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Home My WebLink AboutRES 00-006 RESOLUTION NO.a4—OG� BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the write-off of uncollectible delinquent accounts totaling $833,312.14 for which each individual account exceeds $1,000 as shown on Exhibit "A" attached hereto. PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of 2000. - Mayor - 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 1 CUST CUSTOMER Rec Type AMOUNT MST NAME UNPAID ID 990010190 CALLOWAY CARL DC 3,190.50 990012081 HANCOCK GENEVA ELIZABETH 2,426.10 990012106 HERNANDEZ LINARES C 4,326.10 990007307 WELCOME EARNEST JR. 4,356.13 Damage to City Pronerty TOTAL 14,298.83 990033983 ACORD A L DM 2,220.00 990008773 AKINS NORYOUR M 2,100.00 990003395 ALEXANDER NORALEE WILLARD 1,640.00 990003581 ALLEN LOURETHA 1,165.00 990002453 ALLIED INVESTORS MORTGAGE 1,004.00 990002713 AMERICAN TEACHERS ASSOC INC 3,200.00 990003304 ANDERSON EDWARD 1,360.00 990003746 ANDERSON JIMMY D 5,240.00 990026207 ANDERSON SANDRA 1,229.00 990000054 ANDREWS ALBERT ESTATE 2,028.00 990023059 ANGELO SHARIENE TR 2,050.00 990010663 ARMSTRONG ALBERT J 2,200.00 990005440 AVERY KENNETH 1,200.00 990012494 BELLARD JAMES T MRS 2,001.00 990020412 BANDO MRS A ESTATE 6,032.00 990002766 BAPTISTE LENA 1,540.00 990003390 BARDWELL CHRIS 1,520.00 990020913 BARTON OSCAR F ET UX 11195.00 990000022 BAUGH J AND JEFFERSON A T 1,201.00 990000023 BEAN MOLLIE 1,173.00 990000023 BEAN MOLLIE 1,800.00 990000023 BEAN MOLLIE 1,015.00 990000023 BEAN MOLLIE 1,200.00 990000023 BEAN MOLLIE 1,200.00 990003833 BEAN WILLIE EST 1,080.00 990002812 BEATHARD BETTY 1,031.38 990003195 BELL PHILLIP BARTON ET AL 1,288.00 990000061 BELLARD SAM 1,005.00 990018135 BERNARD JERRY PAUL 3,200.00 990003584 BLACKSHEAR WILLIAM ESTATE 1,077.00 990017023 BOECHER BARRY 2,399.00 990010780 BOOKER BERKINS JR. 7,960.00 990000025 BOSSETTE EDDIE AND 1,015.00 990000025 BOSSETTE EDDIE AND 2,640.00 990000025 BOSSETTE EDDIE AND 2,093.00 990017915 BOUDRY GRACE 2,205.00 990005442 BOUT" JERRY W 1,440.00 990003585 BOWIE LORENZO 1,200.00 990002796 BOWMAN LAWRENCE C 1,086.00 990016582 BOYD ROBERT E 1,522.00 990003586 BRADLEY ELLA ESTATE 1,165.00 990000066 BRENT 0 B 1,240.00 m x D 12/29/99 11:51102 Request write-off of accounts over $1000 PAGE 2 CUST CUSTOMER Rec Type AMOUNT MST NAME ID UNPAID 990000003 BRIGGS HELEN ESTATE DM 1,030.00 990027271 BRIMLOW PAUL E 1,151.00 990017543 BRISCOE A EST 1,300.00 990003720 BROOM HORACE J 1,250.00 990003283 BROUSSARD GEORGE G 1,164.00 990006600 BROUSSARD MERCEDES 1,074.00 990003441 BROUSSARD NAOMI 1,010.00 990026980 BROUSSARD NOLTON 1,200.00 990003146 BROWN L D 1,340.00 990018118 BROWN WILLIS 0 1,999.00 990002640 BRYANT AND WHEELUS 1,300.00 990003062 BRYANT SLVIN JOSEPH 1,040.00 990011470 BRYON YVONNE 2,500.00 990019074 BUCKLEY WILLIE 1,120.00 990002823 BURCHAM S C 1,740.00 990026459 BURNEY JOSEPH 1,031.38 990003588 BURTON J S 1,670.00 990003589 BUXTON ALTON AND CALICE 1,223.60 990003749 BYRD C D 1,100.00 990020821 CALLENDER HERFORD 1,280.00 990032104 CAMPBELL MARGARET L 2,300.00 990003099 CAREY RICHARD JR 1,215.00 990020747 CARTER PATRICK WYNN & 1,477.00 990002446 CARY CHESTER 6,440.00 990002446 CARY CHESTER 2,292.00 990002446 CARY CHESTER 1,410.00 990002446 CARY CHESTER 1,410.00 990000072 CASSIDY LILLIAN M 2,584.16 990028002 CASTRO LYDIA L TINED 1,160.00 990006916 CATHEY HILARY 1,792.00 990005623 CHAMPAGNE ALICE 1,080.00 990003655 CHARGOIS JOSEPH ET UX 1,510.00 990003655 CHARGOIS JOSEPH ET UX 1,272.00 990003590 CHATMON ETHEL MAE ET AL 1,893.28 990000074 CHEATHAM PEARL 1,040.00 990010524 CHURCH CLARENCE 1,375.00 990003103 CLARK GREGORY 2,060.00 990003232 COCO CONCETTA MRS 1,677.00 990013825 COLS EDNA LEE KIRKSEY 2,540.00 990002349 COLS JOSEPH N 1,188.00 990011387 COLEMAN VIRLINS 1,056.00 990026461 COLEMANS CAPS 1,950.00 990013826 COLLEY J C 2,018.00 990029397 COLLIER JANET 1,962.00 990026462 COLLINS EVELYN 1,150.10 990002937 COMO WILFRED JR 1,240.00 990003035 CONNER CARROL 1,292.00 990003750 CONTINENTAL MARKETS INC 4,640.00 990003124 COOK JAMES H 1,580.00 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 3 CUST CUSTOMER Rec Type AMOK MST NAME ID UNPAID 990003128 COOPER FOREST P DM 2,128.00 990011116 COOPER JACQUELINE J 2,000.00 990003044 COPELAND CHARLES 1,320.00 990000077 COPES UNEEDA 1,008.00 990000077 COPES UNEEDA 1,040.00 990003199 COTTON CHARLENE 1,232.96 990000078 COWARD ADAM JR. 1,262.00 990000078 COWARD ADAM JR 1,800.00 990000079 COWARD ADAM SR 2,040.00 990002629 CREDITHRIFT OF AMERICA INC 1,065.00 990012496 CROMWELL FAYE 2,345.00 990027272 CROSLAND EUGENE L 1,195.00 990003751 CUMMINGS CURTIS LEE 2,557.00 990003751 CUMMINGS CURTIS LEE 1,490.00 990003592 DAIGLE MORRIS 1,055.00 990000082 DAIGLE SARA EST 2,142.00 990017631 DANESHPAYEH DAVID H 1,603.06 990003546 DARY MAMIE R 1,015.00 990003593 DAVIS ANNIE MAE 1,165.00 990000083 DAVIS C E AND ANNIE E 1,135.00 990002441 DAVIS EVA PUENTE 2,035.00 990003090 DAVIS HESTER ROSE 1,520.00 990014369 DAVIS JEFFERY L 1,142.00 990005447 DAVIS LAWRENCE JR 1,156.00 990011124 DAVIS THEOLA DIANE 1,554.00 990018427 DAVIS WILDRED 1,120.00 990012504 DENTON SAMUEL ALBERT 11100.00 990016276 DICKSON ETHEL STEINMAN 1,600.00 990000085 DICKSON INVESTMENT CO 1,604.00 990000085 DICKSON INVESTMENT CO 1,040.00 990000085 DICKSON INVESTMENT CO 1,940.00 990000085 DICKSON INVESTMENT CO 1,040.00 990003024 DIGGLES EARL 2,112.00 990003595 DILLARD KEITH 1,503.23 990003330 DOMAIN JOE JR 1,664.00 990002870 DORSEY HEBERT 1,036.00 990030218 DOWNS VIRGIL M 1,822.00 990016588 DUCHAMP LYNDON M 1,400.00 990016588 DUCHAMP LYNDON M 1,640.00 990005818 DUHON JOHN 11600.00 990000087 DUNBAR DAVID LEE 1,315.00 990031858 DUNN CREOLA 1,738.00 990000055 EDWARDS IDA 1,640.80 990005449 EGLAND RAYMOND EST 1,050.00 990003660 ESPRITT WALTER 1,388.00 990003096 EVANGELISTIC FAMILY HOUSE INC 8,500.00 990000119 EVANS CHARLES 1,065.00 990002810 FARHA I W ESTATE 1,240.00 990002810 FARHA I W ESTATE 1,240.00 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 4 CUST CUSTOMER Rec Type AMOUNT MST NAME ID UNPAID 990007715 FIELD FRED B DM 1,260.00 990003578 FIELDS ODESSA 1,004.00 990003661 FLANDERS OLIVER AND ROSA 2,245.00 990002940 PLETCHER RICHARD B 3,340.00 990003598 FLYNN DAVID M 1,481.86 990003598 FLYNN DAVID M 1,112.00 990005448 POLSOM E V JR 1,190.00 990000100 FONTENOT LESSIE M 1,165.00 990000093 FOREMAN PERCY 1,040.00 990003599 FORREST STREET CHRISTIAN 1,518.00 990006923 FRANCIS L J ET UX 1,344.00 990003680 FRANCOIS LAWRENCE 1,330.00 990003600 FRANK L D 1,610.15 990002505 FRANKLIN MELINDA 1,800.00 990031859 FREGIA ARCHIE M JR 1,480.00 990005723 FRITZ JACQWELYN 1,500.00 990000128 FURLOW KENNETH D 1,415.00 990016512 FUSELIER MORRIS JR 1,685.00 990003101 GALVAN JOHN A JR 1,584.00 990006997 GARNER PRESTON ESTATE 1,444.00 990003070 GARRETT RAMP 1,248.00 990020745 GARZA JAMES S 1,140.00 990002511 GATLIN ARMANDA GAIL 1,392.00 990007540 GAUTHIER DONALD 1,088.00 990026458 GAYLES SYBIL 1,540.00 990026458 GAYLES SYBIL 2,750.00 990030376 GENGO KENNETH A JR & CONNIE 1,266.00 990002605 GEORGE DIANA 1,200.00 990008212 GEORGE W L 1,368.00 990017765 GEWIN BILLY K 1,872.00 990029155 GIBSON ANNIE EST 1,100.00 990003221 GIBSON MINNIE OLA 1,232.00 990002437 GIGLIOTTA JOSEPHINE 1,940.00 990000032 GILES DOLORES 1,120.00 990006174 GILES DOLORES 1,500.00 990006174 GILES DOLORES 1,035.00 990030219 GILES DOLORES & ALBERT COLLINS 1,200.00 990019068 GILES PRESSLEY JR 1,728.00 990003346 GILFORD ULISHIOUS 1,036.00 990002443 GIPSON HERMAN III 1,865.00 990000095 GLOSTON I T REV AND MRS 1,200.00 990031697 GOOLSBEE WINFORD L 1,248.00 990003185 GOOLSBY JOHN H .00 1,362 990003682 GRAHAM J W 1,362.00 990003682 GRAHAM J W 1,830.00 990005452 GRANT THEOBYRDA 1,200.00 990026465 GRAY GLEN DAVID ET UX 1,633.00 990008837 GREEN ALFRED 2,000.00 990025026 GREEN LUEDELLA 2,126.00 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 5 CUST CUSTOMER Rec Type AMOUNT MST NAME UNPAID ID 990000097 GREEN MARGARET DM 1,033.32 990000099 GRIFFIS CHARLES W 1,240.00 990018140 GUMS ANNIE MAE 1,460.00 990013828 HAMMONS EUNICE 1,300.00 990007412 HARRINGTON DOROTHY 1,785.00 990002585 HASAN RAHIM 3,520.00 990010526 HATCHER COLLEEN HELEN G 1,350.00 990002674 HEGELE RICHARD JR 1,080.00 990002674 HEGELE RICHARD JR 1,651.00 990002674 HEGELE RICHARD JR 1,040.00 990002674 HEGELE RICHARD JR 1,040.00 990000103 HERBST JULIANA ET AL 1,499.00 990002852 HERRERA EUGENIO 2,860.00 990018205 HOLLAND CLARA A ESTATE 1,010.00 990016581 HOLLIMAN DONALD B 1,608.00 990012177 HOLMAN HARVEY 2,251.00 990003604 HOLMES LAWRENCE H 1,685.00 990027184 HOPE 6 DEVELOPMENT CENTER INC 1,135.00 990003662 HOPKIN JOHN 1,460.00 990003075 HOPPER CHARLES ET UX 1,492.00 990003651 HOWARD AUSTIN 1,065.00 990011698 HUDSON H 1,233.00 990003606 HUGHES DOROTHY 2,040.00 990000109 HURLOCK LILLIAN 3,135.00 990032339 IVEY SAMUEL GROVER 2,200.00 990006305 JACKSON FLORA 1,520.00 990006305 JACKSON FLORA 1,062.00 990003149 JACKSON JENNETT 1,152.00 990017547 JACKSON LEROY III ET AL 1,600.00 990020621 JACKSON THOMAS E ET AL 1,400.00 990005455 JACOBS OSCAR 1,320.00 990012049 JAMES MARY 1,110.00 990033987 JEFFERSON LESIA M 1,300.00 990006595 JOHNSON ARTHUR 1,250.00 990011463 JOHNSON BARNEY 4,732.00 990003219 JOHNSON PRENTICE GRISBY 1,540.00 990000114 JOHNSON ROBERT N 1,253.73 990000036 JONES CHARLES E 1,536.00 990000117 JONES ROBERT LEE 1,340.00 990002911 JONES SAM EST 1,600.00 990003105 JORDAN DANIEL W JR 1,760.00 990020826 KENNEDY GILES 1,311.00 990003663 KEOWN SUPPLY COMPANY 3,140.00 990010528 KEYES MARY 2,312.00 990029157 KIMBLE LEONA 1,231.00 990011122 KING LINDA 1,583.00 990002676 KING MARGERY KOFFMAN 2,053.00 990000038 KNIGHTON BESSIE 2,386.40 990000120 KNOWLES CHRISTY 1,650.00 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 6 CUST CUSTOMER Rec Type AMOUNT MST NAME UNPAID ID 990000120 KNOWLES CHRISTY DM 1,222.00 990000120 KNOWLES CHRISTY 1,766.00 990003664 KRESS TERRY 4,628.00 990002548 KYLES WALTER JR ET UX 1,142.00 990016583 LAMAR DEV CORP 3,499.00 990003608 LAMAR HUEY PATRICK 1,080.00 990019983 LANDRUM JAMES F 1,900.00 990003610 LANIER C J 1,936.80 990002694 LAVE FLORENCE 1,880.00 990007541 LAVINGHOUSEZ G G 3,000.00 990028000 LEATHERWOOD CARRIE K 1,401.00 990003611 LEE ALBERT SR ET UX 1,868.00 990003200 LEVINGSTON ROBERT DAVID 1,509.00 990003755 LEVY CLIFTON JR 1,340.00 990003612 LEWIS ALBERTA 1,685.93 990003311 LEWIS AUSTIN ESTATE 1,140.00 990005456 LEWIS TOPSIE 1,080.00 990003657 LIDDELL ALTHA FAYE 1,477.00 990002958 LOGAN MARY LOUISE ESTATE 1,345.00 990007414 LOOSE WARREN R 1,600.00 990002980 LOWERY EARLINE WALTON 2,812.00 990003686 LOWREY G N ESTATE 1,540.00 990000127 LUCKETT ALMETEA ESTATE 1,285.00 990008626 MACK LOUIS 1,653.00 990002565 MAIDA SAM A 2,330.00 990003132 MARSHALL CHARLES 1,430.00 990000129 MARSHALL EDNA MAE 1,380.00 990030378 MARSIGLIA FRANCIS ELEANOR 1,681.00 990012290 MATTHEWS LINDA 1,300.00 990000130 MAXSON WALTER ESTATE 1,365.00 990005458 MAYER FRED 1,040.00 990003652 MATES JESSIE EST 1,275.00 990000132 HAYFIELD MICHAEL RONNIE 1,340.00 990003318 MAYHALL FLORENCE 1,472.00 990008662 MCBRIDE CARLA R 1,343.00 990033988 MCCABE ROBERTS AVE METH CHURCH 1,140.31 990003687 MCCARRELL TERRELL 1,340.00 990003131 MCCOY JAMES L 1,400.00 990003665 MCHALE WAYNE L 2,020.00 990003666 MCLAUCHLIN DENNIS 1,615.00 990027558 MELLON MORTGAGE COMPANY 1,100.00 990000135 MELONSON AMELIA 1,340.00 990000135 MELONSON AMELIA 1,340.00 990010529 MELONSON ED 1,200.00 990009614 MEMBERS ONLY CHARITABLE 2,150.00 990019293 METEC ASSET MANAGEMENT 3,360.00 990000136 MIKESIC JOSEPH M JR 1,968.00 990003616 MILLER E W 1,020.00 990007415 MILLER JOHN F EST 2,192.00 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 7 CUST CUSTOMER Rec Type AMOUNT MST NAME UNPAID ID 990003617 MINTER ANNIE E DM 1,478.75 990003693 MITCHELL JOE 1,373.00 990003208 MORGAN HENRY A ET UX 2,097.00 990003125 MOTT B H 1,540.00 990016452 MOTT BERNICE H ET UX 1,090.00 990016452 MOTT BERNICE H ET UX 1,125.00 990016452 MOTT BERNICE H ET UX 1,200.00 990006767 MURRAY PAUL GERVETT 1,180.00 990006768 MUSTANG MOTORS 6,000.00 990000140 MYERS CHESTER 1,352.00 990000140 MYERS CHESTER 1,399.79 990000140 MYERS CHESTER 1,179.00 990011031 NELSON EDWARD M 1,830.00 990000142 NETTLES ARDIE 1,040.00 990003166 NGUYEN KEO ET UX 1,150.00 990003618 NOBLES HONOR J 1,210.00 990003620 OBEY DONNA 1,390.00 990008750 OMEGA LTD 2,582.00 990003136 OPEN BIBLE BAPTIST CHURCH 10,500.00 990002774 OTT AGNES E EST 1,150.00 990003669 PACKER EDWARD 1,524.14 990003621 PARADICE SAM I 1,240.00 990003621 PARADICE SAM I 1,155.00 990012736 PARKS PAUL 1,076.00 99000283.1 PATERNO DORALINA G 2,500.00 990002831 PATERNO DORALINA G 1,100.00 990007543 PAUL HOMER 1,022.00 990008910 PAULUS JAMES A ET UX 1,156.00 990013823 PERRY LOMA EST 1,650.00 990004519 PHILLIPS LEONA MRS 1,176.00 990003740 PIPION PHILIP J 1,792.00 990000148 PIPPILLION MONEK 1,126.00 990000149 POPE JAMES L 1,386.00 990000149 POPE JAMES L 1,390.00 990000149 POPE JAMES L 1,219.00 990000149 POPE JAMES L 1,389.56 990000149 POPE JAMES L 1,422.80 990000149 POPE JAMES L 1,419.02 990000149 POPE JAMES L 1,250.94 990000149 POPE JAMES L 2,576.54 990003758 POPE LYNDA K 1,459.00 990003758 POPE LYNDA K 2,102.00 990003758 POPE LYNDA K 1,290.00 990027277 PORTER MARTIN MCKINLEY ET UX 2,138.00 990003622 POSEY JOHN 1,724.00 990000150 POWELL JAMES L 5,134.00 990003398 POWELL MYRTLE MOORE 1,747.00 990026470 PRESCOTT ALGIA JOHN ET UX 4,474.00 990002512 PRINCE EARL G 1,400.00 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 8 CUST CUSTOMER Rec Type AMOUNT MST NAME UNPAID ID 990002807 PUENTE SALOMON DM 1,705.00 990002506 PULL INC 1,518.00 990002506 PULL INC 1,248.50 990002844 PULLIN JOHNNY 1,500.00 990013835 PUNCH BONNIE M 3,847.00 990000151 RAMSEY JUDY REEVES 1,340.00 990000044 RANSOM RICHARD GROVER 1,028.00 990000044 RANSOM RICHARD GROVER 1,448.80 990003560 REVIA ERNEST L 1,296.00 990003678 RHODES R C 1,240.00 990003678 RHODES R C 1,280.00 990004568 RICHARDSON PAYE 1,530.00 990002714 RIDEAUX HOUSTON 1,596.00 990003624 RIGGS RICKY 1,565.00 990012383 RILEY ULISHIOUS ESTATE 1,060.00 990013830 RINKS ROBERT H 2,496.00 990014385 ROACH GEORGIA RANDALL 1,425.00 990008834 ROBERTSON ERNEST RALPH 1,200.00 990003367 ROCIO JOE N 1,065.00 990025904 ROGERS HERMAN W 1,400.00 990006754 ROGERS THOMAS 1,064.00 990000141 ROLAND JAMES 1,640.00 990011696 ROLLINS ANNA BAILEY 1,944.00 990031863 ROSLER AUDREY MRS 1,480.00 990003257 ROSS STEVEN J 1,425.00 990002452 ROSSETTE LOUIS 1,060.00 990007545 ROY MARTHA 1,439.00 990029159 SAFADI KIMA N 1,250.00 990002516 SAFADI RIMA N 2,295.00 990013685 SALAS FRANK ET UX 3,225.00 990002887 SALIM ACY JACOB ESTATE 2,636.00 990000001 SANDERS INDIE R 1,341.00 990002518 SARAN PARTNERSHIP 1,458.00 990000157 SCHLEIFFER RICHARD A DR 1,435.00 990002712 SCOTT WILLIE L ET UX 2,140.00 990002637 SEALE ED 1,365.00 990018214 SENEGAL RODNEY 1,760.00 990006772 SHAHRODI 2OHREH 5,142.00 990000158 SHAW FRANK 1,217.00 990002501 SHAWL LLOYD 1,171.00 990021376 SHERMAN i SHERMAN INC 1,725.00 990033990 SIMMONS FRETTYA P 1,160.00 990003422 SIMMONS JAMES 1,440.00 990007168 SIMON EULA 1,030.00 990008900 SIMON PERCY 3,980.00 990003671 SIMON TEMPERANCE ESTATE 1,030.00 990003627 SIMPSON ANNIE ESTATE 1,964.00 990008425 SIMPSON C C ESTATE 2,000.00 990000159 SINCLAIR MIKE 1,075.00 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 9 CUST CUSTOMER Rec Type AMOK MST NAME ID UNPAID 990002957 SINGLETON EARL DM 1,628.00 990000045 SLAMPA HESTER 2,405.00 990003193 SMALL VIRGINIA 1,040.00 990030222 SMITH DONALD 1,882.00 990030223 SMITH FRANK EDWARD 2,962.00 990005437 SMITH JAMES EDWARD ET UX 2,000.00 990005437 SMITH JAMES EDWARD ET UX 1,102.00 990003569 SMITH MICHAEL 1,936.00 990006773 SONNIER DALE 1,267.00 990005461 SOUTH EAST TEXAS MINI- 1,711.00 990003503 SPARKS KENNETH L 2,181.00 990012176 STANLEY JERRY L 1,080.00 990005605 STELLY NITA ESTATE 1,040.00 990033991 STEWART ODELL 1,420.00 990000165 STRAUGHTER MARY E 1,347.36 990003760 STREET JAMES W 3,360.00 990003760 STREET JAMES W 1,040.00 990005462 TAYLOR VEWISER 1,200.00 990018146 THAMES ANNA M ETHEREDGE 1,520.00 990008627 THIBODEAUX J D ET AL 1,848.00 990006601 THIBODEAUX JACQUELIN 3,967.00 990000166 THOMAS AGNES 1,228.64 990000059 THOMAS ALICE 1,675.00 990003186 TILLER KIRK D 1,100.00 990003533 TORTORIS J 1,204.00 990000171 TUKES BETTIE ESTATE 1,240.00 990008628 TURNER JOSEPH 1,280.00 990026473 TURNER MARVIN 2,089.00 990003629 UREKE DANIEL 1,550.00 990012506 VAUGHAN ALLAN 6 MAURICE 2,430.00 990000176 VEGA OSCAR 1,140.00 990003532 VILLIVA MARIE 1,600.00 990003630 WAGNER HENRY J AND EARNESTINE 1,424.50 990003630 WAGNER HENRY J AND EARNESTINE 2,299.00 990003630 WAGNER HENRY J AND EARNESTINE 1,397.00 990003630 WAGNER HENRY J AND EARNESTINE 2,480.00 990016021 WALKER VIOLET MARIE FREDDIE 1,515.00 990003761 WALLACE SPURGEON 1,340.00 990002395 WARD JAMES ET UX 1,200.00 990028549 WARD LINDA 1,100.00 990003674 WARREN BLANCHE 1,740.00 990003260 WARREN REFRI b MFG CO INC 38,500.00 990002976 WASHINGTON CLARA DANIELS 1,450.00 990003633 WASHINGTON VELMA 1,565.00 990020288 WATTS PURLEY R 1,650.00 990026474 WELCH J J 1,312.00 990012690 WELLS LEROY 2,000.00 990003431 WENDLING THOMAS L 1,039.00 990021421 WESTON RITA L 1,125.00 12/29/99 11:51:02 Request write-off of accounts over $1000 PAGE 10 CUST CUSTOMER Rec Type AMOUNT MST NAME UNPAID ID 990003170 WHATLEY Q P DM 1,232.00 990020833 WHITE MAE S 1,036.00 990012735 WHITE WILLIE P 1,239.00 990002579 WILLARD ELMO R III 3,000.00 990020834 WILLARD MARGUERITE & JOSE 1,209.00 990019232 WILLETT LUCILLE 1,050.00 990016521 WILLIAMS RUFUS ET UX 1,541.00 990000015 WILSON CHARLES F 2,078.42 990000015 WILSON CHARLES F 2,703.20 990000015 WILSON CHARLES F 1,706.00 990000015 WILSON CHARLES F 1,467.20 990000183 WILSON WILLIE MAE 1,140.00 990000184 WINFORD JIM 1,125.70 990030224 WINTERS GEORGE JR 1,030.00 990002669 WISE DAVID 1,460.00 990003676 WOLFE LAWRENCE J JR. 1,518.00 990002814 WOODARD REX 1,428.00 990003204 WOODS NOLIA 1,040.00 990002597 WYATT C A 1,216.00 990005435 YANEZ ELIZABETH & ANTONIO 1,400.00 990023055 YIN AIFEMG 1,187.00 990013448 YOUNG CHAS G ESTATE 2,128.00 990003677 ZAYAS WILLIAM 1,410.00 Demolition Charges TOTAL 807,870.31 990013690 BRYAN INVESTMENTS LT 4,043.00 990025693 CARTER PATRICK WYNN 1,550.00 990002446 CARY CHESTER 1,040.00 990003577 JACKSON EVELYN 1,435.00 990002606 JONES JOSEPHINE CHARLTON 1,015.00 990003663 KEOWN SUPPLY COMPANY 1,050.00 990003340 MOSELEY WILLIS R 1,010.00 Litter Abatement TOTAL 11,143.00 FINAL TOTALS TOTAL 833,312.14 ` • • E N D 0 P R E P O R T