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R-2015-167 2015-09-21
RESOLUTION NO. R2015-167 A Resolution of the City Council of the City of Pearland, Texas, deducting uncollectable amounts of $33,877.96 in outstanding Utility accounts, $4,861.29 in outstanding Parks and Recreation accounts, and $19,676.96 in outstanding Miscellaneous Accounts Receivables 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 Billing, Parks and Recreation. and Accounts Receivable accounts, attached hereto as Exhibits "A". B. and "C" made a part hereof for all purposes. are hereby deducted and removed from the City's Financial Statement. PASSED, APPROVED, AND ADOPTED this 21st day of September, A.D.. 2015. ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY TOM REID MAYOR Cust ID/Loc ID Amount Type of Account 50325 ALEXANDER,SHARRON Y. 41330 2705 HIDDEN LANDING DR 87079 ALLEN, SOPHIA 51686 2616 COTTAGE SPRINGS DR 119507 ALMANZA, MICHAEL & MELISSA 36992 4703 MAGNOLIA PINES DR 94031 ANDERSON, CHARLES 63588 2705 WILD LILAC DR 77947 ANDERSON, GLADYS M. 52262 13112 HAMPTON BAY DR 109105 ARMADILLO PLUMBING 82988 1051 TOM BASS PARK RD 98831 ARMANI CHINESE BUFFET 30316 2540 BROADWAY ST E 71171 ARMSTRONG JR, DAVID 712 2225 N PEARLAND AVE 99981 AUSMUS, BRIDGET 26282 1111 BRECKONRIDGE CIR 57725 BAEZA,LOUIE 2552 5306 S SPRING BRANCH DR 37959 BASSETT,SHARON A 29040 3403 WHEATMEADOW LN 68365 BATAGOWER, LYNN 17864 1813 BRANCH HILL DR 100951 BEEF O'BRADY'S LLC 73006 6200 BROADWAY ST 102 119015 BELDON HOMES LLC 22322 9830 CAMELOTS CT 78965 BELL, SANDRA NANCY 2674 5205 S SPRING BRANCH DR 57.80 $ 83.84 OW $ 132.36 OW $ 14.47 OW $ 69.40 OW $ 2,027.37 BD $ 289.90 CO $ 184.91 RT $ 127.88 RT $ 81.10 OW $ 120.61 OW $ 11.94 OW $ 100.00 CO $ 19.82 BD $ 40.65 OW RESOLUTION NO. R2015-167 Exhibit "A" 5 104439 BENAVIDEZ, SYLVIA 840 2107 N AUSTIN AVE 54793 BENITEZ, ROSA FLORES 5064 4610 N ORANGE CIR 67365 BETANCOURT, HERMAN 18604 2103 TOWER BRIDGE RD 89009 BEY, KATRINA 53202 1910 ROARING SPRINGS DR 56901 BINFORD,STACY 484 4417 W WALNUT ST 48279 BLANCAS, MICHAEL J. 37986 4201 CLEBURNE DR 114369 BOERSMA, WALLACE 18574 3434 HICKORY CREEK DR 8847 BOSLEY, A M 7600 2702 SHAKESPEARE ST 29689 BOYKIN, JIMMY E 19764 3009 SUMAC DR 110155 BRIDGEBILT, LLC 4404 2316 GOODRICH DR 90685 BRIGHTMON, STACIA 75412 7409 QUIET RIVER LN 81097 BROUSSARD, WELTON 65796 11408 RASHELL WAY 30191 BROUSSARD,CLAUDETTE 24508 8909 HAWK RD 80769 BROWN JR., RAYMOND 46116 4208 PARRY DR 46143 BRYDGES, NINOTCHKA 37056 11303 PALM BAY ST 113077 BURTON, LOIS 40552 5809 ORCHARD SPRING CT $ 60.03 RT $ 17.59 OW $ 129.28 OW $ 7.64 RT $ 67.90 RT $ 10.14 OW $ 124.76 OW $ 33.04 OW $ 70.14 OW $ 9.62 RL $ 156.62 OW $ 97.25 OW $ 185.57 O'N $ 113.81 OW $ 33.71 OW $ 31.71 RT 6 59045 BURTON,LOIS 39410 9200 SUNSHADOW CT $ 20.51 RT 114955 CACERES, CRISTEN 848 2106 N AUSTIN AVE 76283 CACHET CLASSIC CLEANERS 34524 1510 BROADWAY ST 104 94501 CADAR, ARTURO 13040 2106 E MARY'S CREEK 104003 CAFE DEL RIO 73750 1853 PEARLAND PKWY 135 43713 CALAIS-CLEMONS,SYLVIA M. 29178 3206 SAGEWOOD CT 55055 CALDWELL,LISHIA 21190 3225 WAGON TRAIL RD 98843 CALHOUN, ALMA 61408 1130 EASTBOURNE LN 24539 CAMARGO, HELEN 2590 4007 W SPRING BRANCH DR 57293 CAMPBELL,RICK L. 41884 10206 BROOKSHORE LN 93491 CANTU, AMANDA 78782 1610 DOVER MIST LN 69511 CASAS, DARLENE M 48654 3204 LAYTON PLACE DR 58449 CASTILLO, CARLOS JUAN 46354 2407 ECHO HARBOR DR 54103 CHABARRIA, GUADALUPE 43956 3616 MADISON DR 40763 CHANG,YOOSOON AND CHANG YOOCHA 32678 2213 VERONA DR 83679 CHAPMAN, MARK $ 17.88 RT $ 600.00 CO $ 37.98 OW $ 200.00 CO $ 16.87 OW $ 29.29 OW $ 42.44 RT $ 51.90 OW $ 73.39 OW $ 131.54 OW $ 91.25 OW $ 170.53 OW $ 46.73 OW $ 354.43 OW 7 55690 7707 WATERLILLY LN 112725 CHAPMAN, ROBERT A 48782 3901 KINNERTON ST 111041 CHARLES, LOIS 48036 2211 CALYPSO BAY DR 113387 CHISLEY, JOUNTAY 28326 6715 S KEITHWOOD CIR 44133 CISNEROS,LIONEL 812 2245 N AUSTIN AVE 110521 CLAWSON, MARISA BELL 71146 4135 N NOLAN PL 14481 CLIFFORD, DOYLE 12678 2408 PARKVIEW DR 118143 COLE, LAURA B 798 2336 -C N PEARLAND AVE 55499 COLEMAN,HORACE R. 29030 3204 WHEATFIELD BLVD 111775 COOPER, ERIC 46350 2403 ECHO HARBOR DR 110973 COTE, BELINDA A 22200 3918 BRACKET DR 98349 CROSWELL, KURT T 48338 3110 SHADE LN 109421 CROWDER, TIA 36382 1102 UNION VALLEY DR 96091 CUMMINGS, HEATHER 36036 3501 SHASTA CT 118569 CURTIS, DANA 43396 2507 SUNLIGHT LN 57787 CUTLER,DARRYL W. 44066 11205 DAWSON RD $ 12.25 RT $ 3.45 RT $ 22.55 RT $ 61.68 RT $ 83.66 OW $ 10.32 OW $ 9.62 OW $ 110.16 R 1 $ 32.52 OW $ 28.22 RT $ 359.44 RL $ 98.31 OW $ 1.81 RT $ 32.40 OW $ 59.06 RT $ 88.09 OW 8 69421 CZERWONKY, JAMES ROBERT 15008 1119 CHESTERWOOD DR $ 125.70 OW 60421 DALCOUR,GWENDOLYN 78180 13106 TRAIL MANOR DR $ 109.40 R 57707 DALLAS,JOAN Y. 65926 2505 S VENICE DR $ 41.41 OW 7337 DAVIS, JUDITH 2003 CHERYL $ 87.07 OW 101693 DIEHL, JOHN MARK 27862 2603 PEBBLE CREEK DR $ 377.94 OW 111665 DIUNO, MICHAEL 80726 3214 SOUTHERN GREEN DR $ 7.45 OW 90021 DUBOIS, ANTHONY 20164 3750 AUBRELL ST $ 266.08 OW 79611 DUNIGAN, CHRIS 424 2513 JOHNSTON ST $ 189.72 RT 107511 DYES, CAMILLE 84788 3314 E CEDAR HOLLOW DR $ 120.43 OW 86683 DYSON, PAUL 61630 2803 SILHOUETTE BAY DR $ 5.06 OW 81507 EGDE, JACOBS EBONY 26284 1109 BRECKONRIDGE CIR $ 46.16 OW 14381 ELLIOTT, MICHAEL R 16800 3502 PINE CHASE DR $ 72.52 OW 111655 ELMALLAH, MAI 28312 6708 S KEITHWOOD CIR $ 19.62 OW 27967 ELPERS, TOMMIE W 21438 5821 COTTONWOOD ST $ 50.41 RT 38075 EMERALD FOOD'S INC/WENDY'S 22172 1722 MAIN ST $ 659.50 CO 65165 ENGLISH, DANNETTA 54808 13013 MEADOW SPRINGS DR $ 1.93 OW 9 86203 ENGLISH, DANNY 16060 2108 ETON DR 53527 ERVIN,TANDREA G. 47556 12411 SILENT CREEK DR 72647 ERWIN, JARROD 60198 12218 HIDDEN RIVER LN 70441 ESPINOZA,TARA DENEEN 33590 4105 SEMINOLE DR 28793 ESSARRY, COLEEN 8888 2315 EVERGREEN DR 76457 ETA, OSCAR A 40598 1919 PLUM FALLS LN 113327 EVANS, HOLLY 41004 3708 OAK BENT DR 38793 EVANS,KRISTOFFER M. 42720 1106 MESSINA CT 65743 EWING,STEPHEN 60124 12211 MOSSY TRAIL CT 92489 FAUSTIN, CURTIS 53308 2029 CREEK RUN DR 17257 FELIX, SUZANNE 14956 1108 GULFTON DR 50443 FERGUSON JR, DAVE D 35530 11315 ENCLAVE LAKE LN 55879 FERNANDEZ,FRANCISCO T. 10384 2520 LEROY ST 53177 FERRANTE,ALISON D. 37352 3304 BARBERRY CT 61059 FINCH,BRENT 42958 2914 BIRCH BOUGH ST 24651 FLAT RATE PERFORMANCE $ 40.83 OW $ 24.31 OW $ 157.41 OW $ 94.10 OW $ 1.81 OW $ 55.62 OW $ 1.81 RT $ 20.01 RT $ 5.00 OW $ 102.72 OW $ 45.03 OW $ 52.14 OW $ 1.81 RT $ 32.07 $ 77.58 OW 10 15390 3835 HALIK RD 97743 FOREMAN, FRED 17244 2504 PINEY WOODS DR 112865 FOREMAN, VERA 49916 12304 WINDING SHORES DR 64225 FRATT,PETER 58132 3007 HELMSLEY DR 24557 FUREY, RENEE 4708 2708 ASPEN LN 106325 FURNARI, ROSE 82762 731 APPLE BLOSSOM DR 102765 FURNITURE REPAIR SOLUTIONS LLC 6674 3520 BROADWAY ST 101335 FUSELIER, BRAD 57896 2915 WINDEMERE DR 78585 GARCIA, CLAUDIA 59874 3703 INLAND DR 61153 GARCIA,ROGER R. 50474 2030 SANDY BANK LN 94461 GARRETT, BEVERLY 57728 1110 WOODBRIDGE AVE 116713 GARZA, DANCIE 17464 2744 MORENCI ST 23925 GARZA, DAVID 10976 2309 CALOWAY CIR 94507 GARZA, FRANCES 2476 4317 MAGNOLIA OAKS DR 66993 GATSON, KEISHIA 44616 4807 MERIDIAN PARK DR 104247 GEARY, CASSANDRA 79798 2402 STEVENSON RD $ 942.29 OW $ 65.01 $ 0.71 Paid $ 27.95 OW $ 160.51 OW $ 35.38 OW $ 45.49 CO $ 28.09 RT $ 195.10 OW $ 24.98 OW $ 22.22 RT $ 12.46 RT $ 47.18 OW $ 56.97 RT $ 53.00 $ 61.67 RT 11 78747 GEORGE, PERLA C. 18958 1508 PEACHTREE DR 103621 GIL, MANUEL 52008 2402 CENTERBROOK CT 96719 GLOVER, KATHERINE 79040 2503 AVALON COVE LN 111615 GONZALEZ, DANIEL 4122 2301 HALBERT DR 105995 GRANDE, FRANK 83206 3119 S PEACH HOLLOW CIR 115641 GRAY, TERRY 57698 1018 WOODBRIDGE AVE 115517 GREEN RIVER GRILL 43770 1635 BROADWAY ST 125 67451 GREEN, BECKY 28378 3308 W KEITHWOOD CIR 69363 GREEN, DARYLJ 16636 1606 OAK PLACE CT 13485 GREENAWALT, RICHARD B 9610 2914 HAMM RD 98097 HAGAR, SHELLEY L 9610 2914 HAMM RD 45413 HALL SPRINKLER 82606 2031 PEARLAND PKWY #IM 68863 HAMILTON, DERRICK 47776 12307 SIGNAL HILL CT 17077 HAMMER, KYLE & RITA 49928 12301 EVENING BAY DR 87371 HARRIS, ROBERT 17436 2608 LAZY BEND ST 57775 HASKELL,DIANA 43056 3503 BOXWOOD GATE TR $ 74.27 OW $ 86.82 $ 136.67 OW $ 53.22 RT $ 178.38 OW $ 141.97 OW $ 100.00 CO $ 82.74 OW $ 59.40 RT $ 56.97 $ 29.00 RT $ 65.96 CO $ 39.38 RT $ 63.38 OW $ 15.64 OW $ 38.63 OW 12 47033 HAVILAND, JOANNE C. 3630 4012 HAZELWOOD DR 97015 HEDGEMAN, BELANGER 59658 6418 PATRIDGE DR 56345 HENDRICKS, ROBIN M 27250 2701 SUNBIRD CT 50909 HENRY, JONI 1720 5601 APPLE SPRINGS DR 91659 HICKS, CAMILLE 53338 13206 CASTLEWIND LN 120073 HIGGINS, TAMIKA 47832 12623 BETHANY BAY DR 67773 HIGGINS,TAMIKA 47832 12623 BETHANY BAY DR 9017 HING, GEORGE 7758 3301 NOTTINGHAM RD 104681 HOLLANDER, MICHAEL 16542 4807 CAMPBELL DR 94745 HOLTON, CHERRIE D 33752 3407 NORMA LN 21877 HORIZON POOLS & LANDSCAPING 18386 5903 BROADWAY ST 107459 HUBBARD, STACI 36492 6805 ADELLA CT 75401 HUNDL, DAVID S. 59600 3609 MAHOGANY TRAIL 94381 HUNT, RODNEY P 6452 2107 YUPON CIR 27549 J.C. GARAGE 21132 2745 WAGON TRAIL RD 2945 JENNINGS, ARTHUR $ 28.95 OW $ 39.84 RT $ 83.03 OW $ 15.81 OW $ 75.60 OW $ 12.31 OW $ 190.61 CO $ 35.02 OW $ 39.59 RT $ 54.64 RT $ 93.80 CO $ 528.44 RT $ 10.44 OW $ 12.75 OW $ 121.36 CO 13 2596 4010 SPRING RIVER DR 89999 JEREZ JR, GERARDO 78156 13105 TRAIL MANOR DR 67217 JIANG, MING 61048 1115 SUSSEX TR 93939 JOHANSON, JUSTIN 13578 3813 OAK DALE DR 27653 JOHNSON, DAN OR LANA 20802 3709 MEADOWLARK WAY 111021 JOHNSON, LISA 980 2714 GLENDALE DR 5195 JOHNSON, ROBERT M 4512 2508 ANTHONY DR 99223 JOHNSON, ROMONDA 39802 12007 BANKS RUN DR 16761 JOHNSON,V DEBORAH 14554 2928 WATERLOO RD 107751 JOLIVET, RAYNARD TRENT 84384 911 N ELDER GROVE DR 108681 JONES, ELIZABETH D 32340 3719 PINE LAKE DR 96327 JONES, JANA 6064 2315 N PARK AVE 94889 JORDAN, SUSAN L 20024 1412 PINE MEADOW CT 73607 JORSCH,STACIE THOMPSON 68692 4619 BROOKREN CT 77457 JOSEPH, KEITH 46992 10104 LAMB BROOK LN 62871 KAFARELA, NICOLAS 3032 3923 SPRING CREST CT $ 20.76 OW $ 56.84 OVu $ 32.89 OW $ 94.97 OW $ 467.06 OW $ 62.26 RT $ 19.29 OW $ 9.18 RT $ 10.52 OW $ 87.48 RT $ 14.93 OW $ 34.60 RT $ 220.91 OW $ 6.63 OW $ 49.83 OW $ 45.80 RT 14 58831 KAY,DAVID 39050 11808 SHOAL LANDING ST 60879 KB HOMES COLORADO ACCT. CENTER 62684 2106 PLUM GROVE LN 68087 KHAN, ROBIN 28826 2046 O'DAY RD 70319 KIDS COME 1ST 11 504 4540 BROADWAY ST 135 KILGORE, DONNIE 76080 4055 VILLAGE DR BLDG 6 75577 KNOX, JAYNA 55564 7506 MISTY LAKE LN 30153 KOELLING, MICHAEL W 19852 6214 JORDAN DR 102421 KOROLL, ALEX G 54206 2321 SHADOW FALLS LN 85491 KYARI-DIRDEN, MARYANN 54902 2714 CALICO CREEK LN 52351 L&M TRADING, CO. 6594 3291 BROADWAY ST 111453 LACON CUSTOM HOMES 57820 1904 NORTHWOOD CT 11211 LACOUTURE, EUGENE L 9764 1917 CANYON CREEK CT 112399 LANDER, JOSH 52766 1904 HOLLOW MIST LN 2991 LANGSTON, BETH A 24720 8508 BEACON BEND LN 74985 LEE, DORIS S. 70614 2938 AUBURN DR 70809 LEE,MICHAEL 32424 3409 HUISACHE BLVD $ 162.11 OW $ 24.26 BD $ 10.07 OW $ 102.62 CO $ 37.53 RT $ 149.93 RT $ 13.65 OW $ 803.88 R J $ 2.67 OW $ 423.66 CO $ 106.07 BD $ 8.57 Ow $ 24.28 RT $ 11.44 OW $ 23.25 RT $ 88.24 OW 15 9415 LEGGIO, VINCENT 1 8140 2613 SLEEPY HOLLOW DR 66057 LEONARD,AMY 60952 3622 WELLINGTON DR 38891 LESTER,JAMES R. 9832 1915 TIMBER CREEK DR 117655 LEVI, SYLVIA 37006 4510 MAGNOLIA PINES DR 68149 LEWIS, ANGIE LEE 34916 4607 SEBASTOPOL DR 100255 LEWIS, RAMON 31012 2306 DAY DR 35069 LITTLE, ROBERT 30158 7128 ROBIN SOUND ST 48111 LOPEZ,DAVID 35624 11307 WINDY DAWN DR 85583 LOUET, JEAN-FRANCOIS 51108 13006 CRYSTAL REEF PL 51043 LOUPE, MELISSA A. 1914 5305 COLMESNEIL DR 108319 LUCAS, GRISHAM 84556 514 N ELDER GROVE DR 74307 LUCKIE JR,LOVIE 18028 6503 WOODHAVEN 116399 LUEDTKE, MARSHA 55566 7508 MISTY LAKE LN 25053 LY, VANTRY 18730 2415 PINEY WOODS DR 102147 LYNDA'S PANTRY 10642 2512 BROADWAY ST 68233 LYTLE, RHONDA $ 10.72 OW $ 19.07 OW $ 4.48 OW $ 30.62 It $ 19.62 OW $ 49.90 RI $ 32.60 OW $ 42.74 OW $ 362.62 OW $ 71.83 OW $ 121.09 RT $ 84.97 OW $ 51.13 RT $ 14.10 OW $ 180.19 CO 16 9022 1808 CROOKED CREEK LN $ 70.28 OW 117501 MACKENNA, ERIK J 58292 2914 NORWICH ST $ 145.69 RT 96043 MARINO, STACEY R 36352 3302 MONARCH MEADOW LN $ 172.80 OW 95349 MARSH, WILLIAM A 11384 2813 COUNTRY CLUB DR $ 16.44 RT 10737 MARTIN, L M 9334 1923 LAZY CREEK LN $ 38.79 OW 7243 MARTIN, ROY F 6162 1930 N GALVESTON AVE $ 49.70 OW 92813 MARTIN, SHANNON 43492 2903 PLUM LAKE DR $ 8.29 RT 78719 MASSEY, JOSEPH 59798 3707 CASHMERE WAY $ 11.55 RT 90969 MAST, LIANNE 678 2302 N SAN ANTONIO AVE $ 68.30 RT 77535 MATHEW, MINOY 49934 12307 EVENING BAY DR $ 89.93 OW 69857 MAUGANS, TAMMY 16052 2704 MAPLE LN $ 107.69 OW 59101 MAXWELL,SHELDON 48896 2320 MESSINA DR $ 80.96 OW 98523 MAY, MONICA 888 2318 N AUSTIN AVE $ 43.88 RT 59017 MAYWHOOR,KATHY 5010 2201 MYKAWA RD $ 3.31 RT 23523 MCCALLA, BILLY F 18200 3810 SUNSET MEADOWS DR $ 74.05 OW 38603 MCCALLA,ADAM M. 59606 3705 MAHOGANY TRAIL $ 15.19 OW 17 111153 MCCANN REALTY PARTNERS LLC 59184 1030 ABBOTT DR $ 80.74 RL 89519 MEDINA III, RUDY 72626 7214 VALENTINE LN $ 27.15 RT 84157 MEDINA, RACHEL 64532 4504 N MAGNOLIA ELMS DR $ 70.30 RT 71905 MEDINA,ART 69698 4926 SENTRY WOODS LN $ 64.36 OW 82547 MELEBECK, EARL 60572 13201 MOONLIT LAKE LN $ 2.69 OW 55825 MENTOCK,EDDIE L. 58138 3015 HELMSLEY DR $ 536.18 RT 51173 METOYER, PAMELA S. 42482 11602 PARK FALLS CT $ 334.50 OW 79569 MILLS, AARON 3234 3914 ELMWOOD DR $ 8.17 OW 117529 MITCHELL, SHELBY M 56638 2606 S BROMPTON DR $ 122.90 RT 117943 MLB HOMES 34890 4610 BUESCHER CT $ 94.94 BD 85705 MOLINA, CARLOS 36992 4703 MAGNOLIA PINES DR $ 29.43 OW 50435 MORGAN,DAVID 43486 2910 PLUM LAKE DR $ 330.64 OW 100185 MORRISON, JO KIMBERLY 59084 1014 WENTWORTH DR $ 195.85 RT 112023 MUNOZ, BLANCA E 36314 3305 MONARCH MEADOW LN $ 218.39 RT 14935 MURPHY JR, CLYNE 1 13110 4005 SHADYCREST DR $ 71.47 OW 10137 NARANJO, JOHN 8804 1602 DIXIE HOLLOW ST $ 51.80 OW 18 98297 NEWELL, MONICA 1050 2705 VILLAGE MILLS DR 82319 NEWSOME JR, LEROY 74196 2012 FOXGLOVE OAKS LN 75789 NGO, HOP & MIRELA 53992 2103 BALSAM LAKE LN 85303 O'KEEFE, SARAI 124 2526 S SACRAMENTO AVE 109273 O'QUINN, JASON 14514 2910 LONDON CT 61997 OAKHOLLOW PARK LLC. 62582 16730 CR 127 85485 OLIVARES, JOEL 38910 2103 FORTUNA BELLA DR 57531 OLIVER,RODERICK 42710 1107 MESSINA CT 97161 OWENS, SELEST 34048 2512 SUN GLEN DR 102603 PANZICA III, PHILIP 56928 2703 S BELGRAVIA DR 65139 PATTERSON, EDWARD & EULA 32576 3207 WILD TURKEY LN 101125 PAVLOVSKY, JOSEPH 13392 3829 N PIN OAK DR 46609 PEARLAND BROADWAY CENTER,LLC 30648 1510 BROADWAY ST 77971 PEEL, JAMES T. 13186 2006 E MARY'S CREEK 58131 PENA, MICHAEL A. & LYDIA 59784 6410 PATRIDGE DR 90093 PENN, TAJ-JARAAD F $ 16.82 RT $ 54.73 OW $ 50.90 OW $ 46.49 RT $ 27.77 OW $ 1,541.44 CO $ 127.08 OW $ 3.54 OW $ 29.49 R1 $ 46.33 RT $ 22.20 OW $ 2.27 OW $ 276.34 CO $ 57.34 OW $ 100.39 OW 19 59690 3610 MAHOGANY TRAIL 25253 PERDUE, MARIA R. 16438 3605 TEAL GLEN ST 107247 PERSE, CLAUDETTE 83574 3623 E PEACH HOLLOW CIR 112967 PETTERSON, TAMMY 7038 3118 HERITAGE GREEN DR 92899 PICASSO, FRANCISCO 45282 9018 SUNNY BROOK LN 115251 PLACEK, JENAZARE 32082 10020 BROOKSHORE LN 52927 PLATT, VICKI M. 18050 3007 ENGLISH OAKS 61465 POLEO,LOUIS 20504 6001 FIGLAND 81303 POLLARD, SCARLET 73858 1802 BRINTON SPRING LN 31469 POOL, JENNIFER 12342 3708 GINGER LN 109981 PORTIS, AMBER 56492 1118 ANDOVER DR 110283 POZO, VERONICA 32496 3218 WHEATMEADOW CT 70521 PRICE,JASON 44794 4612 MERIDIAN PARK DR 115013 PRIMES, JAMES 43486 2910 PLUM LAKE DR 43405 PROGRESSIVE DIESEL,INC 34104 8311 INDUSTRIAL DR 119653 R.L. UTILITIES 30348 2906 BROADWAY ST #SN $ 121.89 OW $ 38.37 OW $ 1.23 OW $ 63.66 OW $ 120.10 OW $ 167.35 OW $ 75.00 OW $ 25.24 OW $ 111.80 OW $ 33.16 OW $ 75.92 RT $ 1.81 RT $ 101.92 OW $ 189.82 OW $ 151.10 CO $ 533.11 CO 20 89569 RAINE, LORI 39116 2011 MOUNTAIN CREEK ST 109847 RAMIREZ, ROSEMARIE 61658 13007 SHOALWATER LN 109547 RAMIREZ, VERONICA 26274 1108 BRECKONRIDGE CIR 70109 RAMOS,GUILLERMINA 43998 11204 CARSON AVE 39815 RAMOS,LUIS R. 34560 5901 FITE RD 38029 RANEY,HERMAN L 33640 2403 BYRON AVE 98347 RASOR, GARRETT 30330 6807 OLD OAKS BLVD 6127 RAWLS, CLINTON 5182 4817 SCOTT LN 30125 REED, CHERYL A 19996 1404 PINE TREE CT 55365 REED, RISHA A. 46900 3403 CYPRESS VILLAGE DR 67589 REESE, BRENDA 47970 2311 DIAMOND SPRINGS DR 3369 RICHARDSON,LISA G 2952 5217 N SPRING CIRCLE DR 109397 RICKS, STEFANIA 50278 2955 WATER WILLOW LN 85421 RIGDON, RODNEY S 59782 6412 PATRIDGE DR 47981 RITZ, KATHY 38118 4211 TAWAKON DR 93729 RIVERA, RAUL 30030 2706 SUNNYSIDE LN $ 26.21 RT $ 80.24 OW $ 75.14 RT $ 122.18 OW $ 42.12 OW $ 71.68 OW $ 35.39 OW $ 110.78 OW $ 125.92 OW $ 4.42 RT $ 78.43 OW $ 52.99 OW $ 62.14 OW $ 68.77 OW $ 44.99 OW $ 2.18 OW 21 69381 ROBERTS, AMANIESE 42638 2305 DA VINCI DR $ 57.26 OW 114113 ROBERTS, ANTHONY J 74728 4138 VETERANS DR $ 89.80 RT 26155 ROBERTS, JAMES E 7082 2312 HERITAGE LANDING DR $ 321.01 OW 107649 ROBERTS, LAWRENCE 84518 506 LANTERN LAKE CT $ 208.70 OW 122687 ROBERTS, MAUDESTA 3798 2306 WILLOW BLVD $ 12.12 OW 88473 ROBINSON, JOHN A 58358 3034 NORWICH ST $ 52.48 RT 41363 ROBINSON, MARIE K 28680 5903 SAWYER DR $ 164.05 OW 103997 RODEO BAR B Q 48500 1807 BROADWAY ST 113 $ 100.00 CO 8191 RODRIGUEZ, JOSE 0 7030 3111 PLYMOUTH LANDING CIR $ 57.98 OW 83779 ROMERO, JUAN 67700 13007 TRAIL MANOR DR $ 33.07 OW 107169 ROSS, BILLIE J 83888 631 E COUNTRY GROVE CIR $ 14.71 OW 111789 ROSS, MICHAEL 246 2518 S SAN ANTONIO AVE $ 107.24 RT 51543 ROY, DAVID 42198 2105 WATER FERN LN S 23.72 OW 111213 ROZELLE, SUSANNA 69950 4938 PINDER LN $ 67.12 RT 99085 SALADIAZ, ANGEL R 53752 12910 CASTLEWIND LN $ 21.84 R I 105737 SALDANA, MONICA L 22 62914 2610 ROSE BAY DR $ 101.90 RT 79393 SALINAS, JOSE ANGEL 3354 3911 BEECHWOOD DR $ 30.94 RT 39577 SALMONS,JACKIE L 17012 3614 PINE CHASE DR $ 27.95 RT 46635 SANCHEZ, ALEXANDER 206 2407 S WASHINGTON AVE $ 32.84 RT 110357 SCOTT III, MARSHALL 52458 2603 SHALY COVE LN $ 38.89 RT 62975 SCOTT, DENISE 56424 1010 ANDOVER DR $ 54.90 OW 45929 SEIBERT, CARLA M. 27998 2610 MARBLE CREEK DR $ 114.88 OW 91887 SELDNER, JORGE 45130 8806 SUNFOREST LN $ 15.95 OW 34137 SELLERS, STEVEN G 19632 2717 E WEST OAKS CIR $ 85.53 OW 112179 SERNA, JESSE R 67350 7614 STONE ARBOR LN $ 68.62 OW 93617 SHAH, PRINA 47924 2307 BLUE CREEK DR $ 42.43 OW 75741 SHANTZ, TIM 45346 12001 CEDAR CREEK DR $ 3.06 OW 115303 SHAW, THOMAS 54416 4801 LAKEFRONT TERRACE CT $ 50.00 OW 95327 SHEFFIELD, JOSHUA 70714 2918 LOTUS LN $ 9.62 OW 102453 SISK, JUDY 12402 2508 COLLEEN DR $ 1.81 RT 112001 SLOYAN, JASON 758 2128 N PEARLAND AVE $ 13.89 RT 23 74759 SMALL,SABRINA FOREMAN 53124 2006 CREEK RUN DR $ 29.19 RT 110167 SMITH, JOHN 47834 12625 BETHANY BAY DR $ 49.15 OW 39503 SOUTHERN,KENDRA A. 6976 2320 MEADOW GREEN DR $ 40.46 OW 119743 SPLASH DOGS 62598 32 TEMP FIRE HYDRANT METER $ 14.18 CO 62575 STANER, JOANNA 54514 3503 SEBAGO DR $ 97.96 R 1 110185 STANISZEWSKI, JAMES M 9194 1911 WINDING CREEK DR $ 9.48 R1 47255 STARK, STACEY L. 18154 3712 SUNSET MEADOWS DR $ 1.81 OW 116931 STAUFFER, JUDAH 69760 4919 LOCHMAN LN $ 86.64 R 46267 STEPHEN, JOSEPH A. 8966 2713 CRANE DR $ 14.47 OW 2043 STEPHENS, LLOYD 1782 5603 GROVETON LN $ 7.69 OW 117709 SUI, GINGBO 84546 527 N ELDER GROVE DR $ 50.73 OW 97957 SYLVIA SAUCEDA/JAVIER REYNA,JR 28902 3218 MARYFIELD LN $ 1.81 OW 109601 TANNOS CONSTRUCTION 33488 2629 COUNTRY CLUB DR $ 478.10 BO 19687 TAYLOR, SHARYL D 4174 2307 CUNNINGHAM DR $ 48.72 RT 93293 THALHEIMER, TIFFANY 34846 4605 HONEY CREEK CT $ 12.31 RT 6487 THERIOT, MELVIN J SR 5512 13709 HATFIELD RD $ 45.77 OW 24 59077 THOMAS,JONATHAN & BRIN 51586 2608 EMERALD SPRINGS CT 85093 THOMPSON, SHERI 25078 7809 LONGLEAF DR 104351 TLK CONSTRUCTION, INC 81138 3030 BUSINESS CENTER DR 44519 TOLAR, SHARON L. 24336 5210 BRETT DR 65441 TREMBLE,RODA 60866 3615 SHELDON DR 97189 TURNER II, WALTER D 55594 7605 MISTY LAKE LN 49263 TURNER, BRANDON M. 37858 2404 SAIL PORT ST 73451 UDDIN,MOHAMMED 68738 2935 ABBEY FIELD DR 44363 VEGA,JESSE 70992 3114 S WEBBER CT 92465 VELAZQUEZ, IVAN 70438 4306 LEYLAND CT 116735 VENEGAS, DIANNA 5000 2211 MYKAWA RD 60387 VERA-GONZALEZ,OSCAR 49760 12302 BAYFRONT CT 107195 VOINCHE, EDITH 83822 715 E COUNTRY GROVE CIR 26669 VOWELL, CARLA M 22336 9709 CAMELOTS CT 100933 VU, SHAYNE N 52488 12801 WINTER SPRINGS DR 38725 VUITTONET,LAURA E $ 74.89 OW $ 80.87 OW $ 57.93 BD $ 21.90 OW $ 44.71 OW $ 370.92 OW $ 98.13 OW $ 39.70 OW $ 22.91 RT $ 37.71 RT $ 34.15 RT $ 10.56 OW $ 104.46 OW $ 35.85 OW $ 1.59 OW 25 14712 2903 QUEEN VICTORIA ST 47471 VYROSTEK, BRANDY N. 18746 2425 PINEY WOODS DR 107555 WADE, CYNTHIA 83870 658 E COUNTRY GROVE CIR 107055 WADE, JAMES & VICKIE 84002 3318 FLOWER FIELD LN 104791 WADE, JUSTIN 64520 4503 N MAGNOLIA ELMS DR 88547 WALKER, ELIZABETH A 50548 2604 COTTAGE CREEK CT 110795 WALTON, YEVETTE 63402 13419 SUNSET BAY LN 103311 WARD, DERRICK 50630 12302 BEND CREEK LN 119057 WEATHERSBY, SAMUEL & NICOLE 59494 3719 SOHO DR 98599 WHITE, MONIQUE 71260 4110 S NOLAN DR 99447 WILLIAMS, CAROLYN 5100 4614 W ORANGE ST 108909 WILLIAMS, CORNELIUS 51542 12605 COBBLE SPRINGS DR 113441 WILLIAMS, PRIMADONNA 53202 1910 ROARING SPRINGS DR 94559 WILLIAMS, ROSHON 49880 2805 CATALINA SHORES DR 80167 WILLS, ELIZABETH 28494 1509 PINE WALK DR 80047 WILSON, ROBERT 43584 2909 FOUNTAIN BROOK CT $ 135.89 OW $ 11.85 OW $ 102.65 RT $ 6.00 OW $ 16.21 RT $ 79.16 RT $ 80.27 RT $ 83.84 OW $ 2.50 RT $ 172.60 RT $ 4.40 RT $ 1.74 RT $ 1.37 RT $ 21.42 RT $ 42.89 OW $ 23.94 OW 26 61753 WILSON,LINDSAY 45128 8808 SUNFOREST LN 53579 WMPT PEARLAND I,LP/HEALTH CARE 26798 10223 BROADWAY ST 117825 WOODLEY, ERICA 49706 12512 BOULDER CREEK DR 37213 WRATHER, DIANN 28830 3101 MARYFIELD LN 68047 WRIGHT, MICHAEL 33090 5007 BIG SPRING DR 113759 XSVINDUSTRIES, LLC 35540 11314 ENCLAVE LAKE LN 113061 YEE, STEPHANIE 43560 2906 SOUTHBAY DR 110705 YOUNG, CECIL 38054 5414 BALMORHEA DR 106463 YOUNG, LILI DAVIDA 82890 2727 N PEACH HOLLOW CIR 84445 YOUNG, SUSAN 58864 4301 SUMMER LN 79823 ZALDIVAR, ZOE 67900 4602 NORTHFORK DR 110851 ZAMORA JR, ADAM 42714 1111 MESSINA CT 105803 ZANOWIAK, MARY 84326 2803 POPLAR CREEK LN $ 56.78 OW $ 919.83 CO $ 0.96 R I $ 78.66 OW $ 28.79 R i $ 182.70 CO $ 21.38 OW $ 46.20 RI $ 9.46 OW $ 54.99 OW $ 112.83 RT $ 88.97 R I $ 18.79 OW Total Amount - Write Off $ 33,877.96 27 RESOLUTION NO. R2015-167 Exhibit "B" 2015 Parks & Recreation Debt Write Off Date Due Account Name Transaction Dollar Amount 03 Nov 2011 Gray, Donald Recreation Center Memberships - Household - M2M $63.00 $25.00 10 Dec 2011 Hawes, Timothy Recreation Center and Natatorium Membership; NSF Fee $95.00 $25.00 27 Dec 2011 Kirkup, Rita Recreation Center and Natatorium Membership; NSF Fee $48.00 $25.00 27 Dec 2011 Romeo, Brenda Recreation Center Memberships - Household - M2M; NSF Fee $63.00 $25.00 28 Dec 2011 Lewis, Kenneth Recreation Center and Natatorium - Family Daily Pass - 1 Day $12.00 15 Feb 2012 Langford, Cassandra Recreation Center and Natatorium Membership; NSF Fee $25.00 20 Mar 2012 Crittendon, Chad Recreation Center and Natatorium Membership; NSF Fee $25.00 21 Mar 2012 Barnes, Mirtha Recreation Center and Natatorium Membership; NSF Fee $25.00 21 Mar 2012 Bennett, Rebekah Recreation Center and Natatorium Membership, NSF Fee $25.00 21 Mar 2012 Helton, Eric Recreation Center and Natatorium Membership; NSF Fee $25.00 21 Mar 2012 Murphy, Matthew Recreation Center and Natatorium Membership; NSF Fee $25.00 20 Apr 2012 Flores, Olga Recreation Center and Natatorium Membership; NSF Fee $25.00 17 May 2012 McPeak, Amy Recreation Center and Natatorium Membership, NSF Fee $25.00 18 May 2012 Adams, Frenisha Recreation Center and Natatorium Membership; NSF Fee $25.00 27 May 2012 Reed, Shameka Recreation Center and Natatorium - Day Passes - Individual - 1 Day $8.00 14 Jun 2012 Lemons, Byron Recreation Center and Natatorium - Day Passes - Family - 1 Day 812.00 20 Jun 2012 Zamora, Jeremy Recreation Center and Natatorium Membership; NSF Fee $25.00 25 Jun 2012 Dyson, Christine Brown, Sabrina: #17710 Camp02231 - 2012 SUMMER - 005 890.00 20 Jul 2012 Lopez, Juan Recreation Center and Natatorium Membership; NSF Fee $25.00 20 Jul 2012 Rojas, Adrianna Recreation Center and Natatorium Membership; NSF Fee 825.00 22 Jul 2012 West, Jarrod Recreation Center and Natatorium - Day Passes - Family - 1 Day $12.00 14 Aug 2012 Henley, D J 3up 3down: #18035 sball - 2012 FALL - 003 $200.00 04 Sep 2012 Lizanna, Filip Recreation Center Memberships - Individual - M2M 532.00 $25.00 08 Sep 2012 Casas, Michael Recreation Center and Natatorium - Day Passes - Ind + children $17.00 08 Sep 2012 Rozelle, Alyssa Recreation Center and Natatorium - Day Passes - Youth - 1 Day $5.00 18 Sep 2012 Browne. Wendy Recreation Center and Natatorium Membership; NSF Fee $25.00 18 Sep 2012 Green, Daryl Recreation Center and Natatorium Membership; NSF Fee 525.00 28 11 Oct 2012 Gonzalez, Manuel Recreation Center and Natatorium Membership; NSF Fee $25.00 11 Oct 2012 Hubbard, Kimberly Recreation Center and Natatorium Membership; NSF Fee $25.00 16 Nov 2012 Holmes, Vera Recreation Center and Natatorium - Day Passes - Individual - 1 Day 58.00 20 Nov 2012 Samford, Mark Recreation Center and Natatorium Membership; NSF Fee 525.00 21 Nov 2012 Green, Andrea Recreation Center Memberships - Household - M2M $25.00 21 Nov 2012 Jones, Miles Recreation Center Memberships - Individual - M2M $25.00 21 Nov 2012 Limon, Victoria Recreation Center Memberships - Individual - M2M $25.00 21 Nov 2012 McCool. Bradley Recreation Center and Natatorium Membership; NSF Fee 525.00 21 Nov 2012 Mcveigh, Amy Recreation Center and Natatorium Membership; NSF Fee $25.00 23 Nov 2012 Smith, Kevin Recreation Center and Natatorium - Day Passes - Child - 1 Day $1.00 18 Dec 2012 Hoang, Cindy Recreation Center and Natatorium Membership; NSF Fee $25.00 27 Dec 2012 Allen, Candace Recreation Center and Natatorium Membership; NSF Fee $25.00 27 Dec 2012 Rodriguez, Esteban Recreation Center and Natatorium Membership; NSF Fee $25.00 08 Jan 2013 Bass, Anna Recreation Center and Natatorium - Individual Natatorium - Annual $25.00 16 Jan 2013 Major, Stephen Recreation Center and Natatorium Membership; NSF Fee $48.00 $25.00 01 Feb 2013 Travelstead, Anthony Recreation Center and Natatorium Membership; NSF Fee $25.00 22 Feb 2013 Guerrero, Maria Recreation Center and Natatorium - Day Passes - Child - 1 Day $11.00 15 Mar 2013 Esparza, Christie Recreation Center and Natatorium Membership; NSF Fee $25.00 03 Apr 2013 Sanchez, Candace Recreation Center and Natatorium Membership; NSF Fee $25.00 22 Apr 2013 Hall, Amber Recreation Center and Natatorium Membership; NSF Fee $25.00 08 May 2013 Andrews. Cecelia Recreation Center and Natatorium Membership; NSF Fee $25.00 08 May 2013 Fontenot, Chandra Recreation Center and Natatorium Membership; NSF Fee $25.00 21 May 2013 Bryan, Lea Recreation Center and Natatorium Membership; NSF Fee $25.00 21 May 2013 Hammond. Peggy Recreation Center and Natatorium Membership; NSF Fee $25.00 05 Jun 2013 Gonzalez, Kimberly Recreation Center and Natatorium Membership; NSF Fee $25.00 11 Jun 2013 Smith, Sarah Recreation Center and Natatorium Membership; NSF Fee $25.00 18 Jun 2013 De Los Santos, Rodney Recreation Center and Natatorium Membership; NSF Fee $25.00 21 Jun 2013 Cavazos, Penelope Recreation Center and Natatorium Membership; NSF Fee $25.00 22 Jul 2013 Anderson, Natalie Recreation Center and Natatorium Membership; NSF Fee $25.00 24 Jul 2013 Cole. Chris Recreation Center and Natatorium Membership; NSF Fee 525.00 29 07 Aug 2013 Young, Cecil Recreation Center and Natatorium Membership: NSF Fee $25.00 12 Aug 2013 Safu, Demetrice Safu, Khejani & Khemareah #18677: 2013 SUMMER CAMP- 011 $205.00 30 Aug 2013 Reyes, John Recreation Center and Natatorium Membership; NSF Fee $25.00 04 Sep 2013 Avitia, Olga "Leticia" Recreation Center and Natatorium Membership; NSF Fee $25.00 04 Sep 2013 Thomas, Alisa Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Sep 2013 Adams, Nickie Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Sep 2013 Clark, Jamellia Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Sep 2013 Guajardo, Susanna Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Sep 2013 Magerkurth, Michael Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Sep 2013 Perez, Javier Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Sep 2013 Simmons, Jessecia Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Sep 2013 Stewart, Ofelia Recreation Center and Natatorium Membership; NSF Fee $25.00 20 Sep 2013 Wells. Jacob Recreation Center and Natatorium Membership; NSF Fee $25.00 27 Sep 2013 Martin, Bobby Recreation Center and Natatorium Membership; NSF Fee $25.00 27 Sep 2013 Tholstrup, Caitlin Recreation Center and Natatorium Membership; NSF Fee $25.00 07 Oct 2013 Cegelski, Claire Recreation Center and Natatorium Membership; NSF Fee S25.00 07 Oct 2013 Ochoa, Martin Recreation Center and Natatorium Membership; NSF Fee S25.00 07 Oct 2013 Perez, Rolando Jr Recreation Center and Natatorium Membership; NSF Fee $25.00 21 Oct 2013 Gonzalez, Tarin Recreation Center and Natatorium Membership; NSF Fee $25.00 05 Nov 2013 Mercado, Esmeralda Recreation Center and Natatorium Membership; NSF Fee $25.00 05 Nov 2013 Pickett, Patrick Recreation Center and Natatorium Membership; NSF Fee $25.00 20 Nov 2013 Ecke, Kristin Recreation Center and Natatorium Membership; NSF Fee $25.00 20 Nov 2013 Jones, Glenn Recreation Center and Natatorium Membership, NSF Fee $25.00 20 Nov 2013 Martin, Miranda Recreation Center and Natatorium Membership; NSF Fee $25.00 05 Dec 2013 Hollas, Karen Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Dec 2013 Blake, Monica Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Dec 2013 Carlock, LaJuanda Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Dec 2013 Dubose, Jonathan Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Dec 2013 Irby, Shawna Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Dec 2013 Nedhif, Samia Nedhif. Yassen: #19095: PSCH101 - 2013 FALL - 002 $248.00 S25.00 30 23 Dec 2013 D' astoli, Tina Recreation Center and Natatorium Membership; NSF Fee $25.00 23 Dec 2013 Sajjad. Mohammad Recreation Center and Natatorium Membership; NSF Fee $25.00 07 Jan 2014 Kralicek, Cory Recreation Center and Natatorium Membership; NSF Fee $25.00 07 Jan 2014 Martinez. Arturo Recreation Center and Natatorium Membership; NSF Fee $25.00 07 Jan 2014 Matherne, Brittany Recreation Center and Natatorium Membership; NSF Fee $25.00 07 Jan 2014 Muniz, Kerrie Recreation Center and Natatorium Membership; NSF Fee $25.00 07 Feb 2014 Bishop, Michael Recreation Center and Natatorium Membership; NSF Fee $25.00 07 Feb 2014 Hill, Travis Recreation Center and Natatorium Membership; NSF Fee $25.00 24 Feb 2014 Granados. Betty Recreation Center and Natatorium Membership; NSF Fee $25.00 24 Feb 2014 McCance, Rosa Recreation Center and Natatorium Membership; NSF Fee $25.00 27 Feb 2014 Qualman, Rebecca Recreation Center and Natatorium Membership; NSF Fee $67.82 $25.00 05 Mar 2014 Alanis. Ruben Recreation Center and Natatorium Membership; NSF Fee $25.00 05 Mar 2014 Mauk, Christopher Recreation Center and Natatorium Membership; NSF Fee $25.00 05 Mar 2014 Starling, Kenneth Recreation Center and Natatorium Membership; NSF Fee $25.00 05 Mar 2014 Wagner, Stacey Recreation Center and Natatorium Membership; NSF Fee $25.00 21 Mar 2014 Elliott, Randi Recreation Center and Natatorium Membership: NSF Fee $25.00 21 Mar 2014 Greenway, Haley Recreation Center and Natatorium Membership; NSF Fee $25.00 21 Mar 2014 Landes, Joseph Recreation Center and Natatorium Membership; NSF Fee $25.00 08 Apr 2014 Santellana, Mark Recreation Center and Natatorium Membership: NSF Fee $25.00 22 Apr 2014 Abonza. Maria Recreation Center and Natatorium Membership; NSF Fee $25.00 22 Apr 2014 Plotts. Karin Recreation Center and Natatorium Membership; NSF Fee $25.00 22 Apr 2014 Rodriguez, Valentine Recreation Center and Natatorium Membership; NSF Fee $25.00 06 May 2014 Martinez, Gustavo Recreation Center and Natatorium Membership: NSF Fee $25.00 06 May 2014 Maxton, Renata Recreation Center and Natatorium Membership; NSF Fee $25.00 06 May 2014 McAlister, Nathan Recreation Center and Natatorium Membership; NSF Fee $25.00 06 May 2014 Mitchell, Erin Recreation Center and Natatorium Membership, NSF Fee $25.00 06 May 2014 Obrien, Michael Recreation Center and Natatorium Membership; NSF Fee $25.00 21 May 2014 Tompkins, Melissa Recreation Center and Natatorium Membership; NSF Fee $25.00 11 Jun 2014 Garza, Luis Recreation Center and Natatorium Membership; NSF Fee $25.00 25 Jun 2014 Lockett, Ron Charge back from #19619: Camp001 - 2014 SUMMER; NSF Fee $200.00 $25.00 31 26 Jun 2014 Garcia, Victor Recreation Center and Natatorium Membership; NSF Fee $25.00 26 Jun 2014 Walker, Edith Recreation Center and Natatorium Membership; NSF Fee $25.00 30 Jun 2014 Gonzalez, Luis Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Jul 2014 Brower, Diana Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Jul 2014 Johnson, Jan Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Jul 2014 Ortiz, Charles Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Jul 2014 Owens, Ralph Recreation Center and Natatorium Membership; NSF Fee $25.00 09 Jul 2014 Robinson, Renee Recreation Center and Natatorium Membership; NSF Fee $25.00 25 Jul 2014 Harris, Christopher Recreation Center and Natatorium Membership; NSF Fee $25.00 25 Jul 2014 Morkonda, Venkatachalapathy Recreation Center and Natatorium Membership; NSF Fee $25.00 06 Aug 2014 Armstrong, Lauren Recreation Center and Natatorium Membership; NSF Fee $25.00 06 Aug 2014 Delagarza, Jonathan Recreation Center and Natatorium Membership; NSF Fee $25.00 06 Aug 2014 Dingman, Cody Recreation Center and Natatorium Membership; NSF Fee 525.00 06 Aug 2014 Gaddis, Sheila Recreation Center and Natatorium Membership; NSF Fee 525.00 06 Aug 2014 Greene -Simmons, Jennita Recreation Center and Natatorium Membership; NSF Fee $25.00 06 Aug 2014 Harris, Monica Recreation Center and Natatorium Membership: NSF Fee $25.00 06 Aug 2014 Hightower, Ryan Recreation Center and Natatorium Membership; NSF Fee $25.00 06 Aug 2014 Hudson, Cordeen Recreation Center and Natatorium Membership; NSF Fee $25.00 06 Aug 2014 Smith, Matt Recreation Center and Natatorium Membership; NSF Fee 525.00 12 Aug 2014 Shine, Andy Recreation Center and Natatorium Membership; NSF Fee 525.00 22 Aug 2014 Bernier, Elvia Recreation Center and Natatorium Membership; NSF Fee $25.00 22 Aug 2014 White, Floyd Recreation Center and Natatorium Membership; NSF Fee $25.00 10 Sep 2014 Bell -Beach, Kristin Recreation Center and Natatorium Membership; NSF Fee $25.00 10 Sep 2014 Beltran, Thomas Recreation Center and Natatorium Membership; NSF Fee $25.00 10 Sep 2014 Flores. Antonia Recreation Center and Natatorium Membership; NSF Fee $25.00 10 Sep 2014 Martinez, Eriberto Recreation Center and Natatorium Membership; NSF Fee $25.00 10 Sep 2014 Navarro, Brenda Recreation Center and Natatorium Membership; NSF Fee $25.00 10 Sep 2014 Vale, Felix Recreation Center and Natatorium Membership; NSF Fee $25.00 10 Sep 2014 White, Amber Recreation Center and Natatorium Membership; NSF Fee $25.00 23 Sep 2014 Smith. Natasha Charge back from Membership : July 2014 payment: Smith, $15.47 525.00 24 Sep 2014 Collins, Shaquellra Recreation Center and Natatorium Membership; NSI- Fee $25.00 $1,461.29 $3,400.00 158 Total Charges: 54,861.29 32 33 Total Fees Memberships 17 $518.29 Programs 4 $743.00 Athletics 1 $200.00 NSF Charges 136 $3,400.00 158 $4,861.29 33 RESOLUTION NO. R2015-167 Exhibit "C" 2015 Miscellaneous Billing Debt Write Off Category Invoice Date Unpaid Balance Customer Name Mowing Lien 6/2/2008 $ 225.00 Rutherford, M E & Lydia 1975 Mowing Lien 6/4/2008 $ 285.00 Rutherford, M E & Lydia 1975 Mowing Lien 6/4/2008 $ 255.00 Rutherford, M E & Lydia 1975 Mowing Lien 6/4/2008 $ 190.00 Pashos, Mike Heirs of 1965 Mowing Lien 6/4/2008 $ 30.00 Pashos, Mike Heirs of 1965 Mowing Lien 6/4/2008 $ 220.00 Pashos, Mike Heirs of 1965 Animal Cruelty Restitution 6/19/2008 $ 749.46 Romero, Richard 2100 Utility Lien 9/22/2011 $ 262.02 Linebarger Goggan Blair 2330 Animal Shelter Impound 12/13/2011 $ 520.00 Abo-Obydah Abdel -Salam 3230 Animal Shelter Charges 2/15/2012 $ 40.00 Kennedy, Cynthia 3280 Mowing Lien 9/24/2012 $ 1,675.00 Alexander, Elaine 3330 Mowing Lien 11/2/2012 $ 281.20 JB Pearland Property 3345 Mowing Lien 11/2/2012 $ 54.00 Rodriguez, Dr. Linda 3360 Mowing Lien 11/2/2012 $ 581.20 Deutsche Bank 3365 Utility Lien 11/16/2012 $ 1,523.18 Linebarger Goggan Blair 2330 Mowing Lien 5/23/2013 $ 576.20 Rodgers, B.E. 3475 Mowing Lien 5/23/2013 $ 481.20 Rivera, Indalecio 3470 Mowing Lien 7/8/2013 $ 331.20 Junqi, Li and Hui Du 3485 Mowing Lien 7/8/2013 $ 291.20 Wade, Chad 3490 Mowing Lien 7/18/2013 $ 531.20 Rivera, Indalecio 3470 Mowing Lien 7/24/2013 $ 291.20 Hopkins, Kimetre 3500 EMS Charges 8/15/2013 $ 2,019.75 Henderson, Lawrence 3505 Mowing Lien 9/30/2013 $ 231.20 Rivera, Indalecio 3470 Mowing Lien 9/30/2013 $ 611.20 Rodgers, B.E. 3475 Mowing Lien 9/30/2013 $ 281.20 Vosta, Lojza 1970 Mowing Lien 9/30/2013 $ 231.20 Hopkins, Kimetre 3500 Mowing Lien 9/30/2013 $ 406.20 Johnson, Dan & Lana 3550 Mowing Lien 9/30/2013 $ 281.20 Builbeau S 1 & Mary 3565 Mowing Lien 9/30/2013 $ 757.40 Schmitt, Paul A 3570 Mowing Lien 10/26/2013 $ 301.20 Li, Junqi & Du Hui 3560 Mowing Lien 11/9/2013 $ 406.20 Corte, Louis 3575 Mowing Lien 11/25/2013 $ 606.20 Houston Pine Hollow Assoc. 3605 Mowing Lien 11/25/2013 $ 231.20 Rivera, Indalecio 3470 Mowing Lien 11/27/2013 $ 331.20 Powell, Farrah 3615 Mowing Lien 11/27/2013 $ 411.20 Bollman, Shirley Ann Estate 3610 Mowing Lien 12/3/2013 $ 148.75 Stewart Title Memorial 2590 Animal Care 12/17/2013 $ 50.00 Flores, Tina 3305 Animal Care 1/14/2014 $ 50.00 Flores, Tina 3305 BCCA Meeting 1/21/2014 $ 20.00 RC Development 3705 Animal Care 2/12/2014 $ 50.00 Flores, Tina 3305 Animal Care 5/4/2014 $ 50.00 Flores, Tina 3305 Mowing Lien 5/15/2014 $ 321.20 Carroll, Daniel Paul & Jeanne 3840 Mowing Lien 5/15/2014 $ 361.20 Johnson, Dan & Lana 3550 Mowing Lien 6/16/2014 $ 241.20 Cox, Lisa B 3845 Mowing Lien 6/16/2014 $ 241.20 Texas Sentinals Foundation 3850 Mowing Lien 6/16/2014 $ 231.20 Hopkins, Kimetre 3500 Mowing Lien 7/11/2014 $ 406.20 Scion Investment LLC 3855 Mowing Lien 7/11/2014 $ 456.20 Houston Pine Hollow Assoc. 3605 Animal Care 8/29/2014 $ 550.00 Flores, Tina 3305 $ 19,676.96 34