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Home My WebLink AboutRES 09-303 RESOLUTION NO. 09-303 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the write-off of the following uncollectible delinquent accounts totaling $1,022,239.59 for which each individual account exceeds $1,000, as shown on Exhibit "A" attached hereto: Demolition Charges $ 7,457.00 EMS Ambulance Charges $911,559.59 Solid Waste Franchise Charges $ 10,982.03 Fire Miscellaneous Charges $ 3,554.54 Landfill Charges $ 19,565.05 Retiree Insurance Charges $ 2,074.74 Weed Abatement Charges $ 65,046.64 Water Miscellaneous Charges $ 2,000.00 PASSED BY THE CITY COUNCIL of the City of Beaumont this the 6th day of October, 2009. P'um '�Jjj 1&.1'e dw f [c) Nwyor Becky Ames - r e Individual Accounts over$1,000.00 totaled by Customer Type CUSTOMER TYPE AMOUNT DM Total 7,457.00 EM Total 911,559.59 FR Total 10,962.03 FS Total 3,554.54 LR Total 19,565.05 Rl Tota 1 2,074.74 WD Total 65,046.64 WS Total 2,000.00 Grand Total 1,022,239.59 EXHIBIT "A" Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT ADAMS COFFEY,CHERYL Total 1,745.73 ADAMS,ADRIEL Total 1,682.00 ADAMS, REVIS Total 1,027.00 ADAMS,TEDDY Total 1,260.00 ALLEN, DOROTHY Total 1,346.00 ALLEN, ROSE MARIE Total 3,644.00 ALLSTAR WASTE&ENVIRONME Total 2,580.00 ANDERSON,JEREMY Total 1,169.00 ANDERSON, STASHA Total 1,961.00 ANTOINE, LAKESIA Total 1,059.00 ANTWINE,ARIN Total 1,791.00 APPLETON,SHAYE Total 1,159.00 ARD, STEPHEN Total 1,639.00 ARMSTRONG,SABRINA Total 5,953.00 ARMSTRONG,TOMMY JACK Total 1,134.00 ARROW WASTE Total 16,734.47 AVILEZ, ROBERT Total 1,181.00 BAILEY, CRAIG Total 1,922.48 BARCHUS, BRIAN Total 2,615.00 BARNES, DAVID Total 1,145.00 BARNETT,CONSTANCE Total 3,887.39 BARNETT,TAHMEAKIA Total 1,310.00 BASHAM,SARAH Total 1,175.00 BAZILE, DEMITRA Total 1,970.00 BEAN, PHILLIP Total 1,746.00 BEARD, MARTIN Total 6,759.00 BELL, CHRISTOPHER Total 3,266.00 BELL, FREDDIE Total 1,206.00 BENNETT, ERIC Total 2,560.00 BENNETT, KEVIN LLOYD Total 1,220.00 BENNETT,WILLIAM Total 2,386.00 BERNSEN, CAROLINE Total 1,299.00 BEVERLY,VANESSA Total 1,145.00 BEYER,WERNER Total 1,327.00 BIRCH,TIMOTHY EVAN Total 1,052.00 BLANCHARD, MICHAEL Total 1,250.00 BLUE, KIMBERLY Total 1,278.00 BLUITT,ABDUAL Total 1,059.00 BLUITT, KARIAN Total 1,259.00 BOB,J ALLEN Total 1,238.00 BONNER, ISAAC Total 1,370.00 BOUDREAUX-CARROLL,ANDREA Total 1,275.00 BOUTTE, CURTIS Total 1,998.00 BOUTTE,JOSEPH Total 1,126.00 BOYAJIAN,CLARA Total 1,033.00 BRANTLEY, BENNIE Total 1,364.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT BRASUELL,WILLIAM Total 1,210.00 BRAXTON BARBARA Total 1090.7 BREAUX,WILLIE Total 2,095.41 BRENT'S TREE SERVICE, INC Total 1,180.00 BREWER LARRY Total 1051.39 BRIDWELL,ANITA Total 3,417.00 BRONSON WILSON, MICHELLE Total 1,311.49 BROOKS,DAVID Total 1,346.70 BROOKS, FLOYD Total 1,118.00 BROOKS,STEPHANIE Total 1,270.00 BROSNAHAN BRUCE E Total 1161.51 BROUCHET, BRANDON Total 1,841.00 BROUSSARD, CHARISHA Total 1,187.00 BROWN,JIMMY Total 1,294.00 BROWN,JOHN Total 2,133.00 BROWN, KATHERINE Total 3,041.00 BROWN, MARK Total 1,836.00 BRUCE,JERRY Total 1,067.00 BRYANT, ESTHER Total 1,254.00 BUCKLEY, HOLLY Total 1,300.00 BURNETT, DESHAWN Total 1,044.99 BURRIS BARBARA ANN Total 1,070.00 BUSH, DONALD Total 8,192.00 CAMERON,JERMAINE Total 1,230.00 CANE, MIRANDA Total 1,160.00 CANNON, DAVID Total 2,452.00 CARRIERE, RENEKA Total 1,971.00 CARTER VERLINE Total 1409.25 CARTER,SANDRA Total 2,147.00 CASEY WALKER, MONIQUE Total 1,015.00 CASSITY, CHRISTOPHER Total 1,886.00 CASTOLENIA, CHRISTOPHER Total 1,497.00 CHADWICK, SCOTT Total 1,222.00 CHAMBERS, BROCK Total 1,922.00 CHAMBERS, MARILYN Total 1,262.00 CHARGOIS,VANIECIA Total 1,238.00 CHAVALITLEKHA, REGINA Total 1,202.00 CHAVIS, CALLIE Total 1,130.00 CHEEK, BRIAN Total 1,350.00 CHESHIRE, RONALD Total 1,130.00 CHESSON, DANNY Total 1,723.00 CHMURA, PAUL Total 1,377.22 CHRETIEN, CHRISTOPHER Total 1,123.00 CLARK,TRAVIS EUGENE Total 1,051.00 CLAYPOOL, LARRY Total 1,214.00 COLEMAN,GERALD Total 1,280.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT COLLINS,VERNOSKI Total 1,192.00 COMFORT, REGINALD Total 2,468.00 CONNER, CRAIG Total 1,038.00 COOPER, CURTIS Total 1,338.00 COOPER,JOHNNY Total 1,340.00 COWARD,WANDA Total 1,340.00 COX,ERICA Total 6,825.00 CRAIN,JERRY Total 3,496.00 CROPPER III,JOSEPH Total 1,190.00 CROSLAND EUGENE L Total 1219.75 CRUZ,APRIL Total 1,285.00 CULPEPEPR, BRANDI Total 1,177.00 DAIGLE, CHEMEKA Total 1,323.78 DAIGLE,TIMOTHY Total 1,173.00 DALTON,JAMES Total 1,400.00 DANIELS, NATALIE Total 1,227.00 DARNELL, CARL Total 1,862.00 DAVIS,ASHLEY Total 1,763.80 DAVIS, BRITTANY Total 1,172.00 DAVIS, EMMA Total 2,306.50 DAVIS, ESCAR Total 1,240.00 DAVIS, MARCELENE Total 2,219.50 DEAL, DESMOND Total 1,032.00 DEBINE,TRINKA Total 2,500.00 DECQUIRE,JOHN Total 1,778.99 DELANEY, DARRELL Total 2,304.00 DEQUEANT, BRENDA Total 1,367.00 DEYOUNG JOHN Total 1075.5 DIAMOND, RANERTA Total 1,734.34 DILLINGHAM,JIMMY Total 1,173.00 DISPANY, FLORA Total 1,465.00 DIXON, EATHA Total 2,627.00 DOE,JOHN Total 1,959.00 DORSEY, CHRISTEN Total 1,067.00 DOUCETTE, FLORENCE Total 1,347.00 DOUGLAS, LARRY Total 1,509.00 DUMAS RAYMOND SR Total 1796.44 DUNBAR, BRUCE Total 1,230.00 DUNN,WILLIAM Total 3,683.00 DUPLECHAIN, LAWRENCE Total 1,083.99 DURMAN,ASHLEY Total 1,313.00 EAGLIN, REGINALD Total 1,949.00 EASTEX WASTE SYSTEMS INC Total 10,052.61 EDWARDS, MARK Total 1,070.00 EDWARDS,TERRY Total 11,804.00 EGLAND RAYMOND Total 1918.67 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT ELKINS,WAYNE Total 1,270.00 FALKOWITZ BENJAMIN Total 1540.59 FASANO,ANTHONY Total 1,270.00 FELLS, DAVID Total 3,850.00 FERNANDEZ, CHARISMA Total 1,299.00 FERTITA,SAMUEL Total 1,006.00 FISHER, MELBA Total 2,459.11 FISHER, MIKE Total 2,430.00 FORD,ANTHONY Total 1,027.00 FOUTZ, PHILLIP Total 1,719.00 FOWLER, BOBBY Total 1,118.00 FRANCIS, CRYSTAL Total 1,048.00 FRANCOIS,THOMAS Total 3,824.00 FRANK,JOSEPH Total 1,755.00 FRANK, RAPHELLE Total 1,292.00 FRANK,TIERRA Total 1,234.00 FRANKLIN, CATHY Total 8,813.56 FRANKLIN, CRYSTAL Total 1,320.00 FRANKS,STERLING Total 1,130.00 FUSILIER, KIM Total 1,210.32 GALLO, HAYWARD Total 1,167.00 GANESH, NARESH Total 1,703.00 GANT, CYNTHIA Total 2,133.00 GARCIA, CHRISTI Total 1,206.00 GARCIA, LARRY Total 2,807.00 GARN, DUSTINE Total 1,620.00 GARRETT, ISAAC Total 1,270.00 GARRIET, LILLIE Total 1,259.00 GATLIN ARMANDA GAIL Total 1065.2 GAYLES SYBIL Total 1411.75 GENGO KENNETH A JR&CONN Total 1116.06 GEORGE, DEMETRAL Total 1,250.00 GIBSON,SHANNON Total 1,246.00 GIBSON,TODD Total 1,156.00 GILES DOLORES Total 3,954.60 GILFORD DAISEY Total 1767.85 GILL, MONROE Total 1,230.00 GILL, RONALD Total 1,135.00 GILMORE,ASHLEY Total 1,153.00 GILMORE, STEVEN Total 1,650.00 GLAPION, CHERYL Total 1,149.00 GLEGHORN WILTURNER, LISA Total 5,042.39 GLEN,JOHNNIE Total 1,341.00 GLOUDE, EBONE Total 1,786.00 GOFF, KENNETH Total 1,194.00 GOLDEN TRIANGLE COMMERCIA Total 1,780.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT GOODIE,JAMIE Total 1,135.00 GOSS,JAMES Total 1,438.00 GRACEY, ROBERT Total 1,156.00 GRAHAM, DANIELL Total 1,206.00 GRANT,CARLA Total 4,234.00 GRANT,CHARLES Total 2,027.00 GRAY,STEPHEN Total 1,314.00 GREYS, BERNADETTE Total 4,218.00 GREYS, STEPHEN Total 2,105.00 GROGAN, KELVIN Total 1,980.00 GUIDRY, ROBERT Total 1,346.00 GUILLORY, BERNADETTE Total 3,102.62 GUTIERREZ,ARIEL Total 1,410.00 HADNOT,JAMEECYIA Total 1,031.00 HAILEY,CAROLYN Total 1,280.00 HAIRGROVE,JANIS Total 1,086.56 HALL,JENNIFER Total 1,222.00 HALL,WILLIAM Total 5,781.00 HAMILTON MILDRED L Total 1074.5 HAMPTON, MORAL Total 59107.00 HANCHETTE,OWUSU Total 1,062.00 HARALSON, BRIAN Total 1,843.00 HARDY, PAUL Total 1,314.00 HARDY, ROBIN Total 1,435.00 HARMON,JESSIE Total 1,261.00 HARMON,SHEENA Total 1,313.00 HARRISON,CAROLYN Total 1,044.00 HARRISON,CARRIE Total 1,384.20 HARRISON,CHARLES Total 1,238.00 HARRISON, ELIZABETH Total 1,356.00 HARRISON, KEVIN Total 1,960.00 HARRISON, MAXINE Total 1,292.00 HART, RICHARD Total 1,150.00 HAWKINS,CHADRICK Total 1,367.00 HAWKINS,SHEILA Total 3,211.00 HAWKINS,TIFFANY Total 1,123.00 HAWTHORNE,JAMES Total 1,180.00 HAWTHORNE, RAMONA Total 3,211.99 HELMER, MICHAEL Total 1,271.00 HENRY, GLORIA Total 3,120.00 HENRY, MARY Total 1,026.00 HENRY,TERRIYONNA Total 1,778.00 HENRY,THOMAS Total 1,239.00 HERNANDEZ, LORENZO Total 1,857.00 HERRERA, CHRISTA Total 1,017.00 HESTER, DONALD Total 2,605.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT HICKSON, PAUL Total 1,105.00 HIGHTOWER,SAMMIE Total 3,812.00 HILL, CAREY Total 1,264.00 HILL,CHRISTOPHER Total 1,322.00 HOCKLESS, HENRY Total 1,259.00 HOFFPAUER, RONNIE Total 1,558.00 HOLIDAY, BESSIE Total 1,156.00 HOLLAND,AUGUST Total 1,051.00 HOLLAND,TIFFANY Total 1,730.00 HOLLOMAN,VICKI Total 1,290.00 HOLLOWAY, PAMELA Total 1,190.00 HOLLYWOOD STREET BAPTIST Total 1129.31 HOLMAN, ERIC Total 1,270.00 HOLMES EARNEST LEE Total 1,093.40 HOLMES GAULDING,JOAN Total 1,858.00 HOLMES GENEVIEVE A Total 1051.25 HOLT,JAMICA Total 1,035.00 HOPE&DEVELOPMENT CENTER Total 2,274.00 HOPE, BRENT Total 1,215.00 HOPE, FREDRICK Total 1,295.00 HOPKINS,STEPHEN Total 5,529.00 HOWARD, BRENDA Total 1,119.99 HOWARD, MICHEAL Total 2,315.00 HOWARD, SHAWN Total 2,644.99 HUBBARD, EUGENE Total 1,222.00 HUFF, RONALD Total 1,279.00 HUMBLE, SARAH Total 1,270.00 HUMES, DEQUAINA Total 1,198.00 HUNT, DWAN Total 1,174.00 IBARRA, RICARDO Total 1,190.00 IDLEBIRD, HAROLD Total 1,169.00 IHOP Total 2,000.00 JACK, CODNEETO Total 1,180.00 JACKSON FLORA Total 1,158.00 JACKSON, COURTNEY Total 1,539.66 JACKSON, RODERICK Total 1,179.99 JACOBS WELDING&MARINE S Total 1058.53 JAGNEAUX, STEPHANIE Total 1,876.64 JAMES, LUCIUS Total 2,301.00 JENKINS, LESTER Total 1,347.00 JOHNSON,CHRISTOPHER Total 1,622.00 JOHNSON, FRANK Total 1,040.00 JOHNSON,JESSIE Total 1,128.00 JOHNSON, ROBERT Total 1,105.15 JOHNSON, RUDY Total 2,165.00 JOHNSON, STERLING Total 1,727.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT JOHNSON,TANISHA Total 1,377.00 JOHNSON,TROVESSAH Total 3,100.00 JOHNSON,TYESHA Total 1,290.00 JOLLEY,JOSH Total 1,240.00 JONES JR, EARL Total 1,269.00 JONES, BRITTANY Total 1,609.00 JONES, EDNICHOLAS Total 1,143.00 JONES, FREDERICK Total 1,303.00 JONES,JOSEPH Total 4,260.00 JONES, KEEMON Total 2,310.00 JONES, MARGO Total 1,275.00 JONES, MARY Total 2,071.00 JONES, RONALD Total 1,280.00 JONES,WENDELIN Total 1,261.00 JOSEPH, BILLY Total 1,325.70 JOSEPH,SHERMAN Total 1,067.00 JOSEPH,SHIRLEY Total 1,868.00 JUAREZ, LEOBARDO Total 1,125.00 KANZANI,ABDUL Total 2,020.00 KAUFMAN,ANGELA Total 1,043.00 KAYSER-FERMAN,JESSICA Total 1,261.00 KENEDY,WILLIAM Total 1,126.00 KENNEDY, DAVID Total 1,682.00 KEYS,JONATHAN Total 1,300.00 KIRTMAN, MITCHELL Total 1,410.00 KNIGHTON BESSIE MARIE Total 2996.88 KORT,JOSEPH Total 2,230.00 KROEMEKE,ANGIE Total 1,280.00 LAMAR DEV CORP Total 1123.05 LANDRY, NICOLE Total 1,840.00 LANGHAM, CHARLOTTE Total 1,067.00 LATHAM,JIMMY Total 1,743.00 LAWRENCE,ALVIN Total 1,280.00 LEBLANC, BRUCE Total 1,470.00 LEE, DORIS Total 1,129.00 LEE,JOHNNIE Total 1,224.00 LEMON, KALIIALA Total 1,212.00 LEWIS,ASHLEY Total 1,150.00 LEWIS, CAROLYN Total 1,912.00 LEWIS,JOHN Total 2,037.00 LEWIS, LEKEISHA Total 5,595.00 LEWIS, MARY Total 1,304.10 LEWIS, OSCAR Total 1,939.50 LEWIS,TRAVIS Total 3,140.00 LILYQUIST,CAROL Total 1,100.00 LINDSEY, DAVID Total 1,283.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT LITTLE, BRENDA Total 1,222.00 LOMBARD,TONIA Total 2,169.00 LONDON OZIE Total 1216 LOPEZ,JOSE Total 1,243.00 LOVE,JOHNIE Total 1,313.00 LOVE,SUSAN Total 1,140.00 LOVELY,CURLEY Total 1,173.00 MAHNOUN, LAURA Total 1,195.00 MAKONI, ERICA Total 1,271.90 MALDONADO, KRISTIN Total 1,035.00 MARSHALL, SHEBA Total 1,620.00 MARTIN,CLAUDE Total 1,120.00 MARTIN,JERRY Total 1,619.00 MARTINEZ, RAYMA Total 1,267.00 MAXWELL,JUSTIN Total 1,310.00 MAYES, RICKY Total 1,672.70 MAYFIELD, BURNISE Total 2,063.20 MCDANIEL,JOSHUA Total 1,057.00 MCGALLION, MARSHALL Total 1,595.00 MCKAY, ROBERT Total 2,039.00 MCKINNEY,JOHN Total 1,813.10 MCLEMORE,VIRGINIA Total 1,290.00 MCLIN,TERESA Total 2,011.00 MEASEL,AUDRA Total 1,238.00 METCALF, ELLA Total 1,910.00 MEZA,JOHNNY Total 1,214.00 MICKENS, DEMARCUS Total 1,016.99 MICKLES, CHARLES Total 1,141.00 MILLER, NATHAN Total 1,219.00 MITCHAM,CAROLYN Total 1,030.48 MITCHELL, CRYSTAL Total 1,250.00 MITCHELL, HARRY Total 1,223.00 MITCHELL,JASON Total 1,800.00 MITCHELL, KELVIN Total 1,118.00 MITCHELL, MISTY Total 1,160.00 MITCHELL,SHERIEKA Total 1,260.00 MITCHELL,WADE Total 1,840.00 MOORE, RICHARD Total 1,293.00 MORGAN, DEAN Total 1,153.00 MORRIS,ANGELA Total 1,343.00 MORRIS,TERRY Total 1,989.00 MOSHAY, FLORENCE Total 1,271.00 MOSLEY,SONJA Total 1,051.00 MOTT BERNICE H ET UX Total 1198.75 MOTT,JAMES Total 1,120.00 MOUTON,ALICE Total 1,170.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT MOUTON, DAVID Total 1,062.00 MURPHY, ELISA Total 2,239.00 MURPHY, ROTISHA LYMELL Total 1,047.00 NARCISSE, DUSTIN Total 1,834.00 NECHES LODGE NO 593 BPOE Total 1169.4 NELLUMS,AUDRY Total 1,136.00 NELSON, FLORIDA Total 3,667.52 NEWMAN, CHASITY Total 1,724.00 NGUYEN,TAN Total 1,077.00 NOBLE,JOREL Total 1,620.00 ORCHID, CHRISTOPHER Total 1,246.00 OSHIER, RUTH Total 1,060.00 OWENS, CAROLYN Total 1,459.00 PADGETT, CASSANDRA Total 1,035.00 PARKER, HERBERT Total 2,288.00 PARKERSON, SHARENA Total 1,566.00 PARKERSON,TRAVION Total 1,280.00 PARKS, NATALIE Total 1,075.00 PATRICK,JACELYNE Total 1,111.00 PATRICK, PEGGY Total 1,255.00 PATTON,WILLIE Total 1,254.00 PEACOCK, FELICIA Total 1,212.00 PETE,SERINA Total 10,809.25 PETRO EXPRESS MANAGEMENT Total 3022.87 PICOU, KATHY Total 1,037.99 PITRE,AMBER Total 1,884.56 PITRE, DANIELLE Total 1,851.00 PLACETTE, SHARON Total 1,300.00 PORTLEY,TYRRELL Total 1,913.00 POTEET,JIMMY Total 1,090.00 POWELL, REBECCA Total 1,611.00 POWERS,TIFFANY Total 1,404.00 PRATT, NANCY Total 1,821.00 PREJEAN, CODY Total 1,828.00 PRENELL,JAMIE Total 1,524.00 PREVOST, NANCY Total 1,516.00 PRICE, LORRAINE Total 1,131.00 PROELLOCHS, ERIC Total 1,269.00 PUGH,ANTHONY Total 1,011.00 PUGH, MARLON Total 2074.74 QUINN, MARGARET Total 1,840.00 R& B HOMES LLC Total 1415.9 RAMOS, LISA Total 1,367.00 RANDLE, LUCILLE Total 1,217.00 RANDOLPH ALVIN G Total 1249.85 RANDOLPH, RONNIE Total 1,056.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT RAWLINGS, MIKE Total 1,076.00 RAWLINS, KARMEN Total 1,172.00 RAWLINS,TANIGA Total 1,219.67 REDEAUX JOHN JR Total 1251.75 REED,JAMES Total 1,044.99 REED,JUDIE Total 1,254.00 REED,PAUL Total 4,088.00 REED,SAUL Total 1,890.00 REINTER,JUSTIN Total 1,364.00 REYNOLDS,JEREMIAH Total 1,301.00 RICHARD,OPHELIA Total 1,067.00 RICHARD, STEPHANIE Total 1,280.00 RIGGINS,SOLOMON Total 2,782.80 RIGSBY, LAQUINTA Total 1,016.00 ROBBINS, KEVIN Total 1,300.00 ROBBINS, NATALIE Total 1,238.00 ROBICHAU, DAVID PATE Total 1,290.00 ROBINSON,ANDREA Total 1,446.00 ROBINSON, HILDA Total 1,262.00 RODGERS, DOUGLAS Total 1,246.00 RODRIGUEZ, CHRISTINA Total 1,529.00 RODRIQUEZ,JOSEPH Total 1,261.00 ROGERS, DONNA Total 2,604.00 ROGERS,JACK Total 1,075.00 ROGERS,JOSEPH Total 1,062.00 ROGERS,TAMERA Total 4,801.00 ROMERO, ROSANNA MARIA M Total 1,240.00 ROSBOROUGH, LASELLE Total 1,051.00 ROSS,JAMES ALLEN Total 1,671.84 ROUNTREE, GRACE Total 2,691.00 ROY, DETRICIA SHANTA Total 1,033.00 RUBIN, CORSICA Total 1,551.00 RUFF, LINDA Total 2,001.00 RUNNELS,CHARLES Total 1,353.00 SALZMAN,GEORGE Total 1,654.00 SANCHEZ, RIANDA Total 1,160.00 SANDERS DELMAR F ESTATE Total 2201.2 SANDERS,VALARIE Total 2,044.00 SANFORD, RICHARD Total 1,080.00 SAUBERAN,TAMARA Total 1,205.00 SAUNDERS ROBERT Total 1253.53 SAVANT,JENNIFER Total 1,446.00 SAVOY, MARY Total 2,027.00 SAVOY,TARISA Total 1,043.00 SAWYER, LINDA Total 1,780.00 SCOTT DELORES D Total 1007.5 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT SCOTT, KARL Total 1,153.00 SEALS, PRECIOUS Total 1,953.00 SEARS, EVELYN Total 1,865.00 SEBILE, NADIA Total 1,249.00 SERIO,SAM Total 1315 SHEPARD KAY Total 1118.75 SHERMAN&SHERMAN INC Total 1597.45 SHERWOOD, LACRESHA Total 1,170.00 SHILLOW,TRABIAN Total 1,891.00 SHILO,JAMES Total 1,156.00 SHORTEN,JONATHAN MICHAELS Total 1,254.00 SIAS, KEONA Total 1,183.99 SIGGERS, CHARLES Total 1,279.00 SIMMONS, KENNETH Total 2,928.52 SIMPLY AQUATICS Total 3,554.54 SINGLETON,ALICE Total 4,050.00 SMALL, LATONYA Total 12,953.00 SMITH, BOBBIE JEAN Total 1,254.00 SMITH,CHARLES Total 1,225.00 SMITH, CHRISTOPHER CRAIG Total 1,048.00 SMITH, LEE Total 1,170.00 SMITH, MILTON Total 2,460.00 SMITH, PATTI Total 1,108.00 SMITH, RICKY Total 1,088.00 SMITH, ROBERT Total 1,329.00 SMITH, SHENEQUA Total 1,451.00 SMITH, STACY LEANN Total 1,267.00 SOHLINGER, PATRICK Total 4,777.00 SONNIER,THAD Total 1,051.00 SOULARIE MARGARET ESTATE Total 3,867.00 SPENCER, CHARLSE Total 1,102.00 SPENCER, KAREN Total 1,259.00 SPRING,ANTHONY Total 1,080.00 SPRINGER,TOBY Total 1,275.00 STAFFORD,AUDREY Total 5,094.00 STANLEY,JOSEPH Total 1,140.00 STANLEY, PEGGY Total 2,824.00 STEELE, PAMELA Total 1,420.00 STEWARD, BRANNON Total 1,059.00 STONE, ROBERT Total 1,519.00 STRICKLAND, SARAH LYNN Total 4,181.00 SULCER, RICHARD DEAN Total 1,520.00 SUTTON, MARY ETTA CHAMBERS Total 1,080.00 TARKINGTON, MELANIE Total 1,270.00 TARVER, BRANDY Total 1,250.00 TAYLOR,TAMA DOUGLAS Total 1,062.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT TEETS, CARL Total 1,270.00 TELESFORD, KEITH Total 1,280.00 TERRELL LAVERT BLANCHETT Total 3849 THEAL,JONATHON Total 2,004.00 THIBODEAUX JOSEPH Total 1029.36 THOMAS, BRUCE Total 1,261.00 THOMAS,CASSANDRA Total 1,408.00 THOMAS,CHESTER Total 1,218.63 THOMAS, DEBRA Total 1,487.60 THOMAS,JAMES Total 1,111.00 THOMAS, MARY Total 1,004.25 THOMAS, PRECIOUS NICOLE Total 1,270.00 THOMPSON,STEPHANIE Total 1,078.99 TILLMAN,TRESSA Total 1,290.00 TIMS, ELBERT Total 1,214.00 TINKLER,JOSEPH SIDNEY Total 1,053.00 TORRES,GILBERTO Total 1,833.00 TORRES, ROGELIO Total 1,036.39 TOUSSAINT,WILSON Total 1,853.00 TRAHAN,APRIL Total 1,257.00 TRAYLOR, PAMELA Total 2,621.85 TRIBES, SAMANTHA Total 1,175.00 TROSCLAIR,STELLA Total 3,494.00 TURNER,CORDELIA Total 1,877.00 TYLER, ELAINE Total 1,462.97 VALDIVIEZ, DANIEL Total 1,314.00 VANBUREN, PATRICA Total 1,222.00 VANSLYKE, CHARLA Total 1,055.00 VISOR,WESLEY Total 1,051.00 VOLIN, NICOLE Total 1,758.00 WAGNER, LEANNA Total 1,390.00 WALKER, DIAMOND Total 1,235.00 WALSH, ROBERT Total 1,380.00 WARREN, KERRY Total 1,122.99 WARRICK JOHN M Total 1109.8 WASHINGTON -LUCKY,SHARITA Total 1,900.00 WASHINGTON LEONARD Total 1012.2 WASHINGTON SARAH Total 1409.6 WASHINGTON, MONIQUA Total 1,230.00 WATSON, PHABIAN JARVIS Total 1,613.00 WEAVER,ARICA Total 1,250.00 WEAVER, NICHOLAS Total 1,370.00 WEIBLINGER H C Total 2,520.00 WERNER EVELYN HILDA BERGE Total 1300.55 WEST,CLINTON BRIAN Total 1,356.00 WESTON,JOHNNY Total 1,240.00 Individual Accounts over$1,000.00 totaled by name. CUSTOMER ACCT# NAME TYPE DATE AMOUNT WHITE,JERRY Total 2,790.00 WHITFIELD, RAYMOND Total 1,250.00 WILCOX,ZACHARY Total 1,873.00 WILDE, DONNA Total 1,474.00 WILEMAN, CHARLES Total 2,876.00 WILEY, BOBBY Total 1,129.00 WILLIAMS,ANTHONY Total 1,316.00 WILLIAMS, ERIC Total 1,161.00 WILLIAMS, LARRY Total 1,915.00 WILLIAMS, LESIA FAYE Total 1,222.00 WILLIAMS, NICOLE Total 1,348.64 WILLIAMS,TAYARI Total 1,035.00 WILLIAMS,TERRY Total 2,346.00 WILRIDGE,SHALONDA Total 4,106.00 WILSON,ANTONIO Total 1,382.00 WILSON,ARTEAL Total 1,222.00 WILSON, DUDLEY Total 5,774.00 WILSON,JUANITA Total 1,152.00 WILSON, SHANTEL Total 1,133.00 WILTURNER, PAMELA Total 3,549.00 WILTZ, NICOLE Total 1,063.00 WINSTON,TONY JOSE Total 1,170.00 WOLFE, CHRISTINA Total 1,230.00 WOODARD, PATRICIANN Total 1,955.00 WORTHEN,TINA Total 1,246.00 YARBROUGH,TOMEKA Total 1,249.00 YARBROUGH,WILLIAM Total 2,578.00 YOUNG, BRYAN Total 1,150.00 YOUNG,JESSIE JUSTIN Total 1,129.00 ZENO, SARAH Total 1,603.00 ZERANGUE,JOHN Total 1,160.00 Grand Total 1,022,239.59