05 57.05 2009 36..§~ 30 2.Q..7..GJ!.S_ BLOUNT, REGINALD 6 . 69 6.69 2009 ~ 30 ~ BLUE HELEN MARIE 4.58 4.58 2009 36.2.22. 30 l .85 2_62. BLUE, TERVAUS LAMONT 9 . 04 9 .04 2009 3.J:i282 30 l .5l923 BLYTHER WYLIE JEANORD 16 . 91 16.91 2009 3_6.2..8.5. 30 l.8..6.ll.22 BOAHN, FAYLENE BARBER 10 .56 10.56 2009 .lilil 30 2.0.11.1..3. BOGER, BRANDON PAUL 14. 52 14. 52 2009 362.98 30 125525. BONFIL- BONFIL ANTONIO 4. 00 4.00 2009 3Ei3.0A 30 l3Jl02.3 BOSTON TYWANDIA SERWAA 18 . 96 18.96 2009 J..6.3.J.l 30 2.lUl.1..0. BRAVO, FRANCISCO MAURICE 107 . 91 107.91 2009 36H2 30 l8l.l.iB BRENT, TOMMY TORRES 45.15 45. 15 2009 3634.9 30 20.5261 BREWER, WAHKUNA DELORA 18 . 69 18.69 2009 3-2..lil 30 2.Q.llil BRONSON , TRAVIS LAMONTE 31. 68 31.68 2009 li.3..6..2 30 li1.l.ll.i BROOKS, ROBERT TAYRONE 7 .60 7.60 2009 36310 30 167.lOA BROOKS, ROBERT TAYRONE 123 .27 123.27 2009 3631.7 30 l5ll2.0 BROWN CORDELLA 10.56 10 .56 2009 J..6.J..8.8. 30 U..6.ll!i BRUCE, WAKENDA LOUISE 11 .15 11 . 15 2009 .16..1.2.2 30 lJUlll2. BULLARD, DENISE MICHELLE 9 . 92 9.92 2009 3640.3 30 18.16.6..Q BU LLARD, VICKY RAY 6 . 23 6.23 2009 36418 30 20.71.40 BURCH, TRAVIS PATRICK 10 . 87 10. 87 2009 3H3.1 30 l.8~9J)J) BUTLER, KRYSTLE KEYONNA 32 . 24 32.24 2009 361-96 30 207115 CALVO, JAYSON ANTHONY 37.92 3 7. 92 2009 3646!; 30 187703 CANTORAN , JAVIER GARCIA 23. 94 23. 94 2009 :l,;-1.il 30 ~ CAPOTE, RUFO CASTREJON 19 . 67 19.67 2009 3M.ll 30 lllJl.jJ)_ CAPULIN , ARRON PEREZ 4 . 98 4. 98 2009 3H12 30 20Il01. CARDENAS, DANIEL ALBERTO 336 . 54 336.54 2009 36..i.&l 30 15.035A CARPENTER JAMES MATTHEW 46. 29 46.29 2009 36.H.9 30 ~ CARTLICH, JOHN FRYER 5.69 5.69 2009 liS.Ql, 30 U8..S.3A. CARTRETTE, TEANA MARIE 69 . 92 69.92 2009 365.ll 30 l.1.21.4.9 CHAVEZ, NORMA ALICIA 32.56 32.56 2009 3654.9 30 2.0268Z CHAVIS, KYLENE 36.34 36.34 2009 36.5..5.7 30 2JU5.J..6 CHAVIS , TERRI MICHELLE 22.80 22. 80 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 COUNTY OF HOKE p 51 9698ddud !BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 45.45 2009 ~ 30 ~ COL-ON RODRIGUEZ, ANA LUISA 4 5. 4 5 2009 ll.6.2.1 30 2.Q.1-tU. CONCEPCION, CHRISTOPHER LEE ll. 39 11. 39 2009 3606 30 llll..1.9- COOK, PRESTON SAMUEL 168.51 168.51 2009 J..6.il2. 30 l.ll.5.ll COOPER, BJORN 48 . 56 48 . 56 2009 llilJl 30 l..8..1.2.Q1 COVINGTON, WILLIAM ROBERT 13 . 90 13.90 2009 3&_6.29. 30 2.0.7.5..8.l CROSS-LEWIS, TRACI LYNNE 23. 71 23. 71 2009 3-6:Z.QJ. 30 17:Z.J.2~ CUMMINGS, MONIKKE RENEE 20.90 20 . 90 2009 li.1l!.8. 30 l.0..0..9..1.8. CUMM INGS, PATTY 2 . 56 2.56 2009 .lilJ l 3 o -~ DANIELS JAMES ROBERT 4.00 4 . 00 2009 .lilil 30 2~J-52.6. DARDEN, BRIAN TROY 7 . 51 7 .51 2009 ~ DARDEN, BRIAN TROY 34. 92 34.92 llll< 30 66 .91 2009 J..6.1.il 3 0 ~ DAVIS, HUGH ANTHONY 66 . 91 2009 3_6.JM) 30 11-4.2..il DAVIS, JAMES CHARLES JR ll. 60 ll .60 2009 3_&:zM 30 195.2..2..2 DAVIS, JOSHUA ADAM 126.80 126 . 8 0 2009 2.ll.25.il DAY, MICHELE SUMMERLIN ll. 46 ll. 46 ~ 30 2 . 28 2009 li1Jl.6. 30 ~ DEBERRY, KEITH BERNARD 2.28 18 . 80 2009 )il91 30 ~ DEESE, LUCY DALE 18.80 l.2.6.3..li. DELBRIDGE, ROOSEVELT JR 20.17 20 . 1 7 2009 .3..6.Jn 30 95 . 60 2009 .:l.2.8.Qi 30 ~ DEMAYO, GEORGE STEPHEN JR 95.60 lGQ!l..82. DIXON HARRISON LEE 9.05 9 . 05 2009 3-6Jl.~ 30 36 . 94 2009 30 2_Q2Q..6.2 DOE, MORRIS DWEH 36.94 ill.3.8 60.36 60 . 36 2009 ~ 30 2.Q.11.22 DOMINA, SHANON DOE 20 . 80 20.80 2009 ~ 30 .l.2..i.l12. DUDLEY, TONY MAURICE 2009 l2_8il 30 2.0.i.S.lU DUMAS, MATTHEW DONALD 150.10 150.10 2-075~..3. DURR, WENDY EVELYN 130 . 82 130 . 82 2009 36l)J3 30 292. 00 2009 li.all 3 0 2.Jl.ll0..8..2. EDWARDS, NIKKI ANN 292. 00 43.06 43.06 2009 ~ 30 2ll1.1l.O. ELLERBE, EVELYN MCNEILL 2009 l.&3J6 30 2Jt2.J.5.l FELIX, AMBER MARIE 5.61 5.61 2009 3.fi~.2 30 2-o..l.i.8.fi. FERGUSON, JUQUALA NICOLE 16.80 16 . 80 2009 l.6.2.il 30 2.ll.1.2Q.2. FIELD, JEFFREY TODD 78.20 78 . 20 .3.1.l)Q..J. 30 llll:U FLANAGIN ROGER ALLEN 19 . 20 19.20 2009 32 . 94 2009 ;J_]_Q:)_$ 30 iQ2~6Z FRAZIER, DARRIN STACEY 32.94 .3.1.l!..o..Q 30 ~ GARCIA HERNANDEZ, NALLELY ELIZABTETH 55.22 55.22 2009 44.16 2009 ~ GARCIA ROSARIO, NATASCHA S 44.16 llllil 30 12. 4 0 2009 3.1..06.J 30 2~Q5..8..1 GARCIA, LEONILA CANTORAN 12 . 4 0 l~IJ.e.B. GARCIA, RAQUEL LOPEZ 44 . 72 44. 72 2009 llOS5 30 32. 47 ll.0.1.l) 3 0 ~ GARDNER, NICOLE LYNN 32. 4 7 2009 69.46 2009 :J.JJl.1.6. 30 2.ll..26..'1..6 GARY, BOBBY JOE 69.46 GIARDINO, BENJAMINE 56.77 56.77 2009 3.1.ll.il 30 aoUlli 16 .35 2009 3.21_0.1 30 lll.1l..1 GILLESPIE HENRY JUNIOR 16.35 l..9..5..i.ll.l GILLESPIE, KAREN DELORES 22.91 22.91 2009 n.J..Q.S 30 41.04 2009 llli.J. 30 lill..~4 GOODWIN, SONJA DANIELS 41.04 206~Q5. GRAHAM, LINDA WOODS 35.28 35.28 2009 JJ.l..58 30 29.60 2009 llll..O. 30 2.0.12.U_ GRAY, PAULA LOCKLEAR 29 . 60 2009 .l1.1.1S. 3 0 2..0..2..iil GREEN, GEORGE E III 60.28 60.28 2009 .J..ll.9_5. 30 125-3.9-l GUERRA, EVERETT 184.32 184.32 2009 3.2199 30 17.fi.ill GUERRERO, RUBEN SANCHEZ 6.86 6.86 2009 Ji2l..ll. 30 l.21..1l.O. GUTIERREZ-LOPEZ BENITO 9.64 9.64 2009 :ll2.2..8. 30 lB.l.Q.J.2 HAILSTOCK, MICHAEL 52.06 52.06 2009 l.2.2..9-.8.l HALES JOE ROBIN 27.10 27.10 ll2.3.J 30 3 9. 90 2009 3.1.2..6..1 30 U23.J.i HARNED JAMES LOUIS 39. 90 2009 .l.1.3.2..8. 30 2.02..'lJ/..5. HEDGES, AMY ELIZAB::TH 90.06 90.06 10/0712019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OF HOKE Ip 52 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMI 2009 ill.ti. 30 llU1.7. HENDERSON LEE EARL 4.80 4.80 2009 ll34 9 30 l13-9~'1. HENDERSON , TINII MARIi\ 10.51 10.51 2009 37350 30 2.075~9 HENDERSON, TRAVIS MARTEZ 14. 63 14 . 63 2009 3.1.3.16. 30 l.4JW1.1. HERNANDEZ MARIi\ PIITRICII\ CRUZ 6 . 35 6. 35 2009 3.Till 30 ~ HIGGINBO'M'OM, RENIITI\ LYNN 17 .68 17 .68 2009 3.1..ll3 30 l.9--1.ll.5_0_ HILL, LATEEF GAMAL 42 .03 42.03 2009 3-1.H5 30 202ll5 HODGE, ELI ZII.BETH LEEANN 17.33 17.33 2009 Ui25 30 2Jl.1.H1 HOLLINGSWORTH, CHERYL BRATCHER 47. 95 47.95 2009 J..1128 30 l.2.1.l.li HOLLINGSWORTH, SHANGI\ MI\SHI\ 34 .64 34. 64 2009 37461 30 UHo.1 HOWI\RD, KEISHA NINETTE 20. 92 20 . 92 2009 .3.1il2 30 .l.ill.il HOWI\RD, KEISHA NINETTE 19.67 19 . 67 2009 lli.il 30 lll.O.ll HUDSON, NANCY JEI\N 19 .04 19.04 2009 37U .5 30 190.l.82 HUGGINS, LARRY LEE 8 . 36 8.36 2009 U£17 30 l.9...2..21.2. HULON, BOBBY LUTRAIL JR 2 . 37 2 . 37 2009 3151.6 30 l.S.ll.Qi INGRAM, ERNEST LEE JR 94 . 09 94. 09 2009 ll5.l1 30 li1.U.£ INGRAM I I, JAMES E 36.18 36.18 2009 3752_2 30 2Jl:ai5 INMAN , SHIIVIIROUS ANTYONE 5.24 5.24 2009 31.537 30 1g2225 JACKSON MA'M'HEW LORENZO 5 .61 5.61 2009 375~ 30 ilJil.2. JACOBS, JAMES EARL 2 . 92 2, 92 2009 375_94 30 12.222._8_ JIMENEZ FRANKLIN GOMEZ 46 . 56 46 .56 2009 37595 30 2Q5658 JIMENEZ, FRANKLIN GOMEZ 13. 84 13 .84 2009 llllS 30 l.S.J.S.1.!! JOHNSON BRANDON CLINT 7.43 7. 4 3 2009 lli.Q.8. 30 .l.6..5l56. JOHNSON CHARLES ALLEN 2 . 81 2.81 2009 ll646 30 207S.H JONES, ASHLEY MICHELL 9 . 01 9.01 2009 37-6.6] 30 lll 6.6_3..5. JONES, JOHN LEWIS 17 . 18 17 .18 2009 3~ 30 1.10..2.B.8. JONES LAROSA BRUNSON 30.10 30.10 2009 ll6.B.1 30 2.Jl.1..S2.!i JON ES , TAMMIE CHERISE 15.68 15.68 2009 ll7fil 30 2._Q..1.4..6-2 KIIHLENBECK, ROBIN REY 14 . 35 14 .35 2009 327-l.O 30 l47-2Jl3 KEELER LOREN THOM/IS 49. 17 49.17 2009 3.11.l..2 30 2.0.1.5..11 KELLY , CHRYSTAL TENNIAL 59. 08 59 . 08 2009 3_723) 30 l.llil.1 KERSHI\W, CHACARL MAURICE 4 .68 4.68 2009 37734 30 2074:U KERSHAW, DEVONDA CHARMION 5. 06 5.06 2009 ~ 30 1.2.521.6. KORPI , DONALD ANTHONY 128.85 128 . 85 2009 lla.21 30 ~ LANGLEY, GENA ADORA 27. 44 27. 44 2009 31806 30 l.55~8.3 LANKFORD ANNE'M'E LORRAINE 9. 03 9.03 2009 ,li0.7 30 HB.2.H LANNING, MARY LOUISE 32.86 32 .86 2009 3.28.l_Q 30 J.22.Jl.QJ. LARIOS GILDARDO CONTRERAS 79 . 53 79.53 2009 J.lil5 30 lJ..lliJl. LAUREANO DAVID DANIEL 32.79 32.79 2009 3-78.l.B 30 l.7.59.3.6. LAVIGNE, PATRICK ANTHONY 77.52 77.52 2009 3_78_38 30 l.983)__9_ LEE , LYNNETTE 13. 51 13. 51 2009 3.28.4..Q 30 W.li-9. LEE, NATHAN TAYLOR 53.88 53. 88 2009 37a4_1 30 l 13.1.Jl.1 LEGGETT, MAMIE ADAMS 28 . 32 28.32 2009 )3848 30 203105 LEGRANDE, BETTY RUTH 6 .56 6.56 2009 E~ 30 2..0.1.6.1.Q. LESTER, DREW MI CHA EL 146.15 146 .15 2009 ~ 30 lJl.U..5Jl. LESTER, PROMISES MALLOY 46. 72 46. 72 2009 3.1B.6.6. 30 l.9.6.lB.9 LEWIS, RONALD KENNETH II 31. 54 31.54 2009 3_78J!..5 30 17-4646. LIZO'M'E, RICKEY RAY 29 .94 29.94 2009 uaa:z 30 ~ LOCK, KINI TA 42 . 72 4 2. 72 2009 ll2.ll.8. 30 l.1.i2..l.O. LOCKLEAR, DONALD C II 22.96 22.96 2009 3_7_9_12 30 l'l.9__Q35 LOCKLEAR ERIC SIMPSON 131.52 131. 52 2009 379.l.6 30 l.11.5.9S. LOCKLEAR GLENDA BIIRTON 22.00 22.00 2009 3n_;u 30 1S.S.119 LOCKLEAR LU EVELYN-JACOBS 7 .82 7.82 10/0712019 Minutes APPENDIX A 10/ 09/ 2019 07:36 ICOUNTY OF HOKE Ip 53 9698ddud BATCH 00031487 : 0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 .l1llS. 30 2Jl.ll.S..i LOCKLEAR, WILLIAM DURANTE 66.24 66.24 2009 ll2.25 30 1.8..9-1.~ LOVE, GREGORY DESEAN 7.43 7. 4 3 2009 .ll9JU 30 2..0.7!;8_4 LOVE, JOLLEEN KAE 35. 95 35 . 95 2009 liQ.Q.l 30 LOWEN, BRIAN PATRICK 46. 06 46.06 1.8..liH 21. 49 21 . 4 9 2009 ~ 30 ll5..2.li LOWERY, BRENDA LOCKLEAR 2009 lB..Q~ 30 1-6ll6.l LOWERY FRANCES 25.76 25 .76 2009 JJlO..U 30 13.. 0.ll.3 LOWERY NAKIKA 28 . 91 28 . 91 2009 .l.8.JU.Z 30 .l4llM DIGGS ANN LOYD 28 . 32 28 .32 2009 la.lll:Z. 30 2.Q.1.1.2..I MAHON , THOMAS RAY 65 . 41 65 .H 2009 30 2J)7-4.9J MAHON, THOMAS RAY 12 . 88 12 . 88 .JJl.0.,)8 29.78 29.78 2009 ll..0.1.0. 30 ~ MAKANANI, SAMUEL KENO! JR 2009 l.8.0.il 30 .l.J..liU. MANUEL JEREMY MICHAEL 26.47 26. 4 7 2009 l.a.Q.6.l 30 l.6.2Q_6.J MARSHALL, CHRISTINE NEIVEL 25.83 25 .83 2009 ~.0.62 30 l2261J) MARSHALL JERRY GLEN 8.77 8 . 77 2009 1l!.O.ll 30 2..0.ll..QQ.a l'.ATTHEWS , CALVIN LEE 30.73 30 . 73 2009 30 MAYNARD, CARRESSIA LEANNE 45. 78 4 5 . 78 .18.Jl..9.2. ~ 19.12 19.12 2009 .lU.0..1 30 lill.9--9.6. MCALLISTER JASON ASHLEY 2009 3.8.W 30 lG.893... 4 MCCLENDON, CHARLES DANIEL 24.57 24.57 MCCOLLUM, GEOVANNA DENISE 48 . 35 48 . 35 2009 3-8.U.8. 30 l.8.1.li2. 35.52 2009 .J.fil..il 30 l.il.SJU MCCORMICK MARY THOMPSON 35 . 52 2009 3_8.14.2 30 lSlSfil. MCCORMICK MARY THOMPSON 6 . 00 6 . 00 MCCULLOUGH, JERRY NOEL JR 40 . 76 40.76 2009 ~ 30 ~ 10. 88 2009 .lB.li.8. 30 l..l.ilS..6. MCDOUGALD JUDY WALKER 10 . 88 2009 .3..8.li.4 30 l.ilQ.Qa MCGOUGHAN, STRACY LYNETTE 48 . 36 48 . 36 MCGRAW STEVEN RAY 166.53 166.53 2009 ,3_8.l.96 30 ln9..%. 86 . 52 2009 3.llU 30 2Jl.ll.9..B. MCKOY, CAROLYN LEACH 86 . 52 2009 1ll.2.!ia 30 2.D1..il4. MCLEAN, GARY OBRYANT LOMACK 4 . 96 4.96 2009 30 MCLEAN JAMES LESLIE 52.38 52. 38 ~ li.8..7..6..1! 5.52 5.52 2009 ~ 30 l.9ti.U.3. MCLEAN, KEYSHANDA MICHELLE MAURICE LENNELL 22 . 80 22.80 2009 .ll2fil 30 ~ MCMILLAN, 46.59 2009 .lUli 30 l.Ull.Q. MCMILLAN, TIFFANY FRANTE 46 . 59 2009 ll.2..2.Q 30 17122.!i MCMURRAY, KALI ASKARI 201.55 201 . 55 2009 30 l.il2il MCNAIR, SAMUEL JR 4 . 66 4.66 .llltl 15.36 15.36 2009 J.lLlJU. 30 ~ MCNEILL , BERTHA LEE BERTHA LEE 6 . 16 6.16 2009 ll.lJH 30 l~ MCNEILL, 6 .16 2009 JJl.3.. 0..6 30 lS!iilJ MCNEILL COREY LASEAN 6.16 PATRICIA JOHNSON 9.52 9.52 2009 .J.ll2J. 30 U5..4.5..2. MCNEI LL, 11.36 2009 J..lilU. 30 2JU4..3..5. MCNEILL, ROSALIN KATINA 11. 36 2009 3..8.3.2..6 30 li.6..5..Q.2. MCNEILL THOMAS 19.04 19.04 2009 J_IUU 30 2 0.11.3.J. MCRAE, DAVID HESEKIAH 3.84 3. 84 LARISSA AKILAH 19.84 19.84 2009 3..8..liS. 30 ~ MCRAE, 18.24 2009 J.ll.61! 30 19~ MCRAE, MICHAEL ANTHONY 18 . 24 DANIEL APARICIO 39.52 39.52 2009 383_79 30 l9l42..2. MEJIA, 86.41 2009 ..l.JlllJ. 30 l.il..i.1.>. MELVIN, ANGELA MCNEILL 86. 41 ~ MERRIWEATHER, RACHELLE SUZANNE 186.99 186.99 2009 1.8..J.il 30 14 . 29 14 . 29 2009 3..6.J.li 30 2..0.1..oJU MSSSERVY, PAMELA 2009 llJ-9..9 30 206il3. MICHAUD , LAUREN ASHLSY 77. 66 77 .66 2009 .3..8.il!i 30 l.8.1.1.6..3. MONROE, LAFISA RACQUEL 13.35 13.35 MARIO SENTRELL 26 . 31 26.31 2009 3.Jl.i51. 30 lil.2.12. MONROE, 35.04 2009 3..li11 30 l3.3Ml MONTY'S HEATING & A/C SERVI CE INC 35. 04 INC 34. 12 34 .12 2009 3.ll..1 .78 30 l..lHU MONTY'S HEATING & A/C SERVI CE 4.73 2009 l.ll..1.Jn 30 l ..u.3..o.J! MOORE LATRIKA MAUREEN 4 . 73 10/07/2019 Minutes APPENDIX A 10/09/2019 07:36 ICOUNTY OP HOKE Ip 54 9698ddud BATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT -- - 2009 ill.il 30 llJ.1.0..l MORALES, MARGARITA DE LA CRUZ 49.45 49 . 45 2009 38_5.Q.9 30 U946~ MORRISEY ROBERT ALLEN 13. 44 13. 44 2009 38578 30 l--8009.1 NELSON, WILLIAM ALEXANDER .95 .95 2009 3 8-5..ti 30 2.!U.2..4.8. NICHOLSON, K Z WASH ING TON 23 . 36 23.36 2009 3..8.il.8. 30 l.il.3..2..0. NICKLSON , VERONICA 47 . 15 47.15 2009 3 86.0J. 30 150982. NISSAN INFINITI LT 74 . 71 74 . 71 2009 3860~ 30 2075)8 NOLAND, SHARON DENISE 42 .03 42.03 2009 .l.8..6.J 0 30 2.0.1..6.5.5 OKEEFE , AMY LYNN 88. 95 88.95 2009 38644 30 ll.'till ORTEGA , MA-CARMEN CABRERA 12.56 12 .56 2009 38649 30 1J)7096 OVERSTREET , JERRY DAVID JR 44.56 44 .56 2009 3&.llQ 30 ....o.22.QJ. OXENDINE , JAMISON JUSTINA 3.98 3.98 2009 lliil 30 2-Jlli.il OXENDINE, JAN I CE ANN 9.76 9.76 2009 38666 30 122021 OXENDINE MICHAEL 26.32 26.32 2009 38.23~ 30 2~.6.564 PEELE, STEVEN EUGENE 38.79 38.79 2009 38.7~ 30 ~- PENDER, LATASHIA DENISE 18.24 18 .24 2009 .l.Jilil 30 ~ PEREZ, ERMILO RODRIGUEZ 5 . 29 5 . 29 2009 38150 30 l..220~ PEREZ MARIA ANTONIA ANDONEY 8.32 8.32 2009 3875.l 30 127702 PEREZ-ARIAS ARTURO 44. 87 44. 87 2009 lll..55 30 12..l.1.ll PERSINGER ERNEST RUFUS 31.05 31 . 05 2009 38]8], 30 l.ilS.5.20 PIERCE, JASON SUMMERS 154 . 93 154 .93 2009 38819 30 ,Q77S6 PORTER, CODY WAYNE 115 . 91 115. 91 2009 388,J. 30 l..S.J..8..1!! POSEY INGRID HOUS E 37. 37 37 . 37 2009 J..B..8..2..o. 30 l.Jl.U.'ll! PRESLER, BENJAMIN J OSEPH 110. 96 110. 96 2009 388.29. 30 2.0.2] 8_.l. PRICE, JASMINE MARQUETTA 86 . 73 86. 73 2009 38887 30 129175 RANSOM MARY ANN 27 . 81 27.81 2009 3UQ2. 30 11.li.l.2 RAY, TA 'METRA VA'NIKE 20.54 20.54 2009 :l.llJli 30 l..3..8.6.5..1 RAYMES ROLLIN JEFFERY 15.66 15.66 2009 38il3 30 2.0 ll5 8 REED, HOWARD JAMES II I 125. 06 125.06 2009 389.,H 30 185163 REED, LATROY DONELL 47.24 47.24 2009 3~ 30 2.Jl2..l.Ql REVELS, DWIGHT BENJAMIN 25 . 31 25 . 31 2009 3 8.2TI. 30 l21Jll2 ROBINETTE, LEIGH MULLEN 128. 74 128 . 74 2009 389.J3 30 1-96~89 ROBINSON, BERTA LACHANDA 33. 42 33.42 2009 38.9.JU 30 l.liJ.ll RODRIGUEZ, FRANCISCO JAQUIN 61 . 78 61 . 78 2009 ll.2..2Q 30 2.ll.21.ll RODRIGUEZ, ROBERT JR 15. 41 15.41 2009 32~2. 30 2.0~81.S ROJAS, EDNA LUZ 11. 68 11. 68 2009 390J2 30 2024S3 ROSIER, MONIQUE LATRISE 165.15 165 . 15 2009 lillll 30 ~.226"1. ROSIER, TAVORIS ONEAL 27.97 27.97 2009 12.ll.2..l. 30 2Jl.1.1il ROUSE, JOSHUA SCOTT 136. 12 136. 12 2009 3904.6. 30 lBU.58 SALDANA , ALFONSO GONZALEZ 55.38 55.38 2009 39059 30 123-709 SAMUEL HUNT TRUCKING CO INC 49.68 4 9. 68 2009 39J)il 30 l.'l.96.ll..2 SANDERS ERIC ROBERT 166.21 166.21 2009 39.9..9-1> 30 Z.Q.11.2.8. SAWYER, CELESTE DIANE 12. 92 12. 92 2009 J9l.05 30 201582. SCHIELER, JOSEPH NORWOOD 3.95 3. 95 2009 3ll.l.6 30 l.2..l..0..8.R SCOTT LUTHER JIMMY 4. 27 4. 27 2009 .lil.2.l. 30 ~ SEGAL, LUKE JOSEPH 64 .90 64 .90 2009 39.l.l.4. 30 2.07589 SHARPER , AVERY LAMONT 76.61 76.61 2009 39141 30 172271 SHAW, SHAKINA LATIA 76.67 76.67 2009 19.lil 30 l.616..3.5 SHAW, THOMAS JR 25 . 68 25.68 2009 llli.S. 30 2..QZ2B.Ji. SHEITZ, DONNA MARIE 22 . 04 22. 04 2009 39ll6 30 2022.8~ SHEITZ, DONNA MARIE 53.05 53.05 2009 3914..6 30 2076S2 SHELTON, STEVEN MICHAEL 102.23 102.23 2009 3~ 30 ~ SINGLETARY, MARK A. 79 . 79 79.79 10/07/2019 Minutes APPENDIX A 1 0/ 09/ 2019 07 :36 COUNTY OF HOKE P 5 5 9 6 98ddu d IBATCH 0 0031487 : 0VER- SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE - OFF AMT 2009 1llQ2. 30 2.Q.1.12.i SMITH, BRIAN DWAYNE 32.64 32 . 6 4 2009 392ll 30 li~23.1 SMITH, JAMES DAVID 3 . 50 3 . 50 2009 3929.0 30 l.9Ji~a2 STEVENS HARRIS , SHONTA ELANE 20.63 20 . 63 2009 ll2.2._3 30 .lJu.o..10. STEVENS, WILLIAM JR 2 . 28 2.28 2009 J.ilil 30 l.2.29..B.5. STEWART BILLY EUGENE 17.08 17.08 2009 3229.Ji 30 ~ STEWART, KEVIN BERRY 117. 55 117. 55 2009 19-30JI 30 U..~6.1.l STINSON MARCUS 223. 4 9 223.49 2009 3-2.ll.6_ 30 ~ SUAREZ MARIO ALBERTO FERNANDEZ 13.67 13 . 67 2009 19.15.Q 30 ll4JJ5.5 TAYLOR, BILLY EUGENE 34 . 56 34. 56 2009 3..2151 30 ~ TAYLOR CURTIS LOYD 16.16 16 . 16 2009 .ti.l_il 30 lJi2-"..l TAYLOR, LUTHER RAY 10.82 10.82 2009 llll.S. 3 0 2.Jl.110..6. TAYLOR, SHANKEEKA LAVELL 9.92 9. 92 2009 19.J.6.5 30 Ull2..6 TECOLAPA, ARMANDO TEPEQUENO 25.60 25.60 2009 39321 30 2-Q1ll5 TERRITO, JEFPREY WADE 59.49 59. 4 9 2009 1.U:ZB. 30 ~.2.s. TEXPILE, NESTOR JUAREZ 23.31 23.31 2 009 llll.8. 30 .lJUB.lU THOMAS, KEITH ANTHONY JUNIOR 56 . 09 56 . 09 2009 .39A.OO. 30 2-0li2.5. THOMPSON, ALICIA ANN 71.18 71 .18 2009 394 09 30 lal1._3l THOMPSON, JOHN CLAYTON 41. 99 44.99 2009 1.li2.1 30 ~ TIMILSINA, DIPAK 4 0 . 83 4 0 .83 2009 39.-I U 30 13.1.QJ.J! TIMMONS, MICHELLE ALICIA 62 . 71 62 . 71 2009 3.94 35 30 Hl.lllJIO TOMAZON, RHONDA RONA 14 . 72 14 . 72 2009 30 ~ TOUSIGNANT , MARY ANN 70.31 70 . 31 lli..1..6. 18 . 85 2009 ll1.ll 30 ~ UR IAN, JOY ANN 18 . 85 2009 19..:1J33. 30 l~~ VARGAS, MARIO JR 20.54 20.54 2009 39..1.9.l 30 126.6.U VAZQUEZ, MAXI MINO CRUZ 36 . 75 36.75 2009 lli.il 30 ~ VELASQUEZ, ROGELIO MANRIQUEZ 28 . 20 28.20 245.63 2009 ~ 30 2.ll.1.1ll VERA, GEORGE EDWARD 2 4 5.63 2009 1.25.o..1 30 U.6.1.6..i VERBAL RUBY MCLAURIN 77.89 77.89 2009 19Ji08 30 ~835 VIDAL, AMBER NICOLE 10.51 10.51 15.48 2009 1.25.Q.9. 30 ~ VIDAL, AMBER NICOLE 15.48 2009 ll5_ll 30 .l.l!Q5.53 VILLAMIL, PAUL CALDERON 65.13 65. 13 2009 39512 30 l.SJL~ VILLAMIL, PAUL CALDERON 31. 24 31. 24 2009 .lilil. 30 l.lli.Q.e. VRCHOTA, WANDA MONROE 74. 89 74.89 2009 ~ 30 2.Q.1.ill WALDROP, BRANDON THOMAS 4. 66 4.66 2009 39..S.l.Q 30 ~.5. WALKER DENNIS LAMONT 8.53 8.53 2009 32534 30 l.al.9.8.1 WALL, KATRENA GILLIS 97.20 97.20 2009 :li5il 30 liJ!.liZ. WARD, JESSICA BRIDGET 48.19 48. 19 2009 llS.5.2. 30 .2..0.lA..2..9. WARE, MIAYA DEMETRIS 34. 80 34. 80 2009 3955.3 30 .2Jl7A.3.3. WARE, ~IIAYA DEMETRIS 7.60 7 . 60 2009 3956.l 30 2075.6.6 WASHINGTON, BILLY ERIC 15. 41 15.41 2009 .l251.B 30 l2.ll.ll.5.1 WATTS, CATHY 201.10 201.10 2009 1953.l 30 lilB..1J. WEDMORE, MARY RUTH 46 .14 46.14 2009 3.96.2..B. 30 l.'lQ,li1 WI KES LARRY DONNELL 65 .97 65 . 97 139 . 59 2009 ~ 30 lll.ill. WILSON GLAZE, MELISSA ROXANA 139.59 2009 llil..O. 30 15.1.1.lli WILSON JUANITA HONEYCUTT 2 . 4 0 2 . 40 2009 3 9JiJj.l 30 ;I..Q2S.ll WILSON, KAYLA LASHONDA 35 . 75 35 . 75 2009 39.692 30 l.6..IJl.51. WINGATE COMMUNI TY CHURCH, OF GOD 15 . 96 15 . 96 95 . 12 2009 ~ 30 ~ WI NSTON DIANE HAYWOOD 95.12 2009 J.li23. 30 2Jlill2..2 WITZENS, ADAM RI CHARD 4 . 90 4.90 2009 3ill.8 30 2..Ql.6._Q.6 WRIGHT, SHILO MARIE 12.04 12 . 04 2009 397.19 30 l.9_Q2.6-1 WRIGHT, TARA MICHELLE 43. 83 43 . 83 2009 lil2.8 30 2Jl.26.ll YORK, MELANIE JO 4 5.68 4 5 . 6 8 1010712019 Minutes APPENDIX A 10/09/2019 07:36 COUNTY OF HOKE P 56 9698ddud IBATCH 00031487:0VER-SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT 2009 l212.2. 30 ~ YORK, MELANIE J O 22 . 57 22 . 57 2009 39746 30 202~ ZARCO, ODONA GRANDE 22 . 75 22 . 75 TOTAL MOTOR VEHICLE 114 ,757.57 114, 756.96 TOTAL 2009 129, 902 . 60 129, 901. 99 GRAND TOTAL 129,902 . 60 129,901.99 10/07/2019 Minutes APPENDIX A 10/ 09/2019 07,36 COUNTY OF HOKE p 57 arwrtoff 9698ddud \ BATCH 00031487,0VER-SHORT ADJUSTMENT PROCESS I REASON CODE, INS CHARGE DESCRIPTION UNPAID BAL WRITE -OFF AMT AD FEE ADVERTISING COST 82.18 82 . 18 cou COUNTY TAXES REAL 5,429.14 5, 429 . 14 cou COUNTY TAXES PERSONAL 5,365 . 18 5,365.18 cou COUNTY TAXES MV 99,803 . 35 99,803.35 COUL COUNTY LATE LIST 452. 66 452 . 66 FOl NORTH RAEFORD FIRE DIST 263 . 59 263 . 59 FOl NORTH RAEFORD FIRE DI ST 225. 4 7 225. 4 7 FOl NORTH RAEFORD FIRE DIST 914.24 914. 24 FOlL NORTH RAEFORD FD LL 20.30 20.30 F02 PUPPY CREEK FIRE DIST 7 . 53 7.53 F02 PUPPY CREEK FIRE DIST 63.65 63 . 65 F02 PUPPY CREEK FIRE DIST 2,568 . 20 2,568.20 F02L PUPPY CREEK FD LATE LIST 5 . 86 5.86 F03 ROCKFISH FIRE DIST 22.06 22 . 06 F03 ROCKFISH FIRE DIST 20 . 91 20.91 F03 ROCKFISH FIRE DIST 1. 978 . 78 1,978.78 F03L ROCKFISH FD LATE LIST .42 . 42 F04 HILLCREST FIRE DIST 21.34 21. 34 F04 HILLCREST FIRE DIST 40.87 40.87 F04 HILLCREST FIRE DIST 2,403.98 2,403.98 F04L HILLCREST FD LATE LIST 3 . 98 3. 98 F05 WEST HOKE FIRE DIST 84 .61 84.61 F05 WEST HOKE FIRE DIST 29.89 29.89 F05 WEST HOKE FIRE DIST 416.83 416.83 F05L WEST HOKE FD LATE LIST 2 . 99 2.99 F06 PINE HILL FIRE DIST 20 . 57 20.57 F06 PINE HILL FIRE DIST 11 . 96 11. 96 F06 PINE HILL FIRE DIST 506 . 49 506. 4 9 F06L PINE HILL FD LATE LIST 1 . 20 1 . 20 F08 STONEWALL FIRE DIST 12 . 56 12 . 56 F08 STONEWALL FIRE DIST 34. 41 34. 4 1 FOB STONEWALL FIRE DIST 370. 55 370. 55 F08L STONEWALL FD LATE LIST 3 . 37 3. 37 F09 CRESTLINE FIRE DIST 26 . 11 26 . 11 F09 CRESTLINE FIRE DIST 2.22 2.22 F09 CRESTLINE FIRE DIST 77 . 09 77. 09 F09L CRESTLINE FD LATE LIST . 22 .22 n o ANTIOCH FIRE DIST 142.16 142.16 no ANTIOCH FIRE DIST 231.16 231.16 no ANTIOCH FIRE DIST 1,061.83 1,061.83 FlOL ANTIOCH FD LATE LIST 15. 69 15.69 Fll NORTH SCOTLAND FIRE DIST 16 .47 16 . 47 Fll NORTH SCOTLAND FIRE DIST 4.11 4 . 11 Fll NORTH SCOTLAND FIRE DIST 19.93 19 . 93 FllL NORTH SCOTLAND FD LATE LIST . 4 1 .u GARN GARNISHMENT FEE 60 . 00 60.00 GARN GARNISHMENT FEE 90.00 90 . 00 GARN GARNISHMENT FEE 567.34 567. 34 NSF RETURNED CHECK CHARGE 10\ 1.13 1 . 13 RAE CITY TAX MOTOR VEHICLE 4,067.22 4,067.22 SWF SOLID WASTE FEE 2,329.78 2,329 . 78 10/07120 19 Minutes APPENDIX A 10/09/ 2019 07:36 COUNTY OF HOKE p 58 9698ddud IBATCH 00031487:0VER•SHORT ADJUSTMENT PROCESS Iarwrtoff REASON CODE : INS CHARGE DESCRIPTION UNPAID BAL WRITE-OFF AMT TOTAL 2009 129,901.99 129, 901.99 GRAND TOTAL 129,901.99 129,901 . 99 RECORDS SELECTED: 2,856 •• END OF REPORT· Generated by Daphne Dudley ••