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
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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
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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” 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.
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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
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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
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e. Resolution marking 100th anniversary of 19th amendment giving women the right to vote
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f. Service Agreements for Parks & Recreation
g. Partnership for Children mobile unit
h. Finance: Budget Amendments
1. Emergency Management Grant
2. Emergency Management Grant and Funds transfer to Public Buildings
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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:
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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)
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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 B, 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.
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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.
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• 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 DMV 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”.
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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.
______James Leach, Chairman ______Gwen McGougan, Clerk to the Board
October 21, 2019 10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 1 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 515 20 109426 ARMSTRONG, ALBERT 289 ELK DRIVE 141.33 141.33 2009 520 20 109428 ARMSTRONG, DAN RD 1233 30.07 30.07 2009 745 20 112296 BAILEY, ARDELL HEIRS 402 ST PAULS DRIVE 24.94 24.94 2009 775 20 114773 BAIN, DAISY OFF 1442 134.40 134.40 2009 944 20 178292 BANK ONE STEVENS ST 136.76 136.76 2009 964 20 112320 BARBER, JAMES SILVER CITY ST 22.84 22.84 2009 1050 20 107320 BARTHA, JOHN OFF S/S 1422 37.74 37.74 2009 1407 20 112359 BETHEA, EARNEST S MAGNOLIA ST 7.09 7.09 2009 1694 20 112392 BLUE, WOODROW HEIRS OAKDALE GIN RD 57.00 57.00 2009 1802 20 112396 BOSTIC, FLORA RAY 161 DOCKERY RD 111.00 111.00 2009 2112 20 112432 BRIDGES, JIMMIE 111 JEWEL DR 159.00 159.00 2009 2209 20 107384 BRONSON, BEATRICE KELLY OFF DOC BROWN RD 49.00 49.00 2009 2258 20 100859 BROOKS, SCOTTY 407 BREWER DR 221.48 221.48 2009 2660 20 109512 BURCH, LINDA RD 1219 5.98 5.98 2009 2661 20 109512 BURCH, LINDA ARMY RD 58.12 58.12 2009 3261 20 113141 CARTHENS, WILLIE ANN OFF S MAIN ST 38.73 38.73 2009 3549 20 112551 CHAMBERS, COLUMBUS 405 W SIXTH AVE 228.64 228.64 2009 3550 20 112551 CHAMBERS, COLUMBUS W FIFTH AVE 31.46 31.46 2009 3769 20 112571 CHRISTY DEVELOPMENT CORP. 15.48 15.48 2009 3791 20 171344 CIT GROUP/CONSUMER FINANCE 1359 MCBRYDE MILL RD 77.08 77.08 2009 3802 20 101188 CLARK, ANNIE 105 S HIGHLAND RD 548.04 548.04 2009 4073 20 101199 CONOLY, C C OFF SR 1460 45.30 45.30 2009 4238 20 107497 COVINGTON, KENNETH E OFF LAWRENCE MCCOLLUM RD 181.72 181.72 2009 5332 20 102374 DOUGLAS, FREDDIE OFF ES 401 41.84 41.84 2009 5618 20 112746 EDWARDS, JAMES ALEXANDER 208 REAVES STREET 307.53 307.53 2009 5630 20 112765 EDWARDS, M E HEIRS SILVER CITY ST 26.84 26.84 2009 5850 20 102381 EVANS, JOHN LAURINBURG RD 106.94 106.94 2009 6113 20 114321 FERRIS, SHARLENE V 1441 29.44 29.44 2009 6621 20 113393 GAMMON, JEAN MCFADYEN OFF ALEX BAKER RD 2.12 2.12 2009 7282 20 192063 GRAHAM, ROBERT L. 3317 N HILLTOP RD 286.88 286.88 2009 8843 20 101764 HINES, ENGLAN SR 1134 82.12 82.12 2009 8845 20 109761 HINES, JON A OFF KOPPERS DR 69.72 69.72 2009 8846 20 109761 HINES, JON A 465 KOPPERS DR 188.76 188.76 2009 8847 20 109761 HINES, JON A OFF KOPPERS DR 169.40 169.40 2009 9019 20 111282 HOLLINGSWORTH, BRIDGES D DAZERINE LN 90.52 90.52 2009 9024 20 113014 HOLLINGSWORTH, EDDIE JR 520 E FIFTH AVENUE 74.14 74.14 2009 9288 20 106729 HUDSON, TABATHA V OFF PONY PATH 1.21 1.21 2009 9347 20 107751 HULON, HARVEY R OFF T C JONES RD 40.82 40.82 2009 9864 20 113073 JAMES, LOUISE WATSON 401 BUSINESS 3.61 3.61 2009 11336 20 113209 LESLIE, FANNIE MAE HEIRS ALEX BAKER RD 31.72 31.72 2009 11580 20 100601 LOCKLEAR, APRIL INTER SR 1447/1436 82.44 82.44 2009 11949 20 101448 LOCKLEAR, THERMAN OFF GOOSE POND RD 152.92 152.92 2009 12312 20 173768 MACK JR., WILLIAM 1250 MCNEILL FARM RD 493.04 493.04 2009 12342 20 107931 MADISON, DOUGLAS DAKOTA DR 47.36 47.36 2009 12343 20 107931 MADISON, DOUGLAS DAKOTA DR 47.36 47.36 2009 12546 20 113288 MARTINEZ, RICK A OFF VASS RD 26.20 26.20 2009 12547 20 113288 MARTINEZ, RICK A OFF VASS RD 7.64 7.64 2009 12795 20 198060 MCARN, TONY SILVER CITY STREET 43.32 43.32 2009 12873 20 113402 MCCALL, MARIE COCKMAN HILL RD 121.40 121.40 2009 12885 20 113396 MCCALL, RUFUS JR VASS RD 27.00 27.00 2009 13218 20 111109 MCFADYEN, BETTY OFF 1310 13.40 13.40 2009 13219 20 111109 MCFADYEN, BETTY OFF ALEX BAKER RD 12.20 12.20 10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 2 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 13283 20 108604 MCGILVARY, ROBERT EARL 621 MCGIVARY LN 277.53 277.53 2009 13700 20 100131 MCLEAN, DICKSON ESTATE OFF MCGIRT GIN RD 115.10 115.10 2009 13722 20 114395 MCLEAN, JAMES 5.29 5.29 2009 14004 20 113538 MCNAIR, KATIE HEIRS VASS RD 199.32 199.32 2009 14177 20 113562 MCNEILL, JANIE HEIRS ROSE ST 14.43 14.43 2009 14178 20 113562 MCNEILL, JANIE HEIRS OAKDALE GIN RD 57.41 57.41 2009 14208 20 109969 MCNEILL, LACY HEIRS OFF 1219 13.96 13.96 2009 14222 20 112182 MCNEILL, MARY B FAYETTEVILLE RD 301.88 301.88 2009 14374 20 176820 MCPHAUL, GARY 126 QUEENMORE RD 354.28 354.28 2009 14455 20 113617 MCRAE, BEVERLY MCK OFF POPE STREET 69.16 69.16 2009 14488 20 101558 MCRAE, JAMES E OFF 1137 40.76 40.76 2009 14664 20 107263 MID STATE HOMES INC OFF DOC BROWN RD 10.92 10.92 2009 14933 20 113339 MONROE, STEVEN HEIRS DOCKERY RD 29.24 29.24 2009 14989 20 113400 MOORE, FANNIE DOCKERY RD 71.00 71.00 2009 15091 20 113349 MORRIS, MRS. CARL HEIRS HARRIS AVE 9.40 9.40 2009 15125 20 107970 MORRISON, CHARLENE R HEIR OFF DUNDEE CIR 74.08 74.08 2009 15140 20 109902 MORRISON, KATIE LEE OFF 1219 7.56 7.56 2009 15142 20 113364 MORRISON, LONNIE M HEIRS HILL ST 22.12 22.12 2009 15645 20 100422 O'BERRY, REBECCA RD 1448 115.72 115.72 2009 16156 20 113681 PATTERSON, BARBARA 186 RAINDROP LP 251.72 251.72 2009 17227 20 170039 RECA LIMITED PARTNERSHIP PURCELL DR 5.90 5.90 2009 17911 20 100351 RUSH, SALLY M SR 1100 72.10 72.10 2009 18077 20 111135 SANDERSON, CHRISTOPHER CICERO BEATTY RD 106.94 106.94 2009 18473 20 110101 SHAMBURGER, J P HWY 211 5.00 5.00 2009 18893 20 170095 SMITH, CHRISTOPHER FAYETTEVILLE RD 12.04 12.04 2009 19269 20 110143 STANBACK, ROBERT HEIRS RD 1219 23.99 23.99 2009 19409 20 102618 STEWART, BARRY 2951 GAINEY RD 48.40 48.40 2009 19718 20 114010 TANT, JIMMY ANTLER DR 68.36 68.36 2009 19926 20 114040 THOMAS & DAVIS CORP BETHUNE AVE 10.17 10.17 2009 19927 20 114040 THOMAS & DAVIS CORP OFF OLD FARM RD 14.79 14.79 2009 19997 20 114046 THOMAS, LOUISE 637 ALEX BAKER RD 336.92 336.92 2009 20000 20 114046 THOMAS, LOUISE DOCKERY RD 337.96 337.96 2009 21392 20 115142 WATKINS, NATHANIEL OFF RD 1003 51.47 51.47 2009 22096 20 101714 WILSON, FLORA MANDY HEIRS SR 1001 155.72 155.72 2009 22648 20 106898 WRIGHT, FRANK R JR OFF BOSTIC RD 236.37 236.37 TOTAL REAL ESTATE 8,518.10 8,518.10 2009 42 25 181351 ANDREWS, MANTISE OAKDALE GIN RD 1.07 1.07 2009 48 25 106574 ARJ BUILDERS & 41.89 41.89 2009 70 25 111840 AVIATOR'S GRILL AND PUB 13.20 13.20 2009 71 25 108818 AYERS, CHRISTIE 51.63 51.63 2009 92 25 114781 BALDWIN, HOWARD LEE 15.54 15.54 2009 139 25 200383 BILLINGER, DARONLA 119 OWL CT , LOT 69 NRMHP 17.86 17.86 2009 184 25 110749 BOSTICK, LEE ALICE 16.68 16.68 2009 195 25 112412 BRATCHER, BRENDA 39.68 39.68 2009 220 25 102136 BROOKS, JEANNE 122.53 122.53 2009 221 25 100515 BROOKS, JERRY 246.40 246.40 2009 232 25 180349 BRUNSON, CHRISTINE R. 4.72 4.72 2009 426 25 103203 COFFIELD, MADELINE 63.79 63.79 2009 516 25 110879 DANIELS, BARBARA M 23.73 23.73 2009 521 25 100831 DANIELS, JAMES R 173.10 173.10 10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 3 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 571 25 110367 DOCKERY, LONNIE 36.70 36.70 2009 601 25 182200 EASTERN MANUFACTURING GROUP INC 462.05 462.05 2009 632 25 104272 EVANS, JAMES 90.54 90.54 2009 647 25 102383 FAIRLEY, WILLIE J 14.42 14.42 2009 656 25 105768 FARMER, WILLIE M 8.52 8.52 2009 670 25 109132 FIELDS, DENORA 19.53 19.53 2009 693 25 100440 FOWLER, WAYNE 29.13 29.13 2009 743 25 101758 GOINS, ELAINE J 20.59 20.59 2009 751 25 200402 GOMEZ, CANDIDO 817 CAROLINA DR 32.70 32.70 2009 758 25 110381 GRACE, BRENDA MCNAIR 56.85 56.85 2009 762 25 109698 GRAHAM, JAMES THOMAS 8.69 8.69 2009 788 25 100931 GROVES, KEN 150.06 150.06 2009 805 25 101298 HAMMONDS, LARRY JR 120.21 120.21 2009 814 25 124032 HARDIN MASONRY & CONTRACTING SERVICE 193 GILLIS HILL RD 146.27 146.27 2009 833 25 167528 HARRIS, JENNIFER K 89.84 89.84 2009 861 25 102171 HEMINGWAY, EULANDA 182.25 182.25 2009 879 25 200823 HERNANDEZ, JUAN M. 106 OREGON TRAIL 10.12 10.12 2009 892 25 112989 HINES, WILLIAM 172.57 172.57 2009 905 25 106013 HOLCOMBE, EVELYN 54.01 54.01 2009 922 25 108998 HONEYCUTT, W C 31.28 31.28 2009 967 25 168166 JACKSON & VIVEROS, INC S MAIN ST 50.59 50.59 2009 988 25 102048 JACOBS, DORIS 99.68 99.68 2009 1022 25 110726 JOHNSON, BARBARA A LOT 74 NRMHP 21.74 21.74 2009 1023 25 113094 JOHNSON, BILLIE RALPH 40.15 40.15 2009 1030 25 102446 JOHNSON, KENNETH 8.69 8.69 2009 1047 25 111112 JONES, JOHNNY 53.71 53.71 2009 1048 25 154687 JONES, KENNETH DEWAYNE 198 HIDDEN ACRES 24.73 24.73 2009 1083 25 132018 KIDWELL, DAVID LEE 1.51 1.51 2009 1104 25 187032 LANCASTER, JACQUELINE 118 PILGRIM MHP 37.49 37.49 2009 1110 25 200399 LAZAW, MORENO 115 CARDINAL AVE 32.70 32.70 2009 1119 25 180307 LEANDER, EMANUEL PLANTATION DR 111.93 111.93 2009 1145 25 167534 LOCKLEAR, BETTY A 13.48 13.48 2009 1152 25 111211 LOCKLEAR, DERRICK 224.05 224.05 2009 1156 25 100887 LOCKLEAR, ERIC S 27.90 27.90 2009 1157 25 101017 LOCKLEAR, ERIC S 43.21 43.21 2009 1158 25 100518 LOCKLEAR, ERNEST 72.95 72.95 2009 1180 25 114509 LOCKLEAR, MARY ELLEN 60.06 60.06 2009 1193 25 100628 LOCKLEAR, RHONDA 28.61 28.61 2009 1196 25 107267 LOCKLEAR, ROBERT LEE 8.36 8.36 2009 1202 25 100617 LOCKLEAR, SHERMAN JR 44.87 44.87 2009 1208 25 100577 LOCKLEAR, WALLACE 55.44 55.44 2009 1235 25 173863 LYDE, CONNELL 19.98 19.98 2009 1248 25 200384 MALLOY, ORA L. 112 SEAGULL DR, LOT 34 NRMHP 40.65 40.65 2009 1290 25 100300 MCBRYDE, JAMES 50.24 50.24 2009 1318 25 113516 MCDOUGALD, PATRICIA MCL 13.73 13.73 2009 1319 25 111958 MCDOUGLAD, NOVELLA 11.61 11.61 2009 1334 25 102524 MCGREGOR, PATRICIA ANN 21.74 21.74 2009 1342 25 107920 MCKNIGHT, DAVID BRYAN 11.47 11.47 2009 1357 25 110733 MCLAUGHLIN, JERMAINE 72.04 72.04 2009 1366 25 103491 MCLEAN, JAMES JR 8.36 8.36 2009 1373 25 111694 MCLEAN, ORELL 108.24 108.24 2009 1380 25 100217 MCMILLAN, HAROLD 93.56 93.56 10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 4 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 1382 25 113531 MCMILLAN, PRENTICE 1512 POPE ST 124.05 124.05 2009 1385 25 111501 MCMILLAN, SAMUEL 14.68 14.68 2009 1397 25 113549 MCNEILL, ALEX JR 7.70 7.70 2009 1398 25 111592 MCNEILL, ALEXANDER 74.18 74.18 2009 1401 25 179062 MCNEILL, BETH LOT 8 DON'S MHP 19.03 19.03 2009 1410 25 102139 MCNEILL, JESSIE 67.74 67.74 2009 1413 25 111797 MCNEILL, LAVERN 71.37 71.37 2009 1418 25 110782 MCNEILL, MARY ELIZABETH 8.80 8.80 2009 1434 25 101011 MCPHERSON, CAROL 32.30 32.30 2009 1449 25 110414 MELVIN, JAMES A 8.80 8.80 2009 1450 25 104675 MELVIN, LATONYA 9.29 9.29 2009 1476 25 108405 MONROE, ANNIE RAY 25.50 25.50 2009 1501 25 111733 MORRISEY, FREDERICK 166.79 166.79 2009 1510 25 111212 MORRISON, STEPHANIE D 67.14 67.14 2009 1547 25 196133 NORRIS, ANN 63.57 63.57 2009 1563 25 106011 ORTIZ, MAURISIO 112 STATE ST 63.79 63.79 2009 1614 25 187031 PAUL, LENNY 137 WILLIS CIR 28.76 28.76 2009 1624 25 168015 PERALTA, ELIA VEGA 20.68 20.68 2009 1638 25 189505 PINEDA, SILVIA B. 8.36 8.36 2009 1650 25 111316 PITTMAN, PAMELA 68.91 68.91 2009 1664 25 196293 PORTER, ANN 80.61 80.61 2009 1676 25 110587 PURCELL, IRIA 26.24 26.24 2009 1679 25 106471 PURCELL, SHELTHIA 20.68 20.68 2009 1685 25 195887 QUINN, FELICIA GALE 168 HERON DR 34.41 34.41 2009 1710 25 113771 RAY, ELIZABETH P LOT 5 NRMHP 17.36 17.36 2009 1722 25 100934 REITZ, JAMES 4.01 4.01 2009 1741 25 110873 RICKETTS, KEITH 5.53 5.53 2009 1756 25 101511 ROBERSON, ANNETTE MCNEILL 11.94 11.94 2009 1761 25 200387 ROBINSON, LEE 240 APPLEWOOD LN 16.19 16.19 2009 1765 25 200403 RODRIGUEZ, GABRIEL 819 CAROLINA DR 9.29 9.29 2009 1767 25 196049 RODRIGUEZ, JAVIER ANGEL 30.80 30.80 2009 1813 25 113861 SCHAEFER, GARY S 508 HARRIS AVE 3.99 3.99 2009 1817 25 102030 SCOTT, DENISE 33.98 33.98 2009 1818 25 101989 SCOTT, DONALD 33.98 33.98 2009 1828 25 199911 SEAWELL, TAMMY 51.13 51.13 2009 1830 25 198633 SELLERS, LORETTA 210 WILLOW RD 71.37 71.37 2009 1853 25 101657 SINCLAIR, WILLIAM ROSCOE 38.98 38.98 2009 1869 25 114413 SMITH, MARY 7.84 7.84 2009 1882 25 103489 SNOW, LORI GREEN PINES LOT 22 56.76 56.76 2009 1911 25 110944 STENTZ, WILLIAM 121.97 121.97 2009 1915 25 141566 STEVENS ALVINA MORRISON 38.62 38.62 2009 1952 25 105173 TAR HEEL CUSTOM FLOORING 62.12 62.12 2009 1973 25 100770 THOMAS, PAUL E 95.30 95.30 2009 1975 25 104599 THOMPSON, ANGELA 98.40 98.40 2009 2016 25 102246 TYLER, LASHAWNDA 30.00 30.00 2009 2020 25 115136 TYNDAL, MARY C ESTATE 8.86 8.86 2009 2042 25 110874 VIRGIL, PATRICK 50.78 50.78 2009 2047 25 110574 WAGON WHEEL RESTAURANT 509 HARRIS AVE 46.20 46.20 2009 2054 25 184165 WALLACE, DAVID 5957 TURNPIKE RD 66.31 66.31 2009 2056 25 111199 WALLACE, JOHN H 116 MEADOW WOOD MHP 47.44 47.44 2009 2078 25 106499 WEATHER, PRINCESS 11.29 11.29 2009 2111 25 106022 WILLIAMS, MONARCH 565 RANCH RD 52.27 52.27
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 5 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 2115 25 102650 WILLIAMS, WILLIE 79.68 79.68 2009 2137 25 182795 WORSHIP VENTURES OF HARRISBURG, LLC 37.31 37.31 2009 2155 25 202543 ZAD CORPORATION 131 W EDINBOROUGH AVE 33.57 33.57 2009 224032 25 205250 TOLENTINO, ANGELICA 158.66 158.66
TOTAL PERSONAL PROPERTY 6,626.93 6,626.93
2009 6 30 202629 ACS, ALEXANDER MARCUS 38.56 38.56 2009 22 30 202783 AIDOO, ROSALIND PATRICE 79.65 79.65 2009 24 30 197201 ALARCON, JENNIFER 61.26 61.26 2009 27 30 178531 ALEGRIA, ANA PATRICIA 159.04 159.04 2009 28 30 137893 ALEJANDRO YOVEN LOPEZ 11.06 11.06 2009 33 30 202805 ALKAHTANI, NABIL ABDALLAH 62.49 62.49 2009 63 30 196051 ANDREFSKI, LISA MORGAN 75.84 75.84 2009 115 30 202816 BAILEY, JON CORY 80.42 80.42 2009 119 30 202580 BAILEY, PAMELA MARIE 10.26 10.26 2009 138 30 173886 BALDWIN, WILLIE 9.36 9.36 2009 146 30 190298 BAMESBERGER, ALAN KIM 58.30 58.30 2009 186 30 197342 BEAL, RICHARD LEROY 47.32 47.32 2009 228 30 196928 BEY, VINCENT EDWARD 35.11 35.11 2009 253 30 202641 BLACKMON, KISHA LOCKLEAR 5.77 5.77 2009 270 30 182550 BLUE, MAXEEN COBB 43.53 43.53 2009 272 30 131631 BLUE ROBERT DURANT 32.21 32.21 2009 291 30 196495 BOUCHER, PATRICK DANIEL 97.96 97.96 2009 292 30 142416 BOUNDARY JUSTIFIERS 27.66 27.66 2009 332 30 125413 BREWER KIMBERLY LOCKLEAR 30.64 30.64 2009 368 30 202692 BROWN, JASON GREGORY ALAN 30.81 30.81 2009 374 30 128081 BROWN NATOSHA NICHELLE 4.88 4.88 2009 393 30 191877 BUCHANAN, SEAN 100.25 100.25 2009 400 30 202577 BUIE, WESLEY PAUL 4.00 4.00 2009 425 30 183770 BUNCE, ERIC DANIEL 17.22 17.22 2009 477 30 140371 CAMPBELL LEE 8.00 8.00 2009 491 30 202658 CANTORAN, TERESA SANTOS 14.62 14.62 2009 492 30 202893 CANTY, JORICO 70.14 70.14 2009 512 30 197299 CARREIRA, JOSEPH LEROY JR 24.41 24.41 2009 532 30 202696 CARTHEN, RONALD 11.69 11.69 2009 537 30 195514 CASCIO, BRIAN STEPHEN 88.01 88.01 2009 544 30 202502 CASTREJON-CARRETO, EDGAR 42.24 42.24 2009 595 30 189147 CHERREZ, LEIDY MARIA EK 53.44 53.44 2009 599 30 150680 CHERRY VICTORIA JEAN 16.42 16.42 2009 606 30 167634 CIRIACO, MARIA SANTOS 18.88 18.88 2009 617 30 202699 CLAYTON, TRACIE ANN 76.91 76.91 2009 625 30 126499 COGBURN TAMMIE TERRELL 41.57 41.57 2009 649 30 190299 CONDE, DIONICIO VELAZQUEZ 109.84 109.84 2009 652 30 196777 CONNELLY, BRENT ALEXANDER 219.34 219.34 2009 711 30 190828 CREDEUR, MELISSA A 31.76 31.76 2009 728 30 202891 CRUDUP, GLORIA DELOIS 19.18 19.18 2009 734 30 197713 CRUZ, RAMON VALENCIA 19.91 19.91 2009 742 30 137843 CUMMINGS LILLIAN BULLARD 160.29 160.29 2009 804 30 202596 DAVIS, JOHN MATTHEW 6.84 6.84 2009 849 30 183166 DIAZ, NEREO GONZALEZ 12.40 12.40 2009 866 30 161562 DOCKERY BETTY MCMILLAN 3.63 3.63 10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 6 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 875 30 197580 DONOHUE, MELODY L 37.05 37.05 2009 878 30 138656 DOUGLAS BERTHA WALL 35.47 35.47 2009 899 30 202607 DUDLEY, ANNETTE 52.04 52.04 2009 927 30 167253 EASON, ROBERT FULTON JR 6.32 6.32 2009 943 30 188384 EDGE, TIMOTHY WESLEY 17.00 17.00 2009 966 30 130809 ELLIOTT BEVERLY MYCHELINE 56.40 56.40 2009 970 30 143439 ELLIS JACK ALLEN 31.12 31.12 2009 974 30 202703 ELLISON, SHENIKA DONYAELL 139.31 139.31 2009 1019 30 188328 FERGUSON, LAWRENCE ALPHOSON 4.00 4.00 2009 1050 30 173664 FLORES, CRECENCIO RIOS 13.67 13.67 2009 1073 30 190914 FOXWORTH, LASHAUNDAL 76.87 76.87 2009 1093 30 202702 FULLER, TAI SHAUNTAE 25.46 25.46 2009 1095 30 147724 FUNES DAMIAN SALAZAR 16.49 16.49 2009 1112 30 129304 GAMAS JIMENEZ MARIA REYES 29.31 29.31 2009 1116 30 197388 GARCIA, RAQUEL LOPEZ 29.38 29.38 2009 1117 30 147303 GARCIA TONY VALENTINE 11.38 11.38 2009 1170 30 137717 GILLESPIE HENRY JUNIOR 7.98 7.98 2009 1198 30 127361 GOMEZ LEOPOLDO ESPITIA 9.20 9.20 2009 1213 30 180680 GOULD, CARLSTON SR 19.53 19.53 2009 1221 30 197587 GRAHAM, DIANE PAGE 14.52 14.52 2009 1222 30 144812 GRAHAM DORIS LEE 43.76 43.76 2009 1235 30 197503 GRANT, ANINA MARIE 132.48 132.48 2009 1249 30 196329 GRIFFIN, ANDRETTA DENISE 12.72 12.72 2009 1255 30 174496 GRIMM, DAVID W 47.65 47.65 2009 1298 30 202665 HAMMONDS, ALFORD RAY 9.91 9.91 2009 1315 30 168006 HARLEY, NYOAMI 58.52 58.52 2009 1319 30 202588 HARRINGTON, MICHELLE ALLEN 11.70 11.70 2009 1329 30 202201 HARRIS, LISA MAE 40.36 40.36 2009 1349 30 170449 HART, RODNEY CRAIG JR 19.61 19.61 2009 1390 30 173954 HENDERSON, TINA MARIA 17.68 17.68 2009 1403 30 173684 HERNANDEZ, ERIKA LEOS 24.33 24.33 2009 1413 30 185124 HERNANDEZ-MOYA, RAMIRO 11.63 11.63 2009 1427 30 202604 HILL, MELISSA KIZZY 10.67 10.67 2009 1466 30 173092 HOLLINGSWORTH, WESLEY JR 15.56 15.56 2009 1468 30 202730 HOLLISTER, DAVID STAR 20.62 20.62 2009 1531 30 202595 HUTCHINGS, TIMOTHY ALAN 4.79 4.79 2009 1544 30 202560 IVEY, JOHN DEREK 13.12 13.12 2009 1566 30 202564 JACKSON, TRAVIS DONALD 9.28 9.28 2009 1570 30 198902 JACOB, CHRISTOPHER MICHAEL 10.87 10.87 2009 1573 30 143748 JACOBS COREY MARSHALL 4.66 4.66 2009 1595 30 128205 JACOBS-HARRIS LANNA YVETT 24.24 24.24 2009 1596 30 194560 JAHODA, JANAKI RAE 28.80 28.80 2009 1622 30 173964 JOHNSON, EDWIN GLENN 11.69 11.69 2009 1634 30 197424 JOHNSON, LAVAR WAGNER 61.56 61.56 2009 1653 30 129879 JOHNSTON JAMES RUFF 83.76 83.76 2009 1659 30 196097 JONES, ANTONIO MOSES 79.50 79.50 2009 1660 30 198318 JONES, APRIL LANETTE 8.53 8.53 2009 1662 30 197310 JONES, CARLOS DEAN 40.32 40.32 2009 1665 30 191072 JONES, CHARLES EDWARD 48.16 48.16 2009 1675 30 200570 JONES, JEFFREY ANDRA 29.23 29.23 2009 1686 30 197688 JONES, REBECCA LYNN 19.67 19.67 2009 1695 30 202663 JORDAN, CHARLES ANN 33.02 33.02 10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 7 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 1723 30 202736 KENNEDY, ANNETTE RENEE 55.02 55.02 2009 1724 30 202860 KENNEDY, SHERRY SUSAN 36.24 36.24 2009 1725 30 202860 KENNEDY, SHERRY SUSAN 126.96 126.96 2009 1735 30 202559 KING, CRYSTAL ANN 9.65 9.65 2009 1754 30 133459 KIRK WANDA RUTH 53.81 53.81 2009 1804 30 167031 LAWSON, BRONZIE HAROLD III 198.45 198.45 2009 1828 30 202642 LEE, STEVEN KENNETH 10.43 10.43 2009 1832 30 134375 LEFTWICH ADAM BROCK 42.01 42.01 2009 1843 30 177332 LENARD, JESSE DUKE 43.13 43.13 2009 1848 30 202581 LESLIE, TERRELL 6.88 6.88 2009 1880 30 174974 LITTLEFIELD, SHANNON LOIS 229.27 229.27 2009 1905 30 148377 LOCKLEAR DIANE 42.16 42.16 2009 1911 30 202624 LOCKLEAR, FANNIE MARIE 6.24 6.24 2009 1914 30 122319 LOCKLEAR GLENN 52.16 52.16 2009 1933 30 158387 LOCKLEAR KEITH 10.82 10.82 2009 1935 30 121285 LOCKLEAR KENTHY RAY 3.90 3.90 2009 1941 30 155110 LOCKLEAR LU EVELYN-JACOBS 6.96 6.96 2009 1968 30 140899 LOCKLEAR WANDA HAMMONDS 12.40 12.40 2009 1995 30 174671 LOVE, JERI SHALEKI 38.28 38.28 2009 1999 30 181912 LOVE, PAMELA DOUGALS PITTMAN 2.57 2.57 2009 2041 30 195530 MAGANA, JORGE JAMIE JR 73.34 73.34 2009 2050 30 202864 MALONE, PATRICK M 54.95 54.95 2009 2062 30 183256 MARQUEZ, JUAN VICTOR 75.05 75.05 2009 2065 30 155499 MARRERO HERIBERTO COLON 72.13 72.13 2009 2075 30 202868 MARTINELLI, MICHAEL SOLOMON 191.44 191.44 2009 2081 30 137435 MARTINEZ JUAN ANTONIO 20.30 20.30 2009 2085 30 153815 MARYAK JEFFREY CHRISTIAN 64.07 64.07 2009 2093 30 202601 MATHIES, PAMELA EVET 6.72 6.72 2009 2104 30 202697 MAYNOR, GINA RENEE 37.76 37.76 2009 2110 30 173630 MAYNOR, TEKILLA SHEMER'E 5.85 5.85 2009 2121 30 202831 MCALPIN, LAURA LYNN 163.94 163.94 2009 2148 30 194565 MCCAWLEY, JAMESON COLE 30.89 30.89 2009 2163 30 180151 MCCOY, JEFFUELIN 13.68 13.68 2009 2177 30 180731 MCDONALD, JONATHAN PALMER 120.92 120.92 2009 2178 30 180731 MCDONALD, JONATHAN PALMER 3.80 3.80 2009 2201 30 167109 MCGIRT, JEREMY RAY 36.00 36.00 2009 2208 30 159458 MCGREGOR KENDRICK DERON 13.90 13.90 2009 2230 30 167039 MCKINNON, HECTOR JR 22.48 22.48 2009 2255 30 193756 MCLEAN, ANGELA DENISE 51.45 51.45 2009 2265 30 154319 MCLEAN LARRY DONNELL 19.00 19.00 2009 2270 30 190234 MCLEOD, CORNELIUS VARONTAYE 14.67 14.67 2009 2284 30 126882 MCMILLAN PAZAVAR FLOYD 2.40 2.40 2009 2318 30 202586 MCNEILL, GEORGE TERRANCE LASHAWN 11.86 11.86 2009 2320 30 150713 MCNEILL IRENE GRAHAM 12.64 12.64 2009 2324 30 124774 MCNEILL JOHNNIE LEE 5.04 5.04 2009 2337 30 198296 MCPHATTER, DAVID ISSAC 63.04 63.04 2009 2345 30 149260 MCPHAUL JAMES FRANKLIN 5.90 5.90 2009 2351 30 190919 MCPHAUL, TONJA IVONNE 59.33 59.33 2009 2366 30 202666 MCRAE, MONICA LOVE 6.08 6.08 2009 2372 30 200569 MEBANE, JERE BRADFORD JR 19.75 19.75 2009 2381 30 171075 MEJIA, SANDRA APARICIO 4.94 4.94 2009 2410 30 202809 MERRIWEATHER, RACHELLE SUZANNE 78.82 78.82
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 8 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 2459 30 198964 MITCHELL, ERICK VERNAL 89.91 89.91 2009 2473 30 202926 MONROE, KEMMIAN SHONTA 93.10 93.10 2009 2484 30 190382 MONTEZ, RUBEN ADOLFO 127.39 127.39 2009 2488 30 202747 MOORE, DAMIEN ALLEN 3.65 3.65 2009 2513 30 202606 MORRISON, ANNETTE RENA 26.70 26.70 2009 2533 30 191001 MUNYAN, MELISSA M 99.54 99.54 2009 2536 30 169115 MURCHISON, WILLIE EDWARD 7.12 7.12 2009 2543 30 197589 MURRAY, JASON HURLEY 154.66 154.66 2009 2544 30 202675 MURRAY, ROBERT EARL 24.78 24.78 2009 2560 30 190862 NAYLOR, GARY LEE 21.66 21.66 2009 2563 30 194480 NELSON, DEREK JON 51.20 51.20 2009 2597 30 197437 NOLAN, OSCAR PAUL 100.49 100.49 2009 2620 30 198917 OLIPHANT, ROGER BURNETTE 18.40 18.40 2009 2640 30 154923 OXENDINE BOBBIE HUNT 92.19 92.19 2009 2643 30 189629 OXENDINE, CONSTANTINA LYNN 52.00 52.00 2009 2675 30 173489 PALMA, MIGUEL PEREZ 10.67 10.67 2009 2696 30 141248 PARKER PERRY CERMICKAEL 73.85 73.85 2009 2703 30 199030 PARKS, WILLIAM EARL 329.22 329.22 2009 2731 30 202806 PEARSON, ERIN ELIZABETH 41.24 41.24 2009 2732 30 201865 PEARSON, NICHOLAS JOSEPH 65.41 65.41 2009 2733 30 202778 PEARSON, TONYA ROPER 70.77 70.77 2009 2734 30 198263 PEDRO, ABELARDO JOSE 14.80 14.80 2009 2745 30 195844 PEREZ RUEDAD, JOSE LUIS 17.70 17.70 2009 2769 30 202779 PFEIFFER, JAY BRAY 17.70 17.70 2009 2860 30 167895 PRUIETT, GARY JOE JR 33.39 33.39 2009 2911 30 169902 RAMIREZ CAPOTE, VICTOR RAMIREZ 4.16 4.16 2009 2912 30 169902 RAMIREZ CAPOTE, VICTOR RAMIREZ 16.43 16.43 2009 2913 30 202847 RAMIREZ, ERICA MARIA 8.58 8.58 2009 2916 30 172792 RAMOS, REYNALDO 12.25 12.25 2009 2926 30 167045 RAY, FRED DOUGLAS 6.48 6.48 2009 2937 30 129614 REDDISH FRANK JEROME 33.74 33.74 2009 2946 30 197531 REGALADO, ALICIA 178.30 178.30 2009 2948 30 202788 REID, MICHAEL DUMAH 55.56 55.56 2009 2958 30 201652 REYNA, ERIKA YAZMIN 8.21 8.21 2009 2994 30 197023 RIVERA, FERNANDO ALEXIS 22.27 22.27 2009 2996 30 162766 RIVERA JUAN PABLO 6.92 6.92 2009 2999 30 195206 RIVERA, ROBERTO SERRANO 30.65 30.65 2009 3003 30 202664 ROACH, JON EDWARD 75.52 75.52 2009 3012 30 110596 ROBERTS, JAMES K 119.30 119.30 2009 3040 30 202833 RODRIGUEZ, SARA HOLLEY 130.87 130.87 2009 3042 30 202634 ROGERS, JHAQURIAH ROSE 17.68 17.68 2009 3090 30 154911 RUEDA OSCAR ALVARADO 4.79 4.79 2009 3091 30 190943 RUIZ, CRISTINO VASQUEZ 12.72 12.72 2009 3096 30 190263 RUSS, NATHANIEL CALVIN 36.50 36.50 2009 3101 30 186595 RUST, JEREMY DALE 30.42 30.42 2009 3119 30 189132 SAN JUAN, LORENZO ROMERO 8.00 8.00 2009 3121 30 201746 SANCHEZ, ANTONIO JOYA 11.21 11.21 2009 3123 30 202218 SANCHEZ, JAVIER DOMINGUEZ 13.43 13.43 2009 3127 30 190172 SANCHEZ, ROBERTO HERNANDEZ 55.58 55.58 2009 3173 30 197759 SCOGGINS, CHAD THOMAS 13.60 13.60 2009 3175 30 197505 SCOTT, BRIAN MICHAEL 86.35 86.35 2009 3193 30 197763 SEGURA, LAURO MENDOZA 51.75 51.75 10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 9 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff REASON CODE: INS YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 3194 30 197763 SEGURA, LAURO MENDOZA 50.48 50.48 2009 3210 30 190856 SHAHBAIN, FAIZ ALI AHAMED 42.19 42.19 2009 3213 30 173432 SHANKS, CATHERINE ELAINE 5.90 5.90 2009 3216 30 125844 SHAW ANGELIA MARTINA 21.36 21.36 2009 3218 30 185703 SHAW, MURDOCK JR 35.40 35.40 2009 3240 30 197497 SHOFFNER, FAYE MARIE 103.96 103.96 2009 3246 30 191085 SHORTRIDGE, MICHAEL DAVID 19.71 19.71 2009 3250 30 202645 SIMMONS, GREGORY CARL 6.61 6.61 2009 3255 30 202367 SINCLAIR, CALBERT CORNEL 42.50 42.50 2009 3257 30 199735 SINCLAIR, RECHARD JEMAR 24.94 24.94 2009 3258 30 186606 SINGLETARY, BYRON LAMONTES 7.66 7.66 2009 3273 30 168570 SLOAN, MARY LOU 14.90 14.90 2009 3297 30 173745 SMITH, LATRICE SHERELLE 71.90 71.90 2009 3300 30 199604 SMITH, MARCUS CHANNING 27.97 27.97 2009 3338 30 169855 SPESSERT, FRANKLIN ALLEN 54.75 54.75 2009 3349 30 154316 STANBACK LAWRENCE 72.92 72.92 2009 3386 30 174788 STONE, JOSHUA THOMAS 66.99 66.99 2009 3408 30 126368 STURDIVANT MICHELLE MACK 5.29 5.29 2009 3417 30 142674 SULLIVAN SARA KATHLEEN 4.16 4.16 2009 3421 30 129183 SUTTON RALPH ELLIS 91.80 91.80 2009 3435 30 202744 TAMEZ, JOHN MICHAEL 7.49 7.49 2009 3436 30 155181 TAPIO TIMOTHY MARK 2.28 2.28 2009 3443 30 196913 TATUM, ANTHONY GLENN 17.63 17.63 2009 3456 30 168094 TAYLOR, TIMOTHY CALVIN JR 10.48 10.48 2009 3474 30 202757 THAYER, CHRIS LOYD 150.18 150.18 2009 3485 30 150123 THOMAS ROY CALVIN 119.44 119.44 2009 3502 30 195894 THOMPSON, STANLEY DONALD 4.00 4.00 2009 3512 30 202600 TILLMAN, BRANDON MAURICE 12.56 12.56 2009 3525 30 163323 TOLER ANTWAIN DEMAURICE 32.31 32.31 2009 3536 30 202612 TORRES, SAMUEL VALENCIA 22.20 22.20 2009 3549 30 202677 TRUJILLO-DIAZ, AGUSTIN 26.31 26.31 2009 3582 30 128222 VELAZQUEZ HECTOR MANUEL 5.69 5.69 2009 3587 30 27 VERBAL, WILLIE HUBERT JR 24.49 24.49 2009 3596 30 172168 VILLEGAS, MANUEL GOMEZ 36.00 36.00 2009 3605 30 202899 VOLTZ, THOMAS CHRISTOPHER 95.83 95.83 2009 3611 30 149235 WALKER DENNIS LAMONT 12.56 12.56 2009 3612 30 140474 WALKER JAMES EMMETT 10.90 10.90 2009 3647 30 142200 WATSON JAMES WALTER 21.24 21.24 2009 3651 30 202920 WEAVER, ABBY RENEE 13.53 13.53 2009 3657 30 177840 WEDMORE, KELLY ANN 20.62 20.62 2009 3663 30 148582 WELLS FARGO AUTO FINANCE INC 84.51 84.51 2009 3666 30 194391 WEST, BOBBY EUGENE 4.84 4.84 2009 3671 30 193257 WHEELER, CHARLES FRANKLIN III 5.40 5.40 2009 3693 30 183891 WIDENER, STEPHEN PAUL 93.02 93.02 2009 3707 30 202155 WILLIAMS, AGNEW MOTT III 3.56 3.56 2009 3725 30 173383 WILLIAMS, VICKY JO 16.16 16.16 2009 3748 30 202883 WILSON, FREDRICK WAYNE 130.26 130.26 2009 3775 30 197293 WORRIAX, BELINDA LOCKLEAR 5.85 5.85 2009 3784 30 202628 WRIGHT, RENEE MURUFO 27.65 27.65 2009 3788 30 157549 WRIGHT VICKI HARTON 99.60 99.60 2009 3839 30 175213 ADAMS, CARL TERRELL 65.49 65.49 2009 3845 30 190331 ADAMS, TAKEYLA SHANTYL 32.72 32.72
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 10 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 3848 30 202783 AIDOO, ROSALIND PATRICE 43.66 43.66 2009 3885 30 188382 ARAGON, JOHN 153.75 153.75 2009 3892 30 192569 ARGROE, ANGELA 94.16 94.16 2009 3906 30 200049 AVILES, AUDELY 11.21 11.21 2009 3907 30 200049 AVILES, AUDELY 13.57 13.57 2009 3941 30 191531 BALFOUR FARMS, 11.70 11.70 2009 3967 30 197613 BARTLETT, DANEAN MARIE 88.16 88.16 2009 3970 30 136736 BARTON CAROLYN ANN 3.64 3.64 2009 4027 30 197871 BEST, RICHARD DONALD 98.65 98.65 2009 4060 30 167440 BLAND, TAKINA ALISA 50.54 50.54 2009 4084 30 203001 BOMBERRY, ALAN DAVID 18.32 18.32 2009 4119 30 193206 BREWER, ELENA PAULINA RAE 12.56 12.56 2009 4147 30 175678 BROOKS, ANDREW MONTGOMERY 52.14 52.14 2009 4149 30 203233 BROOKS, SUSAN STAR 87.20 87.20 2009 4152 30 140217 BROWN CYNTHIA DENISE 4.18 4.18 2009 4154 30 109496 BROWN, FLOYD MITCHELL JR 85.00 85.00 2009 4221 30 187228 BUSH, CRISTINA MARY 43.61 43.61 2009 4227 30 200996 CABE, DE SHAUN ANTHONY PEREZ 10.98 10.98 2009 4228 30 196506 CABE, JOHNNY LUJUAN 13.35 13.35 2009 4241 30 195417 CAMERA, MEGHAN L 40.21 40.21 2009 4242 30 507889 CAMPBELL, ALEX 1.58 1.58 2009 4249 30 121690 CAMPBELL LILLIE MARSH 48.05 48.05 2009 4252 30 176277 CANALES, CIRILO GERVACIO 13.19 13.19 2009 4305 30 202502 CASTREJON-CARRETO, EDGAR 40.96 40.96 2009 4333 30 202647 CHAVEZ, LORENE LOWERY 34.40 34.40 2009 4368 30 181990 CHRISTIANS, JACQUELINE RAE 31.44 31.44 2009 4386 30 182511 CLEGG, MYRNA ERANIE 69.36 69.36 2009 4394 30 173961 COEN, MICHAEL JOHN 72.21 72.21 2009 4401 30 203060 COHRAN, JAMES HARRY JR 56.56 56.56 2009 4404 30 181105 COLE, KIZZY ALEXANDRIA 48.00 48.00 2009 4426 30 190299 CONDE, DIONICIO VELAZQUEZ 65.84 65.84 2009 4427 30 190299 CONDE, DIONICIO VELAZQUEZ 43.44 43.44 2009 4456 30 167912 COPELAND, NORMAN JR 13.04 13.04 2009 4465 30 146488 CORNELIUS AARON RAY 3.56 3.56 2009 4469 30 197767 COTTON, CASEY TAREZ 108.86 108.86 2009 4498 30 167362 CRUZ, MELECIO AQUINO 12.32 12.32 2009 4509 30 200952 CUMMINGS, RICHMOND STACEY 12.64 12.64 2009 4511 30 203058 CUMMINS, JESSICA MARIE 117.27 117.27 2009 4514 30 182407 CUNNINGHAM, KATINA DENISE 37.76 37.76 2009 4524 30 195120 DALEY, JOSHUA DANIEL 4.60 4.60 2009 4537 30 173398 DAVIES, MARGARET ROGERS 1.18 1.18 2009 4577 30 203091 DECKER, ADAM KENNETH 21.33 21.33 2009 4585 30 127345 CRUZ ROBERTO PEREZ-DE LA 31.68 31.68 2009 4604 30 183166 DIAZ, NEREO GONZALEZ 22.40 22.40 2009 4634 30 122072 DONALDSON JAMES DOUGLAS 92.49 92.49 2009 4637 30 202997 DOTSON, JANNIE BLUE 27.23 27.23 2009 4638 30 202975 DOUGLAS, ANGEL ANNETTE 4.00 4.00 2009 4689 30 192525 ELLIOTT, DEIDRE ANN 19.35 19.35 2009 4717 30 180962 ESTRADA, JOSUE DE LA CRUZ 8.48 8.48 2009 4734 30 200613 FAIRCLOTH, JAMES FLOYD 21.49 21.49 2009 4752 30 150938 FERGUSON FLOSSIE MCNEILL 13.20 13.20 2009 4758 30 202948 FERGUSON, TONY CHARLES 9.01 9.01
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 11 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 4766 30 203251 FIGUEROA, BRANDON M 2.10 2.10 2009 4768 30 122850 FILOMENO FELICIANO ANICETO 21.57 21.57 2009 4793 30 174248 FLYNN, JOHN MATTHEW 1.60 1.60 2009 4794 30 174248 FLYNN, JOHN MATTHEW 54.56 54.56 2009 4800 30 202983 FOWLER, AMANDA SASHA 11.69 11.69 2009 4804 30 200021 FOWLER, PATSY BROOKS 52.24 52.24 2009 4820 30 171255 FREEMAN, JIMMY JUNIOR 23.38 23.38 2009 4835 30 167268 GADSON, TYRONE SR 44.80 44.80 2009 4845 30 174560 GALLOWAY, LONNIE JUNIOR 37.45 37.45 2009 4846 30 192627 GALLOWAY, TIFFANY FAYE 52.86 52.86 2009 4850 30 202982 GAMEZ, DANIEL ZAVALA 57.04 57.04 2009 4852 30 200762 GARCIA, ROBERTO MEDINA 14.85 14.85 2009 4853 30 203263 GARCIA-LOPEZ, JOANNA RENEE 3.46 3.46 2009 4877 30 127367 GEORGE MATTHEW WILLIAM 7.04 7.04 2009 4878 30 183827 GEORGE, MICHAEL WAYNE II 2.40 2.40 2009 4921 30 191260 GOMEZ, PABLO 135.88 135.88 2009 4924 30 197735 GONZALEZ, EARLINE JOHNSON 26.08 26.08 2009 4939 30 199850 GRAHAM, BRYAN JACK JR 83.66 83.66 2009 4968 30 175022 GREER, JAMES ARTHUR 18.96 18.96 2009 4981 30 203193 GRIMES, ROGER DANIEL III 132.48 132.48 2009 5050 30 197810 HANSEN, SHELLEY LYNN 136.42 136.42 2009 5062 30 145865 HARRELSON DONNA HENDRICKS 4.82 4.82 2009 5074 30 167235 HARRIS, ISAAC SHANE 13.51 13.51 2009 5079 30 196399 HARRIS, MARY LOCKLEAR 14.38 14.38 2009 5086 30 145319 HARRIS SHERNIKA TYRONDA 117.06 117.06 2009 5092 30 183180 HARRISON, ROY STEVEN 11.55 11.55 2009 5102 30 169348 HARVEY, WADDELL 12.86 12.86 2009 5107 30 197817 HATCHER, ROBERT OLIN 90.59 90.59 2009 5133 30 122328 HENDERSON SANDRA CHAVIS 14.06 14.06 2009 5134 30 153972 HENDRIX CHRISTOPHER R 54.46 54.46 2009 5147 30 176393 HERNANDEZ, FRANKLIN DANERY ACOSTA 5.28 5.28 2009 5148 30 168475 HERNANDEZ, JOSE LUIS LOYDA 9.16 9.16 2009 5149 30 197786 HERNANDEZ, JOSE MARTINEZ 26.52 26.52 2009 5153 30 194367 HERNANDEZ, ROMEO AGUILAR 20.54 20.54 2009 5160 30 196976 HERRON, BRANDON REID 9.50 9.50 2009 5188 30 203191 HOFFMAN, ROBERT JAY JR 49.48 49.48 2009 5205 30 129746 HOLLOMAN OLIVER PERRY 64.88 64.88 2009 5210 30 136952 HOLT HARRIS JACKSON 39.18 39.18 2009 5228 30 128395 HOWARD ALEX CHRISTIAN 169.48 169.48 2009 5301 30 138547 JACOBS ROMAN JUNIOR 160.64 160.64 2009 5318 30 202944 JEFFRIES, ROBERT LEROY 7.90 7.90 2009 5319 30 201022 JENKINS, ANN MARIE 4.64 4.64 2009 5331 30 169827 JOHNSON, CLARENCE VAN JR 10.03 10.03 2009 5334 30 196037 JOHNSON, GINGER GARNER 101.13 101.13 2009 5335 30 165834 JOHNSON, GLEN FRANK 1.56 1.56 2009 5337 30 192380 JOHNSON, JAMES A II 48.27 48.27 2009 5338 30 203210 JOHNSON, JAMES ALLEN 66.52 66.52 2009 5379 30 130988 JONES LAROSA BRUNSON 34.96 34.96 2009 5384 30 162507 JONES MARCUS 8.82 8.82 2009 5385 30 162507 JONES MARCUS 14.06 14.06 2009 5391 30 203020 JONES, STERLING MARTIN 90.15 90.15 2009 5400 30 195084 JUANA, ENRIQUE TRINIDAD 4.72 4.72
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 12 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 5412 30 186897 KASPRISIN, STEPHEN JOHN 132.96 132.96 2009 5425 30 174698 KENYATTA, OGBONNA KOKAYI III 60.50 60.50 2009 5429 30 139232 KERSHAW JOHNNIE 13.04 13.04 2009 5440 30 197985 KIMMERLY, KATHI LYNN 76.53 75.92 2009 5457 30 147070 KINNISON STANLEY LYNN 4.96 4.96 2009 5476 30 203112 KORNEGAY, RENITA TAWANA 16.59 16.59 2009 5504 30 156056 LARIOS JOSE ALEJANDRO CONTRERAS 52.75 52.75 2009 5515 30 144809 LEACH JAMES EDWARD 4.56 4.56 2009 5521 30 203226 LEDOUX, KEVIN MICHAEL 9.12 9.12 2009 5544 30 203160 LEPE, JORGE ALBERTO CARLOS 50.00 50.00 2009 5555 30 203048 LEWIS, MARCUS DUANE 24.33 24.33 2009 5563 30 171359 LIMON, ANA ROSA 92.35 92.35 2009 5576 30 174974 LITTLEFIELD, SHANNON LOIS 143.61 143.61 2009 5577 30 191052 LITTLEJOHN, TAMIKA DONYELL 80.83 80.83 2009 5579 30 202961 LIVINGSTON, BETTY SMITH 6.61 6.61 2009 5580 30 168212 LIVINGSTON, GARY WAYNE 112.63 112.63 2009 5583 30 203225 LOCKARD, RONALD LEWIS JR 26.86 26.86 2009 5611 30 126688 LOCKLEAR GEARLD 186.28 186.28 2009 5616 30 193091 LOCKLEAR, HARRIEL CECIL 99.52 99.52 2009 5619 30 176477 LOCKLEAR, JEREMY 50.32 50.32 2009 5659 30 134213 LOCKLEAR SUSAN DICKENS 5.60 5.60 2009 5661 30 202942 LOCKLEAR, TIMMY 8.37 8.37 2009 5667 30 189331 LOCKLEAR, VIRGIE JACOBS 33.20 33.20 2009 5675 30 197918 LOPEZ, ALMADELIA NILL 14.30 14.30 2009 5678 30 186885 LOPEZ, BEATRIZ GARCIA 14.75 14.75 2009 5691 30 181686 LOVE, TORREY ALFONZO 119.42 119.42 2009 5717 30 197884 LUDLUM, ROBERT WORTH 49.86 49.86 2009 5741 30 176492 MAKANANI, CAROL BROWN 34.29 34.29 2009 5761 30 152293 MARCANO CARMEN HEREDIA 82.84 82.84 2009 5765 30 203131 MARK, MARVIN SYLVESTER 145.39 145.39 2009 5783 30 192548 MATTHEWS, KRYSTLE M 136.34 136.34 2009 5810 30 167652 MCBRYDE, WILLIAM WORTH 5.93 5.93 2009 5825 30 151728 MCCOY DARRYL MARVIN 8.30 8.30 2009 5858 30 152637 MCGREGOR ALTORIN ARNDRA 54.68 54.68 2009 5883 30 148387 MCLAUGHLIN MIRANDA VERNA 27.65 27.65 2009 5886 30 203008 MCLAURIN, ANTHONY ANDRE 12.80 12.80 2009 5910 30 172988 MCMILLAN, RANDOLPH JR 3.20 3.20 2009 5913 30 150782 MCMILLAN SYLVIA MCRAE 10.22 10.22 2009 5918 30 203229 MCNAIR, CONSTANCE PRIST 9.56 9.56 2009 5933 30 130361 MCNEILL JAMES MICHAEL 154.46 154.46 2009 5935 30 124774 MCNEILL JOHNNIE LEE 40.48 40.48 2009 5956 30 122270 MCPHAUL MATTIE MCNEILL 17.11 17.11 2009 5961 30 173519 MCRAE, JOHN BENTON JR 6.96 6.96 2009 5966 30 183150 MCRAE, LANDONIA LEE 28.16 28.16 2009 5968 30 157178 MCRAE LEVON 13.04 13.04 2009 5979 30 203213 MEIER, CHARLIE JOSEPH 176.17 176.17 2009 5992 30 203035 MENDOZA, GUADALUPE LUNA 21.36 21.36 2009 6003 30 191002 MIDDLETON, CINDY JOEANN 79.24 79.24 2009 6026 30 130600 MILLER MONIKA REINHOLD 109.27 109.27 2009 6037 30 177175 MONROE, BRANDON CHAPELLE 134.26 134.26 2009 6040 30 127256 MONROE ELIZABETH MCNEILL 48.03 48.03 2009 6051 30 145055 MONTYS HEATING & AIR 12.62 12.62
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 13 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 6062 30 200596 MOORE, RICHARD LEE 4.56 4.56 2009 6066 30 180508 MORALES CUX, CRISTOBAL ANTONIO 36.96 36.96 2009 6090 30 168228 MORRISON, ALLEN MAURICE 93.22 93.22 2009 6120 30 144820 MURCHISON GLADYS MCRAE 5.20 5.20 2009 6123 30 136644 MURCHISON WILLIE JAMES 8.08 8.08 2009 6125 30 203037 MURRAY, AMBER RENEA 10.67 10.67 2009 6160 30 203129 NICKELL, JASON DEE 69.46 69.46 2009 6163 30 197578 NIETO, ADRIAN 10.67 10.67 2009 6223 30 124444 OWEN MARY JACOBS 45.43 45.43 2009 6225 30 194572 OWENS, ALICIA PATRICE 69.08 69.08 2009 6238 30 150705 OXENDINE PATRICIA DEAL 102.73 102.73 2009 6242 30 196734 PADILLA, CHERYL MAGGIELINE 115.97 115.97 2009 6275 30 200012 PATTERSON, CLARENCE HERBERT 21.28 21.28 2009 6277 30 191324 PATTERSON, DEBRA BUTLER 5.15 5.15 2009 6280 30 183730 PATTERSON, KEITH DEONTE 35.84 35.84 2009 6326 30 202976 PEVIA, LINDA CHAVIS 6.88 6.88 2009 6329 30 121766 PHILLIPS GARY WAYNE 13.98 13.98 2009 6346 30 197506 PITTS, ERIC MAURICE 131.38 131.38 2009 6443 30 203258 RAMAT, ANDREA ANN 14.44 14.44 2009 6466 30 203054 RATLEY, HEATHER NICOLE 15.80 15.80 2009 6479 30 186830 REASOR, JOHN DURWARD 3.95 3.95 2009 6494 30 203012 RENDON, DAVID ANTHONY ESPITIA 40.24 40.24 2009 6500 30 183846 RESENDIZ ESPINO, GONZALO 104.73 104.73 2009 6545 30 177370 ROBERTSON, RICHARD CRAIG 113.77 113.77 2009 6564 30 187976 RODRIGUES PEREZ, ORLANDO 21.53 21.53 2009 6566 30 152799 RODRIGUEZ ESTEBAN 4.27 4.27 2009 6587 30 201186 ROOT, JOHN PAUL 18.96 18.96 2009 6606 30 127651 ROSS GERALENE STACKHOUSE 16.52 16.52 2009 6638 30 203246 RUTHERFORD, JEREMY STEPHEN 64.31 64.31 2009 6644 30 180647 SAAB, MICHAEL ANTHONY 15.58 15.58 2009 6659 30 138537 SANCHEZ APOLONIO ROMERO 11.06 11.06 2009 6676 30 157104 SANDOVAL ALFREDO CRUZ 18.01 18.01 2009 6690 30 183772 SANTOS, EMMANUEL DELOS 51.68 51.68 2009 6698 30 196597 SAULO, MEGGIA VAGAVAO 18.64 18.64 2009 6720 30 197505 SCOTT, BRIAN MICHAEL 13.15 13.15 2009 6745 30 152519 SELLS JEFFREY WALTER 96.06 96.06 2009 6752 30 191058 SEUFFERT, CHARLES EDWARD 5.85 5.85 2009 6753 30 191058 SEUFFERT, CHARLES EDWARD 123.20 123.20 2009 6758 30 125844 SHAW ANGELIA MARTINA 38.84 38.84 2009 6762 30 167635 SHAW, THOMAS JR 35.39 35.39 2009 6771 30 203109 SHELTON, WILLIAM DEAN 57.51 57.51 2009 6790 30 176571 SILVA, STEPHEN JOHN 18.70 18.70 2009 6836 30 203040 SMITH, DANNIEL LEE 17.22 17.22 2009 6841 30 196039 SMITH, FERINANDO TERRELL 36.63 36.63 2009 6873 30 191363 SMITH, TRACY LAVINA 55.02 55.02 2009 6884 30 202963 SOSA, ISAAC 14.88 14.88 2009 6888 30 197739 SOTO, MIGUEL ANGEL 25.04 25.04 2009 6889 30 197739 SOTO, MIGUEL ANGEL 75.37 75.37 2009 6904 30 197861 SPENCER, KEVIN WAYNE 15.52 15.52 2009 6942 30 175086 STOKES, DWAYNE DAMIEN 9.88 9.88 2009 6943 30 202964 STOLL, BRIAN CHARLES 7.11 7.11 2009 6945 30 183227 STONESIFER, EDITH ANNE 56.25 56.25
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 14 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 6952 30 203239 STRICKLAND, JULIE LYNN 3.22 3.22 2009 6959 30 192481 STURDIVENT, TONYA VIRGIL 6.24 6.24 2009 6979 30 203252 TARVER, MARCUSNE JERMAINE 61.48 61.48 2009 6990 30 138000 TEDDER MELISSA WEST 1.30 1.30 2009 7001 30 202757 THAYER, CHRIS LOYD 69.54 69.54 2009 7035 30 128410 THOMPSON BRENDA BREWER 27.73 27.73 2009 7038 30 200622 THOMPSON, ERNEST CLAYTON 9.88 9.88 2009 7086 30 167048 UPCHURCH, WILLIAM LAWRENCE JR 34.08 34.08 2009 7110 30 141760 VILLANUEVA DIEGO JIMENEZ 16.04 16.04 2009 7126 30 149235 WALKER DENNIS LAMONT 6.48 6.48 2009 7131 30 126188 WALL CLYDE CLAUDE 4.32 4.32 2009 7148 30 190418 WALTERS, TIMOTHY CARL 50.74 50.74 2009 7166 30 203144 WASHINGTON, CHRIS ANTHONY 40.51 40.51 2009 7169 30 122444 WASHINGTON JAMES 12.98 12.98 2009 7179 30 142200 WATSON JAMES WALTER 93.46 93.46 2009 7180 30 202998 WATTERS, KANIKA DAWN 51.31 51.31 2009 7181 30 202998 WATTERS, KANIKA DAWN 8.51 8.51 2009 7207 30 174994 WHITE, LARRY DEWAYNE 68.95 68.95 2009 7208 30 190353 WHITE, LORETTA ANN 86.74 86.74 2009 7213 30 183891 WIDENER, STEPHEN PAUL 3.80 3.80 2009 7305 30 203027 WRIGHT, SHERIKA ANTIONETTE 4.35 4.35 2009 7334 30 131120 BALDWIN FRANKLIN 9.19 9.19 2009 7335 30 131120 BALDWIN FRANKLIN 3.90 3.90 2009 7336 30 131120 BALDWIN FRANKLIN 8.19 8.19 2009 7337 30 131120 BALDWIN FRANKLIN 95.63 95.63 2009 7341 30 131120 BALDWIN FRANKLIN 16.07 16.07 2009 7342 30 131120 BALDWIN FRANKLIN 8.03 8.03 2009 7343 30 131120 BALDWIN FRANKLIN 84.16 84.16 2009 7349 30 203445 HASTY, JERMALE 6.23 6.23 2009 7360 30 193730 ABARCA, FERNANDO CARRASCO 32.15 32.15 2009 7385 30 203482 AGUILAR, XIOMARA LETICIA 57.51 57.51 2009 7389 30 180525 ALEJANDRO, ANITA BEATRIZ ALVAREZ 101.01 101.01 2009 7415 30 203662 ANDERSON, TONY WADE 110.21 110.21 2009 7467 30 168187 BAIN, LA'LOTEA DENISE 44.64 44.64 2009 7468 30 199102 BAITH, NORMAN JOSEPH II 32.07 32.07 2009 7514 30 193599 BARNES, EBONI D. 114.87 114.87 2009 7525 30 203454 BASKETT, ANTHONY RENARD 13.79 13.79 2009 7543 30 203468 BEARD, DAVID GERALD JR 11.70 11.70 2009 7573 30 174478 BENITEZ, PACIANO LUCIANO 18.57 18.57 2009 7578 30 197291 BENYMON, TAKIRA MICHELLE 16.51 16.51 2009 7588 30 197871 BEST, RICHARD DONALD 6.46 6.46 2009 7593 30 175456 BIBEY, JOHN DANIEL JR 106.32 106.32 2009 7680 30 195401 BRADSHAW, RICHARD WAYNE JR 27.38 27.38 2009 7681 30 181704 BRANCH, LYNN 4.49 4.49 2009 7699 30 168240 BREEDEN, WILMOR JR 9.72 9.72 2009 7701 30 203485 BREHM, LESLIE MICHELLE 14.06 14.06 2009 7706 30 203645 BREWER, SHAWN LEWIS 31.28 31.28 2009 7732 30 172845 BROOKS, KENISHA EVETTE 155.39 155.39 2009 7735 30 203513 BROWER, JANNY 47.32 47.32 2009 7738 30 140217 BROWN CYNTHIA DENISE 4.03 4.03 2009 7796 30 183922 BUNYEA, AARON RICHARD 46.40 46.40 2009 7809 30 198277 BURNS, DAVINA MECHEAL ANTONYA 17.78 17.78
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 15 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 7814 30 201644 BURRELL, KENNETH DAVID 22.59 22.59 2009 7838 30 197530 CALDERON, ANA MARIA 135.36 135.36 2009 7874 30 168290 CARPENTER, EDWARD MCLEAN JR 5.17 5.17 2009 7886 30 129262 CARTER ABNER RAY 39.20 39.20 2009 7930 30 176520 CHAMBERS, DIANNE 25.34 25.34 2009 7941 30 142837 CHASE MANHATTAN AUTO FIN CORP 66.04 66.04 2009 7967 30 189269 CHEEKS, SHEILA ANN 44.72 44.72 2009 7968 30 203514 CHEPITA, PABLO FRANCISCO 12.64 12.64 2009 7978 30 147692 CIPRIANO RAUL CRISPIN 16.52 16.52 2009 7979 30 168013 CIRIACO, IGNACIO HILARIO 4.74 4.74 2009 8013 30 182718 COEN, MICHAEL J 42.90 42.90 2009 8014 30 203543 COFFEY, DAVID M JR 117.08 117.08 2009 8039 30 190299 CONDE, DIONICIO VELAZQUEZ 3.20 3.20 2009 8040 30 190299 CONDE, DIONICIO VELAZQUEZ 88.96 88.96 2009 8074 30 137491 CORTEZ SERGIO MENDOZA 9.52 9.52 2009 8095 30 190325 CRAUMER, DANIEL RICHARD 7.27 7.27 2009 8101 30 201993 CRAWFORD, NATHAN ISAAC 93.46 93.46 2009 8136 30 127437 CUMMINGS KENNY LEE 83.93 83.93 2009 8142 30 194728 CUNNINGHAM, CARL J 79.24 79.24 2009 8193 30 199120 DAVIS, GIOVANNI LEE 89.68 89.68 2009 8194 30 195520 DAVIS, GUY LEON 95.20 95.20 2009 8210 30 192381 DAVIS, SHANQUIA MOSHAWN 11.55 11.55 2009 8239 30 129055 DIAL SHELLY OBRIEN 12.64 12.64 2009 8265 30 175574 DODSON, MATTHEW KEVIN 83.98 83.98 2009 8273 30 142092 DOUGLAS WILLIE MAE PURCELL 7.77 7.77 2009 8315 30 174031 EDGE, ROBIN RENEE 44.64 44.64 2009 8358 30 146480 EVANS RANDOLPH SCOTT 42.56 42.56 2009 8367 30 173596 FAIRCLOTH, BRYAN ALLEN 11.93 11.93 2009 8385 30 171081 FELDER, ARTHUR LEE 49.61 49.61 2009 8394 30 203486 FERGUSON, JUQUALA NICOLE 50.72 50.72 2009 8397 30 167609 FERGUSON, NETTIE DAVIS 11.85 11.85 2009 8405 30 198033 FIELDING, DANIEL WILLIAM 15.37 15.37 2009 8412 30 175505 FILOMENO, IGNACIO PATRICIO 39.74 39.74 2009 8430 30 180470 FLORES, ISAAC SOSA 10.48 10.48 2009 8432 30 177112 FLORES, MARIA FLOR MARTINEZ 18.57 18.57 2009 8439 30 182686 FOGLE, JAMES MATTHEW 91.80 91.80 2009 8454 30 199977 FOSTER, JOHN ALAN 24.49 24.49 2009 8491 30 147724 FUNES DAMIAN SALAZAR 25.38 25.38 2009 8506 30 174560 GALLOWAY, LONNIE JUNIOR 5.93 5.93 2009 8523 30 197388 GARCIA, RAQUEL LOPEZ 41.54 41.54 2009 8553 30 196683 GEE, CONTRINIA LYNN 16.43 16.43 2009 8554 30 203689 GEHRELS, JOSHUA MICHAEL 33.36 33.36 2009 8557 30 198618 GENSLINGER, JENNIFER LYNNE 100.09 100.09 2009 8561 30 183827 GEORGE, MICHAEL WAYNE II 33.60 33.60 2009 8577 30 203466 GILLESPIE, JEFFERY DEVON 12.46 12.46 2009 8580 30 124123 GILLIS ALBERT LEE 13.43 13.43 2009 8581 30 162142 GILLIS BRIDGET LASHONDA 4.38 4.38 2009 8586 30 203627 GLASNER, ERIC ALAN 61.78 61.78 2009 8609 30 198931 GOMEZ, CARLOS GONZALEZ 21.01 21.01 2009 8618 30 152564 GONZALEZ MATIAS ANTONIC 9.09 9.09 2009 8630 30 121287 GORDY DAVID HAROLD 33.36 33.36 2009 8631 30 121287 GORDY DAVID HAROLD 9.04 9.04
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 16 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 8664 30 188439 GRAY, ILA REBECCA 10.92 10.92 2009 8685 30 193199 GROBARCIK, TRICIA RENEE 9.96 9.96 2009 8691 30 176371 GUERRERO, RUBEN SANCHEZ 19.67 19.67 2009 8704 30 189177 HAGGINS, KISHA NICOLE 4.96 4.96 2009 8709 30 177865 HALE, JAMES MCINTYRE 5.93 5.93 2009 8723 30 197065 HAMILTON, TYLER DIERK 199.24 199.24 2009 8735 30 203464 HANSON, THOMAS EDWARD 9.88 9.88 2009 8743 30 159952 HARDIN LEWIS TODD 3.95 3.95 2009 8785 30 183180 HARRISON, ROY STEVEN 11.55 11.55 2009 8810 30 132334 HAYES HORACE MITCHELL 4.11 4.11 2009 8845 30 185140 HENDRIX, ALEXIS E 115.42 115.42 2009 8859 30 198273 HERRERA, ROBERT 13.60 13.60 2009 8866 30 203549 HEUSTED, MARSHAL JAMES 17.85 17.85 2009 8871 30 199991 HILARIO, SALOMON VENEGAS 14.30 14.30 2009 8880 30 177431 HODGES, DEVOUR ROLAND 2.47 2.47 2009 8945 30 130090 HUERECA MIGUEL ANGEL TORRES 8.69 8.69 2009 8950 30 200731 HULTER, ECHO JEAN 41.44 41.44 2009 8970 30 202595 HUTCHINGS, TIMOTHY ALAN 8.21 8.21 2009 8991 30 122592 JACKSON JIMMY LEE 12.17 12.17 2009 9020 30 183881 JAMES, KRISTOPHER WILLIAM 44.73 44.73 2009 9049 30 173910 JOHNSON, HUBERT RAY JR 25.84 25.84 2009 9050 30 203460 JOHNSON, JACQUELINE JAN 2.40 2.40 2009 9075 30 198318 JONES, APRIL LANETTE 72.52 72.52 2009 9078 30 181879 JONES, BEATRICE ROGERS 42.24 42.24 2009 9091 30 125283 JONES JERRY 4.72 4.72 2009 9092 30 133907 JONES JERRY JUNIOR 12.41 12.41 2009 9112 30 124406 JUDD RONALD EARL 34.72 34.72 2009 9142 30 183896 KEMPTON, CHRISTOPHER GARRET 5.61 5.61 2009 9154 30 192448 KING, ANTORNIO ONEAL 14.85 14.85 2009 9161 30 203576 KING, PATRICK LEE 89.15 89.15 2009 9170 30 203687 KIRKLAND, KATHY ANNE 162.11 162.11 2009 9177 30 203668 KLUG, NICOLE SUZANNE 51.92 51.92 2009 9209 30 122803 LARIOS GILDARDO CONTRERAS 9.20 9.20 2009 9219 30 144809 LEACH JAMES EDWARD 12.32 12.32 2009 9236 30 203671 LEGGETT, RECORTE CORDAY 16.28 16.28 2009 9239 30 175745 LEONARD, LYNETT ARDELLA 121.11 121.11 2009 9262 30 194294 LINNEY, GLORIA CAMPBELL 14.21 14.21 2009 9275 30 197525 LLAVONA, HEDDA IVETTE 13.60 13.60 2009 9279 30 170339 LOCKLEAR, ADRIAN KYLE 22.56 22.56 2009 9293 30 158020 LOCKLEAR DELORESE LOWERY 28.94 28.94 2009 9297 30 125170 LOCKLEAR DORIS HEMINGWAY 5.76 5.76 2009 9302 30 144595 LOCKLEAR GLENDA BARTON 57.12 57.12 2009 9314 30 121285 LOCKLEAR KENTHY RAY 98.36 98.36 2009 9319 30 201774 LOCKLEAR, LEON 40.05 40.05 2009 9342 30 197675 LOCKLEAR, WELTON 6.40 6.40 2009 9364 30 177877 LOVE, MARY WELLS 3.74 3.74 2009 9367 30 181686 LOVE, TORREY ALFONZO 13.57 13.57 2009 9375 30 188580 LOWERY, JERRY 10.56 10.56 2009 9382 30 142726 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 9404 30 203755 MACRAE, LISA 13.85 13.85
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 17 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 9429 30 198403 MARTIN, CEDRIC EUGENE 256.04 256.04 2009 9479 30 183748 MAZA, MELODY KAY 59.89 59.89 2009 9498 30 197171 MCBRYDE, COURTNEY SYRETTA 35.28 35.28 2009 9559 30 198510 MCFALLS, THELMA 7.76 7.76 2009 9564 30 203458 MCGILVARY, MELVEN ELAINE 6.00 6.00 2009 9575 30 170932 MCGREGOR, WILLIAM TALMADGE 7.35 7.35 2009 9595 30 169843 MCKINLEY, ROBERT THOMAS JR 131.04 131.04 2009 9604 30 140970 MCKOY LUCINDA JOHNSON 77.97 77.97 2009 9611 30 171119 MCLEAN, ARCHIE LEVINER JR 17.14 17.14 2009 9630 30 196899 MCMILLAN, BRIDGET MARIE ROYAL 53.76 53.76 2009 9646 30 197320 MCMILLIAN, DANA LOWERY 79.04 79.04 2009 9668 30 192507 MCNEILL, DOROTHY SHAW 49.48 49.48 2009 9685 30 198296 MCPHATTER, DAVID ISSAC 13.20 13.20 2009 9722 30 157303 MELTON WILLIAM JAY 8.69 8.69 2009 9728 30 130171 MENDEZ ROBERTO PEREZ 26.78 26.78 2009 9769 30 196321 MITCHELL, CARLETTA EARLINE 23.76 23.76 2009 9793 30 192452 MONTIQUE, DEBRA ELAINE 26.75 26.75 2009 9804 30 181895 MOORE, TENESHA DARLENE 12.72 12.72 2009 9811 30 183103 MORALES, MARGARITA DE LA CRUZ 35.08 35.08 2009 9812 30 157048 MORANCHEL EDGAR ARAIZA 16.49 16.49 2009 9837 30 193099 MORRISON, LATOYA SHAUNTA 49.48 49.48 2009 9850 30 180625 MULCH, CHRISTOPHER MICHAEL 97.88 97.88 2009 9885 30 182745 NEWSOME, SHAYLONA OTILLIA 37.88 37.88 2009 9892 30 143259 NICKLESON JAMES ALTON 12.32 12.32 2009 9993 30 203583 PALMER, LATISHA SHERRONA 43.85 43.85 2009 10043 30 198263 PEDRO, ABELARDO JOSE 25.12 25.12 2009 10048 30 132638 PENDER ERIC DEWAYNE 7.65 7.65 2009 10054 30 197128 PEOPLES, JIMI LEE 151.85 151.85 2009 10063 30 140470 PERKINS CAROLYN HEADEN 18.57 18.57 2009 10077 30 187243 PETERS, JULIAN JAMES 56.32 56.32 2009 10081 30 183085 PETERSON, LATANYA RENEE 38.72 38.72 2009 10085 30 195876 PHELPS, THOMAS RICHARD JR 57.30 57.30 2009 10087 30 203594 PHILLIPS, BRANDIE A 146.64 146.64 2009 10088 30 192616 PHILLIPS, GWENDOLYN GEORGE MARIE 116.58 116.58 2009 10104 30 197506 PITTS, ERIC MAURICE 205.87 205.87 2009 10148 30 185212 PRICE, GABRIEL GERARD 160.82 160.82 2009 10151 30 195045 PRICE, PATRICIA LEE 48.83 48.83 2009 10152 30 203603 PRIER, ASHLEY 18.77 18.77 2009 10165 30 129066 PURCELL QUEENA FAY 6.00 6.00 2009 10172 30 130126 QUICK MICHAEL TYRONE 18.20 18.20 2009 10207 30 198607 REALTYLINK LLC, 136.80 136.80 2009 10212 30 202016 REED, JOSEPH WENDELL 72.12 72.12 2009 10214 30 175167 REEL, NATALIE DENISE 9.16 9.16 2009 10237 30 203570 RICHARDSON, JOHN EDWARD 31.44 31.44 2009 10257 30 128780 RIOS JUAN GUZMAN 4.80 4.80 2009 10266 30 162766 RIVERA JUAN PABLO 14.97 14.97 2009 10308 30 198984 ROGERS, CHASITY DAWNETTE 120.40 120.40 2009 10309 30 195928 ROGERS, GARY 3.92 3.92 2009 10332 30 146981 ROSS CARL 19.36 19.36 2009 10333 30 181235 ROSS, CHRISTEL NATASHA 31.60 31.60 2009 10359 30 172809 RYAN, KURT JOSEPH 17.78 17.78 2009 10360 30 197414 S&K HOME REPAIR, 41.28 41.28
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 18 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 10387 30 137728 SANTOS-HIPOLITO LUIS 29.26 29.26 2009 10415 30 197759 SCOGGINS, CHAD THOMAS 1.52 1.52 2009 10416 30 202316 SCOTT, AMY MARIE 61.10 61.10 2009 10417 30 202316 SCOTT, AMY MARIE 44.16 44.16 2009 10428 30 185845 SEGOVIA, CARLA EARLENE 91.50 91.50 2009 10429 30 203682 SELLAND, JOSHUA LEVI 114.61 114.61 2009 10435 30 191058 SEUFFERT, CHARLES EDWARD 5.40 5.40 2009 10436 30 203494 SHAHAN, HEATHER DAWN 38.55 38.55 2009 10447 30 169829 SHAW, VICTOR LAMONT 23.04 23.04 2009 10478 30 183946 SIMMONS, RENATA CARISSIA 62.56 62.56 2009 10480 30 203488 SIMPSON BROWN, ONITA VAETTA 20.90 20.90 2009 10491 30 203518 SKILLMAN, ARTHUR III 28.58 28.58 2009 10492 30 203573 SKINNER, SHAD L 31.76 31.76 2009 10495 30 156068 SMALL LEVERN 1.18 1.18 2009 10529 30 191410 SMITH, MARK D ANGELO 55.28 55.28 2009 10538 30 173349 SMITH, TARA RENEE 47.76 47.76 2009 10578 30 183900 SPEXARTH, SHELLY JEAN ASHBY 142.64 142.64 2009 10589 30 197068 STANLEY, ROBERT MARSHALL 117.42 117.42 2009 10619 30 127985 STEWART BILLY EUGENE 8.58 8.58 2009 10623 30 203725 STEWART, LAUREN RENEE 107.01 107.01 2009 10630 30 198255 STONE, JEFFERY DION 11.93 11.93 2009 10642 30 191589 STRIEBICH, JOSEPH MIKLE 151.77 151.77 2009 10731 30 177931 TEDDER, TOBBY WAYNE 60.83 60.83 2009 10780 30 128410 THOMPSON BRENDA BREWER 5.19 5.19 2009 10818 30 192515 TOLER, KIMBERLY DAWN 2.43 2.43 2009 10828 30 191528 TORRES, JAIME LIMON 70.15 70.15 2009 10834 30 203527 TRACEY, KIRK 52.71 52.71 2009 10841 30 199099 TROESTER, JEREMY DAVID 30.40 30.40 2009 10842 30 201354 TROTTER, JOSEPH ALLEN 12.39 12.39 2009 10867 30 199541 VARGAS, PEDRO GARCIA 11.93 11.93 2009 10874 30 201868 VAZQUEZ, HILARIO VALENCIA 8.77 8.77 2009 10875 30 203539 VEGA, JESUS ANTONIO 57.61 57.61 2009 10899 30 201164 WALKER, JOHN CORTEZ 15.20 15.20 2009 10902 30 154098 WALL LACY 5.60 5.60 2009 10908 30 203487 WALLACE, LANZO 16.75 16.75 2009 10921 30 190719 WALTERS, STEVEN JOSEPH 12.40 12.40 2009 10942 30 168950 WEAVER, LISA CARLENE 14.79 14.79 2009 10955 30 186346 WELLS, MILDRED 4.64 4.64 2009 10992 30 135120 WILKES ROBERT PAUL 29.34 29.34 2009 11063 30 197399 WOOD, FRANCES ANN 92.57 92.57 2009 11101 30 181042 ZAMBRANO, LISA JACOBS 41.76 41.76 2009 11102 30 193772 ZAVALA, NELLIE LOCKLEAR 41.76 41.76 2009 11129 30 193730 ABARCA, FERNANDO CARRASCO 19.12 19.12 2009 11153 30 180525 ALEJANDRO, ANITA BEATRIZ ALVAREZ 65.49 65.49 2009 11168 30 162182 ALLMOND VIVIAN MARIA 40.32 40.32 2009 11188 30 185149 ARCADIO, JESUS SANCHEZ 35.39 35.39 2009 11189 30 185149 ARCADIO, JESUS SANCHEZ 14.97 14.97 2009 11225 30 193049 BAILEY, DENNIS EDWARD 68.18 68.18 2009 11234 30 197597 BAKER, JONATHAN MICHAEL 91.17 91.17 2009 11252 30 125549 BANDY CURTIS ALLEN 3.35 3.35 2009 11259 30 204403 BANUELOS, ALVARO GUETA 72.57 72.57 2009 11260 30 204363 BARBEE, PEGGY SUE 136.88 136.88
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 19 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 11264 30 177852 BARFOOT, JONATHAN KANE 43.40 43.40 2009 11287 30 185239 BAUTISTA, ALICIA ARIAS 32.48 32.48 2009 11291 30 146077 BEAN PATRICIA DOWNS 14.22 14.22 2009 11292 30 146077 BEAN PATRICIA DOWNS 25.60 25.60 2009 11294 30 172587 BEASLEY, HENRY CADE JR 11.56 11.56 2009 11309 30 158860 BECKWITH GLORIA FAYE 28.05 28.05 2009 11324 30 133222 BENNY HENDERSONS PINESTRAW 16.91 16.91 2009 11341 30 197770 BIDWELL, ALONZO WILLIAM III 19.67 19.67 2009 11348 30 127196 BILLINGER TERMAINE 23.78 23.78 2009 11400 30 178729 BOSLEGO, DAVID VINCENT 119.32 119.32 2009 11427 30 168343 BRATCHER, CLEO JR 40.61 40.61 2009 11466 30 132506 BROCK JOSEPH WARREN 8.30 8.30 2009 11477 30 121290 BROOKS LARRY 5.20 5.20 2009 11479 30 198954 BROOKS, STEPHANIE BERNADETTE 44.16 44.16 2009 11485 30 204536 BROWN, CATHY TAYLOR 91.40 91.40 2009 11540 30 201031 BURGESS, CHALMUS JACOB 58.14 58.14 2009 11550 30 134001 BURNS ORA RUDOLPH 30.25 30.25 2009 11596 30 125973 CANADY JACQUELINE KAY 20.08 20.08 2009 11597 30 176277 CANALES, CIRILO GERVACIO 7.51 7.51 2009 11606 30 198904 CAPULIN, JUAN CORRALITTLAN 27.89 27.89 2009 11657 30 126100 CARTHENS HELEN HENDERSON 12.40 12.40 2009 11681 30 182453 CHANDLER, DAVID JAMES 16.72 16.72 2009 11682 30 172866 CHANDLER, HORACE EUGENE JR 96.22 96.22 2009 11683 30 197145 CHANG, MICHAEL MAKAALA 98.75 98.75 2009 11710 30 189147 CHERREZ, LEIDY MARIA EK 36.96 36.96 2009 11712 30 190835 CHEVERE, ANA COLON 35.34 35.34 2009 11714 30 173986 CHOI, MI KWON 110.50 110.50 2009 11744 30 143063 COLEMAN SHENISHA NATHER 37.76 37.76 2009 11751 30 204478 COLLINS, DAVID MICHAEL 30.17 30.17 2009 11754 30 175473 COLOTZIN, ANGEL CAPOLIN 14.85 14.85 2009 11760 30 149570 CONKLE ELAINE SHANNON 218.12 218.12 2009 11765 30 135763 CONOLY JUDITH DIONE 97.17 97.17 2009 11781 30 204342 COOK, WESLEY AVERY JR 39.18 39.18 2009 11797 30 204243 CORTEZ, AGUSTIN GARCIA 54.16 54.16 2009 11807 30 160651 COX ALBERTA WALTON 6.49 6.49 2009 11809 30 204214 COX, JOSEPH MICHEAL 3.04 3.04 2009 11820 30 204357 CRAIG, CHERIE LYNETTE 113.05 113.05 2009 11848 30 171733 CRUMP, GERARD ANTONIO 21.33 21.33 2009 11852 30 161261 CRUZ DANIEL HERNANDEZ 27.04 27.04 2009 11903 30 234660 DANIELS JR, JAMES R. 190.80 190.80 2009 11941 30 154100 DE LA CRUZ JOSE FARELO 9.48 9.48 2009 11959 30 195580 DERDEN, NICHOLAS SCOTT 72.10 72.10 2009 11972 30 121000 DIAZ OLIVO 125.45 125.45 2009 11990 30 204332 DIXON, ZYWANDA UNETTE 16.19 16.19 2009 12002 30 142092 DOUGLAS WILLIE MAE PURCELL 14.93 14.93 2009 12011 30 204224 DRYE, EDDIE JOE JR 11.40 11.40 2009 12032 30 127700 DUNN RONALD GAYLE 12.77 12.77 2009 12039 30 204360 EBERSOLE, AMANDA POINDEXTER 4.48 4.48 2009 12040 30 198516 EBERSTEIN, ANNETTE DIANA 120.83 120.83 2009 12048 30 155238 ECKHOFF ROBERT ALLEN 4.11 4.11 2009 12054 30 174031 EDGE, ROBIN RENEE 64.46 64.46 2009 12055 30 188384 EDGE, TIMOTHY WESLEY 3.90 3.90
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 20 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 12099 30 180962 ESTRADA, JOSUE DE LA CRUZ 59.44 59.44 2009 12127 30 204426 FAY, JENNIFER BLAINE 117.27 117.27 2009 12131 30 204285 FELDER, REVETTE RENAE 10.67 10.67 2009 12138 30 203497 FERGUSON, LEIGH ANGELA 119.76 119.76 2009 12159 30 182679 FISHER, SCOTT DOUGLAS 152.53 152.53 2009 12160 30 160202 FISHER SUSAN GREER 270.79 270.79 2009 12162 30 193048 FITZGERALD, LORI NICOLE 102.68 102.68 2009 12205 30 175110 FURGUSON, NATASHA LYNN 54.12 54.12 2009 12262 30 198975 GILLIAM, SELINA 86.35 86.35 2009 12271 30 204211 GODBOLD, INA MCCOLLUM 25.76 25.76 2009 12279 30 145206 GOINS JERRY RAY 8.00 8.00 2009 12289 30 143489 GOMEZ CANDIDO CRUZ 58.52 58.52 2009 12306 30 121287 GORDY DAVID HAROLD 22.00 22.00 2009 12340 30 198979 GREEN, CHANNON WILSON 62.81 62.81 2009 12348 30 182496 GREER, JAMES A 31.97 31.97 2009 12349 30 175022 GREER, JAMES ARTHUR 6.56 6.56 2009 12364 30 186819 GROGAN, SHARON MARIA 34.72 34.72 2009 12380 30 164481 GUTIERREZ APOLINAR BUSTOS 8.32 8.32 2009 12383 30 204279 GUTIERREZ, NICOLAS GRIJALVA 36.89 36.89 2009 12402 30 198857 HAMMONDS, AARON REDELL 6.80 6.80 2009 12436 30 140245 HARRIS SHELDA GODWIN 4.45 4.45 2009 12466 30 138124 HEDGPETH JANETH BUSTOS 159.06 159.06 2009 12491 30 167430 HERNANDEZ, MARCELINO HERRERA 7.45 7.45 2009 12496 30 103604 HERRERA, FRANK 11.77 11.77 2009 12511 30 183914 HINTON, ADARIUS L 298.69 298.69 2009 12552 30 164873 HOLT DANA SUZANNE 123.52 123.52 2009 12568 30 122170 HORNBROOK ROBERT GREGORY 154.13 154.13 2009 12599 30 182601 HUGHES, MATHEW PATRICK 60.27 60.27 2009 12610 30 204509 HUNTER, JESSICA RUTH 60.83 60.83 2009 12633 30 196621 ISHAM, JOSHUA MICHAEL 6.72 6.72 2009 12668 30 138547 JACOBS ROMAN JUNIOR 113.28 113.28 2009 12700 30 204203 JOHNSON, AUDREY MATTIE 9.32 9.32 2009 12701 30 153578 JOHNSON BRANDON CLINT 3.16 3.16 2009 12741 30 199491 JONES, CHARLIE RAY JR 43.44 43.44 2009 12766 30 183796 JONES, VONDA KAYE 6.84 6.84 2009 12767 30 185230 JONES-WILLIAMS, PAMELA DENISE 16.80 16.80 2009 12770 30 129532 JORDAN RONALD GLENN 6.95 6.95 2009 12775 30 176288 JUAREZ, JACOBO SOSA 42.72 42.72 2009 12779 30 199104 KALLGREN, BRANDON KENNEN 128.36 128.36 2009 12824 30 204406 KING, NYREE DAWN 59.66 59.66 2009 12833 30 124996 KINNEY PATRICIA EALENE 12.72 12.72 2009 12836 30 169886 KIRSCHBAUM, TIMOTHY JAMES 79.24 79.24 2009 12841 30 162396 KNIGHT JACKSON ALEXANDER 44.64 44.64 2009 12874 30 198850 LANGLEY, GENA ADORA 26.08 26.08 2009 12875 30 125846 LASSITER JOHN TERREL 5.77 5.77 2009 12891 30 124628 LEAK ISAIAH 12.88 12.88 2009 12903 30 169985 LEE, ROBERT WILLIAM II 33.54 33.54 2009 12907 30 148128 LEGGETT NENA NORSELSKI 14.85 14.85 2009 12931 30 131433 LINEBERRY WILLIAM MONROE 7.60 7.60 2009 12948 30 180604 LOCKLEAR, ANGIE 54.00 54.00 2009 12974 30 158387 LOCKLEAR KEITH 44.32 44.32 2009 12983 30 139267 LOCKLEAR LORETTA HENDERSON 33.36 33.36
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 21 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 12987 30 155110 LOCKLEAR LU EVELYN-JACOBS 22.99 22.99 2009 12998 30 142012 LOCKLEAR MYRTLE LOCKLEAR 8.06 8.06 2009 13004 30 124673 LOCKLEAR ROY 7.84 7.84 2009 13006 30 124673 LOCKLEAR ROY 54.88 54.88 2009 13019 30 136904 LOCKLEAR WILLIS RAY 23.12 23.12 2009 13031 30 173228 LOPEZ, HUGO ALBERTO TOVILLA 6.72 6.72 2009 13032 30 173228 LOPEZ, HUGO ALBERTO TOVILLA 24.88 24.88 2009 13034 30 167701 LOPEZ, JOSE MANUEL ANZURES 28.21 28.21 2009 13036 30 197352 LOVE, DEBORAH FAYE 14.28 14.28 2009 13039 30 181686 LOVE, TORREY ALFONZO 26.08 26.08 2009 13069 30 181941 LUCK, JUSTIN WADE 76.31 76.31 2009 13083 30 204378 MACCORMACK, MICHAEL VANCE 6.87 6.87 2009 13084 30 173467 MACE, ROBERT ANDREW 12.17 12.17 2009 13106 30 146072 MANNING LORA LYNN 52.77 52.77 2009 13113 30 204539 MARCIA RODRIGUEZ, MARIANO BALTMORES 37.53 37.53 2009 13119 30 136243 MARQUES ARTURO VALDOVINOS 47.11 47.11 2009 13121 30 136516 MARQUEZ EULISES GARCIA 37.92 37.92 2009 13135 30 189170 MARTINEZ, ALBERTO JR 21.80 21.80 2009 13144 30 143224 MATEO FERNANDO MORALES 7.11 7.11 2009 13148 30 200008 MATTHEWS, CALVIN LEE 63.12 63.12 2009 13180 30 167652 MCBRYDE, WILLIAM WORTH 16.35 16.35 2009 13210 30 153218 MCCORQUODALE WAYMAN DOUGLAS 10.64 10.64 2009 13251 30 135870 MCGOUGAN NETTIE MAE 81.51 81.51 2009 13265 30 165232 MCINTOSH DEMITRICH LESHAUN 53.04 53.04 2009 13277 30 204309 MCKERLIE, MICHAEL RAY 80.66 80.66 2009 13289 30 198881 MCLAUGHLIN CLARK, BRANDON JARREL 18.88 18.88 2009 13305 30 140281 MCLEAN LASHIKA ELIZABETH 7.04 7.04 2009 13307 30 146939 MCLEAN LYDIA HINSON 22.07 22.07 2009 13308 30 196891 MCLEAN, MAMIE MURCHISON 11.60 11.60 2009 13309 30 199133 MCLEAN, PATRINA DANETTE 102.22 102.22 2009 13328 30 131404 MCNEIL JOHNNY 80.03 80.03 2009 13371 30 181796 MCRAE, KIMBERLY BRATCHERR 39.67 39.67 2009 13393 30 203035 MENDOZA, GUADALUPE LUNA 56.98 56.98 2009 13398 30 195948 MERKEL, JEFFREY T 5.69 5.69 2009 13399 30 195948 MERKEL, JEFFREY T 91.80 91.80 2009 13414 30 193110 MILES, RONALD ANTHONY 73.39 73.39 2009 13427 30 204207 MILLER, ULDA LESTER IV 12.88 12.88 2009 13431 30 193282 MILLSTONE COFFEE INC., 220.29 220.29 2009 13460 30 175078 MONROE, HELEN MCPHAUL 17.58 17.58 2009 13495 30 204286 MORRIS, KATRINA JARMELL 59.66 59.66 2009 13507 30 204204 MOULTRIE, DAYMOND TYRONE 22.95 22.95 2009 13508 30 144657 MOUNTS CARL THOMAS 30.73 30.73 2009 13512 30 193036 MULHOLLAND, ROGER LYNN 2.36 2.36 2009 13526 30 204412 MURPHY, CHRISTOPHER MICHAEL 30.10 30.10 2009 13562 30 195642 NEWBERRY, ISAAC JIM JR 120.32 120.32 2009 13581 30 135676 NORTON CHRISTY NICOLE 9.05 9.05 2009 13615 30 133410 ORGAN JACK EUGENE 93.60 93.60 2009 13620 30 140524 SOTO TERESA DE JESUS 30.32 30.32 2009 13645 30 185017 OXENDINE, NANCY LOWERY 17.44 17.44 2009 13652 30 198878 PADRICK, JENNIFER SUE 16.91 16.91 2009 13766 30 185212 PRICE, GABRIEL GERARD 55.56 55.56 2009 13801 30 192403 RAMIREZ, MIGUEL GASPAR 42.35 42.35
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 22 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 13810 30 181021 RANSOM, PEARLINE CUMMINGS 12.67 12.67 2009 13814 30 185234 RAY, ANTHONY TERREL 104.58 104.58 2009 13834 30 183846 RESENDIZ ESPINO, GONZALO 24.02 24.02 2009 13849 30 204497 RICHARDSON, CARMEN AMANDA 6.95 6.95 2009 13864 30 129776 RIOS CESAR RUEDA 14.24 14.24 2009 13893 30 204229 RODRIGUEZ, JASEN GEORGE 29.64 29.64 2009 13906 30 174551 ROLLINS, TONYA MARIE 17.06 17.06 2009 13926 30 200709 ROUSE, WILLIE LEE 10.59 10.59 2009 13936 30 190263 RUSS, NATHANIEL CALVIN 30.10 30.10 2009 13978 30 122029 SANTIAGO VICTOR SAAVEDRA 40.40 40.40 2009 13983 30 204442 SAPPINGTON, CHRISTINE MCARDLE 24.17 24.17 2009 13998 30 197759 SCOGGINS, CHAD THOMAS 42.86 42.86 2009 14002 30 185251 SCOTT, JAMES ROBERT 59.44 59.44 2009 14014 30 173942 SEAMAN, ARTHUR R 66.52 66.52 2009 14021 30 153602 SELLERS MARK DEE 6.31 6.31 2009 14022 30 153602 SELLERS MARK DEE 4.33 4.33 2009 14023 30 153602 SELLERS MARK DEE 9.50 9.50 2009 14031 30 204430 SHARPER, PATRICIA ANN 23.41 23.41 2009 14034 30 204425 SHAW, MATTHEW RYAN 126.95 126.95 2009 14040 30 199052 SHELLHAAS, KELLY JEAN 54.43 54.43 2009 14044 30 204537 SHEPARD, KETURAH NAOMI 33.06 33.06 2009 14075 30 204384 SKILLMAN ENTERPRISES INC 307.95 307.95 2009 14076 30 203518 SKILLMAN, ARTHUR III 124.41 124.41 2009 14077 30 203518 SKILLMAN, ARTHUR III 54.42 54.42 2009 14145 30 169855 SPESSERT, FRANKLIN ALLEN 13.33 13.33 2009 14155 30 204302 STANCLIFF, KEITH JOSEPH 7.90 7.90 2009 14167 30 151001 STEPHENS INEZ MURCHISON 84.13 84.13 2009 14183 30 127985 STEWART BILLY EUGENE 12.01 12.01 2009 14201 30 203239 STRICKLAND, JULIE LYNN 16.59 16.59 2009 14254 30 185827 TEYUCO, DAVID ALEJO 25.90 25.90 2009 14288 30 173132 THOMPSON, JAMES WILLIS III 35.84 35.84 2009 14305 30 185106 TITLAN, BENIGNO CAPULIN CORRAL 15.25 15.25 2009 14327 30 199099 TROESTER, JEREMY DAVID 63.46 63.46 2009 14351 30 204432 TURPIN, LILLIAN SCHWAB 143.15 143.15 2009 14355 30 121154 TYLER JOSEPH 7.11 7.11 2009 14368 30 172985 UMERAH, CHIGBO EJIKEME 25.46 25.46 2009 14375 30 127727 VALENCIA ROBERTO SANCHEZ 18.57 18.57 2009 14381 30 204278 VASQUEZ, SARAH THERESE 81.62 81.62 2009 14382 30 204278 VASQUEZ, SARAH THERESE 51.91 51.91 2009 14389 30 179873 VELAZQUEZ LOPEZ, HECTOR GIBRAN 15.72 15.72 2009 14391 30 143067 VENANCIO ROLANDO PEDRO 21.73 21.73 2009 14392 30 185132 VENTURA, JOSE DUARTE 10.11 10.11 2009 14464 30 122444 WASHINGTON JAMES 16.40 16.40 2009 14471 30 151373 WATKINS TORA SHARQUISE 4.58 4.58 2009 14473 30 142200 WATSON JAMES WALTER 93.46 93.46 2009 14474 30 204512 WATSON, KATLLEAH MARI VESORIO 98.42 98.42 2009 14513 30 190353 WHITE, LORETTA ANN 4.74 4.74 2009 14514 30 190353 WHITE, LORETTA ANN 68.49 68.49 2009 14524 30 145723 WHITTINGTON VANCLEEF 21.88 21.88 2009 14540 30 199852 WILLIAMS TRANSPORT, 14.14 14.14 2009 14563 30 204386 WILLIAMS, SHAMMEL 53.50 53.50 2009 14572 30 204347 WILLS, LARRY CHARLES 23.23 23.23
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 23 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 14579 30 200579 WILSON, JEFFREY 21.36 21.36 2009 14584 30 187201 WILSON, LAKILIA JULIEANN 41.24 41.24 2009 14609 30 204201 WOODS, BRENDA BULLARD 13.04 13.04 2009 14622 30 201626 WRIGHT, ASHLEY MARIE 18.72 18.72 2009 14653 30 198955 YOUNG, PHILIP TREMAINE 26.83 26.83 2009 14667 30 204507 ZUCHOWSKI, JUSTIN ANTHONY 73.75 73.75 2009 14673 30 204600 SHULTZ, RICHARD M. 13.07 13.07 2009 14714 30 193922 ALLEN, LAUREN REBECCA 30.17 30.17 2009 14720 30 199745 ALMANZA, SALVADOR 115.82 115.82 2009 14824 30 199556 BARNARD, COY EUGENE 54.27 54.27 2009 14911 30 204729 BIRKY, MORGAN SEAN 8.89 8.89 2009 14956 30 204893 BOSTON, MELODY FAY 12.17 12.17 2009 14958 30 204690 BOWLING, LOGAN THOMAS 19.83 19.83 2009 14978 30 179093 BRAVO, WILLIAM 66.35 66.35 2009 14988 30 205010 BREWSTER, HEATH CHARLES 104.04 104.04 2009 15024 30 199798 BROWN, VENETIA NICOLE 8.06 8.06 2009 15048 30 205008 BUERSCHINGER, ERIN BRITTANY 172.22 172.22 2009 15053 30 204993 BULLARD, ADRIENNE IVEY 57.75 57.75 2009 15064 30 121954 BULLARD STEVEN RAY 14.22 14.22 2009 15096 30 123369 BURTON JAMES BRIAN 87.57 87.57 2009 15130 30 204725 CAMPBELL, CHERYL JENKINS 3.71 3.71 2009 15137 30 204944 CAMPBELL, TIMMY ODELL 29.85 29.85 2009 15139 30 204681 CANNON, RENE MARIE 2.58 2.58 2009 15140 30 185923 CANO, JAMIE GADIEL 172.93 172.93 2009 15166 30 129262 CARTER ABNER RAY 20.56 20.56 2009 15188 30 127363 CASTILLO MANUEL ESTRADA 62.54 62.54 2009 15197 30 173212 CAYETANO, PAULINO FLORES 39.36 39.36 2009 15199 30 173212 CAYETANO, PAULINO FLORES 12.08 12.08 2009 15207 30 137775 CHAMBERS CARTHO 7.11 7.11 2009 15237 30 204771 CHEATHAM, ADAM TROY JR 2.33 2.33 2009 15258 30 200989 CLARK, LAUREL 65.57 65.57 2009 15268 30 149282 CLEGERN BRIAN CHARLES 82.54 82.54 2009 15281 30 204994 COE, SIMONE MARIE 18.39 18.39 2009 15292 30 169523 COLLINS, DAVID 22.75 22.75 2009 15305 30 177424 CONNELL, CALVINA RAYE 71.65 71.65 2009 15311 30 171808 COOEY, JAMES DELWEN 145.28 145.28 2009 15312 30 204792 COOK, ARWANDA ADRIA 8.14 8.14 2009 15315 30 177224 COOK, JASON CASSIUS 37.21 37.21 2009 15332 30 199510 CORRALTITLAN, ELEUTERIO CAPULIN 12.80 12.80 2009 15376 30 178656 CRUMPTON, DEBORAH WASHINGTON 25.91 25.91 2009 15393 30 204751 CUMPER, EDWARD JEREMY 35.08 35.08 2009 15400 30 204748 CUNNINGHAM-LEGGETT, DATEZ ONTAE 17.78 17.78 2009 15406 30 176576 CURRIE, BELINDA LEE 3.16 3.16 2009 15499 30 121000 DIAZ OLIVO 5.21 5.21 2009 15532 30 204957 DUBE, JACOB A 127.38 127.38 2009 15559 30 155238 ECKHOFF ROBERT ALLEN 32.86 32.86 2009 15581 30 205024 ELLERBEE, LEWIS III 11.44 11.44 2009 15592 30 199135 ENGLISH, MARLA KAY 23.41 23.41 2009 15596 30 181661 ESTRADA, VENANCIO FEREGRINO 42.74 42.74 2009 15601 30 204806 EVERETT, CAREY CHRISTOPHER 5.93 5.93 2009 15611 30 189870 FAIRCLOTH, JULIA PINKSTON 12.80 12.80 2009 15617 30 139564 FAIRLEY SHIRLEY GOODMAN 92.04 92.04
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 24 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 15620 30 191064 FARLEY, WILLIAM EDWARD JR 7.90 7.90 2009 15625 30 193066 FELICIANO, EVERARDO PEREZ 27.65 27.65 2009 15645 30 202255 FIELDS, LISA BRUNSON 89.19 89.19 2009 15673 30 174248 FLYNN, JOHN MATTHEW 65.04 65.04 2009 15695 30 204359 FRAME, JACOB WILLIAM 55.33 55.33 2009 15718 30 193011 GAINEY, ARMANDA LATOYA SAUNDERS 153.75 153.75 2009 15723 30 170821 GALLEGOS, GAY ANN 104.60 104.60 2009 15735 30 167922 GARCIA, EDWIN GALLARDO 39.66 39.66 2009 15736 30 167922 GARCIA, EDWIN GALLARDO 6.64 6.64 2009 15769 30 152514 GILDERSLEEVE ORLANDO 58.38 58.38 2009 15782 30 204689 GODARD, ANTHONY KEITH 15.73 15.73 2009 15787 30 155314 GOINS CAROL HUNT 6.48 6.48 2009 15812 30 121287 GORDY DAVID HAROLD 9.84 9.84 2009 15842 30 196013 GREENAWAY, NICHOLAS ARTHUR 31.77 31.77 2009 15844 30 197703 GREGORY, KAY LOUAN 49.48 49.48 2009 15846 30 204800 GRICE, JODERIC LANATHAN 9.45 9.45 2009 15848 30 124025 GRICE ROBERT WAYNE 1.40 1.40 2009 15861 30 186819 GROGAN, SHARON MARIA 97.12 97.12 2009 15864 30 204696 GUERRA, AMY LYNN 14.24 14.24 2009 15870 30 192413 GUIDRY, JOHN CARLTON JR 12.39 12.39 2009 15873 30 177395 GUIN, BARNEY WAYNE JR 240.13 240.13 2009 15874 30 121284 GUIN DONALD RAY 14.22 14.22 2009 15876 30 144118 GUTHRIE LIN SUK 64.23 64.23 2009 15881 30 204911 GUTIERREZ, DESIREE DEANN 106.97 106.97 2009 15904 30 204782 HAMILTON, SHAKIRAH DANIELLE 40.05 40.05 2009 15914 30 204925 HANNA, GRACE ELIZABETH 33.00 33.00 2009 15916 30 170369 HARDEE, HERMAN WILSON JR 32.86 32.86 2009 15930 30 170345 HARRIS, JAMES CALVIN JR 27.76 27.76 2009 15970 30 193885 HAYMAKER, SCOTT ALLEN 99.40 99.40 2009 16003 30 204693 HERNANDEZ, AMADO SANCHEZ 36.96 36.96 2009 16017 30 195267 HERRON, MARY-ALICE MICHELLE 5.02 5.02 2009 16031 30 199991 HILARIO, SALOMON VENEGAS 54.19 54.19 2009 16034 30 180202 HINES, DOM DEFRAY 13.35 13.35 2009 16036 30 202121 HINES, SARAH ANGELINE 6.08 6.08 2009 16040 30 204926 HODGE, DAVID STANLEY 135.36 135.36 2009 16042 30 177431 HODGES, DEVOUR ROLAND 14.91 14.91 2009 16062 30 161400 HOLLIDAY FAYE BLUE 6.40 6.40 2009 16064 30 152935 HOLLINGSWORTH BUS COMPANY INC 106.88 106.88 2009 16091 30 197952 HOWARD, MARQUETTA RANAE 85.61 85.61 2009 16117 30 204985 HUNT, NICKY 101.12 101.12 2009 16142 30 173082 JACKSON, BARBARA TURNER 5.93 5.93 2009 16176 30 178665 JAMESON, ANDREW GEORGE 122.92 122.92 2009 16180 30 179904 JEFFERSON, DESTINY CHIVONE 24.02 24.02 2009 16181 30 204906 JEFFERY, ANGELA WHITAKER 109.42 109.42 2009 16184 30 204981 JENKINS, MELISSA GEORGIA 44.23 44.23 2009 16189 30 204761 JIMENEZ, AUDOMAR ESTRADA 21.01 21.01 2009 16191 30 168113 JOAQUIN, SENOVIO M 10.43 10.43 2009 16193 30 204913 JOE LOFRESE SIDING AND CO, NST INC 151.60 151.60 2009 16232 30 129896 JONES CAROLYN JACOBS 17.06 17.06 2009 16268 30 199683 JOSEPH, LAURIE L 91.88 91.88 2009 16269 30 200572 JOYNER, ANGELA DENISE 19.38 19.38 2009 16275 30 193248 KATTER, KENNETH JR 110.36 110.36
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 25 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 16284 30 196945 KELLY, TERESA MCMILLIAN 31.36 31.36 2009 16316 30 186937 KITTRELL, DANIEL MORGAN 15.68 15.68 2009 16325 30 201982 KNIGHT, DAVID ROBERT 8.40 8.40 2009 16349 30 198288 KUNZE, DOMINICK PAUL 83.82 83.82 2009 16393 30 204884 LEDFORD, JOHN DAVID 93.33 93.33 2009 16417 30 205011 LIEBER, DAVID SETH 21.96 21.96 2009 16456 30 199506 LOCKLEAR, GLENDA ALLEN 6.32 6.32 2009 16458 30 204695 LOCKLEAR, HARLEY RENEE 20.40 20.40 2009 16460 30 140946 LOCKLEAR JAMES ALTON 13.90 13.90 2009 16484 30 204757 LOCKLEAR, PAMELA SUE 4.98 4.98 2009 16485 30 204736 LOCKLEAR, PEGGY MAYNOR 86.27 86.27 2009 16497 30 140899 LOCKLEAR WANDA HAMMONDS 13.68 13.68 2009 16528 30 188458 LOWERY, PAULA LYNN 18.80 18.80 2009 16576 30 203131 MARK, MARVIN SYLVESTER 17.40 17.40 2009 16589 30 199147 MARTINEZ, CECILIA ELEN 66.85 66.85 2009 16623 30 122529 MCALLISTER DARRYL XAVIER 71.84 71.84 2009 16703 30 171119 MCLEAN, ARCHIE LEVINER JR 56.49 56.49 2009 16716 30 126314 MCLEAN MARK ANTHONY 6.02 6.02 2009 16785 30 191462 MEJIA, DANIEL APARICIO 16.72 16.72 2009 16819 30 162767 MILLER JAMES WARREN 64.07 64.07 2009 16839 30 204890 MITCHELL, DARCY LYNN 93.94 93.94 2009 16847 30 203640 MOMERAK, CHRISTOPHER STEVEN 80.79 80.79 2009 16849 30 173434 MONROE, ANTHONY CONNELL 52.86 52.86 2009 16874 30 177834 MONTEZ, JAMES JOHN JR 154.66 154.66 2009 16878 30 199809 MOORE, BONNIE LYNN 99.86 99.86 2009 16918 30 204705 MUHAMMAD, DAWUD ABDULLAH 42.33 42.33 2009 16924 30 204772 MURCHINSON, LORENZO 80.33 80.33 2009 16927 30 204769 MURPHY, ANNA MARIE 13.59 13.59 2009 16939 30 201004 MYERS-ROCK, TARA LEIGH 31.76 31.76 2009 16957 30 205005 NESS, ALLEN RICHARD 73.39 73.39 2009 16958 30 204733 NESS, ALLEN RICHARD JR 7.90 7.90 2009 16962 30 147079 NETTLES ANITA BUTLER 39.29 39.29 2009 16965 30 200147 NEWMAN, STEPHEN DWIGHT 2.28 2.28 2009 16971 30 197578 NIETO, ADRIAN 14.38 14.38 2009 16991 30 201885 NUNEZ, ALBERTO PORTELA 9.73 9.73 2009 17003 30 178530 OGBURN, WILLIAM EDWARD JR 31.20 31.20 2009 17031 30 204813 ORTIZ, CRYSTAL LEIGH 109.12 109.12 2009 17039 30 194523 OUR FATHERS CHILDREN INC, 44.16 44.16 2009 17045 30 167796 OWENS, ROBERT BENJAMIN JR 15.47 15.47 2009 17048 30 204830 OXENDINE, KEELA 24.02 24.02 2009 17085 30 204722 PARKER, SHERIKA JANAE 35.12 35.12 2009 17131 30 133170 PETERSON JOHN WILLIE 2.71 2.71 2009 17146 30 204891 PICKLER, EMILY 61.20 61.20 2009 17194 30 130138 PRATT JACK MELVIN 7.07 7.07 2009 17203 30 204986 PRIMIANO, JOHN WARREN 176.17 176.17 2009 17243 30 179985 RAMOS, TRINIDAD RAMOS 85.90 85.90 2009 17252 30 204998 RASUUL, LAKITUS 120.48 120.48 2009 17280 30 179970 REYES-PEREZ, LUIS ALBERTO 32.57 32.57 2009 17305 30 204676 RISEDEN, JAIME LEE 7.20 7.20 2009 17322 30 151158 ROBERTS REGINA ANN 101.44 101.44 2009 17332 30 158946 ROCCO TODD MATTHEW 53.01 53.01 2009 17333 30 158946 ROCCO TODD MATTHEW 31.60 31.60
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 26 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 17340 30 193631 RODRIGUEZ, HERBERT CALIXTO 7.20 7.20 2009 17343 30 204730 RODRIGUEZ, ROBERTO MENDEZ 5.81 5.81 2009 17349 30 146255 RONEY DANIEL SCOTT 135.80 135.80 2009 17368 30 198864 ROWE, WEBBLON MAHLKE 9.12 9.12 2009 17389 30 148528 SAFFERY MARTIN KAILIHIWA 220.15 220.15 2009 17395 30 195906 SALINAS, DAVIT ERIC 10.43 10.43 2009 17400 30 205017 SAMPSON, GREGORY DEVEREAUX 150.56 150.56 2009 17415 30 195018 SANDERS, SHAMIKA TOINETTE 34.32 34.32 2009 17426 30 177104 SANDOVEL, ALFREDO CRUZ 15.48 15.48 2009 17437 30 137728 SANTOS-HIPOLITO LUIS 7.56 7.56 2009 17456 30 204793 SCEARCE, CHARLIE CARTER IV 10.59 10.59 2009 17464 30 193778 SCHUH, THIA LYNN 56.91 56.91 2009 17477 30 183687 SCOTT, KIMBERLY 6.40 6.40 2009 17487 30 177851 SEAWELL, TAMMY LOCKLEAR 64.32 64.32 2009 17493 30 204873 SELLERS, TONIA EDWINA 52.67 52.67 2009 17510 30 125393 SHELTON EUNICE YOLANDA 86.11 86.11 2009 17520 30 173027 SHUEY, STEVEN LEE 4.45 4.45 2009 17525 30 177134 SIERRA, GUADALUPE TRINIDAD 10.15 10.15 2009 17544 30 179141 SINCLAIR, WANDA ELAINE 39.66 39.66 2009 17558 30 143653 SMITH ANGALIFU 13.72 13.72 2009 17560 30 170717 SMITH, ANTONIO BENJAMIN JR 48.49 48.49 2009 17563 30 204724 SMITH, BRIAN DWAYNE 36.56 36.56 2009 17579 30 122784 SMITH KIMBERLY LINTON 33.92 33.92 2009 17585 30 204688 SMITH, SAMUEL D 4.19 4.19 2009 17597 30 204952 SORENSEN, JENNIFER BATTAZZO 68.73 68.73 2009 17640 30 156109 STEWART ALICE MCRAE 31.20 31.20 2009 17647 30 127443 STILES AARON LEE 2.96 2.96 2009 17679 30 199747 SUMANO, JOEL ARMANDO ZARATE 12.69 12.69 2009 17699 30 182443 TAYLOR, LUTHER RAY 27.65 27.65 2009 17715 30 199836 TEYUCO, ANTONIO ALEJO 48.41 48.41 2009 17765 30 195894 THOMPSON, STANLEY DONALD 119.36 119.36 2009 17766 30 179211 THORBS, LAYANA CHARISE 41.34 41.34 2009 17776 30 167621 TORRES, LEODEGARIO GOMEZ 4.00 4.00 2009 17787 30 193755 TRIANGLE MEDICAL SERVICES, INC 169.46 169.46 2009 17789 30 199620 TRUJILLO, MACARIO 117.32 117.32 2009 17790 30 199551 TRUJILLO, MARCARIO 79.94 79.94 2009 17791 30 202677 TRUJILLO-DIAZ, AGUSTIN 35.52 35.52 2009 17806 30 177229 TYSON, PATRICIA WELLS 59.75 59.75 2009 17807 30 193702 URBINA-CHAVES, MIGUEL ALEJANDRO 53.72 53.72 2009 17823 30 199541 VARGAS, PEDRO GARCIA 26.39 26.39 2009 17829 30 176631 VAZQUEZ, MAXIMINO CRUZ 15.36 15.36 2009 17836 30 168785 VELAZQUEZ, ARANGO RAMON 37.28 37.28 2009 17848 30 180553 VILLAMIL, PAUL CALDERON 9.80 9.80 2009 17849 30 141760 VILLANUEVA DIEGO JIMENEZ 7.82 7.82 2009 17850 30 141760 VILLANUEVA DIEGO JIMENEZ 14.30 14.30 2009 17861 30 178625 WADE, ERICA LEPISTO 88.01 88.01 2009 17873 30 167465 WALKER, DIANA ANNETTE 15.28 15.28 2009 17903 30 198962 WARD, JESSICA BRIDGET 9.28 9.28 2009 17912 30 204880 WATERS, JILL SWANQUIST 81.84 81.84 2009 17913 30 165993 WATERSON JODY COOPER 4.69 4.69 2009 17920 30 204878 WATSON, DONNA CARTER 78.51 78.51 2009 17926 30 204856 WEBB, AMBER MICHELLE 9.91 9.91
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 27 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 17927 30 199514 WEBB, ANTHONY GLYNN 4.56 4.56 2009 17934 30 190888 WEBSTER, RUSSELL NOLAN 81.70 81.70 2009 17947 30 176373 WESCOTT, JOHN E 105.78 105.78 2009 17969 30 176496 WHITE, ROY MATTHEW JR 115.90 115.90 2009 17990 30 197523 WILLARD, CHRISTOPHER GERALD 37.01 37.01 2009 18006 30 177268 WILLIAMS, JIMMIE L JR 82.61 82.61 2009 18039 30 138114 WINSTON LILLIE GRAHAM 11.30 11.30 2009 18087 30 204997 YATIZ, ROSELIA YANET 55.94 55.94 2009 18114 30 205156 KINCAID, KENNETH L. 153.14 153.14 2009 18139 30 205338 ADAMS, JERRY LOUIS 11.12 11.12 2009 18151 30 180525 ALEJANDRO, ANITA BEATRIZ ALVAREZ 10.62 10.62 2009 18161 30 205252 ALLEN, JUSTIN 7.22 7.22 2009 18170 30 205380 ALLRED, DAVID BRANDON 11.57 11.57 2009 18184 30 171729 ANDERSON HEIDEL PROPERTIE, S LLC 86.97 86.97 2009 18213 30 205494 ARMSTRONG, STEPHEN ARCELL 56.09 56.09 2009 18225 30 205326 ATKINS, RAYNARD EUGENE 12.25 12.25 2009 18227 30 127444 ATKINSON MAY LAVUN 28.79 28.79 2009 18245 30 179551 BAKER, MICHELLE 2.62 2.62 2009 18308 30 205498 BEHLER, WILLIAM JOSEPH JR 93.86 93.86 2009 18325 30 128994 BENNETT DESIGN CORP 9.35 9.35 2009 18350 30 175456 BIBEY, JOHN DANIEL JR 46.48 46.48 2009 18437 30 34 BRATCHER, AISHA DEODORA 13.16 13.16 2009 18449 30 198389 BREEDEN, KELLY RONDELL 22.91 22.91 2009 18459 30 205261 BREWER, WAHKUNA DELORA 36.49 36.49 2009 18463 30 186706 BRIGIDO, PORFIRIO PEREZ 15.64 15.64 2009 18480 30 205299 BROOKS, KATHERINE LEIGH 29.86 29.86 2009 18491 30 202692 BROWN, JASON GREGORY ALAN 30.81 30.81 2009 18603 30 146402 CAPULIN EMETERIO PEREZ 23.13 23.13 2009 18650 30 200016 CARTER, CHARLES EDWARD 82.40 82.40 2009 18669 30 101162 CARTHENS, LORENZA 65.60 65.60 2009 18697 30 205320 CHASSE, JOSHUA ALAN 13.83 13.83 2009 18700 30 156921 CHAVIS ANTHONY SHAWN 32.15 32.15 2009 18704 30 125117 CHAVIS JACQUELINE HUNT 18.72 18.72 2009 18716 30 205279 CINTRON, RUDOLPH JR 9.27 9.27 2009 18724 30 205293 CLARK, JESSE LEE 58.38 58.38 2009 18726 30 152807 CLARK LINDA DUNN 6.61 6.61 2009 18773 30 205356 COOPER, MARSHALL E 211.81 211.81 2009 18774 30 205356 COOPER, MARSHALL E 32.00 32.00 2009 18797 30 129997 COVINGTON ROVINIA LEGRAND 73.04 73.04 2009 18801 30 181921 CRABTREE, WILLIAM DALE SR 56.32 56.32 2009 18828 30 205474 CRUZ, CELIA RAMIREZ 25.04 25.04 2009 18832 30 197713 CRUZ, RAMON VALENCIA 7.21 7.21 2009 18833 30 197713 CRUZ, RAMON VALENCIA 76.82 76.82 2009 18852 30 205517 CURRY, HELEN 94.25 94.25 2009 18855 30 188396 DALGARD, SHASTA NICOLE 38.72 38.72 2009 18859 30 190754 DANIELS, DAVID MICHAEL 8.77 8.77 2009 18884 30 192981 DAVIS, CAROLYN BURKE 114.68 114.68 2009 18978 30 205481 DOVE, BERNARD SHERVELLE 10.34 10.34 2009 18983 30 194500 DRINKER, MARVA L 30.25 30.25 2009 18996 30 127700 DUNN RONALD GAYLE 16.80 16.80 2009 19014 30 168010 ECHOLS, LULA PRATT 31.28 31.28 2009 19020 30 144391 EDGE CANDACE HOLCOMB 193.52 193.52
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 28 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 19024 30 174031 EDGE, ROBIN RENEE 42.50 42.50 2009 19027 30 205516 EDWARDS, GARLAND ANTHONY JR 74.33 74.33 2009 19032 30 176353 EDWARDS, NATHAN KELCEY 139.59 139.59 2009 19033 30 205418 EDWARDS, SPARKY DEAN 162.32 162.32 2009 19051 30 184490 ESPINOZA, JOSE NOEL 174.88 174.88 2009 19055 30 180962 ESTRADA, JOSUE DE LA CRUZ 23.36 23.36 2009 19056 30 180962 ESTRADA, JOSUE DE LA CRUZ 37.68 37.68 2009 19057 30 205374 EVANS, BENJAMIN CLAYTON 64.22 64.22 2009 19075 30 191064 FARLEY, WILLIAM EDWARD JR 112.81 112.81 2009 19082 30 205310 FARMER, RAYMOND HAROLD 17.10 17.10 2009 19102 30 199660 FERGUSON, JASON LEE 94.85 94.85 2009 19109 30 205332 FERNANDEZ, KATHERINE 69.84 69.84 2009 19130 30 174248 FLYNN, JOHN MATTHEW 174.80 174.80 2009 19131 30 196836 FOGLE, LEAH ANN 94.64 94.64 2009 19172 30 174560 GALLOWAY, LONNIE JUNIOR 5.93 5.93 2009 19176 30 200193 GANIOUS, CHRISTOPHER ALEXANDER 141.88 141.88 2009 19180 30 158036 GARCIA AGUSTIN PALE 50.48 50.48 2009 19181 30 177862 GARCIA, ANGEL CARRILLO 6.61 6.61 2009 19203 30 194362 GEORGE, DANIELLE NICHOLE 45.43 45.43 2009 19242 30 200052 GONZALEZ BAUTISTA, JOSE LUIS 8.61 8.61 2009 19256 30 167384 GOODWIN, SONJA DANIELS 11.68 11.68 2009 19257 30 121287 GORDY DAVID HAROLD 4.00 4.00 2009 19264 30 167602 GRAHAM, LINDA CHERRY 46.93 46.93 2009 19287 30 168565 GROGAN, JONATHAN ALFRED 138.16 138.16 2009 19290 30 156462 GROVES ATHAN 3.95 3.95 2009 19292 30 167396 GROVES, NATHAN 13.90 13.90 2009 19327 30 205295 HAMMOND, GARY DEVIN 18.95 18.95 2009 19340 30 187255 HARDAWAY, MARCUS LORENZO 14.40 14.40 2009 19343 30 159952 HARDIN LEWIS TODD 175.30 175.30 2009 19351 30 198945 HARRIS, CHAD EDWARD 64.54 64.54 2009 19382 30 167301 HAYNES, VERA BALDWIN 26.39 26.39 2009 19394 30 126616 HEITZ, BRENDA LISA 25.14 25.14 2009 19417 30 135392 HERNANDEZ ERNESTO MARTINEZ 10.92 10.92 2009 19436 30 149430 HICKS ELLIOTT 26.14 26.14 2009 19438 30 199991 HILARIO, SALOMON VENEGAS 24.17 24.17 2009 19479 30 205319 HOLSTER, KEVIN MOORE 36.97 36.97 2009 19487 30 193695 HORN, JACQUELINE ROSE 31.52 31.52 2009 19513 30 178096 HUNT, COY KEITH 9.81 9.81 2009 19514 30 194553 HUNT, EDITH CATHELINE 27.49 27.49 2009 19517 30 205354 HUNT, SAVANNAH LEE 12.69 12.69 2009 19519 30 186749 HUNTLEY, DEBRA DELANE 8.00 8.00 2009 19520 30 186749 HUNTLEY, DEBRA DELANE 35.84 35.84 2009 19574 30 197120 JACOBS, SHELLY CELESTE 10.11 10.11 2009 19587 30 186904 JENKINS, CHRISTOPHER MICHAEL 54.04 54.04 2009 19593 30 186629 JIMINEZ CRUZ, ANGELA GUADALUPE 8.24 8.24 2009 19615 30 148259 JOHNSON MARGARET STUBBS 35.05 35.05 2009 19648 30 133907 JONES JERRY JUNIOR 45.52 45.52 2009 19656 30 144464 JONES MARTIN EUGENE 14.04 14.04 2009 19701 30 132018 KIDWELL, DAVID LEE 7.22 7.22 2009 19793 30 205497 LENTZ, STEVEN WAYNE 9.99 9.99 2009 19804 30 205411 LEWIS, FRANKLIN NEAL 20.77 20.77 2009 19813 30 205011 LIEBER, DAVID SETH 160.89 160.89
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 29 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 19848 30 193091 LOCKLEAR, HARRIEL CECIL 8.59 8.59 2009 19851 30 140711 LOCKLEAR J L 54.12 54.12 2009 19854 30 176477 LOCKLEAR, JEREMY 50.32 50.32 2009 19874 30 127349 LOCKLEAR NICOMMA 9.92 9.92 2009 19896 30 198919 LOPER, CHRISTINA LYNN NATASHA 52.22 52.22 2009 19897 30 186885 LOPEZ, BEATRIZ GARCIA 15.46 15.46 2009 19898 30 186885 LOPEZ, BEATRIZ GARCIA 28.56 28.56 2009 19909 30 134673 LOWERY LUKE HAROLD 4.11 4.11 2009 19922 30 200032 LYTLE, AMANDA ASHLEY 21.49 21.49 2009 19927 30 193789 MACKEY, RANDALL IAN 130.43 130.43 2009 19953 30 200999 MARTINEZ, CARMELO ARROYO 15.43 15.43 2009 19954 30 200999 MARTINEZ, CARMELO ARROYO 8.22 8.22 2009 19971 30 205313 MATTHEWS, MELISSA THERESA 34.92 34.92 2009 19974 30 205513 MAX, JESSE LYNN 128.36 128.36 2009 20005 30 191450 MCBRYDE, TWAIN MARQUIS 64.64 64.64 2009 20031 30 203079 MCCRAW, PIERRE MYRON 107.99 107.99 2009 20064 30 108604 MCGILVARY, ROBERT EARL 6.08 6.08 2009 20065 30 121497 MCGIRT JIMMY WAYNE 84.40 84.40 2009 20067 30 202500 MCGOUGAN, TERRELL LEMOND 56.86 56.86 2009 20087 30 128067 MCKETHAN DAVID 17.78 17.78 2009 20088 30 197412 MCKEVER, ROBERT LENARD 9.09 9.09 2009 20095 30 133861 MCKOY EDDIE JUNIOR 11.28 11.28 2009 20099 30 197507 MCLAIN, COURTNEY BRIAN 70.23 70.23 2009 20105 30 175656 MCLAURIN, ERIC THORNWELL JR 53.36 53.36 2009 20141 30 203229 MCNAIR, CONSTANCE PRIST 12.80 12.80 2009 20143 30 168266 MCNAIR, SAMUEL JR 10.67 10.67 2009 20156 30 202586 MCNEILL, GEORGE TERRANCE LASHAWN 11.86 11.86 2009 20185 30 131284 MCRAE LARRY MICHAEL 4.50 4.50 2009 20198 30 191462 MEJIA, DANIEL APARICIO 7.90 7.90 2009 20236 30 148042 MIMS PORNTHIP MUANGKLOM 29.63 29.63 2009 20241 30 205377 MIRANDA, GALDINO ROLANDO 74.41 74.41 2009 20251 30 172950 MOCTEZUMA, MARIA LUISA DE OCAMPO 6.72 6.72 2009 20259 30 167271 MONROE, KELLEY JO DAVIS 115.14 115.14 2009 20260 30 167271 MONROE, KELLEY JO DAVIS 29.11 29.11 2009 20264 30 205495 MONTER, JESUS RIOS 40.84 40.84 2009 20270 30 205311 MONTIEL, JOAQUIN MONTIEL 6.08 6.08 2009 20272 30 172728 MONTYS HEATING & AC SERVI, CE 50.54 50.54 2009 20284 30 186738 MOORE, VONCHELIQUE VICTORIA 27.51 27.51 2009 20309 30 205282 MORRISON, TAMMY CHERIE 39.18 39.18 2009 20317 30 186457 MOULTRY, CHAVIS 56.85 56.85 2009 20326 30 194440 MUNYAN, CRAIG A 87.69 87.69 2009 20349 30 175051 NEAL, GREGORY SCOTT 64.07 64.07 2009 20365 30 200147 NEWMAN, STEPHEN DWIGHT 74.78 74.78 2009 20406 30 131310 ONEAL DAVID RICHARD 45.58 45.58 2009 20419 30 167796 OWENS, ROBERT BENJAMIN JR 199.57 199.57 2009 20421 30 185249 OXENDINE FARMS, 99.76 99.76 2009 20467 30 205333 PATTERSON, JEFFREY LEE 2.93 2.93 2009 20486 30 205315 PELZER, KIRK JR 20.38 20.38 2009 20488 30 205449 PENROSE, JERONE COLUMBUS JR 122.53 122.53 2009 20497 30 205408 PERRY, ELLIOTT ROSS 4.74 4.74 2009 20549 30 205359 POOLE, RYAN ANTHONY 131.25 131.25 2009 20560 30 200143 POWERS, TERESA LINN 20.24 20.24
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 30 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 20582 30 205401 PURCELL, CHRYSTAL TENNIAL 2.28 2.28 2009 20606 30 186639 QUIROGA, MOISES PEREZ 16.59 16.59 2009 20612 30 199996 RAINEY, VELMA LOVING 15.93 15.93 2009 20616 30 169902 RAMIREZ CAPOTE, VICTOR RAMIREZ 10.08 10.08 2009 20654 30 157315 REVELS EARNEST 24.41 24.41 2009 20661 30 131099 REYNOLDS DAVID LYNN 29.20 29.20 2009 20677 30 205302 RILEY, ANITA SAMPSON 32.31 32.31 2009 20718 30 187219 RODRIGUEZ, FERN ROGERS 5.81 5.81 2009 20735 30 182414 ROPER, JOHN JUNIOR 9.66 9.66 2009 20739 30 200727 ROSS, LEIGH DUNN 49.53 49.53 2009 20744 30 140495 ROSSER TONYA PATTERSON 11.93 11.93 2009 20804 30 127595 SCHEEL GEORGE THOMAS 74.18 74.18 2009 20827 30 121086 SCOTT LUTHER JIMMY 6.40 6.40 2009 20831 30 202374 SCRUGGS, JACOB LAMONT 101.61 101.61 2009 20853 30 205376 SHAW, CONSTANCE HARRIS 53.28 53.28 2009 20854 30 205376 SHAW, CONSTANCE HARRIS 11.55 11.55 2009 20884 30 190159 SINGH, DEON NIVEL 13.43 13.43 2009 20895 30 156068 SMALL LEVERN 5.90 5.90 2009 20896 30 156068 SMALL LEVERN 10.27 10.27 2009 20902 30 168825 SMITH, CHAD GARLON 33.65 33.65 2009 20904 30 199753 SMITH, CHRISTI ADAMS 39.13 39.13 2009 20907 30 205468 SMITH, DEBRA KIRK 48.23 48.23 2009 20940 30 204688 SMITH, SAMUEL D 15.96 15.96 2009 20970 30 199715 STACY, BRAC R 85.27 85.27 2009 20973 30 185995 STANLEY, JOHN MICHAEL 119.21 119.21 2009 20998 30 201676 STEWART, NATHAN HENRY 25.31 25.31 2009 21029 30 195891 SUMMERS, OLGA MORENO 24.78 24.78 2009 21033 30 205316 SWAIN, AARON KEVIN 26.39 26.39 2009 21035 30 149600 SZCZEPANSKI WALDEMAR 63.67 63.67 2009 21038 30 187722 TAPIA FLORES, VICTOR MANUEL 50.32 50.32 2009 21042 30 173474 TAYLOR, CARL MITCHELL JR 116.05 116.05 2009 21076 30 153365 THOMAS CLINIA CAMPBELL 9.36 9.36 2009 21087 30 152774 THOMAS ROBERT CORNELL 5.61 5.61 2009 21093 30 185150 THOMPSON SHEPPARD, JENNIFER CHERYL 59.98 59.98 2009 21096 30 205276 THOMPSON, JAMES EDWARD II 16.91 16.91 2009 21101 30 171247 THOMPSON, PATRICIA MCLEAN 85.76 85.76 2009 21114 30 163323 TOLER ANTWAIN DEMAURICE 8.14 8.14 2009 21131 30 197905 TRASK, MATTHEW ALLEN 57.04 57.04 2009 21133 30 167234 TRELOAR, JOSHUA PETER 78.58 78.58 2009 21135 30 193755 TRIANGLE MEDICAL SERVICES, INC 20.16 20.16 2009 21156 30 189215 ULLOA, LIOSER PEREZ 57.51 57.51 2009 21183 30 167992 VELASQUEZ, ROGELIO MANRIQUEZ 2.62 2.62 2009 21185 30 181145 VENANCIO, GUILLERMO SANTIAGO 20.88 20.88 2009 21186 30 143067 VENANCIO ROLANDO PEDRO 43.85 43.85 2009 21226 30 194306 WALTERS, SHEILA FOSTER 11.93 11.93 2009 21263 30 168046 WHEELER, STEVEN J 2.40 2.40 2009 21285 30 140367 WIKES LARRY DONNELL 7.99 7.99 2009 21296 30 131360 WILLARD JENNIFER FRYE 3.95 3.95 2009 21297 30 202431 WILLETT, ISAIAH OMEGA 113.44 113.44 2009 21306 30 180695 WILLIAMS, JIMMIE LOUIS JR 7.60 7.60 2009 21334 30 205278 WILSON, MARLON ANDREW 5.69 5.69 2009 21388 30 205291 YADO, ILSE IVETTE 6.76 6.76
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 31 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 21451 30 171109 ALCOCER, JOSE MARTINEZ 11.70 11.70 2009 21454 30 180525 ALEJANDRO, ANITA BEATRIZ ALVAREZ 26.79 26.79 2009 21463 30 205667 ALLBROOKS, KAREN 6.88 6.88 2009 21482 30 162182 ALLMOND VIVIAN MARIA 10.64 10.64 2009 21485 30 205676 ALVAREZ, FREDY GARCIA 16.80 16.80 2009 21492 30 205643 ANDERSON, GLORIA LYNN 16.17 16.17 2009 21494 30 205757 ANDRADE, MAYRA GUADALUPE 84.89 84.89 2009 21509 30 164853 ARRINGTON JAMES DEAN 45.98 45.98 2009 21522 30 200049 AVILES, AUDELY 10.74 10.74 2009 21594 30 200204 BECERRIL, JONNY GONZALEZ 76.02 76.02 2009 21627 30 129414 BETHEA ROBERT LAWRENCE 15.33 15.33 2009 21710 30 173403 BRAY, VIRGINIA PHILLIPS 1.18 1.18 2009 21738 30 205842 BROCK, SHAWN SCOTT 36.94 36.94 2009 21746 30 196429 BROWN, JASON WESLEY 136.57 136.57 2009 21759 30 124832 BRYANT ERNEST 44.64 44.64 2009 21763 30 205843 BUCKHAULTER, CRAIG TRAMEL 48.18 48.18 2009 21779 30 132013 BULLARD WILBERT 6.16 6.16 2009 21781 30 200676 BURGESS, ANGELA SHIRELLE 117.42 117.42 2009 21789 30 200713 BURRITT, MATTHEW DOUGLAS 124.98 124.98 2009 21800 30 132489 C&C FARMS 10.50 10.50 2009 21801 30 162226 CABE JOHNNY LUJAN 181.15 181.15 2009 21823 30 169911 CAMPBELL, MADELINE HARRIS 6.38 6.38 2009 21830 30 131679 CARBALLO ROBERTO CASTRO 14.30 14.30 2009 21845 30 171639 CARR, SHERYL LYNN 24.02 24.02 2009 21848 30 205672 CARRILLO, ADRIAN 36.97 36.97 2009 21929 30 112564 CHESTER, LOUIS 91.45 91.45 2009 21933 30 130664 CHRISTIAN JOE LEE 35.75 35.75 2009 21934 30 195984 CHRISTILAW, CHRISTOPHER ALEX 90.82 90.82 2009 21935 30 200761 CHUNG, ALVAUN 26.07 26.07 2009 21936 30 183120 CIRIACO, FELIX PATRICIO 7.49 7.49 2009 21943 30 205908 CLARK, ELLEN JEAN 8.06 8.06 2009 21955 30 149282 CLEGERN BRIAN CHARLES 24.17 24.17 2009 21977 30 205758 COMPTON, APRILLE WILLIAMS 65.38 65.38 2009 22000 30 205884 COOPER, MARSHALL EDMOND 84.66 84.66 2009 22001 30 205772 COOPER, REUBEN E 53.81 53.81 2009 22007 30 205857 COPPICK, JOYCE ANN 25.60 25.60 2009 22014 30 124551 CORINO MERRIANNE 24.57 24.57 2009 22019 30 171199 COTTON, EDWARD B 95.04 95.04 2009 22054 30 190397 CULLEN, JENNIFER CLARE 12.96 12.96 2009 22080 30 173937 CUSTOM SPECIALTIES, 10.19 10.19 2009 22085 30 201590 DAILEY, CORY MICHAEL 14.85 14.85 2009 22159 30 181004 DEESE, LESHIA ROGERS 4.20 4.20 2009 22163 30 174268 DELGADO, ERNESTINA 102.83 102.83 2009 22165 30 195127 DELOSSANTOS, MIGUEL 76.00 76.00 2009 22172 30 187281 DIAL, GLENDA MICHELE 8.53 8.53 2009 22206 30 205674 DOUGLAS, SONYA TAKEYSHA 41.12 41.12 2009 22251 30 196736 EDMUNDSON, VERONIQUE DARLYN 18.33 18.33 2009 22271 30 205024 ELLERBEE, LEWIS III 6.72 6.72 2009 22275 30 173225 ELLIS, DUKE ELLINGTON II 27.81 27.81 2009 22295 30 195235 ESCAMILLA, DAVID JOHN 72.05 72.05 2009 22299 30 146253 ESTRADA DORA MENDEZ 10.88 10.88 2009 22328 30 171081 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:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 22357 30 169920 FLORES, JESUS TIBURCIO 15.05 15.05 2009 22365 30 132388 FLOYD WILLIAM JOSEPH 9.73 9.73 2009 22370 30 174248 FLYNN, JOHN MATTHEW 72.48 72.48 2009 22409 30 200630 GABRIEL, JUAN BRIGIDO 27.73 27.73 2009 22424 30 170445 GARCIA, ELEAZAR CRUZ 22.91 22.91 2009 22427 30 155023 GARCIA MATEO OLAN 17.70 17.70 2009 22428 30 197388 GARCIA, RAQUEL LOPEZ 26.90 26.90 2009 22429 30 200762 GARCIA, ROBERTO MEDINA 25.28 25.28 2009 22431 30 205873 GARCIA-VANCELETTE, FELIPE EDUARDO 124.25 124.25 2009 22462 30 198601 GILBERT, CAMERON BRYCE 81.45 81.45 2009 22465 30 205682 GILDERSLEEVE, LATOYA NICOLE 20.22 20.22 2009 22488 30 126013 GONZALEZ JOSE RUBISEL JIMENEZ 13.27 13.27 2009 22493 30 121287 GORDY DAVID HAROLD 4.00 4.00 2009 22523 30 121229 GROVES NATHANIEL 9.32 9.32 2009 22529 30 121284 GUIN DONALD RAY 17.30 17.30 2009 22548 30 195258 HALL, KERRE LAYNE 59.49 59.49 2009 22566 30 200746 HARKINS, KELLI ANN 89.19 89.19 2009 22586 30 202201 HARRIS, LISA MAE 39.29 39.29 2009 22599 30 169348 HARVEY, WADDELL 30.33 30.33 2009 22607 30 205695 HAYES, DAWN MICHELLE 8.24 8.24 2009 22626 30 196331 HELMS, RICHARD ULA JR 4.71 4.71 2009 22639 30 138798 HERENDEEN TRACEY PRICE 7.19 7.19 2009 22645 30 173684 HERNANDEZ, ERIKA LEOS 34.68 34.68 2009 22647 30 187184 HERNANDEZ, LEANDRO 15.17 15.17 2009 22649 30 189145 HERNANDEZ, MARIA SAGRARIO ABREGO 47.88 47.88 2009 22665 30 203549 HEUSTED, MARSHAL JAMES 3.95 3.95 2009 22672 30 199991 HILARIO, SALOMON VENEGAS 39.34 39.34 2009 22733 30 195278 HOWARD, RYAN J 194.74 194.74 2009 22762 30 195176 HUSSEY, WILLIAM J 93.86 93.86 2009 22773 30 205450 ISIDRO RAMIREZ, JOSE ALFREDO 17.36 17.36 2009 22799 30 131960 JACOBS CHARLES LEE 7.11 7.11 2009 22802 30 202977 JACOBS, ESTELA EVE 5.36 5.36 2009 22838 30 205658 JIMENEZ, FRANKLIN GOMEZ 9.52 9.52 2009 22863 30 163900 JOHNSON TERESA ALLEN 40.16 40.16 2009 22864 30 195085 JOHNSON, TINA KRISTINE 29.15 29.15 2009 22882 30 186635 JONES, JOHN LEWIS 4.79 4.79 2009 22907 30 187877 JUNKANS, KEVIN MICHAEL 118.34 118.34 2009 22908 30 187877 JUNKANS, KEVIN MICHAEL 3.95 3.95 2009 22909 30 205796 JUSTIN, EDWIN ANDREW 58.07 58.07 2009 22918 30 175196 KELLEY, VALENTINA 71.18 71.18 2009 22938 30 163126 KERSHAW SHAVONDA SHANAE 8.26 8.26 2009 22960 30 190218 KING, SHERMONE SHERVONNE 22.66 22.66 2009 22962 30 147070 KINNISON STANLEY LYNN 8.56 8.56 2009 23009 30 189805 LAWRENCE, GARY LYNN JR 139.70 139.70 2009 23019 30 183820 LAZCANO, DANIEL ESCOBAR 2.72 2.72 2009 23028 30 205869 LEE, NATHAN TAYLOR 68.65 68.65 2009 23031 30 176708 LEE, THOMAS JOEL 56.41 56.41 2009 23080 30 174210 LOCKLEAR, DONALD C II 5.44 5.44 2009 23083 30 132796 LOCKLEAR ELLIS 7.98 7.98 2009 23133 30 170759 LOHR, CHRISTOPHER MICHAEL 6.09 6.09 2009 23134 30 170759 LOHR, CHRISTOPHER MICHAEL 35.91 35.91 2009 23139 30 202444 LOPEZ LOPEZ, JOAN KARELLY 42.60 42.60
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 33 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 23148 30 205777 LOWE, JOSEPH LEROY JR 310.76 310.76 2009 23149 30 205657 LOWERY, AARON SCOTT 3.71 3.71 2009 23160 30 147141 LUCE JAMES PATRICK 6.95 6.95 2009 23227 30 200077 MAYS, GWENDOLYN MARIE 116.53 116.53 2009 23241 30 136869 MCCAIN LARRY DONALD 199.12 199.12 2009 23251 30 152531 MCCLEOD DENISE BALDWIN 35.28 35.28 2009 23301 30 205654 MCKETHAN, DENEKA JAVONA 7.35 7.35 2009 23319 30 199009 MCLAUGHLIN, CASSANDRA MCGOUGAN 56.78 56.78 2009 23342 30 148331 MCMILLAN ANNIE TERESA 9.64 9.64 2009 23346 30 171768 MCMILLAN, MARY HELEN 2.37 2.37 2009 23348 30 201712 MCMILLAN, PHILIP LEE-ROY III 57.08 57.08 2009 23363 30 205683 MCNEILL, ROBERT ALPHONSO 33.60 33.60 2009 23366 30 139618 MCNEILL WILLIAM RONALD 37.60 37.60 2009 23383 30 200597 MCPHAUL, JOHNNIE ANTWAN 105.78 105.78 2009 23384 30 180045 MCPHAUL, KEION DANYEL 35.52 35.52 2009 23448 30 200779 MONROE, ANNIE RUTH 117.17 117.17 2009 23466 30 137239 MOORE JANET 7.08 7.08 2009 23469 30 151846 MOORE SIDNEY RODERICK 21.09 21.09 2009 23494 30 168228 MORRISON, ALLEN MAURICE 72.36 72.36 2009 23500 30 193036 MULHOLLAND, ROGER LYNN 266.92 266.92 2009 23510 30 205723 MYERS, RHONDA HOLMES 56.00 56.00 2009 23514 30 205703 MYERS, VALORA SILVANA 79.63 79.63 2009 23520 30 205701 NASH, ANDRE CHRISTOPHER 52.36 52.36 2009 23525 30 205697 NAYLOR, SHAMA SATISH 13.67 13.67 2009 23540 30 122434 NEWKIRK EOLA PETERKIN 14.38 14.38 2009 23551 30 197578 NIETO, ADRIAN 46.77 46.77 2009 23552 30 197578 NIETO, ADRIAN 11.14 11.14 2009 23560 30 195238 NORRIS, ANDREA L 113.76 113.76 2009 23588 30 169778 OLSON, STEPHANIE FREEMAN 13.04 13.04 2009 23621 30 205665 OXENDINE, NEAL WADE 10.64 10.64 2009 23645 30 190334 PARKER, KIMBERLY LERNORA 27.81 27.81 2009 23656 30 205896 PATE, RAYMOND ALFONZA JR 135.36 135.36 2009 23660 30 200012 PATTERSON, CLARENCE HERBERT 11.12 11.12 2009 23683 30 155182 PERRY LILLIAN FOSTER 36.97 36.97 2009 23691 30 169010 PETERKIN, JAMES JR 24.77 24.77 2009 23698 30 133170 PETERSON JOHN WILLIE 1.57 1.57 2009 23701 30 137391 PEVIA LUCILLE LOCKLEAR 31.20 31.20 2009 23707 30 185309 PHARMACY SOLUTIONS AND ME, DICAL EQUIPME 68.68 68.68 2009 23745 30 195061 POTTER, REGINA GAIL 34.84 34.84 2009 23814 30 128064 RAMIREZ JOSE LUIS VAZQUEZ 33.76 33.76 2009 23823 30 125978 RANSOM CARLA RAE 21.68 21.68 2009 23840 30 170804 RAY, SWANDA MORRISEY 14.56 14.56 2009 23843 30 193888 RAYON, MELQUIADEZ MARTINEZ 19.35 19.35 2009 23846 30 205877 REBOLLAR, ANDREA MAE 13.04 13.04 2009 23853 30 183162 REGINO, TOMAS HILARIO 32.63 32.63 2009 23871 30 186742 MINNERLY, VERONICA 158.48 158.48 2009 23882 30 205778 RIZO, ROBERTO JOSE 134.75 134.75 2009 23896 30 205811 ROBINSON, SHAYLA MARIE 69.16 69.16 2009 23910 30 205879 RODRIGUEZ-HERNANDEZ, LUZ MARGARITA 41.34 41.34 2009 23937 30 187882 RUHTER, ERIN KATHERINE 37.45 37.45 2009 23940 30 187861 RUSSELL, ALPHONSO JR 16.64 16.64 2009 23942 30 167089 RUSSELL, JOSHUA DAVID 93.71 93.71
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 34 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 23943 30 205876 RUSSO, JEANINE MARIA 122.29 122.29 2009 23945 30 194989 RUST, TIFFANY LEE 5.43 5.43 2009 23947 30 203246 RUTHERFORD, JEREMY STEPHEN 166.37 166.37 2009 23949 30 142157 RYALS EDUARDO ROMERRO 4.61 4.61 2009 23954 30 148528 SAFFERY MARTIN KAILIHIWA 100.77 100.77 2009 23963 30 205907 SAMPSON, AMBER MARIE 56.98 56.98 2009 23974 30 171064 SANCHEZ, RAYMOND JR 90.44 90.44 2009 23980 30 193662 SANDERS, SADE NICHOLE 10.43 10.43 2009 23981 30 130371 SANDERSON JEFFREY ALLEN 19.04 19.04 2009 23985 30 200616 SANDOVAL, VERONICA LOPEZ 18.88 18.88 2009 24001 30 205655 SAXTON, HEATHER DAWN 6.31 6.31 2009 24039 30 205656 SHAW, DEVONTA LEGRAND 12.56 12.56 2009 24049 30 202386 SHOEMAKER, BRIAN DALE 7.82 7.82 2009 24057 30 128676 SIERRA GILDARDO P 7.51 7.51 2009 24070 30 120907 SINGLETARY HALVERN 7.19 7.19 2009 24107 30 128979 SNAPP STEVEN KELLY 91.20 91.20 2009 24108 30 128979 SNAPP STEVEN KELLY 52.44 52.44 2009 24136 30 191060 STEARNS, NATHAN W 10.98 10.98 2009 24146 30 171659 STEWART, JESSE RAYMOND 90.90 90.90 2009 24147 30 141771 STEWART JOYCE CAMPBELL 50.86 50.86 2009 24175 30 191461 SULLIVAN, JOHN DENNIS JR 20.36 20.36 2009 24177 30 199747 SUMANO, JOEL ARMANDO ZARATE 16.42 16.42 2009 24199 30 200703 TATE, MAXINE 26.15 26.15 2009 24204 30 200207 TAYLOR, AMANDA LEE 25.28 25.28 2009 24217 30 181770 TEDDER, LAURIE ELIZABETH 13.02 13.02 2009 24272 30 205714 TORRES, DEMETRIO MORENO 88.24 88.24 2009 24278 30 202612 TORRES, SAMUEL VALENCIA 12.01 12.01 2009 24289 30 205691 TRANQUILINO-GONZALEZ, GRECIA STEPHANIA 48.83 48.83 2009 24299 30 160008 TRUJILLO SAMUEL JOSEPH 3.80 3.80 2009 24331 30 191304 VASQUEZ, GUSTAVO ADOLFO 102.68 102.68 2009 24333 30 205855 VASQUEZ, JOANNE GARZA 30.55 30.55 2009 24346 30 198299 VENTURA, EZEQUIAS PEREZ 27.33 27.33 2009 24369 30 195612 WAHID, RAHSAAN ABDUL 38.87 38.87 2009 24382 30 167663 WALL, ORLANDO CARMICHAEL 10.51 10.51 2009 24404 30 205731 WATKINS, ELIZABETH KATHERINE 31.17 31.17 2009 24407 30 110212 WATSON, ANNIE MAE 46.77 46.77 2009 24408 30 127205 WATSON DONNA MARIE 18.42 18.42 2009 24412 30 188465 WATSON, WILLIAM DONOVAN 122.13 122.13 2009 24413 30 197045 WATSON, WILLIAM THOMAS 77.29 77.29 2009 24418 30 193226 WEATHERSPOON, DEBORAH LEE 80.34 80.34 2009 24434 30 168046 WHEELER, STEVEN J 3.68 3.68 2009 24447 30 193942 WILD PINE INVESTMENTS INC, 167.50 167.50 2009 24463 30 205716 WILLIAMS, STACI DANIELLE 22.96 22.96 2009 24563 30 206321 AFETIAN, CHRISTOPHER BRYAN 84.66 84.66 2009 24566 30 203482 AGUILAR, XIOMARA LETICIA 49.77 49.77 2009 24580 30 172265 ALTUNAR-PEREZ, OSCAR 11.21 11.21 2009 24582 30 201006 ALVARADO, MILTON GEOVANNI CALDERON 78.37 78.37 2009 24583 30 205676 ALVAREZ, FREDY GARCIA 19.11 19.11 2009 24591 30 205757 ANDRADE, MAYRA GUADALUPE 39.06 39.06 2009 24601 30 199856 ASHLINE, AMANDA GRACE 20.15 20.15 2009 24626 30 190316 BAKER, DYNESHIA ANNETTE 31.84 31.84 2009 24657 30 182051 BASCO, MARIA MONIQUE 81.85 81.85
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 35 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 24669 30 144308 BEARD CRYSTAL DELAINE 9.32 9.32 2009 24683 30 206211 BELTRAN, CLAYT RICHARD 28.12 28.12 2009 24712 30 206238 BLACKFORD, LAWRENCE JOSEPH 26.30 26.30 2009 24716 30 122873 BLANCO FRANCISCO GARCIA 23.84 23.84 2009 24729 30 203254 BOAZ, GEOFFREY SHEA 108.30 108.30 2009 24730 30 186906 BOERSTE, NINA FELICIA 117.42 117.42 2009 24732 30 121225 BOLTON DANA MITCHELL 12.25 12.25 2009 24757 30 198871 BRANCH, JEFFERY LYNN 55.44 55.44 2009 24782 30 134437 BROCK, HOWARD TILLMAN 3.95 3.95 2009 24786 30 201363 BRONSON, TRAVIS LAMONTE 6.72 6.72 2009 24792 30 140217 BROWN CYNTHIA DENISE 3.80 3.80 2009 24846 30 201116 BURROUGHS, JOSEPH WILLIAM 95.15 95.15 2009 24874 30 124538 CALVILLO JUAN MARIO 7.98 7.98 2009 24886 30 140371 CAMPBELL LEE 7.20 7.20 2009 24898 30 206416 CANTU, THOMAS GABRIEL 39.42 39.42 2009 24910 30 201158 CARR, LYNETTE MARIE 95.00 95.00 2009 24935 30 206362 CASILLAS, NATHANIEL A 104.73 104.73 2009 24946 30 194569 CAVALLO, SALVATORE 45.19 45.19 2009 24987 30 206253 CLEVENGER, GEORGE J 27.51 27.51 2009 24989 30 175682 COBB, AMY KELLY 8.28 8.28 2009 25003 30 200975 COLLINS, BRUCE EDWARDS II 27.74 27.74 2009 25012 30 195109 COLON, JUAN ANTONIO 88.16 88.16 2009 25033 30 181103 COONEY, JOSEPH MICHAEL 158.76 158.76 2009 25044 30 136590 CORBIN RONNIE MANINKIE 105.07 105.07 2009 25051 30 206380 CORVIN, RANDOLPH LEE 167.80 167.80 2009 25057 30 198378 COUTRERAS, MIGUEL ANGEL 31.44 31.44 2009 25085 30 150303 CRUMP JAMES Z 2.61 2.61 2009 25101 30 195594 CUNNINGHAM, CARL JAMES 29.63 29.63 2009 25125 30 201075 DANIELS, KRISTEN MELAINE 26.80 26.80 2009 25139 30 194213 DAVIS, DARRELL 102.98 102.98 2009 25152 30 206186 DAVISON, WILLIAM LEVI 28.12 28.12 2009 25158 30 206292 DE SIERRA, SANDRA ROSADO 143.94 143.94 2009 25162 30 206298 DECLAY, STEPHEN PAUL JR 208.80 208.80 2009 25200 30 172387 DIXON, MICHAEL SYLVESTER 122.80 122.80 2009 25216 30 198349 DONOVAN, JOHN PATRICK SR 5.93 5.93 2009 25224 30 206170 DOUGLAS, VERONICA ANNETTE 45.22 45.22 2009 25299 30 184490 ESPINOZA, JOSE NOEL 52.59 52.59 2009 25310 30 203503 EVANS, MICHAEL ANDREW 55.06 55.06 2009 25311 30 194368 EVERARDO, FELICIANO PEREZ 28.60 28.60 2009 25317 30 186855 FAIR, CRISTINA MICHELLE 16.43 16.43 2009 25368 30 126736 FEUSTON MELISSA CHRISTINE 133.70 133.70 2009 25371 30 159482 FIFTH THIRD AUTO LEASING TRUST 131.22 131.22 2009 25382 30 169920 FLORES, JESUS TIBURCIO 6.00 6.00 2009 25429 30 206288 GALBIETH, LEE ROY 56.56 56.56 2009 25433 30 189368 GALBRETH, SAMUEL 8.40 8.40 2009 25435 30 174560 GALLOWAY, LONNIE JUNIOR 4.27 4.27 2009 25463 30 122831 GAYTAN AMADEO MORAN 6.48 6.48 2009 25468 30 127367 GEORGE MATTHEW WILLIAM 23.76 23.76 2009 25474 30 187845 GIBBS, FERTENA BALDWIN 41.19 41.19 2009 25510 30 157466 GOODSPEED CHUCK 16.31 16.31 2009 25517 30 148101 GRACE PATRICK NOLAN 12.56 12.56 2009 25519 30 157070 GRAHAM ANTONIO DIMARCO 32.22 32.22
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 36 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 25520 30 199850 GRAHAM, BRYAN JACK JR 61.46 61.46 2009 25526 30 206205 GRAHAM, LINDA WOODS 36.10 36.10 2009 25538 30 188439 GRAY, ILA REBECCA 40.95 40.95 2009 25567 30 204279 GUTIERREZ, NICOLAS GRIJALVA 17.46 17.46 2009 25576 30 148764 HAIRE MICHAEL BURTON 50.39 50.39 2009 25597 30 201035 HANNIGAN, VINCENT DEPAUL IV 29.34 29.34 2009 25598 30 201035 HANNIGAN, VINCENT DEPAUL IV 19.08 19.08 2009 25603 30 206289 HARDIN MASONRY & CONTRACT, ING SERVICE I 294.75 294.75 2009 25623 30 141021 HARRIS VIVIAN 26.08 26.08 2009 25624 30 167555 HARRIS, WADE ALI MCKELLAR 17.85 17.85 2009 25625 30 206198 HARRIS, WANDA TYLER 24.34 24.34 2009 25634 30 203445 HASTY, JERMALE 32.07 32.07 2009 25668 30 153626 HERNANDEZ EMILIO HILARIO 18.72 18.72 2009 25670 30 129742 HERNANDEZ MALLELY GARCIA 5.07 5.07 2009 25673 30 179999 HERNANDEZ, SABESTAIN MANCILLA 20.22 20.22 2009 25680 30 129445 HESTER ALTON MONROE 3.95 3.95 2009 25681 30 129445 HESTER ALTON MONROE 8.30 8.30 2009 25684 30 203549 HEUSTED, MARSHAL JAMES 3.95 3.95 2009 25697 30 168568 HIPOLITO, ISABEL ISACC 5.06 5.06 2009 25743 30 193216 HOWELL, CHAD MICHAEL 28.88 28.88 2009 25791 30 142225 JACKSON MATTHEW LORENZO 4.66 4.66 2009 25796 30 202564 JACKSON, TRAVIS DONALD 5.20 5.20 2009 25805 30 197296 JACOBS, GEORGE DANNIE-WESLEY JR 17.23 17.23 2009 25815 30 193738 JACOBS, THOMAS ALLEN 6.08 6.08 2009 25828 30 206180 JEFFERSON, SELENA LEE 5.84 5.84 2009 25844 30 172245 IHRKE, TONI LYNN 19.91 19.91 2009 25847 30 206256 JOHNSON, ANGEL QUINN 28.04 28.04 2009 25864 30 167614 JOHNSON, LARRY DEWAYNE 8.41 8.41 2009 25938 30 186897 KASPRISIN, STEPHEN JOHN 132.96 132.96 2009 25967 30 195001 KING, RON DELL 6.80 6.80 2009 25974 30 192988 KOKORUDA, JOHN JOSEPH 9.80 9.80 2009 25984 30 201124 KRUSKAMP, MARY ELIZABETH 117.87 117.87 2009 26011 30 200149 LEE, MELODY MICHELLE 124.94 124.94 2009 26012 30 205869 LEE, NATHAN TAYLOR 7.43 7.43 2009 26015 30 203671 LEGGETT, RECORTE CORDAY 14.63 14.63 2009 26030 30 201126 LICHTENAUER, JENNIFER KAY 114.84 114.84 2009 26032 30 206169 LILES, GLADYS ALLEN 7.27 7.27 2009 26076 30 126688 LOCKLEAR GEARLD 98.91 98.91 2009 26093 30 204757 LOCKLEAR, PAMELA SUE 2.84 2.84 2009 26096 30 129808 LOCKLEAR SHELIA MCGIRT 6.47 6.47 2009 26100 30 180495 LOCKLEAR, TIMOTHY PATRICK 8.14 8.14 2009 26101 30 189331 LOCKLEAR, VIRGIE JACOBS 5.92 5.92 2009 26139 30 181941 LUCK, JUSTIN WADE 33.81 33.81 2009 26157 30 199689 MAHON, ALISA DANENE 114.79 114.79 2009 26173 30 206190 MARSH, ZANNIE JUNIOR 39.88 39.88 2009 26176 30 206263 MARTEN, LUKE NATHANIEL 102.54 102.54 2009 26186 30 200999 MARTINEZ, CARMELO ARROYO 60.83 60.83 2009 26192 30 206398 MASTROPIETRO, MELISSA ROSE 95.84 95.84 2009 26197 30 178566 MAVETY, TIGE WILLIAM 21.28 21.28 2009 26223 30 201109 MCBRYDE, MARQUETTE SHONTAE 189.76 189.76 2009 26249 30 126315 MCCOY DEDRIC LYDELL 6.16 6.16 2009 26252 30 205397 MCDANIEL, STACY DAWN 272.23 272.23
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 37 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 26256 30 196897 MCDONALD, LATASHA EVETTE 8.00 8.00 2009 26270 30 197393 MCGILVARY, TACITA CHENELLE 31.76 31.76 2009 26277 30 196966 MCGRIT, KIMBERLY JANAY 10.82 10.82 2009 26294 30 112317 MCKINNON, BARBARA JEAN 9.68 9.68 2009 26302 30 173426 MCKOY, SONJAI ADELE 4.84 4.84 2009 26324 30 196891 MCLEAN, MAMIE MURCHISON 4.64 4.64 2009 26331 30 132091 MCLEAN WILLIE 2.34 2.34 2009 26352 30 185159 MCMORRIS, ALEC T 81.93 81.93 2009 26373 30 151456 MCNEILL LONDELL 8.85 8.85 2009 26398 30 147990 MCQUEEN RUTH BALTIMORE 8.16 8.16 2009 26476 30 205311 MONTIEL, JOAQUIN MONTIEL 7.66 7.66 2009 26479 30 181038 MOORE, DARRICK JUNIOR 32.63 32.63 2009 26491 30 144476 MORGAN DARNELL 11.30 11.30 2009 26501 30 168228 MORRISON, ALLEN MAURICE 4.19 4.19 2009 26508 30 172368 MORRISON, PATSY HIPPERT 11.14 11.14 2009 26526 30 196398 MUNOZ, CLAUDIO MENDEZ 33.81 33.81 2009 26530 30 206387 MURPHY, AGNES OSBORN 21.63 21.63 2009 26550 30 206377 NAYLOR, KENNETH STEPHEN JR 19.75 19.75 2009 26561 30 179896 NELSON, DANIEL RAY 6.48 6.48 2009 26567 30 123085 NEWBERRY CAROLYN ANN 5.96 5.96 2009 26569 30 122434 NEWKIRK EOLA PETERKIN 3.90 3.90 2009 26577 30 197578 NIETO, ADRIAN 10.82 10.82 2009 26578 30 200238 NIMMO, JERRY LEMIEL II 156.41 156.41 2009 26601 30 169778 OLSON, STEPHANIE FREEMAN 9.09 9.09 2009 26607 30 206243 OSBORN, BRENT THOMAS 194.33 194.33 2009 26618 30 205665 OXENDINE, NEAL WADE 77.56 77.56 2009 26638 30 190290 PARKER, LATARSHA DESHON 7.73 7.73 2009 26667 30 169112 PAUL, HENRY THOMAS III 46.64 46.64 2009 26687 30 127702 PEREZ-ARIAS ARTURO 32.79 32.79 2009 26696 30 182379 PETERKIN, DERRICK LEVAR 10.27 10.27 2009 26723 30 183929 PIMENTEI VASQUEZ, JULIO CESAR 21.73 21.73 2009 26725 30 193663 PINO, MAURA ELISE 16.67 16.67 2009 26780 30 129322 PURCELL PAUL 9.60 9.60 2009 26793 30 143328 RAEFORD AVIATION 8.93 8.93 2009 26801 30 169902 RAMIREZ CAPOTE, VICTOR RAMIREZ 36.24 36.24 2009 26815 30 122822 RAYMIELLES JACKELIN JIMENEZ 30.89 30.89 2009 26830 30 167009 RENTERAL, ARTURO ESPINOSA 12.48 12.48 2009 26833 30 176289 REVELS, PHILLIP DEWAYNE 19.28 19.28 2009 26838 30 200734 RHONE, STEPHEN ANTOINE 35.87 35.87 2009 26843 30 206235 RICH, ZACHARY RYAN 8.06 8.06 2009 26855 30 128780 RIOS JUAN GUZMAN 39.52 39.52 2009 26856 30 128780 RIOS JUAN GUZMAN 7.44 7.44 2009 26879 30 128407 RODRIGUEZ FRANCISCO LOPEZ 24.02 24.02 2009 26893 30 200968 ROJAS, GREGORIA PERALTA 22.67 22.67 2009 26909 30 192447 RUIZ-ARTICA, SANDRA YANETH 10.94 10.94 2009 26926 30 201898 SANCHEZ GOMEZ, KARLA NATALIE 10.27 10.27 2009 26929 30 206203 SANCHEZ, JAVIER ALEJANDRO 8.12 8.12 2009 26934 30 187291 SANCHEZ, YOLIDAVEY HERNANDEZ 25.12 25.12 2009 26935 30 174512 SANDERS, JENETTE LATASHA 35.57 35.57 2009 26938 30 157104 SANDOVAL ALFREDO CRUZ 17.93 17.93 2009 26949 30 179286 SARROCA, ANTHONEY JAMES 32.47 32.47 2009 26975 30 137553 SCRIVEN CARRIE SMITH 18.33 18.33
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 38 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 27005 30 201146 SHOUP, MATTHEW JAMES 83.19 83.19 2009 27053 30 206373 SMITH, JEREMY RASHAD 73.11 73.11 2009 27060 30 197326 SMITH, RUEBEN GUY 41.98 41.98 2009 27088 30 191040 SPRAGUE, JASON MYRON 75.85 75.85 2009 27109 30 141771 STEWART JOYCE CAMPBELL 8.97 8.97 2009 27118 30 203239 STRICKLAND, JULIE LYNN 2.87 2.87 2009 27130 30 187819 STURDIVANT, TERRY RAY 21.43 21.43 2009 27211 30 201425 THOMPSON, ALICIA ANN 189.05 189.05 2009 27247 30 194402 TOW, TROY BRIAN 30.66 30.66 2009 27251 30 198869 TRANQUILINO-GONZALEZ, JORGE ARMANDO 36.90 36.90 2009 27254 30 160008 TRUJILLO SAMUEL JOSEPH 2.28 2.28 2009 27275 30 127727 VALENCIA ROBERTO SANCHEZ 6.56 6.56 2009 27284 30 191304 VASQUEZ, GUSTAVO ADOLFO 24.09 24.09 2009 27296 30 146599 VELARDE-ALVAREZ JOSE MANUEL 8.85 8.85 2009 27297 30 167992 VELASQUEZ, ROGELIO MANRIQUEZ 5.37 5.37 2009 27298 30 179873 VELAZQUEZ LOPEZ, HECTOR GIBRAN 64.54 64.54 2009 27299 30 168785 VELAZQUEZ, ARANGO RAMON 11.36 11.36 2009 27300 30 206200 VELAZQUEZ, GRACIA LOPEZ 42.27 42.27 2009 27305 30 141760 VILLANUEVA DIEGO JIMENEZ 12.40 12.40 2009 27364 30 206333 WHITEMAN, ADAM JAMES 54.04 54.04 2009 27369 30 145723 WHITTINGTON VANCLEEF 52.14 52.14 2009 27389 30 206282 WILLIAMS, DIANE WITSON 47.64 47.64 2009 27398 30 190817 WILLIAMS, KENNETH J 121.60 121.60 2009 27409 30 194379 WILLIAMS, VICKEY MECHELLE 1.81 1.81 2009 27423 30 206177 WILSON, KEITH KWAME 11.09 11.09 2009 27440 30 133109 WITT DANNY LEON 14.98 14.98 2009 27456 30 170530 WORTHY, ROBIN VICTORIA 101.08 101.08 2009 27474 30 193772 ZAVALA, NELLIE LOCKLEAR 5.20 5.20 2009 27482 30 178096 HUNT, COY KEITH 27.02 27.02 2009 27513 30 178503 ALATRISTE, ANGEL GOMEZ 24.41 24.41 2009 27521 30 205020 ALLEN, DOMINICK A 82.56 82.56 2009 27525 30 206653 ALLEN, SEAN JARRELL 13.60 13.60 2009 27527 30 206604 ALLEN, STEPHANIE LYNN 25.92 25.92 2009 27533 30 196371 ALSAIDI, ADNAN RASHAD 53.69 53.69 2009 27536 30 197384 ALSTON, LEVAR CLINTON 32.45 32.45 2009 27542 30 205676 ALVAREZ, FREDY GARCIA 15.89 15.89 2009 27550 30 128089 ANDERSON TONI LYNN 9.72 9.72 2009 27599 30 122286 BAKER MARY F LOCKLEAR 6.00 6.00 2009 27613 30 206666 BANISTER, COURTNEY L 75.77 75.77 2009 27628 30 186039 BASSIRI, ASHKAN 136.42 136.42 2009 27638 30 146077 BEAN PATRICIA DOWNS 21.25 21.25 2009 27646 30 125796 BEECHER CHARLES RUSSEL 13.19 13.19 2009 27670 30 173651 BISHOP, CHUCK STEVEN JR 81.44 81.44 2009 27679 30 180320 BLANKS, LYNDORIA 6.40 6.40 2009 27693 30 183357 BOAHN-MATTHEWS, AMANDA ANNETTE 69.24 69.24 2009 27696 30 206576 BOGER, BRANDON P 62.40 62.40 2009 27711 30 204690 BOWLING, LOGAN THOMAS 53.25 53.25 2009 27734 30 200576 BRIGIDO, JUAN CARLOS 35.31 35.31 2009 27744 30 201363 BRONSON, TRAVIS LAMONTE 9.04 9.04 2009 27773 30 200573 BUIE, ALPHONSO NATHANIEL 6.80 6.80 2009 27787 30 206477 BUNNING, ADAM LANCE 47.36 47.36 2009 27801 30 205717 BUTLER, BRAD ALLAN 79.04 79.04
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 39 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 27807 30 200760 BYNUM, NICOLE LATHYA 98.99 98.99 2009 27808 30 200760 BYNUM, NICOLE LATHYA 78.68 78.68 2009 27873 30 188425 CAUDLE, JESSICA CHERIE 76.15 76.15 2009 27878 30 201421 CAZARES, PATRICIA HORTON 85.48 85.48 2009 27886 30 134879 CHALAIRE EUGENE CHARLES 57.58 57.58 2009 27912 30 181856 CHRISTIANS, KEVIN JOHN 26.62 26.62 2009 27921 30 206562 CLARK, ROSE ZOE 95.30 95.30 2009 27923 30 134976 CLARK WILLIAM EDWARD 64.62 64.62 2009 27952 30 205837 CONTINENTAL FIRST FEDERAL, INC 95.13 95.13 2009 27959 30 163778 COOK LACRETIA DEL 91.35 91.35 2009 27960 30 206492 COOK, VICKIE LYNN 15.41 15.41 2009 27966 30 509320 COOPER, TIM 16.48 16.48 2009 27988 30 206472 CRAIG, GREGORY CARSON 3.95 3.95 2009 27989 30 201307 CRAIG, JUSTIN TIMOTHY 21.24 21.24 2009 28004 30 188410 CUACHIRRIA, MARCELINO LORENCITO 25.60 25.60 2009 28011 30 182407 CUNNINGHAM, KATINA DENISE 21.01 21.01 2009 28029 30 174249 D PP TRUCKING INC, 121.06 121.06 2009 28031 30 174249 D PP TRUCKING INC, 75.89 75.89 2009 28032 30 206491 DAISLEY, ELIZABETH COLSON 42.03 42.03 2009 28035 30 156481 DANIELS HARRISON RAY 45.04 45.04 2009 28069 30 147829 DAY LAVETTE 15.52 15.52 2009 28093 30 158121 DENNY JASON CARL 94.47 94.47 2009 28104 30 121000 DIAZ OLIVO 3.95 3.95 2009 28128 30 138656 DOUGLAS BERTHA WALL 11.22 11.22 2009 28129 30 142092 DOUGLAS WILLIE MAE PURCELL 13.98 13.98 2009 28141 30 199558 DRYMON, MONICA MARIE 20.30 20.30 2009 28148 30 196352 DUGGER, SHARISE MONIQUE 63.46 63.46 2009 28155 30 206572 DURHAM, JAMES DANIEL 258.25 258.25 2009 28157 30 202693 DUTCH, CONSTANTINA LYNN 22.96 22.96 2009 28172 30 187417 EDWARDS, LANA LACHELLE 92.64 92.64 2009 28188 30 192453 ELOYDA, DANIEL HERNANDEZ 29.76 29.76 2009 28195 30 178039 ESTRADA, ROLONDO CORDARO 8.03 8.03 2009 28209 30 191374 FARLEY, MENYAKI CHRISTINE 29.18 29.18 2009 28219 30 206636 FERGUSON, ANTONIO JACOB 20.94 20.94 2009 28241 30 143600 FLORIDIA JUSTIN T 86.43 86.43 2009 28246 30 132388 FLOYD WILLIAM JOSEPH 10.03 10.03 2009 28271 30 206529 FURR, PATRICIA SALES 7.84 7.84 2009 28285 30 186359 GANT, MARCUS BENJAMIN 14.59 14.59 2009 28291 30 201409 GARCIA, ROGER RUBEN 44.08 44.08 2009 28303 30 201485 GARY, RUBY SABRINA 56.88 56.88 2009 28322 30 141530 GIBSON FARMS, INC 6.94 6.94 2009 28334 30 187397 GIVENS, MICHAEL JOSEPH 22.91 22.91 2009 28351 30 201380 GONZALEZ, ARMANDO JAVIER 79.79 79.79 2009 28363 30 121287 GORDY DAVID HAROLD 23.36 23.36 2009 28378 30 206690 GRANT, MELISSA ANN 21.45 21.45 2009 28405 30 121229 GROVES NATHANIEL 14.14 14.14 2009 28448 30 195051 HANNING, FRANK CHRISTOPHER V 41.27 41.27 2009 28454 30 123092 HARDIN LOUIS PRICE 59.09 59.09 2009 28470 30 180737 HARRIS, MARINA ALONSO 107.91 107.91 2009 28471 30 141793 HARRIS MARY BAKER 50.88 50.88 2009 28510 30 167903 HEBRANK, ERICH JAMES 10.59 10.59 2009 28514 30 180069 HENDERSON, ANNIE BLUE 46.08 46.08
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 40 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 28544 30 206473 HERRERA BARRERA, JORGE LUIS 39.37 39.37 2009 28560 30 135882 HILL-CHAVIS DONNA GAIL 6.24 6.24 2009 28564 30 130426 HINES WOODROW 4.00 4.00 2009 28569 30 177431 HODGES, DEVOUR ROLAND 6.25 6.25 2009 28647 30 202564 JACKSON, TRAVIS DONALD 5.68 5.68 2009 28651 30 206503 JACOBS, CHARLENE PAUL 12.11 12.11 2009 28660 30 206608 JACOBS, SHELLY NICOLE 44.64 44.64 2009 28677 30 162775 JIMENEZ AUDOMAR ESTRADA 15.80 15.80 2009 28678 30 162775 JIMENEZ AUDOMAR ESTRADA 27.89 27.89 2009 28679 30 198885 JIMENEZ, JOBITA SOLIS 6.16 6.16 2009 28696 30 201616 JOHNSON, LEEWOOD 30.26 30.26 2009 28706 30 197686 JONES, AARON WES 64.84 64.84 2009 28722 30 133907 JONES JERRY JUNIOR 5.94 5.94 2009 28730 30 177827 JONES, RICHARD 58.72 58.72 2009 28788 30 148967 KRIZ KATIE LYNN 17.22 17.22 2009 28813 30 173394 LANGLEY, BRIAN EDWARD 33.97 33.97 2009 28814 30 206597 LANGLEY, GENEVA LOCKLEAR 36.32 36.32 2009 28819 30 125846 LASSITER JOHN TERREL 6.32 6.32 2009 28876 30 202961 LIVINGSTON, BETTY SMITH 32.91 32.91 2009 28900 30 168910 LOCKLEAR, JOHN FRANKLIN 8.24 8.24 2009 28901 30 206458 LOCKLEAR, JOHNNIE DEAN 5.46 5.46 2009 28902 30 131037 LOCKLEAR JUANITA 67.44 67.44 2009 28921 30 206451 LOCKLEAR, PENNY 5.04 5.04 2009 28930 30 198462 LOCKLEAR, TORA MICHELLE 51.98 51.98 2009 28942 30 163743 LONEY MURIEL RENEE 49.14 49.14 2009 28944 30 187296 LONG, JOANN 8.00 8.00 2009 28955 30 181912 LOVE, PAMELA DOUGALS PITTMAN 12.65 12.65 2009 28956 30 181912 LOVE, PAMELA DOUGALS PITTMAN 27.69 27.69 2009 28960 30 161561 LOWERY FRANCES 50.08 50.08 2009 28988 30 206659 MALLARD, JUSTIN MICHAEL 105.94 105.94 2009 29028 30 180023 MAVETY, KRISTA MICHELLE 57.53 57.53 2009 29033 30 200165 MAY, ROBERT DOUGLAS 9.44 9.44 2009 29053 30 206673 MCBRYDE, RONNIE LEE 4.11 4.11 2009 29077 30 141683 MCDONALD CHRISTOPER 13.10 13.10 2009 29078 30 185130 MCDONALD, IRIS WILLIAMS 34.48 34.48 2009 29084 30 187223 MCDUFFIE, LACRISCIA NICOLE 19.38 19.38 2009 29085 30 206671 MCDUFFIE, LASHANDA EUMIKA 17.20 17.20 2009 29127 30 206508 MCKOY, DOUGLAS LEONTE 26.72 26.72 2009 29134 30 124182 MCLAUCHLIN BERNIS 16.64 16.64 2009 29139 30 201294 MCLEAN, CHERICE MARCEL 12.64 12.64 2009 29169 30 158707 MCNEILL EARNESTINE CART 15.52 15.52 2009 29182 30 147798 MCPHATTER ALICIA SHONTE 28.91 28.91 2009 29212 30 206619 MELENDEZ, JOSE EMILIO 37.53 37.53 2009 29215 30 167597 MELVIN, SAM JR 11.92 11.92 2009 29221 30 206555 MERRIWEATHER, DANIEL DEWAYNE 154.76 154.76 2009 29228 30 206513 MICHAUD, LAUREN ASHLEY 28.36 28.36 2009 29237 30 168835 MILLER, SOLOMON ROMMEL VARIAN 64.60 64.60 2009 29262 30 143832 MONROE WADE EDWARD 8.00 8.00 2009 29264 30 133441 MONTY'S HEATING & A/C SERVICE INC 63.76 63.76 2009 29287 30 125556 MORRISON JAMES ARDELL 5.07 5.07 2009 29313 30 206499 NATVIG, ERIK LLOYD 7.03 7.03 2009 29316 30 205697 NAYLOR, SHAMA SATISH 8.06 8.06
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 41 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 29318 30 144024 NEELEY DAVID DEWAYNE 3.95 3.95 2009 29330 30 206573 NEWTON, JAVONNA MCBRYDE 102.23 102.23 2009 29341 30 125835 NORTON PATTIE SCOTT 9.67 9.67 2009 29345 30 206487 OBANNON, DANIEL RAY 45.66 45.66 2009 29365 30 142934 ORTEGA MARTIN BARRERA 30.55 30.55 2009 29397 30 155057 PANCAKE PHILLIP ANDREW 48.26 48.26 2009 29399 30 179177 PARDUE, PAIGE STEPHANIE 53.48 53.48 2009 29411 30 131637 PATE DEBRA SUE 67.47 67.47 2009 29413 30 205832 PATE, STEVE 3.09 3.09 2009 29436 30 179986 PERALTA, GAUDENCIO PEREZ 19.76 19.76 2009 29438 30 195844 PEREZ RUEDAD, JOSE LUIS 58.10 58.10 2009 29440 30 170762 PEREZ, ENRIQUE VENANCIO 20.48 20.48 2009 29451 30 206670 PETERS, CHESSICA ROSE 8.28 8.28 2009 29487 30 206489 POWELL, TINA MARIE 70.47 70.47 2009 29505 30 147972 PURCELL FRANKLIN 20.94 20.94 2009 29509 30 135031 PURCELL RICARDO MATEO 120.12 120.12 2009 29529 30 175760 RAMDAIL, LYNDON PETER 29.93 29.93 2009 29530 30 169902 RAMIREZ CAPOTE, VICTOR RAMIREZ 12.32 12.32 2009 29534 30 169978 RAMIREZ, LUIS 60.95 60.95 2009 29538 30 183862 RAMSBURG, BRYAN KEITH 8.53 8.53 2009 29546 30 133119 RAY MAE TORRENCE 11.53 11.53 2009 29554 30 206496 RAYNOR, LAURA TYNDALL 11.78 11.78 2009 29555 30 179306 RAZON, RYAN MCKENZIE 83.82 83.82 2009 29559 30 181901 REEVES, GLENN AUSTIN 98.34 98.34 2009 29568 30 206494 REVELS, EARNEST RAY 47.72 47.72 2009 29576 30 190499 RICE, TANGELA LYNN 87.45 87.45 2009 29581 30 505260 RICHARDSON, INEZ 9.28 9.28 2009 29616 30 177574 ROBLES, PETER CHARLES 93.71 93.71 2009 29652 30 182551 SANCHEZ-MORALES, SHARON LYNN 17.46 17.46 2009 29687 30 168553 SCOTT, RYAN ANTHONY 45.74 45.74 2009 29692 30 132844 SEIDERS PAUL STEVE 70.23 70.23 2009 29733 30 192401 SINGLETARY, SHAWN DEMETRIUS 12.69 12.69 2009 29757 30 134801 SMITH OBIE LEE 30.73 30.73 2009 29762 30 138282 SMITH WILLIE EDWARD 4.50 4.50 2009 29763 30 196640 SMITTLE, ANGELENE ELIZABETH 18.90 18.90 2009 29780 30 201465 STAMPER, MARGARET RENEE 63.52 63.52 2009 29784 30 173294 STANTON, WILLIAM DUNCAN III 26.68 26.68 2009 29788 30 188623 STEELE, BRIAN SLOAN 112.71 112.71 2009 29789 30 195931 STEELE, TABITHA LYN 56.56 56.56 2009 29793 30 195926 STEPHENSON, ALEXANDER DULANEY 22.26 22.26 2009 29794 30 206455 STEVENS, JOY LYNN 15.41 15.41 2009 29821 30 195891 SUMMERS, OLGA MORENO 7.63 7.63 2009 29837 30 206584 TARVER, MARCUS JERMAINE 134.75 134.75 2009 29861 30 148685 THAGGARD ANTOINETTE MOSSO 37.52 37.52 2009 29865 30 201018 THOMAS, DENISE MARIE 32.98 32.98 2009 29894 30 206348 TODD-MILLER, JAMIE LYNN 6.79 6.79 2009 29897 30 195947 TOLENTINO-GABRIEL, OBDULIA 24.64 24.64 2009 29909 30 163885 TRINIDAD JUAN BAUTISTA 19.83 19.83 2009 29911 30 183698 TROUBLEFIELD, JOSEPH 6.72 6.72 2009 29927 30 189215 ULLOA, LIOSER PEREZ 17.15 17.15 2009 29938 30 206462 VENANCIO, RAUL REDRO 15.48 15.48 2009 29956 30 127016 WALKER CORI LYNETTE 47.40 47.40
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 42 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 29958 30 140474 WALKER JAMES EMMETT 22.91 22.91 2009 29959 30 160190 WALKER STEPHEN HUGH 13.49 13.49 2009 29961 30 195058 WALL, EDNA HARRINGTON 10.00 10.00 2009 29965 30 206593 WALLACE, CHRISTOPHER JAMES 72.66 72.66 2009 29988 30 203144 WASHINGTON, CHRIS ANTHONY 34.96 34.96 2009 29995 30 170900 WATTS, MARY KATHERINE 13.52 13.52 2009 30022 30 173500 WHITE, LINDA LEE 12.46 12.46 2009 30026 30 193160 WHITTAKER, SHAYLA TAMIKA 4.58 4.58 2009 30034 30 206465 WILES, JONI ELIZABETH 5.93 5.93 2009 30083 30 138114 WINSTON LILLIE GRAHAM 10.27 10.27 2009 30090 30 206634 WOJCIK, ALEXANDER ROBERT 64.12 64.12 2009 30108 30 126885 WORTHY ROBERT LEE 71.82 71.82 2009 30129 30 188520 YOUNG, JOYCE ANN 68.78 68.78 2009 30130 30 149001 YOUNG KEVIN ANDREW 68.32 68.32 2009 30147 30 206815 VERDAL, WEST W. 11.93 11.93 2009 30169 30 178503 ALATRISTE, ANGEL GOMEZ 24.96 24.96 2009 30172 30 205667 ALLBROOKS, KAREN 3.52 3.52 2009 30178 30 196504 ALLEN, RACHELLE J 98.59 98.59 2009 30190 30 186683 ALVAREZ, ROBERTO MARTINEZ 49.77 49.77 2009 30196 30 200027 AMERICAN EXPRESS BUSINESS, FINANCE CORP 155.33 155.33 2009 30202 30 207059 ANDERSON, TASHA RENEE 18.16 18.16 2009 30204 30 195402 ANDREWS, CASSANDRA LOCKLEAR 5.76 5.76 2009 30216 30 206835 ARTIS, KATHY LORING 4.98 4.98 2009 30226 30 173026 AUGUSTONI, CHARLES JOSEPH III 5.55 5.55 2009 30254 30 186883 BALL, LARRY JAMES 100.38 100.38 2009 30257 30 125549 BANDY CURTIS ALLEN 3.95 3.95 2009 30294 30 191049 BEASLEY, ADOLPHO MACHIAL 37.29 37.29 2009 30343 30 173902 BLUE, CHARLES EDWARD JR 3.95 3.95 2009 30364 30 206837 BOHL, TERRY LEE II 11.40 11.40 2009 30385 30 197339 BOWERS, STEPHANIE PARKER 31.28 31.28 2009 30404 30 203485 BREHM, LESLIE MICHELLE 23.78 23.78 2009 30416 30 201363 BRONSON, TRAVIS LAMONTE 4.08 4.08 2009 30429 30 172223 BROWN, DONALD MURRY II 136.67 136.67 2009 30430 30 206900 BROWN, ELIZABETH FISHER 103.44 103.44 2009 30431 30 196429 BROWN, JASON WESLEY 216.75 216.75 2009 30462 30 141943 BURGESS ANSARA TODD 33.59 33.59 2009 30475 30 206869 BUTLER, CHRISTIE HUMPHRIES 6.32 6.32 2009 30479 30 188550 BUTLER, OLIVER DALE 80.66 80.66 2009 30506 30 191427 CAMPECHANO, ALBERTO FLORES 26.94 26.94 2009 30527 30 196343 CARRANZA, MELITON BAUTISTA 24.65 24.65 2009 30534 30 171083 CARTER, DONALD TIM II 44.24 44.24 2009 30555 30 136391 CASTREJON JOSE RAMIVEZ 11.60 11.60 2009 30558 30 193222 CATHELL, JASON HILLARY 102.15 102.15 2009 30559 30 196497 CATTLE, DEMETRIUS BERNARD 167.01 167.01 2009 30581 30 189147 CHERREZ, LEIDY MARIA EK 26.00 26.00 2009 30650 30 193696 CRAIG, MICHAEL JASON 192.74 192.74 2009 30658 30 185014 CROWLEY, AUBREY EDSEL JR 16.99 16.99 2009 30671 30 206947 CUMMINGS, VANNA NICOLE 18.96 18.96 2009 30675 30 186825 CURRENCE, ERIC SIMEON 20.72 20.72 2009 30676 30 186825 CURRENCE, ERIC SIMEON 84.32 84.32 2009 30677 30 186825 CURRENCE, ERIC SIMEON 5.60 5.60 2009 30678 30 186825 CURRENCE, ERIC SIMEON 50.64 50.64
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 43 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 30679 30 186825 CURRENCE, ERIC SIMEON 43.60 43.60 2009 30684 30 201697 CURRY, JASON DEWAYNE 56.49 56.49 2009 30718 30 187798 DAVIS, MERTICE 56.88 56.88 2009 30731 30 195069 DE JESUS MIR, CARLOS 44.95 44.95 2009 30732 30 205706 DEADY, MARK JAMES 59.33 59.33 2009 30752 30 187768 DIAZ, CESAR HERNANDEZ 9.16 9.16 2009 30772 30 191430 DORENBUSH, ERIC LOUIS 181.78 181.78 2009 30781 30 206833 DOWNEY, MARY 11.56 11.56 2009 30789 30 195893 DUNN, JOHN RYAN 23.03 23.03 2009 30792 30 122208 DUPREE MADIE LOVE 7.43 7.43 2009 30796 30 186709 DYCUS, KATHERINE IDA 85.79 85.79 2009 30808 30 189911 EDENS, JESSIE TERRELL 23.71 23.71 2009 30824 30 205024 ELLERBEE, LEWIS III 10.24 10.24 2009 30835 30 206922 ELLIS, HENRY FRANKLIN 57.51 57.51 2009 30857 30 169614 EVERETTE, WILLIE JR 63.67 63.67 2009 30868 30 200745 FAIRCLOTH, SETH FRANK 68.64 68.64 2009 30889 30 185738 FERGUSON, JERAKA NICHOLE 11.68 11.68 2009 30904 30 177112 FLORES, MARIA FLOR MARTINEZ 35.99 35.99 2009 30908 30 207049 FLYNN, PATRICK IAN 114.00 114.00 2009 30922 30 141537 FOWLER MARY CATHERINE 19.20 19.20 2009 30929 30 186802 FRAY, DARCY LEE 6.72 6.72 2009 30931 30 207048 FREED, MATHEW LEE 21.71 21.71 2009 30956 30 177862 GARCIA, ANGEL CARRILLO 67.97 67.97 2009 30990 30 201613 GIBSON, CHERYL LYNN 37.44 37.44 2009 30995 30 122776 GILLESPIE LEROY 14.96 14.96 2009 31009 30 194459 GODDARD, MARC C 54.04 54.04 2009 31029 30 121287 GORDY DAVID HAROLD 19.52 19.52 2009 31030 30 153451 GRACE JANCIE ANNETTISHA 62.91 62.91 2009 31063 30 156462 GROVES ATHAN 9.88 9.88 2009 31095 30 120974 HALSEY VIRGINIA RICHARDSON 5.45 5.45 2009 31098 30 137429 HAMILTON JULIA MARSHALL 13.30 13.30 2009 31107 30 132460 HAMMONDS KENNETH 4.19 4.19 2009 31111 30 206933 HANCOCK, KRISTA HAWKINS 86.90 86.90 2009 31115 30 190303 HARDAWAY, FREEMAN JR 10.56 10.56 2009 31117 30 61 HARDIN MASONRY & CONTRACT, ING SERVICES 9.60 9.60 2009 31118 30 61 HARDIN MASONRY & CONTRACT, ING SERVICES 9.60 9.60 2009 31126 30 128837 HARRINGTON DEBORAH DENISE 6.48 6.48 2009 31146 30 145319 HARRIS SHERNIKA TYRONDA 37.52 37.52 2009 31152 30 206992 HARRISON, STEVEN JOSEPH 10.56 10.56 2009 31156 30 180145 HARVEY, KELVIN KORDAEL 120.12 120.12 2009 31202 30 163227 HERNANDEZ MIGUEL LUNA 32.21 32.21 2009 31203 30 163227 HERNANDEZ MIGUEL LUNA 57.47 57.47 2009 31221 30 206997 HILL, PHILLIP JUSTIN 6.31 6.31 2009 31259 30 197176 HOLLINGSWORTH, SHANGA MASHA 24.32 24.32 2009 31261 30 206840 HOLLINGSWORTH, YOVONDA ANN 50.07 50.07 2009 31272 30 148636 HONDA LEASE TRUST 6.43 6.43 2009 31304 30 198301 HUBER, ROBERT WILLIAM 65.41 65.41 2009 31311 30 178096 HUNT, COY KEITH 106.57 106.57 2009 31318 30 197698 HUNTER, CRISTINA MICHELLE 13.75 13.75 2009 31345 30 135930 JACKSON KIZZIE BETH 23.84 23.84 2009 31349 30 206871 JACKSON, RUSSELL EVAN 28.76 28.76 2009 31355 30 202564 JACKSON, TRAVIS DONALD 7.28 7.28
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 44 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 31358 30 187242 JACOBS, LISA ANN 33.44 33.44 2009 31363 30 197120 JACOBS, SHELLY CELESTE 61.70 61.70 2009 31382 30 155550 JIMENEZ ANGEL MORALES 17.01 17.01 2009 31383 30 162775 JIMENEZ AUDOMAR ESTRADA 6.79 6.79 2009 31385 30 205658 JIMENEZ, FRANKLIN GOMEZ 44.40 44.40 2009 31394 30 191406 JOHNSON, CRYSTAL LYNN 25.68 25.68 2009 31405 30 180960 JOHNSON, MARIE MICHELE 39.98 39.98 2009 31434 30 133907 JONES JERRY JUNIOR 2.40 2.40 2009 31438 30 195498 JONES, JUDY LEE 12.56 12.56 2009 31448 30 155473 JONES NAJAH 18.32 18.32 2009 31456 30 186897 KASPRISIN, STEPHEN JOHN 132.96 132.96 2009 31460 30 147283 KEELER LOREN THOMAS 13.07 13.07 2009 31478 30 203552 KIDD, RACHAEL MCKENZIE 34.48 34.48 2009 31504 30 207037 KOVATCHITCH, STEPHANIE RENEE 164.49 164.49 2009 31508 30 189856 KWIATKOWSKI, MICHAEL PAUL 4.79 4.79 2009 31533 30 174245 LAZARO, JOSEPH FELICIANO 40.58 40.58 2009 31540 30 205869 LEE, NATHAN TAYLOR 96.30 96.30 2009 31541 30 134375 LEFTWICH ADAM BROCK 6.73 6.73 2009 31566 30 206877 LILES, CRYSTAL NATASHA 49.06 49.06 2009 31567 30 206169 LILES, GLADYS ALLEN 33.65 33.65 2009 31620 30 198413 LONG, GREGORY LEE 12.48 12.48 2009 31626 30 191302 LOPEZ, ESMERALDA RICARDEZ 10.59 10.59 2009 31640 30 138254 LOWERY PATRICIA LEANDER 11.70 11.70 2009 31653 30 190826 LUV, JESSICA KAY 13.60 13.60 2009 31654 30 193741 LYFORD, TAMMY SIMS 20.90 20.90 2009 31672 30 206659 MALLARD, JUSTIN MICHAEL 136.51 136.51 2009 31698 30 165760 MARTINEZ RAQUEL 10.56 10.56 2009 31714 30 206827 MAYNARD, CARRESSIA LEANNE 26.79 26.79 2009 31721 30 143730 MCARN TAKEASIA VICTORIA 39.78 39.78 2009 31722 30 154657 MCBRIDE KAREN JEANNE 7.58 7.58 2009 31726 30 207009 MCCAIN, KENNETH WAYNE JR 162.49 162.49 2009 31740 30 146587 MCDANIEL DAVID BRIAN 3.95 3.95 2009 31752 30 206951 MCGARRY, KEITH B 36.18 36.18 2009 31760 30 173988 MCGINNIS, JAMES PATRICK II 116.45 116.45 2009 31768 30 190321 MCGREGOR, EBONY JOYCE 7.19 7.19 2009 31780 30 205654 MCKETHAN, DENEKA JAVONA 10.90 10.90 2009 31802 30 206916 MCLEAN, LATOYA 19.59 19.59 2009 31812 30 171768 MCMILLAN, MARY HELEN 66.55 66.55 2009 31820 30 201779 MCMORRIS, ALEC THOMAS 294.58 294.58 2009 31845 30 128486 MCPHAUL DAVID EARL 47.99 47.99 2009 31848 30 186956 MCPHAUL, VANNESSA COVINGTON 77.06 77.06 2009 31852 30 202239 MCQUEEN, KIMBA 9.20 9.20 2009 31861 30 206619 MELENDEZ, JOSE EMILIO 81.13 81.13 2009 31892 30 206998 MILLER, BRITTNEY NICOLE 43.45 43.45 2009 31894 30 207001 MILLER, GARY ROSS 171.75 171.75 2009 31916 30 143832 MONROE WADE EDWARD 10.88 10.88 2009 31920 30 201339 MOOK, LOGAN KAHANUI 25.44 25.44 2009 31923 30 200596 MOORE, RICHARD LEE 10.34 10.34 2009 31925 30 202001 MOORE, XAVIERA DORLISA 46.93 46.93 2009 31938 30 168228 MORRISON, ALLEN MAURICE 2.37 2.37 2009 31941 30 193099 MORRISON, LATOYA SHAUNTA 49.12 49.12 2009 31958 30 143152 MURPHY ANNIE GRACE 27.44 27.44
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 45 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 31966 30 206407 MYERS, JONATHAN KYLE 54.12 54.12 2009 31984 30 180634 NERIS, MARCO ANTONIO CRUZ 24.65 24.65 2009 31991 30 203129 NICKELL, JASON DEE 7.60 7.60 2009 32001 30 206828 NORWOOD, LEE THOMAS 10.51 10.51 2009 32011 30 135133 ODOM HAROLD DIXON 15.68 15.68 2009 32032 30 179123 ORTEGA, MA-CARMEN CABRERA 25.27 25.27 2009 32096 30 185763 PEREZ, FELIPE MARABEL 18.72 18.72 2009 32106 30 206874 PETERS, ELIZA 13.83 13.83 2009 32108 30 201580 PETERSON, CARLOS DAMON 5.36 5.36 2009 32110 30 133170 PETERSON JOHN WILLIE 3.70 3.70 2009 32184 30 122197 RAFAEL MARTIN FELIPE 45.90 45.90 2009 32205 30 174254 RAY, HENRY JUSTIN 28.68 28.68 2009 32257 30 193631 RODRIGUEZ, HERBERT CALIXTO 27.28 27.28 2009 32283 30 170977 RUEDA, SERGIO PEREZ 15.81 15.81 2009 32302 30 207012 SANCHEZ, MICHAEL JOEL 29.79 29.79 2009 32306 30 128234 SANDERS LARRY LEVI 48.26 48.26 2009 32326 30 179377 SANTOS, ALDEGUNDO FLORES 6.48 6.48 2009 32345 30 206821 SCOTT, DANIEL VERNON 3.80 3.80 2009 32357 30 197763 SEGURA, LAURO MENDOZA 27.04 27.04 2009 32365 30 189212 SHAKOOR, ANGELA LAFLORA 6.20 6.20 2009 32366 30 207050 SHAMBLIN, LINDSEY MARIE 30.93 30.93 2009 32374 30 206859 SHAW, MICHAEL ROGER 15.41 15.41 2009 32384 30 202386 SHOEMAKER, BRIAN DALE 59.09 59.09 2009 32395 30 187324 SIMIEN, CHARVAWYA BENARD 69.08 69.08 2009 32397 30 201772 SIMMONS, DUSTIN MALACHI 126.56 126.56 2009 32401 30 206960 SIMMS, CASSIA EMBER 172.62 172.62 2009 32404 30 206853 SIMS, JANINE NICOLE 23.48 23.48 2009 32415 30 153495 SLOCUMB CHRIS KEITH 225.87 225.87 2009 32434 30 189293 SMITH, JAMES DAVID 46.59 46.59 2009 32436 30 186826 SMITH, JEFFREY ALLEN 189.13 189.13 2009 32451 30 189135 SMOAK, REBECCA ELIZABETH 104.78 104.78 2009 32457 30 187849 SOSA, ALFREDO BONILLA 49.77 49.77 2009 32471 30 206885 SPRADLEN, MISTY JEAN 8.89 8.89 2009 32501 30 189636 SUAREZ, MINERVA PINEDA 36.66 36.66 2009 32502 30 189636 SUAREZ, MINERVA PINEDA 31.28 31.28 2009 32505 30 207076 SUMMERLIN, SELINA ELAINE 171.08 171.08 2009 32514 30 173205 TALLEY, THOMAS WAYNE JR 76.15 76.15 2009 32536 30 201641 TERRY, MILES C 62.96 62.96 2009 32581 30 141637 TORRENCE TERESA ANN 13.03 13.03 2009 32621 30 206914 VAN ALLEN, JESSICA BROOKE 48.98 48.98 2009 32631 30 177843 VAZQUEZ, FRANCISCO DE LA CRUZ 23.25 23.25 2009 32638 30 195895 VIDAL, AMBER NICOLE 11.14 11.14 2009 32666 30 201701 WALTERS, CHERYL MCRAE 118.34 118.34 2009 32723 30 187378 WHYTE, PAUL F 77.66 77.66 2009 32726 30 132099 WILBURN WAYNE MILLARD 5.93 5.93 2009 32734 30 129900 WILLIAMS DEBBIE MAYNOR 5.12 5.12 2009 32742 30 206973 WILLIAMS, JOYCE ELAINE 51.59 51.59 2009 32781 30 207086 WISE, BLAKE EMERSON 192.13 192.13 2009 32799 30 201626 WRIGHT, ASHLEY MARIE 52.06 52.06 2009 32801 30 139285 WRIGHT GLADYS PLATT 12.80 12.80 2009 32823 30 181042 ZAMBRANO, LISA JACOBS 6.08 6.08 2009 32827 30 201618 ZEPEDA, NOEMY 57.67 57.67
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 46 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 32871 30 154167 ALEJANDRO-ORTIZ ANA MARIA 24.09 24.09 2009 32926 30 195552 ATKINS, CHRISTIAN TURNER 65.02 65.02 2009 32951 30 121864 BALDWIN LONNIE 4.00 4.00 2009 32966 30 168090 BARRERA, ANTONIO ARELLANO 10.03 10.03 2009 32968 30 202082 BARRETT, MATTHEW ROBERT 21.13 21.13 2009 32990 30 207354 BEAL, GERI LYNN 5.93 5.93 2009 32991 30 201880 BEAN, CHRISTINA LEE ANN 3.43 3.43 2009 32993 30 191049 BEASLEY, ADOLPHO MACHIAL 22.12 22.12 2009 32994 30 191049 BEASLEY, ADOLPHO MACHIAL 128.85 128.85 2009 32999 30 195562 BEAUMONT, THOMAS EDWARD 86.56 86.56 2009 33025 30 183924 BERRY, CARRIE CARPENTER 22.76 22.76 2009 33037 30 127196 BILLINGER TERMAINE 35.31 35.31 2009 33041 30 130007 BLACK JAMES CHARLES 10.80 10.80 2009 33096 30 179946 BRATCHER, ASHLEY 6.32 6.32 2009 33104 30 207135 BREEDEN, WILMOR JR 11.12 11.12 2009 33126 30 124688 BROOKS JERRY 15.76 15.76 2009 33128 30 167104 BROOKS, ROBERT TAYRONE 51.30 51.30 2009 33142 30 143609 BROWN MICHAEL LAMONT 36.78 36.78 2009 33146 30 207227 BROWN, TONYA LANISE 13.86 13.86 2009 33158 30 123135 BRYANT REID 5.46 5.46 2009 33163 30 207294 BUIE, ERLENE HARRINGTON 19.12 19.12 2009 33177 30 193660 BULLARD, RASHEL GOINS 4.00 4.00 2009 33197 30 198277 BURNS, DAVINA MECHEAL ANTONYA 34.43 34.43 2009 33207 30 196506 CABE, JOHNNY LUJUAN 210.77 210.77 2009 33212 30 168628 CALIXTO, MARISELA VIVAR 48.96 48.96 2009 33234 30 207231 CARDINA, SCOTT SHERIDAN 11.10 11.10 2009 33251 30 125082 CARPENTER EDMOND 53.92 53.92 2009 33264 30 207172 CARTER, ANJELLICA JANELLE 15.48 15.48 2009 33267 30 200016 CARTER, CHARLES EDWARD 4.88 4.88 2009 33273 30 126100 CARTHENS HELEN HENDERSON 46.64 46.64 2009 33301 30 167672 CHAVIS, FRANCES MARIA 14.00 14.00 2009 33305 30 202562 CHAVIS, NATASHA LYNN 20.48 20.48 2009 33317 30 200206 CISZEK, KENNETH JOSEPH 95.12 95.12 2009 33335 30 207374 CLARK, SHENETHA BENNETT 26.90 26.90 2009 33357 30 169523 COLLINS, DAVID 55.93 55.93 2009 33375 30 174547 CONTE, MARTIN LUIS 5.20 5.20 2009 33380 30 174534 COOPER, BJORN 27.20 27.20 2009 33393 30 179201 CORTES, ANGELICA ORTIZ 15.48 15.48 2009 33437 30 127263 CUMMINGS PATTY 1.02 1.02 2009 33460 30 234660 DANIELS JR, JAMES R. 20.80 20.80 2009 33485 30 207240 DAVIS, MATTHEW L 94.96 94.96 2009 33592 30 122946 EDWARDS WALTER CURTIS 2.40 2.40 2009 33594 30 181762 EHLENBERGER, JOHN JEFFERY 7.75 7.75 2009 33600 30 207257 ELLIOTT, NAVEN CALEB 90.40 90.40 2009 33611 30 180962 ESTRADA, JOSUE DE LA CRUZ 52.24 52.24 2009 33612 30 180962 ESTRADA, JOSUE DE LA CRUZ 32.88 32.88 2009 33621 30 207202 EVANS, JAMES BRIAN 21.81 21.81 2009 33629 30 200222 FAHRMAN, DEBRA ANN 24.08 24.08 2009 33645 30 121073 FARMER MOSES SAMUEL 27.69 27.69 2009 33654 30 167609 FERGUSON, NETTIE DAVIS 11.30 11.30 2009 33658 30 203699 FERRER, EMMA ENID 15.23 15.23 2009 33659 30 193886 FERRER, MICHELLE DIANE 24.17 24.17
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 47 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 33661 30 196665 FIELDS, GARLENE JANICE 12.25 12.25 2009 33678 30 127214 FLORIDIA JUSTIN TROY 20.46 20.46 2009 33685 30 196836 FOGLE, LEAH ANN 87.69 87.69 2009 33698 30 196337 FRAVEL, SAMANTHA LEE 30.02 30.02 2009 33720 30 203718 GARCIA, GODOFREDO TECORRAL 13.83 13.83 2009 33721 30 198276 GARCIA, JOSE LUIS RIOS 29.49 29.49 2009 33766 30 158116 GOINS BETTY 11.84 11.84 2009 33767 30 207143 GOINS, BRIAN RAY 3.80 3.80 2009 33776 30 207207 GOMEZ, LUIS ALBERTO DE LA CRUZ 13.72 13.72 2009 33777 30 207253 GOMEZ-ROSA, JUAN ALBERTO 13.07 13.07 2009 33802 30 168589 GRAHAM, SHAKERA TANESHA 64.54 64.54 2009 33812 30 134524 GREEN BARBARA MCLEAN 20.31 20.31 2009 33814 30 203028 GREEN, MINNIE ALEENE 16.00 16.00 2009 33830 30 188388 GUSTAFSON, APRIL RENEE 81.92 81.92 2009 33916 30 196327 HAYES, DONNIE HOWARD 41.44 41.44 2009 33932 30 196331 HELMS, RICHARD ULA JR 37.70 37.70 2009 33935 30 134308 HENDERSON EVELOP 3.20 3.20 2009 33949 30 129742 HERNANDEZ MALLELY GARCIA 42.24 42.24 2009 33950 30 129742 HERNANDEZ MALLELY GARCIA 39.53 39.53 2009 33977 30 177431 HODGES, DEVOUR ROLAND 24.49 24.49 2009 34036 30 205743 HUNT, JAMES LARRY 41.11 41.11 2009 34064 30 122592 JACKSON JIMMY LEE 10.74 10.74 2009 34090 30 189662 JACOBS, NAKEISHA MARIA 23.13 23.13 2009 34115 30 204761 JIMENEZ, AUDOMAR ESTRADA 10.35 10.35 2009 34118 30 168113 JOAQUIN, SENOVIO M 5.37 5.37 2009 34139 30 207137 JOHNSON, ROBERT LOUIS JR 7.37 7.37 2009 34183 30 143450 JONES TILLIE JUNIOR 44.16 44.16 2009 34185 30 164107 JONES WALLIE 4.00 4.00 2009 34186 30 164107 JONES WALLIE 5.60 5.60 2009 34191 30 160929 JORDAN DOROTHY BARNES 20.30 20.30 2009 34193 30 186768 JOSEPH, KAREN NICOLE 70.55 70.55 2009 34195 30 176288 JUAREZ, JACOBO SOSA 12.15 12.15 2009 34253 30 207233 KOMOREK, STEPHEN JOHN 7.14 7.14 2009 34260 30 201429 KRUSKAMP, JONATHON CHARLES 56.64 56.64 2009 34261 30 189856 KWIATKOWSKI, MICHAEL PAUL 54.87 54.87 2009 34265 30 207156 LAFI, SHADINA EBONY 50.54 50.54 2009 34272 30 198264 LANNING, MARY LOUISE 7.07 7.07 2009 34273 30 172843 LARRIMORE, ANDREA JACKSON 89.54 89.54 2009 34275 30 190999 LASCANO, DONACIANO ESCOBAR 47.08 47.08 2009 34304 30 176708 LEE, THOMAS JOEL 134.70 134.70 2009 34315 30 173045 LESLIE, KING DAVID JR 29.82 29.82 2009 34322 30 206877 LILES, CRYSTAL NATASHA 3.90 3.90 2009 34324 30 122448 LILES DENISE REGINA 62.55 62.55 2009 34382 30 193091 LOCKLEAR, HARRIEL CECIL 56.64 56.64 2009 34394 30 155110 LOCKLEAR LU EVELYN-JACOBS 9.56 9.56 2009 34409 30 207171 LOCKLEAR, TAMMY GAIL 8.24 8.24 2009 34410 30 122172 LOCKLEAR TERESA 5.24 5.24 2009 34420 30 207306 LOMACK, WALTER 88.96 88.96 2009 34440 30 181686 LOVE, TORREY ALFONZO 20.30 20.30 2009 34446 30 161561 LOWERY FRANCES 3.19 3.19 2009 34453 30 507072 LOWERY, LEON 8.66 8.66 2009 34454 30 198269 LOWERY, ROTONIA SADE 9.80 9.80
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 48 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 34460 30 200216 LST TRANSPORTATION SERVIC, E 49.38 49.38 2009 34483 30 146072 MANNING LORA LYNN 25.60 25.60 2009 34501 30 189170 MARTINEZ, ALBERTO JR 10.67 10.67 2009 34521 30 167382 MAYNOR, SHARON JEANINE 30.03 30.03 2009 34530 30 170347 MCARN, DANNIE 11.69 11.69 2009 34531 30 173747 MCARN, KENDRA AKITA 136.40 136.40 2009 34570 30 179189 MCDUFFIE, APRIL NICHOLE 156.03 156.03 2009 34589 30 182377 MCGREGOR, DENISHA ELAINE 15.41 15.41 2009 34606 30 187822 MCKOY, ANGELA TREANICE 19.76 19.76 2009 34610 30 124448 MCKOY LEVI 80.24 80.24 2009 34617 30 207185 MCLAURIN, CARNETTA DIONNE 3.71 3.71 2009 34619 30 140072 MCLEAN ARNETTA MCALLISTER 22.16 22.16 2009 34626 30 191616 MCLEAN, KATHLEEN TALMADGE 57.38 57.38 2009 34634 30 196591 MCMILLAN, CLYDE JR 3.72 3.72 2009 34651 30 175147 MCNEILL, JILL WILLIS 9.88 9.88 2009 34656 30 207208 MCNEILL, SARAHANN NITISHA 41.89 41.89 2009 34659 30 181133 MCNEILL, TAMIKA LASHONDA 4.08 4.08 2009 34669 30 200597 MCPHAUL, JOHNNIE ANTWAN 2.37 2.37 2009 34671 30 200597 MCPHAUL, JOHNNIE ANTWAN 10.90 10.90 2009 34672 30 190154 MCPHAUL, PATRICIA DENISE 1.97 1.97 2009 34678 30 165495 MCQUEEN TRESSA 50.98 50.98 2009 34679 30 207362 MCRAE, DELTRON MAURICE 94.24 94.24 2009 34687 30 191462 MEJIA, DANIEL APARICIO 9.73 9.73 2009 34716 30 190721 MILLS, BENJAMIN TAYLOR 5.55 5.55 2009 34735 30 197052 MONROE, CHARITY FAITH 11.68 11.68 2009 34748 30 186705 MOORE, BERNARD 7.90 7.90 2009 34756 30 169799 MOORE, MICHELLE ELVIRA 15.81 15.81 2009 34758 30 167560 MOORE, WILLIAM EVERETTE 10.64 10.64 2009 34790 30 194298 MURCHISON, WILLIE LEE 17.70 17.70 2009 34792 30 189947 MUSOLINO, JOSEPH VINCENT 225.31 225.31 2009 34796 30 180511 NAJERA, MARIA INES MALDONADO 25.95 25.95 2009 34797 30 180511 NAJERA, MARIA INES MALDONADO 18.83 18.83 2009 34848 30 207368 OLDFIELD, DEBRA SUE 11.78 11.78 2009 34869 30 207324 OXENDINE, LUTHER FRANKLIN 29.72 29.72 2009 34876 30 196828 OXENDINE, TELICIA NICHOLE 19.52 19.52 2009 34882 30 203583 PALMER, LATISHA SHERRONA 38.32 38.32 2009 34898 30 193857 PARKS, LATRIECE NISHEL 62.30 62.30 2009 34922 30 181169 PENNEY, CRYSTAL LYNDALEE 119.85 119.85 2009 34925 30 199824 PEOPLES, JOSEPH RUDUAJAMU 22.20 22.20 2009 34928 30 179907 PEREZ, ERMILO RODRIGUEZ 7.98 7.98 2009 34956 30 207340 PINO, JOYCE ROCHELLE 85.90 85.90 2009 34961 30 174431 PITTMAN, ROBERT ANGUS JR 7.67 7.67 2009 34971 30 181871 PORTER, VONZELLE 8.32 8.32 2009 35026 30 207195 RAINVILLE, TAMMY 14.90 14.90 2009 35027 30 169902 RAMIREZ CAPOTE, VICTOR RAMIREZ 11.60 11.60 2009 35064 30 179970 REYES-PEREZ, LUIS ALBERTO 13.10 13.10 2009 35088 30 168873 RIOS, CATARINO ROMERO 44.10 44.10 2009 35105 30 180981 ROBLES ISRAEL, MARIA GUADALUPE 12.86 12.86 2009 35117 30 176397 RODRIGUEZ, LEONEL LOPEZ 5.64 5.64 2009 35120 30 207146 ROGERS, CONSHETTA HOLMES 4.96 4.96 2009 35122 30 195928 ROGERS, GARY 13.28 13.28 2009 35124 30 207255 ROGERS, JOHN WESLEY 9.92 9.92
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 49 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 35164 30 207196 RUTHERFORD, SARAH FAY ANN 23.54 23.54 2009 35178 30 183143 SAMUELS, ELEASE SANDERS 16.64 16.64 2009 35192 30 207149 SANDOVAL, CHRISTIAM LEE 10.16 10.16 2009 35195 30 178708 SANTOS, MIGUEL SANCHEZ DE LOS 12.25 12.25 2009 35196 30 173063 SANTOS, WILFE TOVILLA 4.98 4.98 2009 35213 30 207138 SCOTT, GEORGE BERNARD 5.61 5.61 2009 35232 30 194577 SELLMAN, JAMES NAKIA 153.75 153.75 2009 35242 30 195105 SHAW THOMAS, LINDA 5.88 5.88 2009 35304 30 128218 SMITH MARY BETHEA 5.12 5.12 2009 35306 30 157973 SMITH REBECCA MCINTYRE 27.33 27.33 2009 35319 30 207145 SNYDER, JOSHUA EZEKIEL 6.87 6.87 2009 35334 30 207264 SPEIGHT, CHRISTOPHER JOHN 36.71 36.71 2009 35369 30 207167 STEWART, TONYA MARIE 24.10 24.10 2009 35387 30 189636 SUAREZ, MINERVA PINEDA 14.93 14.93 2009 35410 30 200207 TAYLOR, AMANDA LEE 145.76 145.76 2009 35425 30 177931 TEDDER, TOBBY WAYNE 31.28 31.28 2009 35456 30 201425 THOMPSON, ALICIA ANN 201.13 201.13 2009 35457 30 128410 THOMPSON BRENDA BREWER 16.05 16.05 2009 35461 30 207144 THOMPSON, JESSICA NICOLE 4.35 4.35 2009 35464 30 207332 THOMPSON, MATTIE B 134.40 134.40 2009 35481 30 140100 TORRENCE PATRICIA CAMPBELL 34.21 34.21 2009 35510 30 152346 UHRICH PAULINE ANN 149.80 149.80 2009 35521 30 127727 VALENCIA ROBERTO SANCHEZ 9.80 9.80 2009 35525 30 186910 VANZANT, STEPHANIE ELAINE 11.33 11.33 2009 35526 30 138156 VARGAS ANGEL ANCETO 23.31 23.31 2009 35527 30 196709 VARGAS, MARIO JR 250.51 250.51 2009 35531 30 177157 VAZQUEZ, BERSAIN GOMEZ 32.21 32.21 2009 35545 30 172168 VILLEGAS, MANUEL GOMEZ 22.00 22.00 2009 35548 30 207160 VIRGEN, RODOLFO 13.11 13.11 2009 35550 30 207274 VORSE, TROY ZACHARY 124.98 124.98 2009 35555 30 202004 WALDORF, ZACHARY JAMES 93.54 93.54 2009 35571 30 207141 WARFIELD, CRYSTAL MARIE 2.76 2.76 2009 35577 30 134341 WASHINGTON LARRY 17.84 17.84 2009 35590 30 207248 WEDDEL, NOLAN RYAN 181.94 181.94 2009 35597 30 207198 WEST, WILLETT VERDAL 25.28 25.28 2009 35605 30 181249 WHITE, LARRY DEWAYNE JR 82.87 82.87 2009 35632 30 152327 WILLIAMS CYNTHIA BROWN 3.80 3.80 2009 35644 30 196083 WILLIAMS, KAISHLA NETRILE 138.78 138.78 2009 35646 30 196593 WILLIAMS, MARIO LASALLE 12.84 12.84 2009 35679 30 207342 WOOD, DONNA R 10.87 10.87 2009 35682 30 207187 WOODARD, NATHANIEL LEE 76.16 76.16 2009 35694 30 189675 WORLEY, JETHRO JR 36.86 36.86 2009 35750 30 207794 CARTER, VELMA L. 79.44 79.44 2009 35752 30 207794 CARTER, VELMA L. 66.48 66.48 2009 35754 30 207794 CARTER, VELMA L. 11.52 11.52 2009 36017 30 190229 ADAMS, PATRICK RYAN 56.85 56.85 2009 36024 30 206321 AFETIAN, CHRISTOPHER BRYAN 76.68 76.68 2009 36028 30 207518 AKINS, GINGER LYNETTE 21.81 21.81 2009 36035 30 197125 ALEXANDER, NARISSA KAY VESS 159.83 159.83 2009 36037 30 163450 ALFORD JERLEAN MCCALLUM 9.52 9.52 2009 36038 30 163450 ALFORD JERLEAN MCCALLUM 12.08 12.08 2009 36076 30 207059 ANDERSON, TASHA RENEE 105.04 105.04
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 50 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 36098 30 197019 ARMSTRONG, WILLIE HOWARD 9.80 9.80 2009 36099 30 201922 ARROYO, CARMELO MARTINEZ 7.74 7.74 2009 36107 30 201997 ASHLEY, MALCOLM GILBERT III 15.60 15.60 2009 36111 30 186598 AULIS, ISAAC ALDAZABA 20.38 20.38 2009 36119 30 207415 AVINA, TIFFANY LYNN 9.42 9.42 2009 36125 30 202816 BAILEY, JON CORY 78.53 78.53 2009 36132 30 207416 BAKER, GERTRUDE EDITH 3.95 3.95 2009 36137 30 122198 BAKER SHAWN LEE 138.00 138.00 2009 36145 30 189750 BALDWIN, MARLANA CORVETTE 39.60 39.60 2009 36146 30 169647 BALDWIN, NIGEL KEITH 13.96 13.96 2009 36168 30 170968 BARR, PETE LINCOLN JR 8.93 8.93 2009 36181 30 197193 BATCHELOR, THOMAS DWIGHT JR 154.52 154.52 2009 36183 30 207439 BATES, NICOLE LYNN 13.59 13.59 2009 36206 30 177387 BELCHER, JOCELYN ANN 114.71 114.71 2009 36223 30 194318 BENNETT, LATOSHA ARSHA 26.45 26.45 2009 36225 30 131227 BENNETT MARLENE JAYE 45.83 45.83 2009 36230 30 202482 BENTON, JONATHAN 100.24 100.24 2009 36237 30 185810 BERRY, HANNAH MARTHA 9.80 9.80 2009 36242 30 207437 BETHEA, TORRI MONET 12.04 12.04 2009 36243 30 196928 BEY, VINCENT EDWARD 31.39 31.39 2009 36256 30 204336 BLACK, HILDA ROGERS 57.05 57.05 2009 36268 30 207685 BLOUNT, REGINALD 6.69 6.69 2009 36275 30 155649 BLUE HELEN MARIE 4.58 4.58 2009 36279 30 185262 BLUE, TERVAUS LAMONT 9.04 9.04 2009 36282 30 151923 BLYTHER WYLIE JEANORD 16.91 16.91 2009 36285 30 186822 BOAHN, FAYLENE BARBER 10.56 10.56 2009 36291 30 207773 BOGER, BRANDON PAUL 14.52 14.52 2009 36298 30 125595 BONFIL-BONFIL ANTONIO 4.00 4.00 2009 36304 30 138093 BOSTON TYWANDIA SERWAA 18.96 18.96 2009 36333 30 207770 BRAVO, FRANCISCO MAURICE 107.91 107.91 2009 36342 30 183148 BRENT, TOMMY TORRES 45.15 45.15 2009 36349 30 205261 BREWER, WAHKUNA DELORA 18.69 18.69 2009 36366 30 201363 BRONSON, TRAVIS LAMONTE 31.68 31.68 2009 36369 30 167104 BROOKS, ROBERT TAYRONE 7.60 7.60 2009 36370 30 167104 BROOKS, ROBERT TAYRONE 123.27 123.27 2009 36377 30 152120 BROWN CORDELLA 10.56 10.56 2009 36388 30 196315 BRUCE, WAKENDA LOUISE 11.15 11.15 2009 36399 30 183102 BULLARD, DENISE MICHELLE 9.92 9.92 2009 36403 30 181660 BULLARD, VICKY RAY 6.23 6.23 2009 36418 30 207440 BURCH, TRAVIS PATRICK 10.87 10.87 2009 36437 30 189900 BUTLER, KRYSTLE KEYONNA 32.24 32.24 2009 36446 30 207475 CALVO, JAYSON ANTHONY 37.92 37.92 2009 36466 30 187703 CANTORAN, JAVIER GARCIA 23.94 23.94 2009 36467 30 207443 CAPOTE, RUFO CASTREJON 19.67 19.67 2009 36471 30 173890 CAPULIN, ARRON PEREZ 4.98 4.98 2009 36472 30 207707 CARDENAS, DANIEL ALBERTO 336.54 336.54 2009 36481 30 150354 CARPENTER JAMES MATTHEW 46.29 46.29 2009 36499 30 207450 CARTLICH, JOHN FRYER 5.69 5.69 2009 36500 30 188534 CARTRETTE, TEANA MARIE 69.92 69.92 2009 36537 30 172749 CHAVEZ, NORMA ALICIA 32.56 32.56 2009 36549 30 202682 CHAVIS, KYLENE 36.34 36.34 2009 36557 30 207536 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:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 36623 30 201893 COLON RODRIGUEZ, ANA LUISA 45.45 45.45 2009 36627 30 207472 CONCEPCION, CHRISTOPHER LEE 11.39 11.39 2009 36636 30 179779 COOK, PRESTON SAMUEL 168.51 168.51 2009 36642 30 174534 COOPER, BJORN 48.56 48.56 2009 36660 30 187907 COVINGTON, WILLIAM ROBERT 13.90 13.90 2009 36679 30 207581 CROSS-LEWIS, TRACI LYNNE 23.71 23.71 2009 36707 30 177320 CUMMINGS, MONIKKE RENEE 20.90 20.90 2009 36708 30 100978 CUMMINGS, PATTY 2.56 2.56 2009 36731 30 131541 DANIELS JAMES ROBERT 4.00 4.00 2009 36741 30 207528 DARDEN, BRIAN TROY 7.51 7.51 2009 36742 30 207528 DARDEN, BRIAN TROY 34.92 34.92 2009 36758 30 192652 DAVIS, HUGH ANTHONY 66.91 66.91 2009 36760 30 174241 DAVIS, JAMES CHARLES JR 11.60 11.60 2009 36764 30 195229 DAVIS, JOSHUA ADAM 126.80 126.80 2009 36779 30 207594 DAY, MICHELE SUMMERLIN 11.46 11.46 2009 36786 30 207419 DEBERRY, KEITH BERNARD 2.28 2.28 2009 36791 30 197298 DEESE, LUCY DALE 18.80 18.80 2009 36797 30 196314 DELBRIDGE, ROOSEVELT JR 20.17 20.17 2009 36804 30 192688 DEMAYO, GEORGE STEPHEN JR 95.60 95.60 2009 36829 30 160982 DIXON HARRISON LEE 9.05 9.05 2009 36838 30 207682 DOE, MORRIS DWEH 36.94 36.94 2009 36839 30 207479 DOMINA, SHANON DOE 60.36 60.36 2009 36858 30 194372 DUDLEY, TONY MAURICE 20.80 20.80 2009 36861 30 204503 DUMAS, MATTHEW DONALD 150.10 150.10 2009 36873 30 207593 DURR, WENDY EVELYN 130.82 130.82 2009 36892 30 200089 EDWARDS, NIKKI ANN 292.00 292.00 2009 36901 30 207710 ELLERBE, EVELYN MCNEILL 43.06 43.06 2009 36978 30 202153 FELIX, AMBER MARIE 5.61 5.61 2009 36982 30 203486 FERGUSON, JUQUALA NICOLE 16.80 16.80 2009 36991 30 207709 FIELD, JEFFREY TODD 78.20 78.20 2009 37003 30 133121 FLANAGIN ROGER ALLEN 19.20 19.20 2009 37035 30 207662 FRAZIER, DARRIN STACEY 32.94 32.94 2009 37060 30 207595 GARCIA HERNANDEZ, NALLELY ELIZABTETH 55.22 55.22 2009 37061 30 201624 GARCIA ROSARIO, NATASCHA S 44.16 44.16 2009 37063 30 200587 GARCIA, LEONILA CANTORAN 12.40 12.40 2009 37065 30 197388 GARCIA, RAQUEL LOPEZ 44.72 44.72 2009 37070 30 202419 GARDNER, NICOLE LYNN 32.47 32.47 2009 37076 30 207646 GARY, BOBBY JOE 69.46 69.46 2009 37091 30 202384 GIARDINO, BENJAMIN E 56.77 56.77 2009 37104 30 137717 GILLESPIE HENRY JUNIOR 16.35 16.35 2009 37105 30 195408 GILLESPIE, KAREN DELORES 22.91 22.91 2009 37143 30 167384 GOODWIN, SONJA DANIELS 41.04 41.04 2009 37158 30 206205 GRAHAM, LINDA WOODS 35.28 35.28 2009 37170 30 207743 GRAY, PAULA LOCKLEAR 29.60 29.60 2009 37175 30 202469 GREEN, GEORGE E III 60.28 60.28 2009 37195 30 175991 GUERRA, EVERETT 184.32 184.32 2009 37199 30 176371 GUERRERO, RUBEN SANCHEZ 6.86 6.86 2009 37210 30 127710 GUTIERREZ-LOPEZ BENITO 9.64 9.64 2009 37228 30 181032 HAILSTOCK, MICHAEL 52.06 52.06 2009 37233 30 122981 HALES JOE ROBIN 27.10 27.10 2009 37267 30 132934 HARNED JAMES LOUIS 39.90 39.90 2009 37328 30 202405 HEDGES, AMY ELIZABETH 90.06 90.06
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 52 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 37346 30 121277 HENDERSON LEE EARL 4.80 4.80 2009 37349 30 173954 HENDERSON, TINA MARIA 10.51 10.51 2009 37350 30 207549 HENDERSON, TRAVIS MARTEZ 14.63 14.63 2009 37376 30 140804 HERNANDEZ MARIA PATRICIA CRUZ 6.35 6.35 2009 37384 30 207567 HIGGINBOTTOM, RENATA LYNN 17.68 17.68 2009 37393 30 197050 HILL, LATEEF GAMAL 42.03 42.03 2009 37415 30 202175 HODGE, ELIZABETH LEEANN 17.33 17.33 2009 37425 30 207477 HOLLINGSWORTH, CHERYL BRATCHER 47.95 47.95 2009 37428 30 197176 HOLLINGSWORTH, SHANGA MASHA 34.64 34.64 2009 37461 30 167467 HOWARD, KEISHA NINETTE 20.92 20.92 2009 37462 30 167467 HOWARD, KEISHA NINETTE 19.67 19.67 2009 37469 30 173013 HUDSON, NANCY JEAN 19.04 19.04 2009 37475 30 190182 HUGGINS, LARRY LEE 8.36 8.36 2009 37477 30 199972 HULON, BOBBY LUTRAIL JR 2.37 2.37 2009 37516 30 187404 INGRAM, ERNEST LEE JR 94.09 94.09 2009 37517 30 167225 INGRAM II, JAMES E 36.18 36.18 2009 37522 30 207445 INMAN, SHAVAROUS ANTYONE 5.24 5.24 2009 37537 30 142225 JACKSON MATTHEW LORENZO 5.61 5.61 2009 37559 30 193639 JACOBS, JAMES EARL 2.92 2.92 2009 37594 30 129798 JIMENEZ FRANKLIN GOMEZ 46.56 46.56 2009 37595 30 205658 JIMENEZ, FRANKLIN GOMEZ 13.84 13.84 2009 37605 30 153578 JOHNSON BRANDON CLINT 7.43 7.43 2009 37608 30 165356 JOHNSON CHARLES ALLEN 2.81 2.81 2009 37646 30 207569 JONES, ASHLEY MICHELL 9.01 9.01 2009 37667 30 186635 JONES, JOHN LEWIS 17.18 17.18 2009 37670 30 130988 JONES LAROSA BRUNSON 30.10 30.10 2009 37687 30 207525 JONES, TAMMIE CHERISE 15.68 15.68 2009 37704 30 207462 KAHLENBECK, ROBIN REY 14.35 14.35 2009 37710 30 147283 KEELER LOREN THOMAS 49.17 49.17 2009 37719 30 207577 KELLY, CHRYSTAL TENNIAL 59.08 59.08 2009 37733 30 181667 KERSHAW, CHACARL MAURICE 4.68 4.68 2009 37734 30 207427 KERSHAW, DEVONDA CHARMION 5.06 5.06 2009 37780 30 195236 KORPI, DONALD ANTHONY 128.85 128.85 2009 37803 30 198850 LANGLEY, GENA ADORA 27.44 27.44 2009 37806 30 155983 LANKFORD ANNETTE LORRAINE 9.03 9.03 2009 37807 30 198264 LANNING, MARY LOUISE 32.86 32.86 2009 37810 30 122803 LARIOS GILDARDO CONTRERAS 79.53 79.53 2009 37815 30 131140 LAUREANO DAVID DANIEL 32.79 32.79 2009 37818 30 175036 LAVIGNE, PATRICK ANTHONY 77.52 77.52 2009 37838 30 198339 LEE, LYNNETTE 13.51 13.51 2009 37840 30 205869 LEE, NATHAN TAYLOR 53.88 53.88 2009 37847 30 173404 LEGGETT, MAMIE ADAMS 28.32 28.32 2009 37848 30 203105 LEGRANDE, BETTY RUTH 6.56 6.56 2009 37856 30 207670 LESTER, DREW MICHAEL 146.15 146.15 2009 37857 30 189350 LESTER, PROMISES MALLOY 46.72 46.72 2009 37866 30 196789 LEWIS, RONALD KENNETH II 31.54 31.54 2009 37885 30 174646 LIZOTTE, RICKEY RAY 29.94 29.94 2009 37887 30 202290 LOCK, KINITA 42.72 42.72 2009 37908 30 174210 LOCKLEAR, DONALD C II 22.96 22.96 2009 37912 30 149095 LOCKLEAR ERIC SIMPSON 131.52 131.52 2009 37916 30 144595 LOCKLEAR GLENDA BARTON 22.00 22.00 2009 37937 30 155110 LOCKLEAR LU EVELYN-JACOBS 7.82 7.82
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 53 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 37975 30 201954 LOCKLEAR, WILLIAM DURANTE 66.24 66.24 2009 37995 30 189756 LOVE, GREGORY DESEAN 7.43 7.43 2009 37997 30 207584 LOVE, JOLLEEN KAE 35.95 35.95 2009 38001 30 188474 LOWEN, BRIAN PATRICK 46.06 46.06 2009 38004 30 185714 LOWERY, BRENDA LOCKLEAR 21.49 21.49 2009 38006 30 161561 LOWERY FRANCES 25.76 25.76 2009 38013 30 130113 LOWERY NAKIKA 28.91 28.91 2009 38017 30 141984 DIGGS ANN LOYD 28.32 28.32 2009 38037 30 207497 MAHON, THOMAS RAY 65.41 65.41 2009 38038 30 207497 MAHON, THOMAS RAY 12.88 12.88 2009 38040 30 207554 MAKANANI, SAMUEL KENOI JR 29.78 29.78 2009 38054 30 134646 MANUEL JEREMY MICHAEL 26.47 26.47 2009 38061 30 167063 MARSHALL, CHRISTINE NEIVEL 25.83 25.83 2009 38062 30 122640 MARSHALL JERRY GLEN 8.77 8.77 2009 38084 30 200008 MATTHEWS, CALVIN LEE 30.73 30.73 2009 38092 30 206827 MAYNARD, CARRESSIA LEANNE 45.78 45.78 2009 38104 30 148996 MCALLISTER JASON ASHLEY 19.12 19.12 2009 38133 30 168934 MCCLENDON, CHARLES DANIEL 24.57 24.57 2009 38138 30 187302 MCCOLLUM, GEOVANNA DENISE 48.35 48.35 2009 38141 30 153501 MCCORMICK MARY THOMPSON 35.52 35.52 2009 38142 30 153501 MCCORMICK MARY THOMPSON 6.00 6.00 2009 38154 30 207609 MCCULLOUGH, JERRY NOEL JR 40.76 40.76 2009 38168 30 139756 MCDOUGALD JUDY WALKER 10.88 10.88 2009 38194 30 193008 MCGOUGHAN, STRACY LYNETTE 48.36 48.36 2009 38196 30 123996 MCGRAW STEVEN RAY 166.53 166.53 2009 38227 30 207498 MCKOY, CAROLYN LEACH 86.52 86.52 2009 38258 30 207474 MCLEAN, GARY OBRYANT LOMACK 4.96 4.96 2009 38261 30 148768 MCLEAN JAMES LESLIE 52.38 52.38 2009 38265 30 196613 MCLEAN, KEYSHANDA MICHELLE 5.52 5.52 2009 38281 30 207421 MCMILLAN, MAURICE LENNELL 22.80 22.80 2009 38287 30 167310 MCMILLAN, TIFFANY FRANTE 46.59 46.59 2009 38290 30 171225 MCMURRAY, KALI ASKARI 201.55 201.55 2009 38293 30 168266 MCNAIR, SAMUEL JR 4.66 4.66 2009 38303 30 180965 MCNEILL, BERTHA LEE 15.36 15.36 2009 38304 30 180965 MCNEILL, BERTHA LEE 6.16 6.16 2009 38306 30 155719 MCNEILL COREY LASEAN 6.16 6.16 2009 38321 30 175452 MCNEILL, PATRICIA JOHNSON 9.52 9.52 2009 38322 30 207435 MCNEILL, ROSALIN KATINA 11.36 11.36 2009 38326 30 146502 MCNEILL THOMAS 19.04 19.04 2009 38361 30 207433 MCRAE, DAVID HESEKIAH 3.84 3.84 2009 38365 30 168196 MCRAE, LARISSA AKILAH 19.84 19.84 2009 38368 30 196806 MCRAE, MICHAEL ANTHONY 18.24 18.24 2009 38379 30 191462 MEJIA, DANIEL APARICIO 39.52 39.52 2009 38383 30 191475 MELVIN, ANGELA MCNEILL 86.41 86.41 2009 38391 30 202809 MERRIWEATHER, RACHELLE SUZANNE 186.99 186.99 2009 38394 30 207683 MESSERVY, PAMELA 14.29 14.29 2009 38399 30 206513 MICHAUD, LAUREN ASHLEY 77.66 77.66 2009 38455 30 187763 MONROE, LAFISA RACQUEL 13.35 13.35 2009 38457 30 190242 MONROE, MARIO SENTRELL 26.31 26.31 2009 38477 30 133441 MONTY'S HEATING & A/C SERVICE INC 35.04 35.04 2009 38478 30 133441 MONTY'S HEATING & A/C SERVICE INC 34.12 34.12 2009 38487 30 124360 MOORE LATRIKA MAUREEN 4.73 4.73
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 54 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 38493 30 183103 MORALES, MARGARITA DE LA CRUZ 49.45 49.45 2009 38509 30 139465 MORRISEY ROBERT ALLEN 13.44 13.44 2009 38578 30 180094 NELSON, WILLIAM ALEXANDER .95 .95 2009 38595 30 202248 NICHOLSON, K Z WASHINGTON 23.36 23.36 2009 38598 30 167320 NICKLSON, VERONICA 47.15 47.15 2009 38601 30 150982 NISSAN INFINITI LT 74.71 74.71 2009 38604 30 207538 NOLAND, SHARON DENISE 42.03 42.03 2009 38630 30 207655 OKEEFE, AMY LYNN 88.95 88.95 2009 38644 30 179123 ORTEGA, MA-CARMEN CABRERA 12.56 12.56 2009 38649 30 197096 OVERSTREET, JERRY DAVID JR 44.56 44.56 2009 38660 30 207507 OXENDINE, JAMISON JUSTINA 3.98 3.98 2009 38661 30 207442 OXENDINE, JANICE ANN 9.76 9.76 2009 38666 30 122024 OXENDINE MICHAEL 26.32 26.32 2009 38735 30 206564 PEELE, STEVEN EUGENE 38.79 38.79 2009 38740 30 207456 PENDER, LATASHIA DENISE 18.24 18.24 2009 38746 30 179907 PEREZ, ERMILO RODRIGUEZ 5.29 5.29 2009 38750 30 129010 PEREZ MARIA ANTONIA ANDONEY 8.32 8.32 2009 38751 30 127702 PEREZ-ARIAS ARTURO 44.87 44.87 2009 38755 30 123719 PERSINGER ERNEST RUFUS 31.05 31.05 2009 38781 30 188570 PIERCE, JASON SUMMERS 154.93 154.93 2009 38819 30 207756 PORTER, CODY WAYNE 115.91 115.91 2009 38821 30 153819 POSEY INGRID HOUSE 37.37 37.37 2009 38826 30 181998 PRESLER, BENJAMIN JOSEPH 110.96 110.96 2009 38829 30 207783 PRICE, JASMINE MARQUETTA 86.73 86.73 2009 38887 30 129475 RANSOM MARY ANN 27.81 27.81 2009 38902 30 173417 RAY, TA'METRA VA'NIKE 20.54 20.54 2009 38904 30 138657 RAYMES ROLLIN JEFFERY 15.66 15.66 2009 38913 30 201758 REED, HOWARD JAMES III 125.06 125.06 2009 38914 30 185163 REED, LATROY DONELL 47.24 47.24 2009 38928 30 202301 REVELS, DWIGHT BENJAMIN 25.31 25.31 2009 38972 30 197382 ROBINETTE, LEIGH MULLEN 128.74 128.74 2009 38973 30 196689 ROBINSON, BERTA LACHANDA 33.42 33.42 2009 38983 30 181188 RODRIGUEZ, FRANCISCO JAQUIN 61.78 61.78 2009 38990 30 207473 RODRIGUEZ, ROBERT JR 15.41 15.41 2009 39002 30 206875 ROJAS, EDNA LUZ 11.68 11.68 2009 39012 30 202453 ROSIER, MONIQUE LATRISE 165.15 165.15 2009 39013 30 207764 ROSIER, TAVORIS ONEAL 27.97 27.97 2009 39021 30 207746 ROUSE, JOSHUA SCOTT 136.12 136.12 2009 39046 30 187258 SALDANA, ALFONSO GONZALEZ 55.38 55.38 2009 39050 30 123709 SAMUEL HUNT TRUCKING CO INC 49.68 49.68 2009 39068 30 149609 SANDERS ERIC ROBERT 166.21 166.21 2009 39098 30 207428 SAWYER, CELESTE DIANE 12.92 12.92 2009 39105 30 201582 SCHIELER, JOSEPH NORWOOD 3.95 3.95 2009 39116 30 121086 SCOTT LUTHER JIMMY 4.27 4.27 2009 39121 30 167969 SEGAL, LUKE JOSEPH 64.90 64.90 2009 39134 30 207589 SHARPER, AVERY LAMONT 76.61 76.61 2009 39141 30 172271 SHAW, SHAKINA LATIA 76.67 76.67 2009 39144 30 167635 SHAW, THOMAS JR 25.68 25.68 2009 39145 30 202286 SHEITZ, DONNA MARIE 22.04 22.04 2009 39146 30 202286 SHEITZ, DONNA MARIE 53.05 53.05 2009 39148 30 207652 SHELTON, STEVEN MICHAEL 102.23 102.23 2009 39189 30 224182 SINGLETARY, MARK A. 79.79 79.79
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 55 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 39202 30 204724 SMITH, BRIAN DWAYNE 32.64 32.64 2009 39214 30 189293 SMITH, JAMES DAVID 3.50 3.50 2009 39290 30 196982 STEVENS HARRIS, SHONTA ELANE 20.63 20.63 2009 39293 30 167630 STEVENS, WILLIAM JR 2.28 2.28 2009 39294 30 127985 STEWART BILLY EUGENE 17.08 17.08 2009 39296 30 202322 STEWART, KEVIN BERRY 117.55 117.55 2009 39300 30 126871 STINSON MARCUS 223.49 223.49 2009 39316 30 153327 SUAREZ MARIO ALBERTO FERNANDEZ 13.67 13.67 2009 39350 30 174055 TAYLOR, BILLY EUGENE 34.56 34.56 2009 39351 30 144791 TAYLOR CURTIS LOYD 16.16 16.16 2009 39354 30 182443 TAYLOR, LUTHER RAY 10.82 10.82 2009 39358 30 207706 TAYLOR, SHANKEEKA LAVELL 9.92 9.92 2009 39365 30 197726 TECOLAPA, ARMANDO TEPEQUENO 25.60 25.60 2009 39371 30 207775 TERRITO, JEFFREY WADE 59.49 59.49 2009 39378 30 206525 TEXPILE, NESTOR JUAREZ 23.31 23.31 2009 39388 30 181803 THOMAS, KEITH ANTHONY JUNIOR 56.09 56.09 2009 39400 30 201425 THOMPSON, ALICIA ANN 71.18 71.18 2009 39409 30 181731 THOMPSON, JOHN CLAYTON 44.99 44.99 2009 39423 30 202229 TIMILSINA, DIPAK 40.83 40.83 2009 39427 30 197018 TIMMONS, MICHELLE ALICIA 62.71 62.71 2009 39435 30 181000 TOMAZON, RHONDA RONA 14.72 14.72 2009 39446 30 202238 TOUSIGNANT, MARY ANN 70.31 70.31 2009 39471 30 190872 URIAN, JOY ANN 18.85 18.85 2009 39483 30 196709 VARGAS, MARIO JR 20.54 20.54 2009 39491 30 176631 VAZQUEZ, MAXIMINO CRUZ 36.75 36.75 2009 39497 30 167992 VELASQUEZ, ROGELIO MANRIQUEZ 28.20 28.20 2009 39502 30 207724 VERA, GEORGE EDWARD 245.63 245.63 2009 39504 30 136764 VERBAL RUBY MCLAURIN 77.89 77.89 2009 39508 30 195895 VIDAL, AMBER NICOLE 10.51 10.51 2009 39509 30 195895 VIDAL, AMBER NICOLE 15.48 15.48 2009 39511 30 180553 VILLAMIL, PAUL CALDERON 65.13 65.13 2009 39512 30 180553 VILLAMIL, PAUL CALDERON 31.24 31.24 2009 39518 30 190408 VRCHOTA, WANDA MONROE 74.89 74.89 2009 39525 30 207432 WALDROP, BRANDON THOMAS 4.66 4.66 2009 39530 30 149235 WALKER DENNIS LAMONT 8.53 8.53 2009 39534 30 181984 WALL, KATRENA GILLIS 97.20 97.20 2009 39547 30 198962 WARD, JESSICA BRIDGET 48.19 48.19 2009 39552 30 207499 WARE, MIAYA DEMETRIS 34.80 34.80 2009 39553 30 207499 WARE, MIAYA DEMETRIS 7.60 7.60 2009 39561 30 207566 WASHINGTON, BILLY ERIC 15.41 15.41 2009 39578 30 190053 WATTS, CATHY 201.10 201.10 2009 39591 30 167871 WEDMORE, MARY RUTH 46.14 46.14 2009 39628 30 140367 WIKES LARRY DONNELL 65.97 65.97 2009 39676 30 181981 WILSON GLAZE, MELISSA ROXANA 139.59 139.59 2009 39680 30 153416 WILSON JUANITA HONEYCUTT 2.40 2.40 2009 39681 30 207533 WILSON, KAYLA LASHONDA 35.75 35.75 2009 39692 30 167057 WINGATE COMMUNITY CHURCH, OF GOD 15.96 15.96 2009 39695 30 140089 WINSTON DIANE HAYWOOD 95.12 95.12 2009 39699 30 200127 WITZENS, ADAM RICHARD 4.90 4.90 2009 39718 30 207606 WRIGHT, SHILO MARIE 12.04 12.04 2009 39719 30 190267 WRIGHT, TARA MICHELLE 43.83 43.83 2009 39728 30 207671 YORK, MELANIE JO 45.68 45.68
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 56 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
REASON CODE: INS
YEAR BILL CAT ACCOUNT CUSTOMER REFERENCE UNPAID BAL WRITE-OFF AMT ______
2009 39729 30 207671 YORK, MELANIE JO 22.57 22.57 2009 39746 30 202592 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 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
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 F01 NORTH RAEFORD FIRE DIST 263.59 263.59 F01 NORTH RAEFORD FIRE DIST 225.47 225.47 F01 NORTH RAEFORD FIRE DIST 914.24 914.24 F01L 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 506.49 506.49 F06L PINE HILL FD LATE LIST 1.20 1.20 F08 STONEWALL FIRE DIST 12.56 12.56 F08 STONEWALL FIRE DIST 34.41 34.41 F08 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 F10 ANTIOCH FIRE DIST 142.16 142.16 F10 ANTIOCH FIRE DIST 231.16 231.16 F10 ANTIOCH FIRE DIST 1,061.83 1,061.83 F10L ANTIOCH FD LATE LIST 15.69 15.69 F11 NORTH SCOTLAND FIRE DIST 16.47 16.47 F11 NORTH SCOTLAND FIRE DIST 4.11 4.11 F11 NORTH SCOTLAND FIRE DIST 19.93 19.93 F11L NORTH SCOTLAND FD LATE LIST .41 .41 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
10/07/2019 Minutes APPENDIX A
10/09/2019 07:36 |COUNTY OF HOKE |P 58 9698ddud |BATCH 00031487:OVER-SHORT ADJUSTMENT PROCESS |arwrtoff
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 **