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R-2013-129-2013-08-26
RESOLUTION NO. R2013-129 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, DEDUCTING UNCOLLECTIBLE UTILITY AND PARKS AND RECREATION ACCOUNTS FROM THE CITY'S FINANCIAL STATEMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the uncollectible Utility and Parks and Recreation accounts, attached hereto as Exhibit "A" and Exhibit "B" made a part hereof for all purposes, are hereby deducted and removed from the City's Financial Statement. PASSED, APPROVED, AND ADOPTED this 26th day of August, A.D., 2013. TOM REID MAYOR ATTEST: YelNGLO;! Ir , T / C \ •IV SEC TARY APPROVED AS TO FORM: (25-4■-.. DARRIN M. COKER CITY ATTORNEY Resolution No. R2013-129 Exhibit"A" No. Accts Account Name Amount Account Type 53875 ALANIZ,MICHAEL 12023 BOGEY WAY HOUSTON TX 77089 1 38978 12023 BOGEY WAY $ 107.13 OW 77031 ALDAPE, MISTY MORENO 5211 CAPROCK DR PEARLAND TX 77584 2 33622 5211 CAPROCK DR $ 41.56 OW 94623 ALFORD,TODD 2102 N GALVESTON AVE PEARLAND TX 77581 94623 ALFORD,TODD 3 6102 2102 N GALVESTON AVE $ 143.20 RT 84867 AQUA SERVICE 11302 TANNER ROAD DR HOUSTON TX 77041 4 77242 1801 MAJESTIC OAK DR#IM $ 23.80 BD 66205 ARENAS, MITZI 9342 LETO RD HOUSTON TX 77080 6 53448 2620 WHITE FALLS DR $ 45.92 OW 96987 ARRINGTON, REBECCA JEAN 4404 MAGNOLIA OAKS DR PEARLAND TX 77584 7 2438 4404 MAGNOLIA OAKS DR $ 18.98 RT 54209 AUSTIN,TIMOTHY N. 1110 ROMERO DR PEARLAND TX 77581 8 42768 1110 ROMERO DR $ 106.45 OW 96341 BABER, ROBERT 3027 W RUSSETT PL PEARLAND TX 77584 9 68784 3027 W RUSSETT PL $ 335.57 RT 98521 BAILEY, KENNETH L 9618 INTERVALE ST HOUSTON TX 77075 98521 BAILEY, KENNETH L 10 7160 3106 FOUNDERS GREEN CIR $ 124.26 RT 87855 BARNETT, CRYSTAL PO BOX 1114 OAK GROVE LA 71263 11 74498 11401 FREESTONE AVE $ 53.80 RT 57789 BARTON,CHRISTOPHER 3130 JANE LONG LEAGUE DR RICHMOND TX 77406 12 35930 4107 MERLET DR $ 40.20 OW 53589 BEAN,MELISSA A. 6211 WINTER OAK ST PEARLAND TX 77584 53589 BEAN,MELISSA A. 13 46872 6212 WINTER OAK ST $ 110.47 OW 82439 BENFORD,JOAN P.O BOX 841624 PEARLAND TX 77584 14 53712 11307 HARRIS AVE $ 1.25 OW 1963 BERGSTROM, IRENE 7000581 5603 CARMONA LN PEARLAND TX 77584 15 1706 5603 CARMONA LN $ 32.43 BD 5993 BOWEN, GAIL 4658 1142 BOBBY ST PEARLAND TX 77581 16 15602 1142 BOBBY ST $ 37.34 RT 99163 BOYD, KENNETH 4726 CARMEN ST HOUSTON TX 77033 17 48190 12516 ROCKY COVE DR $ 44.93 RT 92445 BRADY, MICHAEL 3902 N OAKWOOD DR PEARLAND TX 77581 18 8424 2704 PINENEEDLE LN $ 17.95 RT 80651 BRALY, NICKY D. 2017 SANDY BANK LN PEARLAND TX 77581 19 50330 2017 SANDY BANK LN $ 190.89 OW 21363 BRAY, CARL M 3435 QUAIL MEADOW DR MISSOURI CITY TX 77459 21363 BRAY, CARL M 3435 QUAIL MEADOW DR MISSOURI CITY TX 77459 20 17516 6429 GARDENIA ST $ 32.08 OW 77965 BREWER, DOROTHY J. 2533-D S WASHINGTON AVE PEARLAND TX 77581 21 182 2533-D S WASHINGTON AVE $ 19.92 RT 71541 BRITT,TERRI 508 RUSTIC LN LOT E FRIENDSWOOD TX 77546 22 14864 1205 WOODCHASE DR $ 66.71 OW 64961 BROOKS, PHILLIP A. 3102 SHADE LN PEARLAND TX 77584 23 1030 2722 VILLAGE MILLS DR $ 165.74 OW 97389 BROWNSTONE CONSTRUCTION 6517 MAPLERIDGE HOUSTON TX 77081 97389 BROWNSTONE CONSTRUCTION 6517 MAPLERIDGE HOUSTON TX 77081 24 79630 2800 BROWNSTONE PL BLDG4 $ 54.25 BD 89829 CALDWELL, EDITH &JAMES 30602 WOODSON TRACE DR SPRING TX 77386 25 40740 1311 MODENA DR $ 2.18 OW 93171 CASTLE, MYRA 1031 ST JOHN DR PEARLAND TX 77584 26 58616 1031 ST JOHN DR $ 1.87 OW 55445 CHARGOIS,DANA M. 12625 ROY RD PEARLAND TX 77584 27 40494 2002 ORCHARD SPRING DR $ 58.10 OW 86323 CHIOVITTI, KIMBERLY 20 PALM BLVD. MISSOURI CITY TX 77459 28 59324 3702 WALDEN DR $ 1.45 RT 84315 CINCO, MARLENE A 2850 OAK RD APT 7106 PEARLAND TX 77584 29 74262 3216 MOSSY BEND LN $ 0.10 OW 75561 CK&B, INC. 2413 ROY RD PEARLAND TX 77581 30 21996 2413 ROY RD $ 95.80 OW 61995 CLARK, CECILIA 5109 BIG SPRINGS DR PEARLAND TX 77581 31 33106 5109 BIG SPRING DR $ 5.90 OW 83043 CLINTON,JEAN-MARIE/M.JOSEPH 11906 AUBURN TRAIL LN PEARLAND TX 77584 32 57582 11906 AUBURN TRAIL LN $ 172.50 OW 92919 COMFORT SUITES 2806 MILLER RANCH RD PEARLAND TX 77584 92919 COMFORT SUITES 33 40014 2806 MILLER RANCH RD $ 3,942.48 MU 49941 CONLON,BRIAN T. 2919 TOWER BRIDGE CT PEARLAND TX 77581 34 14446 2919 TOWER BRIDGE CT $ 18.93 OW 81071 CONTRERAS, EDDY 13126 WOODTREK LN HOUSTON TX 77015 35 67212 7507 LAKESIDE MANOR LN $ 37.02 OW 41709 COWAN,WALTER L. 5406 WOODVILLE LN PEARLAND TX 77584 36 19768 3103 SUMAC DR $ 0.42 OW 42225 COX,VIVIAN 5826 PATRIDGE DR PEARLAND TX 77584 42225 COX,VIVIAN 5826 PATRIDGE DR PEARLAND TX 77584 37 20900 5822 PATRIDGE DR $ 30.45 OW 72881 COX,WILLIAM B. 240 EL DORADO APT 2005 WEBSTER TX 77598 72881 COX,WILLIAM B. 38 55554 7704 MISTY LAKE LN $ 155.62 OW 83119 CRESPO III, MANUEL 1224 PITCHFORD RD TOMBALL TX 77375 39 9528 2107 MOSS CREEK LN $ 0.27 OW 8753 CRISWELL, HARRELL L 30000711 2106 LAKE EDGE PEARLAND TX 77581 40 7514 3111 STRATFORD ST $ 32.43 OW 76503 CRUZ, SHERON 2902 WHISPERING WINDS APT 123 PEARLAND TX 77581 41 58180 3022 HELMSLEY DR $ 99.93 RT 69171 CUTLER, HAILEY P.O BOX 163 PEARLAND TX 77588 69171 CUTLER, HAILEY P.O BOX 163 PEARLAND TX 77588 42 674 4401 W JASMINE ST C $ 40.31 RT 97767 DAVIS, KATHY S 2450 LOUSIANA STE 400-215 HOUSTON TX 77006 43 58138 3015 HELMSLEY DR $ 59.74 RT 87361 DAVIS, KRYSTLE HOLMES 6603 NORTHLEAF DRIVE HOUSTON TX 77068 87361 DAVIS, KRYSTLE HOLMES 6603 NORTHLEAF DRIVE HOUSTON TX 77068 44 53202 1910 ROARING SPRINGS DR $ 63.28 RT 81277 DAVIS, MARLIN 13703 EVENING WIND DR PEARLAND TX 77584 45 65000 13703 EVENING WIND DR $ 41.28 OW 70067 DELCID, GLORIA 1031 MARGATE DR PEARLAND TX 77584 46 58404 1031 MARGATE DR $ 34.58 OW 94269 DIS PARTNERS, LLC 6020 CORNERSTONE COURT STE 200 SAN DIEGO CA 92121 94269 DIS PARTNERS, LLC 47 1624 5301 APPLE SPRINGS DR $ 148.53 OW 59277 DODGE III, FRANK 313 ARROWWOOD LAKE JACKSON TX 77566 48 57846 1905 STONEGROVE CT $ 54.82 OW 92423 DOMINGUEZ,ALBERTO 4607 RAY ST PEARLAND TX 77581 49 350 4607 RAY ST $ 4.76 RT 92255 DONCHACK, GLENDON M 5869 FERGUS KYLE TX 78640 92255 DONCHACK, GLENDON M 50 23120 6309 DUBLIN LN $ 17.12 RT 92621 DORSEY, CARLOS 6813 HALEY CT PEARLAND TX 77584 51 36558 6813 HALEY CT $ 31.24 RT 21631 DR HORTON,AMERICA'S BUILDER 400 CARRIAGE HILLS BLVD. CONROE TX 77384 21631 DR HORTON,AMERICA'S BUILDER 52 48696 5807 LAWRENCE CT $ 880.19 BD 94535 DRAKE,JENNIFER N 4612 W ORANGE ST PEARLAND TX 77581 53 5102 4612 W ORANGE ST $ 66.37 RT 74137 DUROCHER,TERRI 3019 DAVEY OAKS PEARLAND TX 77584 74137 DUROCHER,TERRI 54 69566 3007 GLENCULLEN LN $ 4.03 OW 81273 EASON, MICHELLE 1946 SKIP ROCK FRIENDSWOOD TX 77546 55 44970 12101 AUBURN SHORES CT $ 74.48 OW 89323 EDWARDS, MARCUS 13001 BALSAM BREEZE LN PEARLAND TX 77584 56 54004 13001 BALSAM BREEZE LN $ 1.05 OW 96539 ELLIOTT, STACY 6520 BROADWAY#1318 PEARLAND TX 77581 96539 ELLIOTT,STACY 57 14310 3989 DIXIE FARM RD $ 2,427.58 RT 66019 ERVIN,CYNTHIA 3511 WELLINGTON DR PEARLAND TX 77584 58 59008 3511 WELLINGTON DR $ 268.65 OW 70401 ESPARZA,ASUNCION 7705 BROOKSIDE RD PEARLAND TX 77581 59 25234 7705 BROOKSIDE RD $ 78.64 OW 57019 FANELLI,JOSEPH G. 10243 BURNS DR SUN CITY AZ 85351 60 30684 2309 E CAPRI DR $ 10.00 OW 69895 FARFAN,JESUS 1308 BIRCH ST PEARLAND TX 77581 61 22870 1308 BIRCH ST $ 101.95 OW 69727 FELIX,CHRISTOPHER&JACQUELINE 6526 LOMA VISTA PLACE HOUSTON TX 77085 62 30446 9719 COTTAGE ST $ 69.27 OW 60705 FERNANDEZ,CRAIG 2211 SIGNAL HILL DR PEARLAND TX 77584 60705 FERNANDEZ,CRAIG 2211 SIGNAL HILL DR PEARLAND TX 77584 63 47608 2211 SIGNAL HILL DR $ 67.29 OW 99433 FITZGERALD, DEKEISHA VERIFIED 6/ 9305 SUNBONNET DR PEARLAND TX 77584 64 33038 9305 SUNBONNET DR $ 93.72 RT 81885 FRANK JR, CHESTER L 1908 BRINTON SPRING LN PEARLAND TX 77581 81885 FRANK JR, CHESTER L 1908 BRINTON SPRING LN PEARLAND TX 77581 65 73866 1908 BRINTON SPRING LN $ 23.98 OW 92105 FREEMAN, BRANDI 405 HARVEY ST BAYTOWN TX 77520 66 5108 4606 W ORANGE ST $ 53.04 RT 81425 GARCIA, DORINA 3508 PINE TREE DR PEARLAND TX 77581 67 19952 3508 PINE TREE DR $ 70.53 OW 6741 GARCIA, ELIAS 21003825 P 0 BOX 371 PEARLAND TX 77588 68 5730 3804 E WALNUT ST $ 129.67 OW 38141 GARCIA,ELISA 2127 COUNTRY CLUB DR PEARLAND TX 77581 69 11848 2127 COUNTRY CLUB DR $ 328.00 OW 69267 GARRETT,KEVIN 2421 S CARRIER PKWY#717 N GRAND PRAIRIE TX 75051 70 53642 11209 GRIMES AVE $ 9.10 OW 79271 GAUTREAUX JR., MANUEL 3015 ASHFORD BEND DR HOUSTON TX 77082 71 38902 2126 FORTUNA BELLA DR $ 63.91 RT 69853 GOMEZ, GILBERTO 7433 RED ROBINY HOUSTON TX 77075 72 38980 12027 BOGEY WAY $ 153.42 OW 51343 GRASSMAN, LAURA C. 3916 FERNWOOD DR PEARLAND TX 77584 51343 GRASSMAN, LAURA C. 73 3200 3916 FERNWOOD DR $ 138.64 OW 21521 GREEN,ALLISON 2802 PEBBLE CREEK DR. PEARLAND TX 77581 74 27828 2802 PEBBLE CREEK DR $ 142.68 OW 85775 GRIMMETT, ERICA 1408 W LUCAS BEAUMONT TX 77706 75 57698 1018 WOODBRIDGE AVE $ 45.90 RT 70001 GUERRERO,GRACE 2546 SACRAMENTO PEARLAND TX 77584 76 128 2546 S SACRAMENTO AVE $ 16.06 RT 57207 GURNAM,SANDHAR 23802 PEBWORTH PL SPRING TX 77373 77 36782 11601 BAY CROSSING DR $ 545.07 OW 96331 HALLMAN, BRIAN 9017 SUNRISE TRAIL PEARLAND TX 77584 78 45234 9017 SUNRISE TRAIL $ 37.63 RT 91265 HANSON,ASHLEY 11101 CLIFFWOOD HOUSTON TX 77035 79 64492 3221 N MAGNOLIA ELMS DR $ 25.76 OW 94295 HARRIS,ANGELA 260 EL DORADO BLVD# 1807 WEBSTER TX 77598-2246 80 19686 1102 CAMELOT LN $ 18.98 RT 65087 HARROD,TINA F. 3404 RANDALL ST PEARLAND TX 77581 81 6768 3403 JACQUELYN DR $ 32.46 RT 55765 HICKORY CREEK CIVIC CLUB C/O BOB OLSON 3429 GLASTONBURY PEARLAND TX 77581 82 53260 3406 HICKORY KNOLLS DR#IM $ 11.98 CO 69389 HICKS, SHANON 54 MORNING CLOUD PLACE WOODLANDS TX 77381 69389 HICKS, SHANON 54 MORNING CLOUD PLACE WOODLANDS TX 77381 84 54978 2613 BRIGHTLAKE WAY LN $ 47.00 OW 53453 HINOJOSA,BRYAN R. 1811 CRIPPLE CREEK LN PEARLAND TX 77581 85 8988 1811 CRIPPLE CREEK LN $ 73.65 OW 71149 I RADY,ELV I RA 1527 HADDON ST HOUSTON TX 77006 86 51666 2615 COTTAGE SPRINGS DR $ 21.44 OW 55289 JACKOWSKI,KIM 4011 SPRING RIVER DR PEARLAND TX 77581 87 2616 4011 SPRING RIVER DR $ 0.10 OW 58455 JACKSON,TRESSIE 6210 SHOUTHBROOK DR HOUSTON TX 77087 88 31588 6201 BUTLER DR $ 27.10 OW 95723 JANEKA,GRANT 9720 BROADWAY 1113 PEARLAND TX 77584 89 33858 8910 SUNGATE DR $ 40.74 RT 60677 JC INVESTMENTS UNLIMITED 2480 ARDEE SOUTH SAN FRANCISCO CA 94080 60677 JC INVESTMENTS UNLIMITED 80 15406 1607 MAIN ST $ 683.45 CO 5859 JOHNS,AMANDA 1703 Spring Glen Lane PEARLAND TX 77581 81 14384 2207 ST JAMES PL $ 44.11 OW 80469 JONES,WANDA B. 2104 CATAMARAN COVE DR PEARLAND TX 77584 82 56254 2104 CATAMARAN COVE DR $ 0.45 OW 31909 KABEL,JAMES M C#281-650- 2131 HATFIELD RD PEARLAND TX 77581 83 6472 2127 YUPON CIR $ 33.01 OW 78225 KENESON II, BRADLEY J. 1919 SADDLEHORN LN MANSFIELD TX 76063 84 58922 4305 TWIN LAKES TR $ 4.18 OW 69539 KINKENNON, SARAH 3041 NORTON LN WAHIAWA HI 96786 85 53774 13017 CASTLEWIND LN $ 19.86 OW 2583 KLAUS,ALVIN E 7002105 5016 GROVETON PEARLAND TX 77584 86 2276 5016 GROVETON LN $ 172.05 OW 90467 KNIGHT, CRYSTAL 6233 BUTLER RD PEARLAND TX 77584 87 21536 6233 BUTLER RD $ 701.25 OW 73257 KNOX,KRISTIE 3023 TAYLORCREST DR PEARLAND TX 77584 88 69868 3007 GLENWOOD DR $ 42.36 OW 30153 KOELLING, MICHAEL W 236 SOUTH LAKE DR ROCKPORT TX 78382 30153 KOELLING, MICHAEL W 89 19852 6214 JORDAN DR $ 5.35 OW 9861 KRAZY K STABLES 43000077 P 0 BOX 572 LEAGUE CITY TX 77574-0572 9861 KRAZY K STABLES 90 8552 2810 DIXIE FARM RD $ 243.39 CO 82597 LANDERS,MILTON 2314 ANTHONY DR PEARLAND TX 77581 91 4484 2314 ANTHONY DR $ 53.08 OW 79935 LE, PHONG 12512 BOULDER CREEK DR PEARLAND TX 77584 79935 LE, PHONG 92 49706 12512 BOULDER CREEK DR $ 97.29 OW 96795 LECEA, KEISHA 4607 N MAGNOLIA ELMS DR PEARLAND TX 77584 93 64508 4607 N MAGNOLIA ELMS DR $ 0.10 RT 71533 LEWIS, DONNA 3800 CR 94#23208 MANVEL TX 77578 94 68412 4926 CLOVER LN $ 108.46 OW 99763 LOPEZ, REBECCA 4118 WHIRLAWAY PASADENA TX 77503 99763 LOPEZ, REBECCA 4118 WHIRLAWAY PASADENA TX 77503 95 15076 1010 CHESTERWOOD DR $ 36.99 RT 53181 LOVE,ROBERT M. 2727 TROY DR MISSOURI CITY TX 77459 96 43676 11906 WHITE WATER BAY DR $ 83.98 OW 33851 MACHADO, MIGUEL ANGEL 920 AURORA ST. HOUSTON TX 77009 97 4636 2810 RED OAK LN $ 42.47 OW 81685 MARTIN-MAYON,LISA 12304 EVENING BAY DR PEARLAND TX 77584 81685 MARTIN-MAYON,LISA 12304 EVENING BAY DR PEARLAND TX 77584 98 49954 12304 EVENING BAY DR $ 21.75 OW 76039 MARY'S TACO HOUSE 1635 BROADWAY ST#125 PEARLAND TX 77581 99 43770 1635 BROADWAY ST 125 $ 200.00 CO 68115 MASON JR, ROOSEVELT P 0 BOX 84906 PEARLAND TX 77584 100 61456 1111 NEWHAVEN TR $ 33.89 OW 83561 MATHEWSON, DELANA 2928 JULIE ANN DR PEARLAND TX 77581 83561 MATHEWSON, DELANA 101 16224 2928 JULIE ANN DR $ 180.00 OW 10855 MATZAS, LUANN SINGLETON 2319 COUNTRY CLUB DR PEARLAND TX 77581 102 9438 2708 WOODCREEK DR $ 48.30 OW 1795 MCDONALD,JOHN 4704 9TH ST BACLIFF TX 77518 103 1560 5106 CAMDEN LN $ 55.65 OW 51501 MCFARLIN, MICHELLE 711 NW 12TH PLACE ANDREWS TX 79714 104 46732 3413 DORSEY LN $ 24.10 OW 78293 MCHENRY, RACHELLE 4051 TUSCAN SHORES MISSOURI CITY TX 77459 78293 MCHENRY, RACHELLE 105 37940 5103 BLANCO DR $ 46.80 RT 62631 MCKNIGHT,VIRGINIA 4811 LOUISE LN PEARLAND TX 77581 106 314 2531 S AUSTIN AVE $ 27.38 RT 88725 MELEBECK JR, EARL A PO BOX 7947 LAWTON OK 73507 107 52222 13108 INDIGO BAY CT $ 3.56 OW 89877 MICELI, MANUEL 3311 BRIGHT LANDING LN PEARLAND TX 77584 108 58020 3311 BRIGHT LANDING LN $ 10.02 OW 86819 MIKE PARRAS C/0 JIM WALTER HOMES 6431 RICE RD PEARLAND TX 77584 86819 MIKE PARRAS C/0 JIM WALTER 109 77124 6431 RICE RD $ 410.06 OW 86493 MILLER, CARLETTA PO BOX 1182 PEARLAND TX 77588 86493 MILLER, CARLETTA 110 14470 2906 TOWER BRIDGE CT $ 20.25 RT 26073 MINKOFF, DOUGLAS D 2702 GREEN TEE DR PEARLAND TX 77581 111 11242 2702 GREEN TEE DR $ 176.19 RT 62525 MINOTT,LYNFORD 1577 BORDEAUX LANE CONYERS GA 30094 62024 1211 SANDPIPER CT N $ 38.98 OW 48201 MONROE, DANEL RAYBURN 1920 LAZY HOLLOW LN PEARLAND TX 77581 112 6766 3405 JACQUELYN DR $ 24.53 OW 89571 MORENO III, MANUEL B. 2537 S TEXAS AVE PEARLAND TX 77581 89571 MORENO III, MANUEL B. 113 134 2537 S TEXAS AVE $ 121.21 OW 23175 MORROW, DANIEL W 3009 LONDON CT PEARLAND TX 77581 114 14422 3009 LONDON CT $ 22.65 OW 35743 MOSS, ZEPHRY J 3738 DURNESS WAY HOUSTON TX 77025 115 27348 9406 SUNDANCE DR $ 1.78 OW 48169 NEWTZ, DEAN A. 12802 ELLIS RD PEARLAND TX 77581 48169 NEWTZ, DEAN A. 116 430 2507 JOHNSTON ST $ 19.64 OW 74699 NGUYEN,MINH 13607 ORCHARD WIND LN PEARLAND TX 77584 117 69922 4830 PINDER LN $ 82.41 OW 70817 NGUYEN,TEIN VAN 4400 BOONE RD HOUSTON TX 77072 118 54302 2405 CANYON SPRINGS DR $ 25.33 OW 58655 O'CONNOR,PAT AND ETHA 9551 WICKENBURG HOUSTON TX 77031 119 27382 9408 SUNNYVIEW CT $ 4.93 OW 65151 PAVLICH SR.,JOHN A 3505 STONEGATE CIR PEARLAND TX 77584 65151 PAVLICH SR., JOHN A 3505 STONEGATE CIR PEARLAND TX 77584 120 23300 3505 STONEGATE CIR $ 165.34 OW 6633 PEARLAND FEED&FARM CNTR 2802 S MAIN PEARLAND TX 77581 121 5640 2802 MAIN ST $ 388.07 CO 87045 PEREZ,JUAN X 4504 TEAL GLEN ST PEARLAND TX 77584 87045 PEREZ,JUAN X 4504 TEAL GLEN ST PEARLAND TX 77584 122 16444 4504 TEAL GLEN ST $ 86.83 RT 11659 PERRY, RICHARD E 45001503 1404 PAUL PEARLAND TX 77581 11659 PERRY, RICHARD E 123 10190 1404 PAUL DR $ 75.53 OW 78905 PERRY, SCOTT 33 HUNTERS HILL DR MORGANTOWN PA 19543 124 53726 13106 CASTLEWIND LN $ 7.13 OW 66213 PETERSON GROUP C/O:CRESTWELL PROPERTY MGMNT 5900 MEMORIAL DR,SUITE#305 HOUSTON TX 77007 66213 PETERSON GROUP 125 67428 9603 BROADWAY ST $ 0.20 CO 46229 PHE-PEARLAND INTEREST, LTD C/O GRETCHEN COOK 11569 S HWY 6, STE 211 SUGARLAND TX 77498 46229 PHE-PEARLAND INTEREST, LTD 126 38298 8619 BROADWAY ST $ 213.23 CO 90327 PICKARD, CHERYL 2230#A GARDEN RD PEARLAND TX 77584 127 2462 4409 MAGNOLIA OAKS DR $ 88.62 OW 22855 PIKE,WAYNE R. P.O. BOX 444 DEWEY OK 74029-0444 128 18440 2505 EVERGREEN DR $ 7.43 OW 97589 PINKNEY, SHAWNNA 13009 FERRY COVE LN PEARLAND TX 77584 97589 PINKNEY, SHAWNNA 129 54746 13009 FERRY COVE LN $ 88.20 RT 94709 POPOCA, KISSY 2304 CEDARS PEARLAND TX 77584 130 22410 9613 KING AUTHORS CT $ 10.56 RT 50521 PRICE,RICK L. 2705 HIDDEN BAY CT PEARLAND TX 77584 131 41282 2705 HIDDEN BAY CT $ 21.02 OW 98171 PRICHARD,JACKIE 3112 PLYMOUTH LANDING CIR PEARLAND TX 77581 98171 PRICHARD,JACKIE 132 7010 3112 PLYMOUTH LANDING CIR $ 25.08 RT 96523 QUINN, CHARLES MELVIN 3015 HELMSLEY DR PEARLAND TX 77584 133 58138 3015 HELMSLEY DR $ 74.79 RT 61173 QUINONEZ,TERESA 5721 OCHOA PEARLAND TX 77584 134 20872 5721 OCHOA RD $ 279.47 OW 27735 RACHEL, BELLE B. 9626 SPRINGMONT DR HOUSTON TX 77080-1239 27735 RACHEL, BELLE B. 9626 SPRINGMONT DR HOUSTON TX 77080-1239 135 22686 5901 COTTONWOOD ST $ 5.80 OW 61835 RADINA, IRENE A 2802 ALBANS ST HOUSTON TX 77005 136 51194 2208 MEGELLAN POINT LN $ 33.39 OW 59275 RAMSEY, LISA PO BOX 841771 PEARLAND TX 77584 59275 RAMSEY, LISA 137 57838 1904 STONEGROVE CT $ 377.07 OW 94039 RANSOM-GODLEY, MARKEL R 12625 BETHANY BAY DR PEARLAND TX 77584 138 47834 12625 BETHANY BAY DR $ 20.28 RT 1603 REESBY,JAMES 5007009 9005 SUNRISE TRAIL PEARLAND TX 77584 1603 REESBY,JAMES 139 45224 9005 SUNRISE TRAIL $ 39.91 RT 100119 REYNA, PATRICIA 4520 MAGNOLIA PINES DR PEARLAND TX 77584 140 37016 4520 MAGNOLIA PINES DR $ 5.81 RT 94533 RICHARDSON, SEAN 4610 W ORANGE ST PEARLAND TX 77581 141 5104 4610 W ORANGE ST $ 50.36 RT 65633 ROBINSON, DAVID 4502 BRAZOS BEND DR PEARLAND TX 77584 142 44584 4502 BRAZOS BEND DR $ 28.10 OW 48205 ROBLES, ROBERT C. 7210 SHADY AERBOR LN HOUSTON TX 77040 48205 ROBLES, ROBERT C. 7210 SHADY AERBOR LN HOUSTON TX 77040 143 748 2106 N PEARLAND AVE $ 3.12 RT 1741 RODGERS, BILL E 7000219 5008 CARMONA LN PEARLAND TX 77584 144 1510 5008 CARMONA LN $ 235.92 OW 55123 ROQUMORE,MARY J. P.O. BOX 450-773 HOUSTON TX 77245 145 37216 11314 SILVER BAY CT $ 73.35 OW 97755 ROWSEY, MACK 13609 EVENING WIND DR PEARLAND TX 77584 97755 ROWSEY, MACK 146 64988 13609 EVENING WIND DR $ 12.49 RT 98915 SANDRA, GEORGE 2702 JANET CT PEARLAND TX 77581 147 3410 4014 ASHWOOD DR $ 1.93 RT 61053 SANSONE,JOSEPH A. 11913 CEDAR CREEK DR PEARLAND TX 77584 148 45344 11913 CEDAR CREEK DR $ 53.72 OW 94147 SENAR,ANGIE 7306 NORTHFORK DR PEARLAND TX 77584 94147 SENAR,ANGIE 149 72568 7306 NORTHFORK DR $ 123.42 RT 98587 SHARLOTTE FELIX/PRUDENTIAL GARY GREEN, REALTORS 3007 E BROADWAY PEARLAND TX 77581 150 5228 4808 COMAL ST $ 81.98 RT 58983 SMITH-MURPHY,GINGER 251 E. RIVERSIDE DRIVE OLEAN NY 14760 150 15076 1010 CHESTERWOOD DR $ 162.46 OW 97529 SNIDER, SANDRA 826 BRADWELL DR HOUSTON TX 77062 151 932 2711 HOLLY SPRINGS DR $ 10.27 RT 2347 STANFORD, GLENN S 7000957 909 W 9TH ST ADA OK 74820 2347 STANFORD, GLENN S 7000957 909 W 9TH ST ADA OK 74820 152 2062 5306 APPLE SPRINGS DR $ 32.43 RT 84155 STANLEY, GLEN D 2704 HIDDEN LANDING DR PEARLAND TX 77584 153 41310 2704 HIDDEN LANDING DR $ 103.97 OW 53273 SUNRISE LAKE VILLAGE 2734 SUNRISE BLV ST 203 PEARLAND TX 77584 53273 SUNRISE LAKE VILLAGE 154 67712 9515 BROADWAY ST $ 1,171.62 CO 56911 SWIEDOM,SUSAN 7227 SPANISH GRANT GALVESTON TX 77554 155 12584 2304 COLLEEN DR $ 18.04 OW 70495 TERRELL,JULETTE 2526 BUSINESS CENTER DR APT 1317 PEARLAND TX 77584 156 48154 2206 DRAKE FALLS DR $ 24.79 OW 76103 THE PEAR TREE 5103 BROADWAY ST#101 PEARLAND TX 77581 157 33434 5103 BROADWAY ST 101 $ 200.00 RT 83933 THIBODEAUX, MAURY 3220 BLACK LN PEARLAND TX 77584 158 72346 3220 BLACK LN $ 25.16 OW 52343 THOMPSON, PATRICIA A. 4616 W ORANGE ST PEARLAND TX 77581 159 5098 4616 W ORANGE ST $ 45.89 RT 23265 TIEMAC, INC C/O HERMAN KESTERKE 3005 EAST AVE E BISMARK ND 58501 160 2468 4403 MAGNOLIA OAKS DR $ 55.43 OW 43579 TIEMAC,INC. C/O HERMAN KESTERKE 3005 EAST AVE E. BISMARK ND 58501 161 36970 4507 MAGNOLIA PINES DR $ 33.15 OW 64391 TITO, GERARDO 10203 CHESTNUT CREEK WAY PEARLAND TX 77581 162 42024 10203 CHESTNUT CREEK WAY $ 28.42 OW 98585 TORRES,VICKI 3722 AUBRELL ST PEARLAND TX 77584 163 20150 3722 AUBRELL ST $ 351.63 OW 50105 TORRES,VICKI 3722 AUBRELL ST PEARLAND TX 77584 164 20150 3722 AUBRELL ST $ 2,107.00 OW 39265 TRAN,ASSAN 902 S RICHEY PASADENA TX 77506 39265 TRAN,ASSAN 902 S RICHEY PASADENA TX 77506 165 14338 3404 DIXIE FARM RD $ 3.02 OW 54555 TRAVERS,SHARON 2526 BUSINESS CENTEER DR#564 PEARLAND TX 77584 166 39550 2527 SUNRISE HARBOR LN $ 31.17 OW 46365 UMANA, DEBRA R. 2204 ST JAMES PLACE PEARLAND TX 77581 46365 UMANA, DEBRA R. 2204 ST JAMES PLACE PEARLAND TX 77581 167 14374 2204 ST JAMES PL $ 164.96 OW 91233 UTLEY, ELIZABETH 2/2/11 2602 COVEY LN PEARLAND TX 77584 168 21240 4213 WELLS DR $ 17.12 RT 55927 VESTAL,SUSAN 6502 ORANGE ST PEARLAND TX 77581 169 51958 6502 ORANGE ST $ 11.12 OW 84881 VIEN,WENDY 2730 WEST OAKS BLVD PEARLAND TX 77584 84881 VIEN,WENDY 170 4530 2730 WEST OAKS BLVD $ 139.23 OW 88419 VILLAGES OF TOWNE LAKE LP 4055 VILLAGE DR PEARLAND TX 77581 88419 VILLAGES OF TOWNE LAKE LP 171 76924 4055 VILLAGE DR#IM2 $ 2,996.17 OW 56503 WESTIN HOMES AND PROPERTIES LP 1 SUGAR CREEK CENTER,STE 600 SUGARLAND TX 77478 172 52210 13107 INDIGO BAY CT $ 0.38 BD 79555 WHITING,ADDISON 9903 HALLMARK LN PEARLAND TX 77584 173 65696 11408 CARSON AVE $ 50.29 OW 93413 WILLIAMS, MICHAEL T 3103 GREEN APPLE DR PEARLAND TX 77581 174 7004 3103 GREEN APPLE DR $ 31.78 OW 91247 WILLIAMS, NINA 2606 COTTAGE SPRINGS DR PEARLAND TX 77584 175 51676 2606 COTTAGE SPRINGS DR $ 82.52 RT 85201 WILLIAMS,DONNA 2914 LOTUS LN PEARLAND TX 77584 176 70712 2914 LOTUS LN $ 1.35 RT 89645 WILSON, LEAH 10806 BOB WHITE DRIVE HOUSTON TX 77096 177 53920 13003 FAIR BREEZE LN $ 19.25 OW 10017 WOOD, KENNY W 43001361 2708 ELM HOLLOW PEARLAND TX 77581 178 8700 2708 ELM HOLLOW ST $ 36.02 OW 72519 WYATT,LINDA MARIE 2711 FOXDEN DR PEARLAND TX 77584 179 68202 2711 FOXDEN DR $ 28.20 OW 95681 YANELI, ILIANA 4511 N MAGNOLIA ELMS DR PEARLAND TX 77584 95681 YANELI, (LIANA 180 64528 4511 N MAGNOLIA ELMS DR $ 22.11 RT 54525 YSQUIERDO,SAMUEL 9519 DEMSEY MILLS DR SUGARLAND TX 77498 181 46762 3520 DORSEY LN $ 53.52 OW 78569 ZIEGELER, CHRISTINA C. 113 GASLIGHT LANENG LN YOUNGSVILLE LA 70592 182 57684 3309 BRIGHT LANDING LN $ 57.96 OW $ 27,931.82 Resolution No. R2013-129 Exhibit "B" • 1r Class Overdue AR Report-Addresses Printed:07 Aug 2013, 10:16 AM User::tjohnson Balances older than:31 Dec 2009 Account Balances: Debit Balances Account Name Address Overdue since Currently Due Reference 31 Dec 2009 • Adams, Doyle 2711 Glendale Dr, Pearland,TX 77584 Adams,Ivan:#8762:AQU107-2005 SUMMER-014 $3.00 $3.00 Account Total $3.00 $3.00 Adjusting to Change Lives Dance 5517 Broadway#G , Pearland,TX 77584 Ministry Account charges:Adjusting to Change Lives Dance Ministry $1,590.00 $1,590.00 Account Total $1,590.00 $1,590.00 Barten, Shirley , Pearland,TX 77581 Point of Sale Transaction 15654:Barten,Shirley $60.00 $60.00 Account Total $60.00 $60.00 Bernardo, Freya 1003 Huntington Dr. , Pearland,TX 77584 Moore,Nathan:#13153:psc883-2008 SUMMER-002 $71.00 $71.00 Account Total $71.00 $71.00 Bhasin, Hitee 10000 Broadway St.Apt. 711 UNDELIVERABLE ADDRESS,Pearland,TX 77584 Bhasin,Hitee:#7255:MAR106-2004 SUMMER-004 $35.00 $35.00 • Bhasin,Harsh:#7255:MAR106-2004 SUMMER-004 $35.00 $35.00 Account Total $70.00 $70.00 I • Page: 1 • Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Briggs,Sylvia 3006 Marble Fails Dr. UNDELIVERABLE ADDRESS,Pearland,TX 77584 Briggs,Dillon:#7269:T582-2004 SUMMER-001 $2.00 $2.00 Account Total $2.00 $2.00 Broussard, Patrice 1046 Canterbury Dr. , Pearland,TX 77584 Broussard,Kayla:#5238:Si543-2003 SUMMER-001 $5.00 $5.00 Account Total $5.00 $5.00 Brown,Winold 12906 Chiswick Road, Houston,TX 77047 Brown,Gloria:#7477:AQU 106-2004 SUMMER-009 $3.00 $3.00 Brown,Lorena:#7356:AQU104-2004 SUMMER-009 $3.00 $3.00 Account Total $6.00 $6.00 Buffa Menga 2708 Green Tee Drive, Pearland,TX 77581 Bernacki,Chris:#7763:SOFT109-2004 SUMMER-001 $90.00 $90.00 Account Total $90.00 $90.00 Chaos 1305 Rustic Ln , Pearland,TX 77581 Merrill,Roger:#8312:BBAL102-2005 W/S-002 $20.00 $20.00 Account Total $20.00 $20.00 Chuggers 3011 Chester Dr. , Pearland,TX 77584 Rodriguez,David:#14123:shall-2009 SUMMER-005 $170.00 $170.00 Account Total $170.00 $170.00 • • Page:2 • Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Coleman, Beverly 11114 Sagewind Dr, Houston,TX 77089 Mays,Eric:#13212:YCAC 101 -2008 SUMMER-003 $225.00 $225.00 Mays,Eric:#13214:YCAC 101 -2008 SUMMER-004 $225.00 $225.00 Point of Sale Transaction 32045:Coleman,Beverly $25.00 $25.00 Account Total $475.00 $475.00 Connectors PO Box 3001 , Pearland,TX 77588 Clark,Kevin:#7767:SOFT103-2004 SUMMER-001 $25.00 $25.00 Account Total $25.00 $25.00 Crawford,Tawnya 1901 E Oak Hollow Drive, Pearland,TX 77581 Earles,Brandon:#7971 :MUS105-2004 FALL-031 $42.50 $42.50 Point of Sale Transaction 32072:Crawford,Tawnya $25.00 $25.00 Account Total $67.50 $67.50 Dinh,Christopher 2110 Tipperary Dr. , Pearland,TX 77581 Dinh,Anh-Vu:#5696:MUS105-2003 FALL-016 $36.00 $36.00 Dinh,Anh-Viet:#5976:MUS101 -2003 FALL-004 $110.00 $110.00 Dinh,Thu-thao:#5822:MUSC112-2003 FALL-003 $110.00 $110.00 • Account Total $256.00 $256.00 Domination-most earlies,least lates W 2608 Arrowhead Creek, Pearland,TX 77581 Nix,Paul:#5704:HL&FT132-2003 FALL-001 $43.79 $43.79 Account Total $43.79 $43.79 Page:3 • Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Eckert,Yvette 1123 Newhaven Trail, Pearland,TX 77584 Eckert,Lily Sofia:#14735:Psc220-2009 FALL-001 $5.00 $5.00 Eckert,Lily Sofia:#14712:PSCH 311-2009 FALL-003 $5.00 $5.00 Eckert,Lily Sofia:#14730:PSCH 3306-2009 FALL-001 $5.00 $5.00 Account Total $15.00 $15.00 Eli,Aundria UNDELIVERABLE 2200 Business Drive Apt 2306, Pearland,TX Biagas,Alek:#11595:YCAC 101 -2007 SUMMER-009 $70.00 $70.00 Account Total $70.00 $70.00 Espinoza,Vidal 2647 Heritage Colony,Webster,TX 77598 Cox,Devin:#11591 :YCAC 101 -2007 SUMMER-005 $70.00 $70.00 Cox,Devin:#11593 YCAC 101 -2007 SUMMER-007 $70.00 $70.00 Account Total $140.00 $140.00 Fields, Staci 11150 Beamer Apt.#457,Houston,TX 77089 Holder,Evelyn:#11595:YCAC 101 -2007 SUMMER-009 $90.50 $90.50 Account Total $90.50 $90.50 Garcia,Julie 2918 Emerald Brook Ln. , Pearland,TX 77584 Gerard,Dylan:#9925:MAR107-2006 SUMMER-001 $40.00 $40.00 Gerard,Donavon:#9925:MAR107-2006 SUMMER-001 $40.00 $40.00 Account Total $80.00 $80.00 Garcia, Kimberly 7505 Misty Lake Lane, Pearland,TX 77584 Garcia,DeUndre,Jr.:#11303:PSCH101 -2007 W/S-002 $373.41 $373.41 Account Total $373.41 $373.41 • • Page:4 Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Garza, Nancy 3418 Hickory Creek, Pearland,TX 77581 Garza,Nancy:#8752:AQU107-2005 SUMMER-016 $36.00 $36.00 Garza,Lauren:#8782:AQ112-2005 SUMMER-015 $0.36 $0.36 Account Total $36.36 $36.36 Gingery, Barrett 3602 Hanover Circle UNDELIVERABLE ADDRESS, Pearland,TX 77584 Gingery,Anne:#6483:SOC CAM-2004 SUMMER-002 $72.00 $72.00 Account Total $72.00 $72.00 Gonzalez, Moncia UNDELIVERABLE ADDRESS 3512 East Broadway#704, Pearland,TX 77581 Gonzalez,Moncia:#7703:Spl Int Ad-2004 FALL-001 $24.00 $24.00 Gonzalez,Moncia:#7772:HF1012-2004 FALL-001 $80.00 $80.00 Account Total $104.00 $104.00 Gonzalez,Teresa 17303 Wayne St. , Pearland,TX 77584 Barrios,Serena:#7913:MUS110-2004 FALL-008 $80.00 $80.00 Account Total $80.00 $80.00 Goodman,Anita 15611 Seminole Canyon Drive , Sugarland,TX 77478 Johnson,Avery:#11595:YCAC 101 -2007 SUMMER-009 $35.00 $35.00 Account Total $35.00 $35.00 • Gordon,George 8325 Broadway#202 , Pearland,TX 77584 • Gordon,Stephen:#5622:SOC U-13-2003 SUMMER-001 $80.00 $80.00 Account charges:Gordon,George $25.00 $25.00 Account Total $105.00 $105.00 Page:5 • Panted:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Gotta Pear 17519 Fir Road ,Alvin,TX 77511 Edema,Ryan:#14120:sball-2009 SUMMER-002 $200.00 $200.00 Account Total $200.00 $200.00 Graham, Kelly 1042 Bristol Way UNDELIVERABLE ADDRESS, Pearland,TX 77584 Graham,Jaci:#10187:AQ 113-2006 SUMMER-051 $27.25 $27.25 Account Total $27.25 $27.25 Gray,Jaynie 7720 Dare Rd , Pearland,TX 77584 Gray,Jaynie:#5668:CA4556-2003 FALL-001 $36.00 $36.00 Account Total $36.00 $36.00 Hancock,Anita 9726 Grenadier, Houston,TX 77089 Point of Sale Transaction 32886:Hancock,Anita $25.00 $25.00 Account Total $25.00 $25.00 Hendrickson,Victoria 4903 Carrington Court, Pearland,TX 77581 Hendrickson,Victoria:#6113:-1F178-2004 W/S-001 $20.00 $20.00 Account Total $20.00 $20.00 • • Herazo, Mirta 10422 Sagebluff, Houston,TX 77584 Herazo,Katrina:#13104:AQU107-2008 SUMMER-019 $31.50 $31.50 Herazo,Alva:#13056:AQUI 05-2008 SUMMER-019 $31.50 $31.50 Account Total $63.00 $63.00 Page:6 Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Holbrook,Amy 6305 Arnie Ln , Pearland,TX 77584 Holbrook,Sarah:#13009:AQ113-2008 SUMMER-020 $31.00 $31.00 Holbrook,Sarah:#12893:SKYCAMPS-2008 SUMMER-011 $50.00 $50.00 • Point of Sale Transaction 32044:Holbrook,Amy $50.00 $50.00 Account Total $131.00 $131.00 Jackson, Katina 3629 Pine Valley Drive, Pearland,TX 77581 Jackson,Kristen:#13209:YCAC 101 -2008 SUMMER-001 $70.00 $70.00 Jackson,Trinity:#13209:YCAC 101 -2008 SUMMER-001 $75.00 $75.00 Account Total $145.00 $145.00 Jeffery,Andre 2914 Russet Place West UNDELIVERABLE ADDRESS, Pearland,TX 77584 Jeffery,Aris:#11422:MAR100-2007 W/S-003 $40.00 $40.00 Account Total $40.00 $40.00 Johnson, Dez Monique 2200 Business Center Dr.#1208, Pearland,TX 77584 Account charges:Johnson,Dez Monique $25.00 $25.00 2103-Birthday Party $37.50 $37.50 Account Total $62.50 $62.50 Joy, Susan 2511 Sunray Ct, Pearland,TX 77584 Chacko,Mercy:#5977 :MUS101 -2003 FALL-005 $110.00 $110.00 Joy,Jason:#5688:MUS105-2003 FALL-008 $120.00 $120.00 Account Total $230.00 $230.00 • • Page: 7 Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Kitchin,Jodi 2711 West Oaks Circle E, Pearland,TX 77584 Kitchin,Jodi:#6164:HF117-2004 W/S-001 $43.00 $43.00 Account Total $43.00 $43.00 Koinis, Pauline 325 North Elder Grove Drive, Pearland,TX 77584 Koinis,Anastasia:#6280:SOC FAL-2004 W/S-013 $25.00 $25.00 Account Total $25.00 $25.00 L.A.G.N.A.F. 3202 Wheatmeadow Ct. , Pearland,TX 77581 • Ribaud,Brandy:#10449:sball-2006 SUMMER-013 $125.00 $125.00 Account Total $125.00 $125.00 • Landa, Laura 4521 Sandy Ridge LN , Manvel,TX 77578 Account charges:Landa,Laura $25.00 $25,00 Landa Jr.,Jose:#8099:BBall 103-2004 FALL-001 $80.00 $80.00 Account Total $105.00 $105.00 Limas, Deanne 3504 Carson Court, Pearland,TX 77584 Limas,Deanne:#9006:S1132-2005 FALL-001 $10.00 $10.00 Account Total $10.00 $10.00 Linbrugger, Celeste 3302 Randall St UNDELIVERABLE ADDRESS, Pearland,TX 77581 Linbrugger,Kendall:#10196:AQU1 04-2006 SUMMER-003 $18.00 $18.00 Linbrugger,Kendall:#10333:Pre199-2006 SUMMER-001 $15.00 $15.00 Account Total $33.00 $33.00 Page:8 • Panted:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Louisville Chuggers 10722 Leslie, Manvel,TX 77578 Anslow,Stefan:#5581 :SOFT116-2003 W/S-002 $375.00 $375.00 • Account Total $375.00 $375.00 Martinez, Dahlia UNDELIVERABLE ADDRESS , Pearland,TX 77584 Martinez,Autumn:#6174:psc883-2004 W/S-002 $82.00 $82.00 Account Total $82.00 $82.00 Mendoza,Tracy N. 5726 Becky Ln, Pearland, TX 77584 Account charges:Mendoza,Tracy N. $25.00 $25.00 Account Total $25.00 $25.00 Morado, Gemy 11030 Green Arbor, Houston,TX 77089 Velez,Damian:#13206:MAR106-2008 SUMMER-001 $10.00 $10.00 Account Total $10.00 $10.00 Nagireddy-Mekala,Manjula UNDELIVERABLE ADDRESS 2715 Newbury Ct., Peariand,TX 77584 Mekala,Aniruddha:#9227:TEN102-2005 FALL-003 $6.00 $6.00 Account Total $6.00 $6.00 Nightmare 17907 Timothy, Pearland,TX 77584 Account charges:Nightmare $10.00 $10.00 Sebring,Walt:#6006:SOFT113-2003 SUMMER-002 $146.00 $146.00 Account Total $156.00 $156.00 Page:9 Printed:07 Aug 2013, 10:16AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due . Reference 31 Dec 2009 Ogletree, Sara 1022 Chesterwood Dr. , Pearland,TX 77581 Olgetree,Elizabeth:#11943:sc003-2007 W/S-003 $4.14 $4.14 Olgetree,Elizabeth:#11943:sc003-2007 W/S-003 $24.86 $24.86 Account Total $29.00 $29.00 Pachciarz, Ryan 3519 Liberty Drive, Pearland,TX 77581 • Pachciarz,Kristy:#9615:HF463-2006 W/S-001 $24.75 $24.75 Pachciarz,Kristy:#8967:HF463-2005 FALL-002 $27.00 $27.00 Pachciarz,Kristy:#9015:Si 14-2005 FALL-001 $15.00 $15.00 Pachciarz,Kristy:#8966:HF463-2005 FALL-001 $36.00 $36.00 Pachciarz,Kristy:#8612:SI179-2005 SUMMER-001 $15.00 $15.00 Account Total $117.75 $117.75 Papadakis, Belinda 4423 Morris Dr. , Pearland,TX 77584 Papadakis,John:#7359:AQU104-2004 SUMMER-013 $36.00 $36.00 Papadakis,Josef:#7359:AQU104-2004 SUMMER-013 $36.00 $36.00 Vasquez,Eric:#7359:AQU104-2004 SUMMER-013 $36.00 $36.00 Account Total $108.00 $108.00 Pauline's 11201 Olympia Dr#2801 , Houston,TX 77048 Point of Sale Transaction 29845: Nyuku,Pauline $175.00 $175.00 Point of Sale Transaction 30140:Nyuku,Pauline $25.00 $25.00 Account Total $200.00 $200.00 • Pennington UNDELIVERABLE ADDRESS 270 E Hwy 6,Alvin,TX 77511 Pennington,William:#6001 :SOFT105-2003 SUMMER-002 $375.00 $375.00 Account Total $375.00 $375.00 Page: 10 Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Pettis, Maria 10323 Sagecanyon, Houston,TX 77089 Pettis,William:#14512:MAR106-2009 SUMMER-001 $20.00 $20.00 Account Total $20.00 $20.00 Pham,Angela UNDELIVERABLE 10203 Kirkdale, Houston,TX 77089 Pham,Kaitlin:#12073:TEN102-2007 SUMMER-002 $5.00 $5.00 Pham,Keith:#12073:TEN102-2007 SUMMER-002 $5.00 $5.00 Account Total $10.00 $10.00 Polak,Cheryl 3308 East Orange, Pearland,TX 77581 Polak,Quint:#6407:MUS105-2004 SUMMER-007 $90.00 $90.00 Account Total $90.00 $90.00 Roblyer,Tanya 3110 Wild Turkey Ln , Pearland,TX 77581 Roblyer,Jaron:#8954 YBB-2005 FALL-001 $15.00 $15.00 Roblyer,Jaron:#10689:YBB-2006 FALL-001 $65.00 $65.00 Account Total $80.00 $80.00 • Page: 11 • Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses User:tjohnson Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Rodriguez-Reyna, Cynthia P.O. Box 364, Pearland,TX 77588 Reyna,Sara:#6476:SOC CAM-2004 SUMMER-001 $9.00 $9.00 Reyna,Joe:#7573:BBall 109-2004 W/S-001 $40.00 $40.00 Rodriguez-Reyna,Cynthia:#6458:DAN149-2004 SUMMER-001 $11.50 $11.50 • Rodriguez-Reyna,Cynthia:#6395:SI111 -2004 SUMMER-001 $2.50 $2.50 Reyna,Sara:#6458:DAN149-2004 SUMMER-001 $11.50 $11.50 Reyna,Sara:#7272:AQU156-2004 SUMMER-001 $25.00 $25.00 Rodriguez-Reyna,Cynthia:#7232:H&F209-2004 SUMMER-001 $22.50 $22.50 Reyna,Sara:#7231 :SI147-2004 SUMMER-001 $19.50 $19.50 Reyna,Joe:#7231 :SI147-2004 SUMMER-001 $19.50 $19.50 Reyna,Sara:#7647:$1147-2004 FALL-001 $19.50 $19.50 Reyna,Joe:#7647:SI147-2004 FALL-001 $19.50 $19.50 Myers,Sarah:#7665:DAN111 -2004 FALL-001 $5.00 $5.00 Rodriguez-Reyna,Cynthia:#7665:DAN111 -2004 FALL-001 $5.00 $5.00 Account Total $210.00 $210.00 Romar, Mia 2630 George St. , Pearland,TX 77581 Berry,Matthew:#8766:AQU107-2005 SUMMER-010 $3.00 $3.00 • Account Total $3.00 $3.00 Samuels, Pamela 3323 East Overdale Dr. , Pearland,TX 77584 Samuels, Pamela:#12968:AQU112-2008 SUMMER-002 $4.00 $4.00 Account Total $4.00 $4.00 Sherbrook,Chris 3927 Abbeywood Dr. , Pearland,TX 77584 Sherbrook,Caroline:#6220:TEN101 -2004 W/S-011 $7.00 $7.00 Account Total $7.00 $7.00 • Silva, Ninoska Nataly 2850 Oak Rd.#3102, Pearland,TX 77584 Silva,Ninoska Nataly:#12625:HS091 -2008 W/S-001 $25.00 $25.00 Account Total $25.00 $25.00 • Page: 12 Printed:07 Aug 2013, 10:16 AM Overdue AR Report-Addresses • User:tjohnson P Account Name Address Overdue since Currently Due Reference 31 Dec 2009 South Hampton Home Owner do Houston Community Management Service 17049 El Camino Real,Ste 100, Houston, Association TX 77058 1379-Annual Community Association Meeting $95.00 $95.00 Account Total $95.00 $95.00 Stevens, Dianne 2815 White Oak Ln , Pearland,TX 77584 Stevens,Emily:#11786:AQU107-2007 SUMMER-014 $27.00 $27.00 Stevens,Ashlynn:#11804:AQ112-2007 SUMMER-007 $27.00 $27.00 Account Total $54.00 $54.00 Stitt,Theresa 3915 Elmwood , Pearland,TX 77584 Stitt,.Stephanie:#8716:AQU105-2005 SUMMER-029 $31.50 $31.50 Account Total $31.50 $31.50 Team 1 10019 Antrim , La Porte,TX 77571 Ned,Parrish:#9685:ABB-2006 W/S-002 $275.00 $275.00 Account Total $275.00 $275.00 Terrell, Sheronda UNDELIVERABLE ADDRESS 6308 Bent Oaks Ct., Houston, GA 30542 961 -Graduation Party $25.00 $25.00 Account Total $25.00 $25.00 Vestal,Joe 6502 West Orange , Pearland,TX 77581 Vestal,Hunter.#5283:TEN102-2003 SUMMER-001 $9.00 $9.00 Account Total $9.00 $9.00 Page: 13 Printed:07 Aug 2013, 10:16 AM Overdue AR Re User::(Johnson Report-Addresses • Account Name Address Overdue since Currently Due Reference 31 Dec 2009 Warren, Kasey 814 Buckingham , Friendswood,TX 77546 Warren,Kasey:#8081 :CaC663-2005 W/S-001 $42.00 $42.00 Account Total $42.00 $42.00 Whatley, Rhonda 412 Co. Rd.575,Alvin,TX 77511 Whatley,John:#8746:AQU 106-2005 SUMMER-019 $31.50 $31.50 Account Total $31.50 $31.50 Williams, Becky 2703 Shelby Dr, Pearland,TX 77584 Williams,Spenser:#6265:TEN107-2004 W/S-002 $42.00 • $42.00 Williams,Madison:#6226:TEN102-2004 W/S-006 $42.00 $42.00 Williams,Madison:#6224:TEN102-2004 W/S-004 $35.00 $35.00 Account Total $119.00 $119.00 Young Guns(Basketball) UNDELIVERABLE ADDRESS 2802 West Bay Area Blvd, Webster,TX 77598 Account charges:Young Guns(Basketball) $25.00 $25.00 Pradia,Danyea:#7612:BBAL102-2004 SUMMER-001 $275.00 $275.00 Account Total $300.00 $300.00 Grand Total $8,391.06 $8,391.06 From National Recover Agency Breland, Vander $25.00 Hood, David $25.00 Martinez, Gabriel $25.00 Rye, Jennifer $151.00 Total $8,617.06 • • Page: 14