Macon County Commissioners 10-08-2013 Press Kit

MACON COUNTY BOARD OF COMMISSIONERS
OCTOBER 8, 2013
AGENDA
1. Call to order and welcome by Chairman Corbin
2. Announcements
A. NCACC Video
3. Moment of Silence
4. Pledge of Allegiance
5. Public Hearing(s) None
6. Public Comment Period
7. Adjustments to and approval of the agenda
8. Reports/Presentations
A. Proclamation regarding Mental Illness Awareness Week Ann
Nandrea
B. Proclamation regarding November as Pancreatic Cancer
Awareness Month Margaret Ramsey
C. Community Funding Pool recommendations Karen Wallace
D. Memorial garden at Macon County Public Library Karen
Wallace
9. Old Business
A. Renewal of Governors Highway Safety Program grant Sheriff
Robert Holland
B. Records retention schedule amendments Interim County
Manager
10.New Business
A. Resolution regarding Mental Health LME Governance
Commissioner Beale
B. Change Order Number 2 on Highlands School renovation
project Terry Bell
C. Amendment to the Little Tennessee River Greenway Ordinance

County Attorney
D. Interlocal agreement with the Town of Franklin regarding
hazardous materials (HAZ MAT) trailer Emergency Services
Director David Key
E. Discussion regarding proposals for radio communications
consulting services Commissioner Tate
F. Interlocal agreement with the Town of Highlands regarding
recreation Finance Director
G. Authorization for cancellation of CHAF deed of trust County
Attorney
11.Consent Agenda Attachment #11
All items below are considered routine and will be enacted by one motion. No
separate discussion will be held except on request of a member of the Board of
Commissioners.
A.
B.
C.
D.
E.
F.
Minutes of the September 10, 2013 regular meeting

Budget Amendments #39-#41
Tax Releases
Tax Refund
Changes to Macon County Public Health Fee Schedule (2)
Monthly ad valorem tax collection report
12.Appointments
A. Recreation Commission (2 seats)
B. Joint Community Advisory Committee for the Adult Care Homes
and Nursing Homes of Macon County (3 seats)
13.Closed session
A. Consultation with the attorney in order to preserve the
attorney-client privilege -- (NCGS 143-318.11(a)3)
B. Personnel matters -- (NCGS 143-318.11(a)6)
14. Adjourn/Recess

AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER: NCACC Video
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
At the request of the North Carolina Association of County Commissioners
(NCACC), we have a brief (approximately four minutes) video presentation
that includes an introduction from NCACC President Ray Jeffers and
includes NCACC staff members updating commissioners on steering
committees and how commissioners can participate. It also gives an
overview of an upcoming seminar on the Affordable Care Act and how it
affects counties as well as the NCACCs Risk Management Services.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:
Attachments ______
Agenda Item 2A
Yes
_X_
No

AGENDA ITEM
SUBJECT MATTER:
Week
Proclamation for Mental Illness Awareness

Ann Nandrea has requested that the board proclaim October 7-13, 2013 as
Mental Illness Awareness Week in Macon County. Please see the attached
proclamation for details.
Attachments ___X__
Agenda Item 8A
Yes
___
No
Proclamation
MentalIllnessAwarenessWeek
October713,2013
WHEREAS, serious mental illnesses such as major depression, bipolar disorder,

schizophrenia, obsessivecompulsive disorder, severe anxiety disorders,
borderlinepersonalitydisorder,andposttraumaticstressdisordersaffectonein
everyfourpeopleannually;
WHEREAS,seriousmentalillnessesaremorecommonthancancer,diabetesand
heartdiseaseandarethenumberonereasonforhospitaladmissionsnationwide;
WHEREAS, serious mental illnesses have been scientifically proven to be highly

treatableillnessesofthebrain;
WHEREAS, scientific research is producing tremendous breakthroughs in the

understanding of mental illnesses, resulting in more effective treatments that
allowpeopletoreclaimfullandproductivelives,
WHEREAS, misunderstanding exist about many mental illnesses and our social
cultureoftenwronglyimposesstigmaonthem;
NOW,THEREFORERESOLVED,IKevinCorbin,ChairmanofMaconCountyBoard
of Commissioners do hereby proclaim October 7 through October 13, 2013 as
MentalIllnessAwarenessWeekinMaconCountytoincreasepublicawarenessof
mentalillness.
_________________________________
H.KevinCorbin,Chairman

AGENDA ITEM
SUBJECT MATTER:
Awareness Month
Proclamation regarding Pancreatic Cancer

Margaret Ramsey has requested that the board proclaim November as
Pancreatic Cancer Awareness Month in Macon County. A copy of the
proclamation is attached. The board approved a similar proclamation last
year. In discussing this with Mrs. Ramsey, we opted to ask to have this on
the October agenda because the boards regular meeting in November falls
on the 12th.
Attachments ___X__
Agenda Item 8B
Yes
___
No
Proclamation
Pancreatic Cancer Awareness Month
WHEREAS over 42,000 people will be diagnosed with pancreatic cancer this year in the United States
and over 35,000 will die from the disease with incidence of pancreatic cancer;
WHEREAS pancreatic cancer is the deadliest cancer and the fourth leading cause of cancer death in the
United States and approximately over 1000 deaths will occur in North Carolina;
WHEREAS 76 percent of pancreatic cancer patients die within the first year of their diagnosis and 95
percent of pancreatic cancer patients die within the first five years; though pancreatic cancer kills twice as
many Americans as AIDS, it receives 39 times less funding for research;
WHEREAS there is no cure for pancreatic cancer and there have been no significant improvements in
early detection, treatment methods, or survival rates in the last 30 years;
WHEREAS when symptoms of pancreatic cancer present themselves, it is usually too late for an
optimistic prognosis, and the average life expectancy of those diagnosed with metastasis disease is only
three to six months;
WHEREAS the Federal Government invests less money in pancreatic cancer research than it does in any
of the other leading cancer killers;
WHEREAS the good health and well-being of the residents of Macon County, North Carolina are
enhanced as a direct result of increased awareness about pancreatic cancer and research into early
detection, causes, and effective treatments;
WHEREAS the Pancreatic Cancer Action Network is the first and only national patient advocacy
organization that serves the pancreatic cancer community in Macon County, North Carolina and
nationwide by focusing its efforts on public policy, research funding, patient services, and public
awareness and education related to developing effective treatments and a cure for pancreatic cancer;
WHEREAS the Pancreatic Cancer Action Network and its affiliates in Macon County, North Carolina
support those patients currently battling pancreatic cancer, as well as to those who have lost their lives to
the disease, and are committed to nothing less than a cure;
THEREFORE, BE IT RESOLVED that the Macon County Board of Commissioners designates the month
of November, 2013 Pancreatic Cancer Awareness Month and specifically November 15th, 2013 as
Pancreatic Cancer Awareness Day in Macon County, North Carolina.
ADOPTED this the 8th day of October, 2013
________________________________
H. Kevin Corbin, Chairman
Macon County Board of Commissioners

AGENDA ITEM
DEPARTMENT/AGENCY: Community Funding Pool
SUBJECT MATTER: Recommendations for grants
Karen Wallace will be at the meeting to present the committees
recommendations regarding the $50,000 in grants available from the
Community Funding Pool this year. A list of those recommendations is
attached.
Attachments ___X__
Agenda Item 8C
Yes
___
No
CommunityFundingPoolrecommendationsforFY201314
Organizationandcontactinformation
AngelMedicalCenterLadiesNightOut
Franklin,NC28734
ArtsCouncilofMaconCounty
BobbieContino,ExecutiveDirector
POBox726
Franklin,NC28744
CommunityCareClinicofHighlandsCashiers,Inc.
JerryHermanson,ExecutiveDirector
POBox43
Highlands,NC28741
HighlandsCommunityChildDevelopmentCenter,Inc.
RobertK.Wright,Treasurer
POBox648
Highlands,NC28741
KidsInterDisciplinaryServices,Inc.(KIDSPlace)
AlishaAshe,ExecutiveDirector
POBox693
Franklin,NC28744
LiteracyCouncilofHighlands
Highlands,NC28741
MaconCountyCareNet
Franklin,NC28734
MaconProgramforProgress
FrancisDeWitt,CommunityServicesDirector
POBox700
Franklin,NC28744
MountainMediationServices
LorraineJohnson,ExecutiveDirector
5WestMainSt.,Room141
Franklin,NC28734
NAMI
Franklin,NC28734
Recommendedgrantamount
$577.40
$3,402.70
$3,764.12
$5,436.09
$10,000.00
$3,640.71
$3,536.84
$5,112.86
$2,838.52
$610.90
REACHofMaconCounty,Inc.
AnnVanHarlilngen,ExecutiveDirector
POBox228
Franklin,NC28744
Read2Me
Franklin,NC28734
Totalgrantrecommendations
$10,000.00
$1,079.87
$50,000.00
AdditionalinformationaboutCommunityFundingPoolrequestsandrecommendations:
Totalgrantrequests
17agencies
$114,588.00
TotalrecommendedbyCFPTaskForce
12agencies
$61,671.63
EvaluationProcess
TotalavailablefromCommissionersforCFP
12agencies
$50,000.00

AGENDA ITEM
DEPARTMENT/AGENCY: Macon County Public Library
SUBJECT MATTER: Landscaping project/memorial garden
Karen Wallace will be at the meeting to provide more details on this project.
Per Ms. Wallace, the landscaping project would be a memorial garden for
Virginia Ramsey Brunner. Ms. Brunners sister, Nancy Ramsey, provided a
donation to fund the development of the garden. The ongoing maintenance
would be covered under the librarys existing contract with Carolina Nature
Scapes, per Ms. Wallace. Commissioner Beale is the liaison to the library,
and Ms. Wallace said that he advised that because this would be a permanent
change to the library grounds, the project would need to be brought to the
board of commissioners for approval. A scanned image of the memorial
garden proposed by Michael Wall of Carolina Nature Scapes is attached.
Attachments ___X__
Agenda Item 8D
Yes
___
No

AGENDA ITEM
DEPARTMENT/AGENCY: Sheriffs Office
SUBJECT MATTER:
Program Grant
Renewal of Governors Highway Safety

Per Brian Welch, the staff attorney with the Macon County Sheriffs Office,
the grant from the Governors Highway Safety Program is up for renewal,
and the request is to have the board approve a resolution authorizing an
Agency Official to sign the agreement and the project contract, and to
appropriate the countys share of the expenses. Attached for your review are
copies of last years resolution as well as an updated Traffic Safety Project
Contract. That contract calls for a total project amount of $64,427, with the
federal amount at $45,099 and the local amount at $19,328, based on a 70/30
split. Deputy Jonathan Phillips filled the Traffic Safety Officer position
created by the grant last year and is managing the grant application. Sheriff
Holland will be at the meeting to answer questions or provide additional
information.
Attachments ___X_
Agenda Item 9A
Yes
___
No
Macon County Sheriffs Office

18 Patton Avenue
Franklin, NC 28734
828-349-2607
Robert L. Holland, Sheriff
MEMO
TO:
FROM:
DATE:
RE:
Members, Board of Commissioners

Sheriff Holland
October 8, 2013
GHSP Grant 2nd Year Continuation
______________________________________________________________________________________________________________________________
The Governors Highway Safety Program has approved a continuation of the grant that was
awarded to the Sheriffs Office last year for the federal fiscal year that began October 1, 2013. The
GHSP administers federal funding for the North Carolina Department of Transportation. To
accept the federal funds the Board of Commissioners must pass a Resolution authorizing my Office
to enter into a grant contract with GHSP and also to appropriate funds for the local match.
The original grant resulted in a new position being added in last years budget, a Traffic Safety
Officer, which included salary and benefits, equipment and other expenses totaling $121,215; with
$103,033 being the federal share. Additional equipment expenses are not authorized after the first
year resulting in total funding for the 2nd year of $64,427 with the federal share being $45,099.
This grant can be extended for a third year with a 50% local match and GHSP requires the project
to continue for a fourth year with no federal funding as shown below:
Year
Federal
Macon County
85% ($103,033)
15% ($18,182)
70% ($45,099)
30% ($19,328)
50%
50%
0%
________________
$148,132
100%
________________
$37,510
Totals
With the number of traffic accidents and fatalities increasing in Macon County, especially on
Highway 441, traffic safety and enforcement has become more of a priority for my Office. The
Traffic Safety Officer has a flexible schedule and can prioritize the shifts he works to focus on
holidays, gem shows, festivals, fairs and other events when we know traffic will increase. He is also
authorized to set up motor vehicle checking stations with patrol officers to reduce DWIs and other
traffic safety violations.
I respectfully request that you approve the grant contract and the $19,328 local match.
Page 1 of 1

AGENDA ITEM
SUBJECT MATTER: Records Retention Schedule Amendments
As you may recall, in May of this year, the board approved a records
retention schedule for the county, based upon an update of regulations by the
state Division of Archives and Records that govern how long certain public
records must be kept and under what conditions they may be destroyed. The
state Government Records Section has recently published four records
retention schedule amendments affecting counties that the board will need to
adopt. The amendments apply to the Board of Elections, County
Management, Register of Deeds and Tax Administration. Copies of all of
the amendments are attached for your review.
INTERIM COUNTY MANAGERS

COMMENTS/RECOMMENDATION:
Recommend approval and authorize signatures as needed.
Attachments ___X__
Agenda Item 9B
Yes
___
No

AGENDA ITEM
SUBJECT MATTER:
Governance
Resolution regarding LME Mental Health

Attached please find a proposed resolution that urges the state Department of
Health and Human Services, the General Assembly and the governor to
delay, revisit and revise the requirements concerning the governance and
appointment of elected county officials as board members to the Smoky
Mountain LME/MCO Board of Directors. Commissioner Beale will have
much more to share on this issue at the meeting.
Attachments ___X__
Agenda Item 10A
Yes
___
No

AGENDA ITEM
SUBJECT MATTER: Change Order Number 2 for Highlands School
Renovation
Attached please find a copy of Change Order Number 2 on the Highlands
School Renovation project. This final change order represents an increase of
$6,047 in the overall project and no additional contract time. The date of
substantial completion remains October 26, 2013. Terry Bell will be
available to provide additional details and to answer questions. Per the
Finance Director, there are sufficient funds in contingency to cover this
change order.
Attachments ___X__
Agenda Item 10B
Yes
___
No

AGENDA ITEM
DEPARTMENT/AGENCY: County Attorney
SUBJECT MATTER:
Greenway Ordinance
Amendment to the Little Tennessee River

Please see the attached document prepared by the County Attorney
regarding this matter. Essentially, it amends the ordinance to allow for the
cutting or removal of vegetation from the greenway and for the use of
pesticides and/or herbicides. Any such activity would require written
authorization from the county, and must be done in compliance with any
conservation easements. The County Attorney can provide greater detail or
answer questions at the meeting.
As Mr. Jones has informed Sonja Sunny Himes, her group will need to secure
written approval from the North Carolina Clean Water Management Trust Fund
before the county can allow permission to proceed with the project.
Attachments ___X__
Agenda Item 10C
Yes
___
No
AN ORDINANCE AMENDING AN ORDINANCE REGULATING THE USE OF THE

LITTLE TENNESSEE RIVER GREENWAY, AS AMENDED
Whereas, on September 9, 2002, the Board of Commissioners of Macon County adopted an

ordinance entitled: An Ordinance Regulating the Use of the Little Tennessee River Greenway; and
Whereas, the Board of Commissioners desires to amend said ordinance as provided for
hereinafter; and
Whereas, the Board of Commissioners has determined that the citizens of Macon County will
be better served by amending such Ordinance as provided for hereinafter.
Now therefore be it ordained that the Board of Commissioners of Macon County, pursuant
to N.C. Gen. Stat. 153A-121, hereby amends the Macon County Ordinance, entitled, An Ordinance
Regulating the Use of the Little Tennessee River Greenway, as heretofore amended, as follows:
First Amendment
Section 28.303. Damage to Property, is amended by adding the following as two new paragraphs
at the end of G:
That notwithstanding the foregoing, Macon County may authorize individuals and/or entities to kill,
cut, maintain and/or remove vegetation from the Greenway. Any such killing, cutting, maintaining
and/or removal of vegetation shall not constitute a violation of this Ordinance. Such authorization
shall be in writing from the County and shall be consistent with any applicable Conservation
Easements
That notwithstanding the foregoing, Macon County may authorize individuals and/or entities to use
pesticides and/or herbicides at the Greenway. Any such application of pesticides and/or herbicides
at the Greenway shall not constitute a violation of this Ordinance. Such authorization shall be in
writing from Macon County and shall be consistent with any applicable Conservation Easements.
These amendments to An Ordinance Regulating the Use of the Little Tennessee River
Greenway are adopted by the Board of Commissioners pursuant to N.C. Gen. Stat. 153A-121 on
the 8th day of October, 2013.
Board of Commissioners of Macon County

By:________________________________
Kevin Corbin, Chairman
Attest:
_______________________________
Clerk to the Board
( County Seal )

AGENDA ITEM
DEPARTMENT/AGENCY:
Governing Board/Emergency Services
SUBJECT MATTER:
Interlocal Agreement with the Town of
Franklin regarding hazardous materials (HAZ MAT) trailer
Please see the attached agreement for more information. Emergency
Services Director David Key will be available to provide details and answer
questions. The Town of Franklin Board of Aldermen will consider this
agreement at their regular meeting on Monday night.
Attachments ___X__
Agenda Item 10D
Yes
___
No
STATE OF NORTH CAROLINA

COUNTY OF MACON
INTERLOCAL AGREEMENT
THIS AGREEMENT, made this ____ day of _____________, 2013, by and between the
COUNTY OF MACON, a body politic and corporate of the State of North Carolina (hereinafter
sometimes referred to as the County) and the TOWN OF FRANKLIN, a body politic and
corporate of the state of North Carolina (hereinafter sometimes referred to as the Town):
WITNESSETH:
WHEREAS, the County owns a towable trailer currently utilized as a response vehicle for
hazardous materials emergencies acquired through Homeland Security funding; and
WHEREAS, the Town desires to enhance its response capabilities to hazardous materials
emergencies, and the County hereby finds that it is in the Countys best interest to aid the Town in
enhancing such capabilities; and
WHEREAS, the Town has indicated that if the County will allow it access to and use of the
trailer, that the Town will respond with the same to any hazardous materials incidents throughout the
County as provided for herein; and
WHEREAS, the County and Town wish to commemorate their agreement concerning the
use and equipping of the said trailer for responding to hazardous materials emergencies.
NOW THEREFORE, the parties hereto agree as follows:
I. The County agrees:
A.
To allow the Town to use, maintain and store the trailer in accordance with this
Agreement.
B.
The County shall maintain ownership of the trailer, shall maintain property insurance
thereon, and shall be entitled to use and possession of the same at any time when it
has a need for the same.
C.
The said trailer is currently stocked with both consumable and non-consumable
supplies appropriate for responding to hazardous materials emergencies. The County
shall remain responsible for the replacement of any non-consumable supplies during
the term of this agreement, except for those damaged or destroyed by the Town.
II.
D.
In the event the County desires to equip the trailer with any specialized equipment
not recommended and/or approved by the Town, the County will supply such
equipment at the Countys sole expense.
E.
If the County becomes eligible for any grant funding not available to the Town for
the purchase and/or provision of hazardous materials incident responses, the County
will consider utilizing such grant funds to expand the capabilities of this agreement
to provide adequate responses to hazardous materials incidents county-wide.
The Town agrees:

A.
To house, maintain, and further expand the capabilities of said equipment, and to
perform routine maintenance, calibration, testing or other such services as needed on
the trailer and equipment during the term of this Agreement.
B.
To allow the County to use and possess the equipment upon its request, and to allow
the County to verify its capabilities and readiness in the use of the same at any time
within reasonable hours.
C.
The Town agrees to stock, resupply, and maintain adequate stores of appropriate
hazardous materials incident response equipment at the Towns sole expense
adequate to respond to hazardous materials emergencies typically occurring within
our area. The Town shall also be responsible in its sole expense for replacement of
consumable supplies, referred to in section I.C above. In the event that any nonconsumable equipment becomes inoperable due to system failure, etc Town will
notify County of such and dispose of said equipment at the discretion of County.
The Town will pay for any non-consumable equipment that is damaged or destroyed
by it.
D.
In the event such supplies are consumed during a hazardous materials response the
Town agrees to seek reimbursement from responsible parties through methods
approved in a separate service contract between Town and County for provision of
fire and rescue services.
E.
In the event that the scope of any hazardous materials incident exceeds the
capabilities of the Town the Town agrees to contact the County and request that it
seek assistance through existing mutual aid agreements for technical assistance from
other agencies such as NC Regional Response Team 6 or other such adequately
trained and equipped agencies and/or departments.
F.
The Town agrees to implement a response program and to respond to hazardous

materials incidents throughout the County through current mutual aid agreements
within Macon County whereby the equipment and trailer may be requested by
Emergency Management or another Fire Department to respond to any other area of
Macon County. In the event that, due to constraints beyond the Towns control the
Town cannot respond with the trailer and equipment, the Town agrees to
immediately notify the County Emergency Director and allow the County immediate
access to the facility where the trailer and equipment are housed to facilitate
transportation of necessary equipment by other means.
G.
III.
The Town agrees to cooperate with area fire and rescue agencies for training
purposes to facilitate effective joint responses to hazardous materials incidents.
Both parties agree:

A.
The County Manager and the Town Manager are authorized to administer this
Agreement on behalf of the County and the Town, respectively, as necessary.
B.
The Town, in entering into this Agreement is acting as an independent contractor and
is not an agent or joint venturer of the County in connection with this Agreement or
in connection with any other agreement between the Town and the County, express
or implied.
C.
This Agreement shall be for a term of three (3) years from the date of execution
hereof. Unless sooner terminated as provided herein, this Agreement shall be
automatically renewed for successive periods of three (3) years.
E.
This Agreement may be terminated upon written notice by either party, said written
notice to be delivered to the manager of the non-cancelling party. Each party hereto
shall endeavor to give the other party as much notice as possible before terminating
this Agreement pursuant to this provision.
F.
In the event this Agreement is terminated or expires, the trailer will be returned to
County along with any equipment acquired by the County and any consumable
supplies remaining from the initial inventory of supplies and equipment when
initially transferred. Any consumable and non-consumable equipment acquired by
the Town, other than non-consumable equipment replaced by the Town due to its
damage or destruction of the same, will be retained by the Town.
G.
The County and the Town may, from time to time, execute and deliver such
amendments to this Agreement and such further instruments as may be required or
desired for carrying out the expressed intention of this Agreement.
IN WITNESS WHEREOF, the County and the Town have caused this contract to be
executed in duplicate originals all as of the date and year first above written.
COUNTY OF MACON
By:________________________________________
Name
Title: __________________________________
ATTEST:
________________________________________
TOWN OF FRANKLIN
By:________________________________________
Name
Title: __________________________________
ATTEST:
_____________________________________

AGENDA ITEM
DEPARTMENT/AGENCY:
Emergency Services
SUBJECT MATTER:
Discussion regarding proposals for radio
communications consulting services
Commissioner Tate will lead a discussion regarding two proposals received
from firms that specialize in analyzing emergency communications, one
from Mission Critical Partners and the other from Federal Engineering, Inc.
Copies of both documents are attached. As Commissioner Tate has pointed
out in an e-mail, There are some very obvious deficiencies in our current
system which was designed 30 years ago and the hope is that we can make
some significant improvements to it.
Attachments ___X__
Agenda Item 10E
Yes
___
No
REQUEST FOR PROPOSAL

Radio Assessment
SUBMITTED SEPTEMBER 24, 2013 TO:
Macon County Government

Macon County, North Carolina
TABLE OF CONTENTS
Transmittal Letter............................................................................................................................. 1
Introduction ..................................................................................................................................... 2
Corporate Overview ......................................................................................................................... 2
Scope of Work ................................................................................................................................ 12
Analysis And Data Collection .................................................................................................................... 12
Project Initialization Meeting ............................................................................................................................................ 12
First Responder Stakeholder Level Assessments .............................................................................................................. 12
Coverage Requirements Analysis ...................................................................................................................................... 13
PSAP and Dispatch Operations Analysis ........................................................................................................................... 13
Recommendations ............................................................................................................................................................ 17
System Backhaul Analysis ................................................................................................................................................. 17
Recommendations ............................................................................................................................................................ 18
County-to-County Interoperability Analysis ..................................................................................................................... 18
Major Deliverables ............................................................................................................................................................ 19
Project Experience .......................................................................................................................... 19

Project Team .................................................................................................................................. 24
Organizational Chart................................................................................................................................. 24
Resumes .................................................................................................................................................. 25
Project Pricing ................................................................................................................................ 30
TRANSMITTAL LETTER
September 24, 2013

James P. Tate, Commissioner
Macon County NC Government
5 West Main Street
Franklin, North Carolina 28734
Re: Radio Communications Consulting Services
Dear Commissioner Tate:
Mission Critical Partners, Inc. (MCP) appreciates the opportunity to provide this letter proposal for
Radio Communications Systems support to Macon County, North Carolina. We sincerely appreciate
the ongoing dialogue that has resulted in this Scope of Work.
Mr. James Bitting, ENP, PMP, will serve as the point of contact for services related to radio and
wireless systems. Please do not hesitate to contact him in his office at 814-753-4387, on his cell at
412-952-1964 or via email at jimbitting@mcp911.com.
MCP stands ready to provide the support necessary for the County to continue to demonstrate success
in its effort to improve the service of 9-1-1 and emergency communications for its citizens and first
responders.
Please contact me with any questions and/or comments that you may have. I can be contacted at
(919) 210-5255 (cell), (919) 322-8607 (direct, office), or via email at philippenny@mcp911.com. On
behalf of our entire team, we stand by our goal to serve as your partner and your advocate.
Kind Regards,
MISSION CRITICAL PARTNERS, INC.
Phillip Penny
Business Development Specialist
INTRODUCTION
Mission Critical Partners Inc. (MCP) is pleased to offer our services to Macon County, North Carolina
(County). MCP provides a proposal that captures the spirit and intent of the work requested by the
County.
MCP will work as an advocate for the County to develop a solution set that best serves the Countys
operational, technical and fiscal objectives. Developing such a solution requires clear communications
between MCP and the County through single points of contact. It is anticipated that the solution will
achieve short and long term goals of the County. MCP is a Pennsylvania based company with
extensive experience in working with Public Safety Agencies at all levels of Government. We will
leverage that experience to enhance Macon Countys capabilities in an effective and efficient manner.
CORPORATE OVERVIEW
Mission Critical Partners, Inc. is a corporation founded on December 29, 2008 under the laws of the
Commonwealth of Pennsylvania and began its business operations on February 2, 2009. .
Our company is fully staffed, has a total of five regional offices in three different states, and has
sustained significant growth in this industry. We are now in our fifth year of operation. As of September
15, 2013, the company had over 65 full and part-time staff supporting municipal, county, regional, state
and federal clients across the nation.
MCP is organized to respond effectively to client needs. We are a privately held corporation with
traditional sales, technical and support staff; however, our management philosophy differentiates the
way we support our clients. Five owners serve as mentors to corporate level team leads responsible
for day-to-day operations. An executive planning team composed of the owners, corporate team leads
and mid-level management deals with strategic items.
MCP is a comprehensive public safety consultant rather than a firm with a single focus or
specialization. Our practice areas, below, are driven by subject matter experts in each of the respective
fields in other words, our specialization is in all areas of public safety from operations to technology.
Radio/Wireless
Operations/Facilities
Emergency Management
Communications
Network/911
Enterprise Client
Consulting
A detailed corporate profile and areas of service follow.
CORPORATE PROFILE
Mission Critical Partners, Inc. (MCP) is committed to delivering top quality
technical and operational consulting services to help managers overcome
mission critical challenges.
Our award-winning team consists of former public safety managers,
project management professionals (PMPs), and technology, forensic and
policy specialists. MCP principals have each invested more than two
decades in the 9-1-1 industry and continue to serve in key leadership
roles in all the major industry organizationsNENA, APCO, and iCERT
and as advisors to key federal and state governmental bodies. Our goal
is to support our life safety communications clients through improved
policy, systems and processes. Our mission is to be your partner.
As former clients ourselves, we add value by understanding how policy,
financing, governance, operations, and technology must converge to
holistically solve complex issues. We are committed to listening, being
responsive, consistent, accountable, objective and visionary.
We work with our clients to develop a sound approach by first seeking to
understand the challenge, analyzing the data and information available
and developing a durable resolution. We provide unbiased
recommendations and are independent of vendors providing mission
critical products.
SERVICE AREAS
Executive Consulting and Master Planning
Next Generation 9-1-1
Land Mobile Radio
Facility and Technology Design and Integration
Broadband Deployment
Shared Services and Consolidation
Emergency Management Communications
Forensics and Systems Analysis
OFFICE LOCATIONS
We serve clients across North America with offices in the following locations.
Corporate Headquarters:
690 Grays Woods Boulevard, Port Matilda, PA 16870

Phone: 888-862-7911; Fax: 814-217-6807
Branch Offices:
4801 Glenwood Avenue, Suite 200, Raleigh, NC 27612

502 N. Carroll Avenue, Suite 120, Southlake, TX 76092
2578 Interstate Drive, Suite 106, Harrisburg, PA 17110
105 Bradford Road, Suite 400, Wexford, PA 15090
LAND MOBILE RADIO
Mission Critical Partners, Inc. (MCP) has a staff of highly qualified radio
experts. Our team has a varied background ranging from technicians in large
municipal radio systems to persons holding electrical engineering degrees.
However, all of our staff has one thing in common first-hand knowledge and
experience as public safety users of two way radio. This unique combination
of experience and education brings you a team dedicated to the success of
your project.
Our team approaches your project with only one task in mind your
success. This is accomplished through our unique approach that
determines your operational needs and designs a radio network around
your needs and budget. Many agencies have operational constraints
because of the design and operation of their radio network. The network
should serve public safety users and be yet another tool to keep our first
responders and communities safe. The protection of life and property
begins with a single dispatch. From there, the radio system is the link that
connects and delivers your response and services to your citizens. It is
far too important to trust to anyone other than your partner, your advocate,
and your agent for innovative solutions.
EXPERIENCE INCLUDES:
Design
Propagation Studies
Procurement
Project 25, SmartNet/SmartZONE, EDACS and other Open and
Proprietary Signaling Protocols
EME, MPE, and Interference Studies
FCC License Applications, Amendments and Coordination
Microwave and Wireless Broadband
Lease Lines and Commercial Telecom Systems
Proprietary and Open Telecom Standards
Network Transport Services and Protocols Including Analog and
Digital
Customer Premise Equipment
Routers and Switches
Mobile Data and Applications
Punch List Development
Acceptance Testing
Master Planning (Capital Plan, Operational Impact, Schedule and
Governance)
Implementation and Project Management
IP Networks
NEXT GENERATION 9-1-1
The Mission Critical Partners, Inc. (MCP) staff has extensive experience with
planning, designing, procuring, negotiating and implementing all Next Generation
9-1-1 (NG9-1-1) call delivery and processing elements. As stated throughout the
industry, Next Generation is a journey. Simply put, the Public Safety Answering
Point (PSAP) environment will continually evolve with new technologies,
processes and expectations. The MCP project team lays out a clear Master Plan
that recognizes the impact NG9-1-1 has on all aspects of the PSAP. As Next
Generation drivers, MCP helps elected officials, PSAP managers, stakeholders
and funding agencies understand the NG9-1-1 impact upon all PSAP systems
including technology, human, policy and funding.
The MCP approach is to establish a thorough understanding of the
environment unique to each PSAP or region. This includes funding models,
system life-cycle analysis, objectives, incident processing approach, network
resources, and governance opportunities. While many firms simply want to discuss call delivery, MCP
develops a plan for incident processing in the PSAP, incident dispatch and data management. MCP
develops a comprehensive Master Plan for the agency or region and a conceptual design to NG9-1-1
deployment. The Master Plan considers all options and establishes timely deployment by incrementally
upgrading technology and recommending policy, funding and governance modifications.
EXPERIENCE INCLUDES:
Master Planning (Capital Plan, Operational Impact, Schedule & Governance)
Design
Procurement (Network, CPE)
Network Services
Systems Convergence and Integration
Microwave & Wireless Broadband
Computer Aided Dispatch (CAD)
ESInet Core Functions
Records Management
Customer Premise Equipment
Routers
Switches
Mobile Data
Applications
Punch List Development
Acceptance Testing
Implementation Project Management
IP Networks
ESInet
EXECUTIVE CONSULTING AND MASTER PLANNING
Mission Critical Partners, Inc. (MCP) partners with clients to develop customized technical and
operational solutions for life safety communications. Our staff has extensive experience serving in
public sector and public safety management roles and applies that depth of real-world knowledge to
advocating for our clients. Through our first-hand experience, we have earned the reputation for being
accountable, prudent, persistent, progressive and reliable problem solvers.
MCP provides services that are initiated at a strategic level. An integral part of our executive level
consulting is providing master planning services. Our team of policy specialists collaborates with
clients to create comprehensive plans that help direct decision making in the public safety sector. In
developing a strategic plan, MCP incorporates master planning, organizational structuring, hiring
assistance, fiscal planning, operations and technology and policy solutions.
By seeking to understand and assembling a strategy that serves as a guide, MCP is able to execute a
comprehensive, tactical approach that addresses all elements of the clients sphere of influence. Our
team directs its collective energy on understanding the full scope of the clients responsibility and
objectives. We evaluate the unique challenges that stand in the way of achieving success. MCP
mitigates those challenges by leveraging policy, as well as human, technological and fiscal assets to
develop a sustainable solution.
Our clients are responsible for delivering reliable
service 24/7 to first responders and the public
while operating with limited resources. In
recognition of the need to achieve more with less,
MCP works to put the client in a position to do
more with more. This means structuring
organizations, programs and projects for available
grant funding through policy development,
technology and appropriate fiscal planning.
SERVICES INCLUDE:
Budget and Fiscal Planning
Long-range Capital Planning
Strategic and Technology Planning
Grant Compliance
Policy Development and Support
Master Planning
Governance
Organizational Development
FACILITY AND TECHNOLOGY DESIGN AND INTEGRATION
Mission Critical Partners, Inc. (MCP) brings more than 25 years of experience in planning, designing
and integrating mission critical technology and operations into new and renovated facilities. Our team
applies hands-on experience with Public Safety Answering Points (PSAPs), Emergency Operations
Centers (EOCs), Fusion Centers and Call Centers to develop the solution that best fits the clients
needs. We are familiar with the requirements of mission critical facility architectural and engineering
design and are highly qualified to manage the many complexities that arise with each building project.
We also apply our understanding of all elements of the facility construction including site development,
electrical, mechanical, structural, security and technology to coordinate systems install, acceptance,
training and operational transition.
The focus of every project is to optimize the functional use of the space for operational integrity. MCP
works closely with the client to develop the technology solutions, migration schedule and operations
floor layout.
SERVICES INCLUDE:
Facility Planning and Programming
Hazard Vulnerability Assessment
Spatial Allocation
Adjacency Requirements
Workstation Orientation
Power, HVAC, Security and Structural Requirements
System Redundancy and Diversity
Infrastructure Requirements
Tower Location and Path Studies
Facility Construction Coordination
Project Management
System Install Coordination
Contractor Resolution
Systems Acceptance
Commissioning, Training, Scheduling, Migration/Transition Planning
Design Solutions
Architectural Coordination
Low Voltage and Data Cable Management
Rack, Cable Tray, Pathway and Conduit
All Mission Critical Systems (CAD/RMS, CPE and Telephony,
Logging, Video Walls, Workstations, Consoles and Interfaces,
Security, Network and Tower)
Procurement Support (RFP Development, Vendor Proposal
Review/Recommendation/Selection/Negotiation)
Migration and Transition Services
Project Management
Scheduling
Vendor Coordination
Cutover Support
Decommissioning Services
BROADBAND DEPLOYMENT
The FCCs National Broadband Plan: Connecting America projects 150% growth in broadband
deployment to reach underserved citizens in the future. A nationwide broadband wireless network holds
great promise as an economic stimulus and for improving public safety. Mission Critical Partners, Inc.
(MCP) leverages expertise and consulting services to assist clients in maximizing the opportunities for
implementation of broadband ecosystem networks that meet these critical needs. Two decades
invested in life safety communications has equipped our team to navigate the complex broadband
issues.
Mission Critical Partners improves public safety and homeland
security through roadmaps for transitioning to an Emergency Service
Internet Protocol Network (ESInet). The technology:
Allows first responders to send and receive video and data
Reduces costs through interagency collaboration
Helps support opportunities to acquire additional funding
required for operating expenses
Promotes innovation in the development and deployment of
Next Generation 9-1-1 (NG9-1-1) and emergency alert
systems
As a foundation for a projects success, MCP drives meaningful
government and civic engagements with representatives in support of
local efforts to deploy broadband technologies. We also help entities
understand and follow policies and standards to maximize incentives
for national priorities in health care, public education and economic opportunity.
To ensure value for the clients investment, MCP collects and analyzes benchmarks and published
market-by-market information on broadband pricing and competition. We then provide comprehensive
reviews of wholesale competition rules, make recommendations that include innovative approaches to
FCC changes, and ensure efficient collaborative allocation and use of government-owned and
government-influenced assets.
BROADBAND SERVICES INCLUDE:
Governance Development
Network Gap Analysis
Network Architecture Design
Request for Proposal (RFP) Development
Vendor Implementation Oversight
Network Operations Framework Development with an IT Infrastructure Library (ITIL) Emphasis
Broadband Security Gap Analysis
EMERGENCY MANAGEMENT COMMUNICATIONS SERVICES
Emergency management coordinators lead the readiness efforts of local, county and state government
through planning and organization. Mission Critical Partners, Inc. (MCP) supports emergency
managers with expertise in emergency operations, incident command, and the planning and systems
designated to support operational integrity.
The MCP team provides communications support services by following a disciplined, well-organized
approach for realizing county, regional and statewide interoperability objectives.
SERVICE PROFILE AND EXPERTISE INCLUDE:
Communications Planning
Master Plans
TICP Plans
Interoperability
Integration
Voice and Data
Resource Management Applications
GIS
Security Systems
Video Display
Public Notification
Alert and Warning Systems
EOC Facility
Programming and Planning
Design Services
Hazard Vulnerability Assessments
Infrastructure
Towers/Shelters/Connectivity
Security
Facility
Procedures and Operating Guidelines
Training
Interoperability
Assessment
Planning
Design
Procurement Support
Vendor Negotiations
Project Management and Implementation
SHARED SERVICES AND CONSOLIDATION
Throughout North America government is asking, How can we do

more with less? Communications centers are impacted by this
question as budgets become tighter, technology matures,
operational demands become more complex and training
increases. Many are finding that consolidation is a solution to
consider. The Mission Critical Partners, Inc. (MCP) team has
extensive experience with consolidation efforts in past public sector
roles and as consultants.
We recognize that elected and public safety leaders strive to
provide the most effective and efficient emergency response
system possible. Ultimately, the delivery of quality life safety
services is the achievable objective. MCP develops a collaborative
approach with our clients to assess the opportunity for operational
and administrative efficiencies through potential consolidation,
collocation or organizational change. The MCP teams impartial
and even-handed approach has a proven track record of success.
Todays economic realities require a thorough program analysis to
define a future path of economizing while effectively delivering
service. Appropriately applied, consolidation or collocation can
achieve operational efficiencies through systemic interoperability
via staffing, scheduling, technology, training and reduction in
systems cost basis.
By seeking to understand the answer to What is success? MCP establishes addressing that question
as the project objective. MCP appreciates the necessary balance required of seemingly competing
objectives with operations, organizational, technology, fiscal, human resources, and governance
issues. The variables and constraints associated with each are carefully weighed to develop an
approach with a lasting solution. MCP is sensitive to the sense of ownership and loyalty each
community and agency has with a local communications center. We honor the history of service while
providing an independent view of how the community is best served by advancing to the future.
To assure a comprehensive transition that is as smooth as possible, we also provide assistance with
the migration efforts and the many challenges inherent in combining organization, facility, technology
and operational resources. The convergence into a unified communications environment can be painful
in the absence of proper planning and execution. MCP actively works toward pain avoidance by
converging all aspects of the emergency communications environment into an all-inclusive solution.
10
FORENSICS AND SYSTEMS ANALYSIS
Proven advocacy skills for our clients are the crux of Mission
Critical Partners, Inc. (MCP) forensics services. Forensics
analysis can be used to locate the root cause(s) of a system
failure, verify receipt of full value on a contract or purchase
and assist in a formal court determination of facts.
By establishing current conditions and benchmarking against
recognized communications best practices, the MCP team
develops a practical solution set for improvement in service
delivery. Our team provides change agent services for sustainable organizational recovery. Each
forensic engagement involves a comprehensive three-step investigation: (1) Data Gathering and Fact
Finding (2) Analysis and Perspective and (3) Findings and Recommendations.
CONTRACT COMPLIANCE
MCP represents our clients interests by executing a logical information gathering process to
understand contract objectives and then performing a methodical review of documents and
responsibilities. If we find discrepancies, MCP recommends a corrective course of action. We establish
a plan with milestones, metrics, communications and responsibilities and manage client risk to
maximize return on investment.
9-1-1 INVOICE FORENSIC REVIEW
MCP has a knowledge base in tariff structure and related invoicing that often reveals overpayment for
services. The MCP team specializes in 9-1-1 network, routing, database and fee collection. Applying
our forensics skills, we generate findings and recommendations for cost recovery and negotiate
settlements on behalf of our clients at little financial risk to the client.
9-1-1 INCIDENT FORENSICS
MCP provides assessment services to define and mitigate risk. Any system can
have components (or technicians) that do not perform as intended, potentially
resulting in a loss of life or property. In a pre-event environment, our team
evaluates call routing, switching, database integrity, system performance,
operating guidelines, and training for service optimization. Post-event, MCP
assesses equipment or process failures to define causal effects. We understand
the high visibility of any event where system or human error negatively impacts
reliable 9-1-1 service, and we offer improvement recommendations without prejudice.
Systems analysis, design and implementation are other key services MCP provides. In todays mission
critical environment, the various technologies and applications used to manage risk are integrated with
one another in the successful operational environment, and no one system stands alone. By
understanding the need for high reliability, low risk performance in the 24/7 world, MCP applies our
extensive knowledge of technology, telecommunications, policy, operations, and accountability to
achieve success on behalf of the client.
11
SCOPE OF WORK
ANALYSIS AND DATA COLLECTION
Project Initialization Meeting
MCP will meet with Macon County within ten business (10) days of project award to conduct a project
kickoff meeting. During that meeting, various administrative actions to include introduction of team
members, team responsibilities and expectations of the project will be reviewed. Any changes to
project expectations from the submission of this scope of work will be reviewed and discussed. The
project manager (PM) and County staff establish project schedule, finalize project report requirements
and develop contact lists and a communications plan.
During the second part of the meeting, our team will work with the County to review and discuss in
further detail the overall project plan and the detailed work plan. MCP and County representatives will
agree on the information to be gathered on systems, resources, operational procedures and issues in
the County and identify any sensitive topics to be examined and reported on. The team reviews the
information and details available on the existing system and sites, potential tower sites/facilities,
Federal Communications Commission (FCC) licenses, and contact information for stakeholders.
A step-by-step review of the content illustrated final deliverables for the project will be conducted to
during the Project Initialization meeting. Any updates or changes will be made to ensure that all
expectations by the County are correctly documented.
First Responder Stakeholder Level Assessments
Up to two (2) separate meetings will be conducted with First Responder level stakeholders to
accommodate any specific needs by this group. At times, these stakeholders may have a somewhat
different perspective as day-to-day system users. MCP will include the specific issues presented by the
First Responder stakeholders and document them as a part of the assessment.
MCP anticipates that discussions will be held with representatives from public safety agencies in Law
Enforcement; Fire; and emergency medical agencies and dispatch representatives. The discussions
are designed to capture an understanding of the following:
System concerns: technological or operational limits perceived by users in the function of the
system or other factors which affect agency communications.
Locations where individuals perceive radio reception as limited or unavailable
Future system operation, features and equipment requirements, such as:
Field unit (mobile and portable) features and accessories
Interoperability requirements
Paging and messaging systems
Encryption and other enhanced features
12
Mobile Data applications

Dispatching and related operations
This list is representative of the typical data to be collected. MCP expects to finalize the data collection
elements during project initiation.
Coverage Requirements Analysis
Radio propagation analysis and modeling is accomplished using EDX, Signal Pro to develop
conceptual coverage expectations and create preliminary approximations for sites location and
configuration. MCP will review existing documentation concerning site transmission and field unit
reception requirements to review site design expectations. Interference and radiation considerations
will be evaluated to determine system design or site development requirements.
Our team will also review any historical prediction documents made available during this task to review
previous recommendations with the County. Once analysis is completed, it will be reviewed with the
County to identify areas requiring specific coverage levels to determine if any additional sites would be
required to enhance coverage in those areas.
PSAP and Dispatch Operations Analysis
Analysis of the Countys PSAP will generally fall into some specific areas of investigation. The team
will discuss the approach to evaluation of the PSAP during project initiation to ensure that the approach
is sufficient to capture data in key focus areas.
Console System Evaluation
The Dispatch Console System performs key functions and must meet specific requirements. The
existing console system will be evaluated in the context of how it meets the dispatch requirements in its
current capacity. This information will be gauged against characteristics of modern dispatching.
MCP will conduct an evaluation of the PSAP/Dispatch Center to include:
System support for radio channel requirements
Modular design and ability to support local and remote operator positions
Reliability with no single points of failure (i.e. any position shall be able to back-up any other
position with full features and functions)
Network configurationability of the supervisor or system administrator to access and update
positions from a central location
Software programming/hardware reconfiguration requirements
Ability to store, retrieve, and edit multiple custom operator screens and configurations for each
operator position
Auxiliary switch and indicators for external devices
13
Operator Position Equipment Evaluation

Each operator position has a number of characteristics including the technical operation of the system,
the quality of the position, the ergonomic design and ease of operation which can impact an individuals
focus and concentration over extended periods (typically eight to twelve hours). MCP will review these
characteristics to determine how effective the current design is at meeting expectations along with the
potential changes in the new system. Items to be considered include:
Display Screen: flexibility, number of tabs, functions available at each operator position
Quantity of items on the screen at one time, radio dispatch functions from one screen display
Channels available at each operator position, how these channels appear on the screen, names
associated with channels, channel options, auxiliary outputs and auxiliary indicators, etc.
Construction, material durability, etc.
Equipment Evaluation would include at a minimum the review of the following items:
Display, keyboard, mouse
Microphone
Headset and footswitch operation
Speakers (Select, Unselect, etc.)
Computers
LAN Interconnection
Conventional/Trunking Requirements
A review of some of the current trunked or conventional capabilities at the operator position will provide
insight into functional use of the console system and what capabilities may be more desirable than
others in design of the new system. Items include:
Soft key/on screen transmit function and resource configuration
Monitor or transmit function of proposed and existing radio channels
Call indicator for radio channels controlled from dispatch
Multiple channel selection
Position patching of two or more channels for field users to communicate directly
Cross mute at a position in order to eliminate localized noise and potential feedback between
operators
Unselected audio preset un-mute capabilities
Telephone and radio operation from a single headset
Instant recall recorder
Type (independent and common) audio level controls for radio volume and telephone volume to
the headsets
CAD Interface
MCP will evaluate the CAD system and its interface to the console. Historical data will be reviewed to
determine if there are any recurring issues which could impact the design and replacement of the
current dispatch system. Data will be collected on the Manufacturer, Type, Installation Date and other
relevant data.
14
Instant Recall Recorder

Type of Instant Recall Record and its function will be evaluated during the PSAP analysis. Length of
recording per channel and method of controlling the instant recall recorder will be evaluated.
Telephone Interface
Type of telephone integration, display and control functions at that position will be evaluated.
Central Equipment
Evaluation of the central equipment condition and function to include collection of information on the
following information:
Equipment Racks
Make
Model
Detailed rack layout/elevation drawings for each location
Power Supply
Technical specifications
Redundancy
Local Operator Interface
Remote Operator Interface
Conventional Base Station Interface
Trunking Network Interface
CAD
Logging Recorder Interface
Radio select audio
Operator audio
I/O and Auxiliary Interfaces
Special Interfaces
Time Sync Input
Ethernet 10/100 Base T
Logging Printer and Alarm Indications
Communications Sites
New Site Selection and Development
There are a number of challenges in acquiring new site locations. MCP will work with the County to
evaluate locations selected as candidates for site construction and work to identify suitable locations
based on key aspects of system design. Each site location must contribute to the overall picture of
system coverage which presents key characteristics of site selection to consider.
Site Acquisition
Early in the analysis phase, it will be important to identify candidate locations and begin reviewing the
possibility to include them in the system design. RF Propagation analysis is a tool that can be used to
15
identify locations within the county that could be considered optimal locations for site construction and
to provide the best coverage with the fewest number of sites to construct. These candidates would be
compared to existing locations, areas with perceived value due to their location and county owned land
parcels that can be considered places that could provide optimal coverage. These among other factors
will be reviewed with the County to identify the best approach to identify site locations.
Identification of candidate locations
Evaluation of propagation studies
Review of currently considered candidate locations
Comparison with initial studies for analysis
Research potential environmental issues which could be initial roadblock
Explore alternatives for lease site locations
Initial consideration of FAA and FCC requirements
Permitting and zoning impact considerations
These are all steps in the process, but many will be accomplished concurrently and independently in
some cases, but MCP will work with the County to optimize the tasks.
Site Development
Once the candidate locations have been selected, the team will conduct surveys and document current
conditions and availability. Availability can be confirmed for each locations proposed by contacting
lease owners and confirming availability and costs. Any required approvals for new construction or
modifications to existing locations can be identified along with estimates of costs associated with capital
and recurring expenses at each location. Size and scale of the system would be further defined once
the conceptual design is completed.
Communications sites are a key component of the systems infrastructure. MCP will collect data about
the sites to determine their current configuration and identify modifications which may be necessary to
accommodate the new site equipment. Areas of evaluation include:
Cable and wiring management systems
Power service (minimum ampere service based on existing equipment and equipment to be
installed)
Compliment of power outlets and circuit breakers to accommodate the site reconfiguration
HVAC configuration (single, dual lead/lag configuration, etc.)
Interior grounding systems
Lightning and surge protection systems
Cable entry ports total/occupied/available
Generator type, service, capacity, etc.
Uninterruptable Power System or sufficient battery backup depending on equipment
configuration and primary power requirements
Security and fire detection systems
OSHA requirements for personnel safety kits, eye wash stations (if batteries are used),
etc.
Internal grounding system bonded to site grounding system
16
Alarm connections and interface requirement

Antenna systems
Master ground bus to properly ground antenna cables
Ice bridge between the tower and shelter
Grounded to ground bus at feed line entrance ports
Equipment remaining
Racks remaining in facility
Evaluate serviceability
Grounding system documentation is reviewed and all shelters, equipment cabinets,
fences and grounding systems are assessed to document they are properly connected
to the ground, according to current industry standards.
Master ground system documentation is reviewed; 4-point soil conductivity test results to
ensure proper ground construction and five ohms or less resistance
Installation of video surveillance system to deter copper theft and vandalism
New Equipment
Proper install in shelters
Rack mounted equipment
Review equipment maintenance records and logbooks
Video surveillance system at remote locations to deter copper theft and vandalism
Recommendations
Upon completion of the Countys PSAP analysis, a report of the findings will be used to develop a
comprehensive recommendation which would include to what extent any existing equipment and
systems can be preserved or upgraded. Physical conditions and operation will be further evaluated to
determine system life cycle replacement options. MCP intends to review the list of our proposed areas
for data collection with the County during project initiation to ensure county specific requirements are
included. MCP will endeavor to identify and review various options for the County to review in making
the final determination on dispatch systems.
System Backhaul Analysis
Microwave / Wireless Backhaul Analysis:
A physical assessment of the systems used to connect the PSAP and EOC to various tower sites in the
County will help to determine the health of the wireless portion of the Countys backhaul network. Data
will be gathered and evaluated in the following main categories:
Wired Network Backhaul and Physical Construction
MCP will review the Countys T-1 data circuits to gain an understanding of their historical operation and
how well they have performed during emergency situations when they are most in demand. At time,
backhaul can be overwhelmed when expansion has occurred in locations which cause the capacity to
be exceeded during moments of increased activity. MCP will also evaluate the opportunity to leverage
the anticipated ESInet for intra and inter-county connectivity.
17
Communications networks that are constructed to supply backhaul service should be configured with
efficiency and effectiveness in mind. Typically these network installations are designed to support the
minimum bandwidth required for the service being attended to. This can result in a combination of
facilities and solutions being utilized in a single solution. It is important to evaluate and review the
available options for the following considerations:
Network Upgrades and Modifications
Through coordination with county personnel, and assessment of neighboring network infrastructure and
any newly implemented or planned upgrades will be included for analysis. The information collected
will be helpful in determining the focus for network modifications. The County can make specific
determinations to ensure that any new network construction is compatible with planned changes in
neighboring counties to ensure no impact on future county interoperability.
Recommendations
Upon evaluation of the Countys backhaul infrastructure, a report on the findings will be used to develop
a comprehensive recommendation which would include to what extent the existing infrastructure can be
preserved. Physical site conditions and available space will be further evaluated to determine if
restrictions exist which could pose a problem during transition activities. MCP intends to review the list
of our proposed areas for data collection with the County during project initiation to ensure all
requirements are reviewed prior to task initiation.
County-to-County Interoperability Analysis
Interoperability and Mutual Aid Requirements will be evaluated based on feedback from users and how
they relate their needs during the data collection. This information will be analyzed to determine how
mutual aid occurs in the County and how it needs to be incorporated in the development of the future
system.
MCP will develop an understanding of neighboring counties systems designs and propose
recommendations for the Countys interoperability functions for mutual aid to include:
Mutual aid operations with non-County agencies
Technical and operational concerns associated with operating in multi-agency scenarios and
how to accommodate them in the design of the new system
State, federal and other agencies who are involved during emergency situations
In addition to how the system facilitates interoperability, MCP will review the procedural aspects related
to federal guidance, NIMS and ICS functions and the DHS Safecom Interoperability Continuum. This
information will relate in part how existing communications plans will be affected by the changes of
technology.
MCP will make recommendations that may include changes to the current methods of interoperability to
accommodate the introduction of new technologies and procedures. MCP understands the sensitivity
many agencies have to changes in their current manner of performance and all recommendations or
18
suggestions concerning changes will be introduced with the utmost discretion and respect for existing
processes.
These recommendations and changes would be incorporated in determining the final functional
configuration of the equipment to achieve the maximum degree of interoperability.
Major Deliverables
Meeting minutes from conference calls and in-person meetings
Bi-weekly status reports on project progress
Written recommendations for action on vendor change orders
Site survey forms from conducted site surveys
Written recommendation to accept functional acceptance testing based on direct oversight
of testing by MCP personnel
System acceptance punch-list completed by MCP that verifies system complies with
contractual requirements accompanied by written recommendation to accept system
PROJECT EXPERIENCE
Please refer to the following project experience sheets for project information and experience and
references.
19
CLIENT:
Johnston County, North Carolina
SERVICES PROVIDED:
VHF Countywide Paging System Consulting
CLIENT CONTACT:
Jason Barbour, 911 Director

Department of Emergency 911 Communications
919-989-5611
jason.barbour@johnstonnc.com
PROJECT DATES:
January 2012 to April 2012
CHALLENGE: In recent years, the population of Johnston County increased from 121,000 residents in 2000 to
more than 165,000 residents in 2010 a 26% jump that has tasked the countys single site, wideband paging
system to its limits. As an added concern, the County has been struggling to find a way to close a significant
service gap that will be created when it converts its paging system to narrowband mode to meet FCC mandates.
To help it overcome these obstacles, the County retained Mission Critical Partners, Inc. (MCP) to assist in the
assessment, development and implementation of a new multi-site system that can help ensure the safety of
County residents.
SOLUTION: MCP developed a two-tiered strategy to help Johnston County meet its project goals.
The first tier included an in-depth needs assessment to determine the Countys operational, functional and
regulatory needs and requirements. This included a comprehensive review of current equipment and a thorough
analysis of how the FCC Narrowbanding Mandate would impact the systems existing coverage and capabilities.
User surveys and focus group meetings with various users helped guide the development of an effective
transition plan.
The second tier emphasized system design and vendor communications. Based on its understanding of county
standards and needs, MCP developed project specifications that functioned as a conceptual design for the
countys new system. This served as the foundation for a comprehensive RFP that outlined all technical,
functional and performance requirements of user agencies and departments. To complete the process, MCP
worked closely with county officials to objectively evaluate vendor responses to the RFP; maintain open lines of
communication with all vendors during the review process; and negotiate the final contract for the selected
vendor.
KEY RESULT: Johnston County issued an RFP to solicit bids for the replacement of its single site paging
system with a countywide narrowband paging system. MCP worked closely with the County to choose a qualified
vendor that implemented narrowband voice and digital paging systems that have been highly acclaimed by field
users.
20
CLIENT:
Armstrong County, Pennsylvania
SERVICES PROVIDED:
Executive Consulting and Master Planning

Interoperable Regional Radio Systems
Emergency Operations Center Oversight
Migration Plan
CLIENT CONTACT:
Randall J. Brozenick, Director of Public Safety

724-548-3430; rjbrozenick@co.armstrong.pa.us
PROJECT DATES:
May 2010 to Present
CHALLENGE: Armstrong County, located in southwestern Pennsylvania,

took the initiative to upgrade three significant components of its county-wide
emergency and non-emergency communications system. The upgrade
included:
Working in partnership with adjoining Indiana County to secure
federal funding for and provide broadband capabilities throughout
rural communities in both counties
Replacement of an aging public safety VHF radio system with a
P25-compliant digital radio system that meets Federal
Communications Commission (FCC) narrowbanding requirements
Designing and constructing a new county Emergency Operations
Center (EOC) and Public Safety Answering Point (PSAP)
We have been with Mission Critical

Partners from their inception and I can
say they have put together a truly
professional and qualified team. MCP
works side by side with us in
accomplishing our goals. They truly
are our partner in this major public
safety initiative.
Randall J Brozenick, Director of Public Safety
SOLUTION: The County selected Mission Critical Partners, Inc. (MCP) to

serve as Program Manager of this multi-faceted public safety capital improvement project. As its first step,
MCP developed a research-based approach which considered the projects purpose, scope, cost and schedule
in relation to the Countys communication mission. This approach guided the MCP team as it managed the
process of combining the three projects into one comprehensive solution. This solution included:
A three-county public-private partnership that would bring broadband capabilities to rural underserved
areas. Armstrong County leveraged the broadband network by using it for all levels of connectivity for
public safety radio, county telephony and data transport.
A 14-site P25 800 MHz radio system that was developed by leveraging a master switch in adjacent
Westmoreland County for multi-county interoperable communications capability and 95/95 portable
coverage.
An EOC project programmed by MCP in coordination with SCHRADERGROUP architecture, LLC.
As part of its project oversight responsibilities, MCP developed capital and operating budgets for the project. In
addition, MCP managed the scope of various vendors, professional service providers and contractors on behalf
of the County, as well as system implementation, commissioning and decommissioning.
KEY RESULT: Armstrong County Department of Public Safety and E911 opened its new 5,000 square foot
EOC and PSAP in March 2013. The upgrade to a multi-county, P25 compliant digital trunked radio system
went live in June 2013. The digital trunked radio sites connected by the completed in-county fiber optic
network, is nearing completion.
21
CLIENT:
City of Terrell, Texas
SERVICES PROVIDED:
Land Mobile Radio Needs Assessment
CLIENT CONTACT:
Jody Lay, Chief of Police

Terrell Police Department
972-551-6622; jlay@cityofterrell.org
PROJECT DATES:
March 2012 to June 2012
CHALLENGE: The City of Terrell, Texas recognized the need to update its
Land Mobile Radio (LMR) system for its police and fire departments. To help
guide its efforts, the City sought a consultant partner with the capacity to:
Assess and implement narrowbanding requirements based on Federal
Communications Commission (FCC) mandates
Develop options for an interoperable P25 radio system that would
comply with the FCC narrowband mandate and meet State of Texas
Department of Public Safety guidelines for a system of systems
Assess current life cycle issues associated with the existing radio
equipment, including Fixed Network Equipment (FNE) and subscriber
units
Improve the daily performance and reliability of the Citys radio system
Recommend sustainable system improvements
Deliver project objectives within a set budget
MCP provided the direction, skill

and follow-through we needed to
move our LMR project forward.
With their help, were wellpositioned for the next phase and
we look forward to continuing our
work with them.
Jody Lay, Chief of Police
City of Terrell
SOLUTION: The City retained Mission Critical Partners, Inc. (MCP) for the project. As an independent
evaluator of the Citys existing radio system and equipment, MCP developed options for a technical
solution; ensured compliance with federal narrowbanding requirements; and developed long-term fiscal
and operational strategies to help prepare the City and its first responders for future radio
communications needs.
MCP conducted a comprehensive inventory and assessment of the Citys LMR, including an analysis of
the issues that influenced the City, its operations and its budget. In addition, MCP reviewed state and
federal mandates, and identified key areas that required municipal action. Anticipating future needs,
MCP also evaluated the Citys long-term ability to maintain and operate the proposed radio system. This
included life cycle replacement issues and the expected financial commitments that would be required to
maintain high levels of service in the years to come.
Based on its analysis, MCP recommended the procurement and implementation of a simulcast radio
system consisting of narrowband analog/P25 hybrid repeaters with replacement of all subscriber units.
This recommendation met the projects budget parameters and was fully supported by the first responder
community.
KEY RESULT: MCP continues to support the City as it reviews the recommendations and conceptual
network/system design with the anticipation that equipment procurement will soon commence.
22
CLIENT:
Department of Homeland Security (DHS)

Federal Emergency Management Agency
(FEMA)
SERVICES PROVIDED: Emergency Operations Facility and Technology

Design and Integration
CLIENT CONTACT:
Russ Gates, Chief Engineer

500 C Street SW, Washington, DC 20472
Russell.Gates@dhs.gov
202-212-2196
PROJECT DATES:
May 2009 to Present
CHALLENGE: The Department of Homeland Security/FEMA is in charge

of planning, designing and implementing an integrated emergency
communication system to support the joint FEMA/Department of Defense
Chemical Stockpile Emergency Preparedness Program (CSEPP). As
mandated by Congress, the program must provide maximum protection to
communities located in the emergency planning zones surrounding the
eight chemical weapons depot sites located in the United States.
SOLUTION: Mission Critical Partners, Inc. (MCP), as a sub-consultant to
Innovative Emergency Management (IEM), provides facility and
communication system planning, design and implementation oversight to
support the CSEPP program at the eight chemical weapons stockpile
sites. Efforts to integrate the federal, state and local emergency
communication system include:
Emergency operations center and 9-1-1 facility planning, design
and implementation services
9-1-1 system planning and design
Wireless voice data and data communications systems to include
UHF, 800MHz and IP broadband communications systems
Public alert and notification systems to include EAS, sirens, public
announcement systems and reverse 9-1-1 emergency
notifications systems
Microwave, radio and fiber optic communications design services
KEY RESULT: MCP provides innovative, cost-effective solutions to upgrade
the mission critical systems and facilities that support the FEMA CSEPP Program. Its ability to deliver services on
time and on budget has helped position it as the FEMAs primary provider of mission critical communications
services to support this program. Under this CSEPP program, MCP is currently in various stages of planning,
design and integration of eight new facilities, as well as two facility redesign and reuse projects.
23
PROJECT TEAM
MCP has assigned technical staff that have proven experience in the public safety LMR and cellular
industries where telecommunication terms and process are standard operating procedures. It is
common to use multiple forms of back haul from leased lines available from commercial companies, to
highly complicated privately designed microwave and point to point communications systems. Further,
MCP understands the critical need for five nines (99.999%) reliability in the mission critical
environment.
Lastly, in order to deliver the correct device for the required application, MCP is able to clearly
communicate our needs to private industry and vendors to ensure the correct delivery and level of
services required on a site by site basis. MCP is able to model and calculate capacity and bandwidth
requirements, provision services, path profiles, intermodulation and interference studies, and transfer
this information into terms understood by laymen.
ORGANIZATIONAL CHART
Below is an organizational structure and identification of MCP staff dedicated to this project.
Macon Co, NC
Phillip Penny
Client Manager
James Bitting
Sr. Project Manager
William Ruddoff
Project Manager
Chris Kelly
Technical Specialist
Tim Hennemann
Technical Specialist
24
RESUMES
Philip L. Penny, ENP
Business Development Specialist
Philip is a Business Development Specialist for Mission Critical Partners, Inc. He has over 29 years of
progressive experience in the PSAP serving as a telecommunicator, supervisor, and executive director in a major
911 center. As an account executive at Intrado for seven years, his efforts in cold call selling led to significant
new business sales. He has followed the sales process from beginning to end supporting corporate and
departmental goals and values. Philip has participated in activities related to problem resolution and has
established excellent working relationships with clients.
Professional Experience
Longmont, Colorado Intrado, Account Executive
Atlanta, Georgia Positron Public Safety-Intrado, North Carolina/South Carolina State Manager
Qualified new business prospects
Determined the companys capability of filling business needs
Supported RFP activities and the development of their responses
Participated in on-site client visits
Communicated with management from all divisions
Participated in annual trade shows
City of Raleigh, North Carolina Raleigh-Wake 911 Center, Director
Responsible for the supervision and coordination of communications services for police, fire, and
emergency medical services personnel
Managed staff of 78 employees
Responsible for all facets of communications services delivery
Responsible for the overall direction and evaluation of technology and budgetary needs and expenditures
of the communications center
Assistant Director
Evaluated the work of personnel
Executed programs and policies relating to communications procedures
Directed and supervised the activities of contractors
Responsible for staff assistance to police, fire and emergency medical services personnel concerning
center operations and activities
Supervisor
Responsible for the direct supervision of telecommunications crew
Received and screened incoming emergency services requests

Telecommunicator I
Processed incoming requests for services from the public

Certifications
Emergency Number Professional (ENP)

Affiliations
North Carolina NENA, Past President
National NENA, Regional Vice President
Former North Carolina Wireless 911 Board member representing North Carolina NENA
Garner EMS and Rescue Squad, Chairman of the Board
Garner Fire Department, Volunteer Fireman
Beacon Ambulance Service, Emergency Medical Technician

Awards
2003 Communications Manager of the Year, North Carolina Chapter of the Association of Public-Safety
Communications Officials (APCO)
2006 North Carolina NENA Presidents award

Other
NC NENA Hall of Fame
25
James E. Bitting, ENP, PMP

Senior Technical Specialist/Project Manager
Jim is a Sr. Technical Specialist with Mission Critical Partners, Inc. He applies 27 years of experience in system
design and engineering. Jim displays keen program management and technical insight, which bonds engineering,
procurement and construction aspects of project delivery turning obstacles into opportunities. He is skilled in
system development with practical experience in assessments, needs and requirements, designing, fielding, and
understanding aspects of programs to lead talented teams to successful outcomes.
DHS/FEMA Chemical Stockpile Emergency Preparedness Program:
Kentucky Ten County Wireless Systems assessment, system design, education and equipment procurement
Kentucky Emergency Operations Center IT, wireless and antenna system design and recommendations
Kentucky Blue Grass Army Depot Chemical Storage Area security system design & equipment procurement
Utah Emergency Operations Center IT, radio and wireless systems design recommendations
Colorado Pueblo Co. Chemical Storage Depot Emergency Operation Center IT analysis & design consulting
Pennsylvania Region 13 Task Force - IT infrastructure, radio and wireless systems consultation
Armstrong Co. PA, Radio System Consulting Radio system infrastructure and frequency licensing
Missouri State Radio System design, assessment, procurement, negotiations, oversight of implementation
Vermont State Radio System design, assessment, procurement and migration planning
Wisconsin State Radio System design, assessment, procurement, negotiations, requirements definition,
recurring sustainability, local agency integration and subscriber certification
Oklahoma State Communications Consulting, systems evaluation and field operations guide development
Greater Harris County, TX, Microwave System design, procurement and vendor negotiations
Federal Agency Conventional Security System 16-site system analysis and design improvement
Mesa, AZ TOPAZ Regional Wireless Cooperative: Grant writing services for Broadband Technology
Opportunity Program (BTOP) application
Related Experience
Senior Project Manager, Wireless Consulting: PMO, Leadership & Planning Group, Tech Cmte Chair and
Wireless Group Leader. Responsible for budgets, hiring, sales, proposals and scope of 130+ active projects
USAF, Spangdahlem, GermanyDepartment Manager, Electronic Systems - Led 125 personnel in 14 work
centers; managed $30M in equipment installations; performed cost analysis, technical solutions & upgrades
USAF, Ramstein, GermanyManager, Radio Communications SystemsSubject matter expert for radio
programs. Engineered customized projects; fielded 7 Air Traffic Control systems; and procured $12M & staged
$64M in equipment upgrades for bases throughout Europe.
USAF, Ramstein, GermanyCommunications Evaluation TeamEngineered state-of-the-art air traffic control,
satellite, microwave, and point-to-point systems for short notice requirements at locations throughout Europe.
Education
M.A., International Relations, Oklahoma University
B.S., Industrial Engineering Technology, Southern Illinois Univ. at Carbondale
A.A.S., Electronic Systems Engineering Technology, Community College of the Air Force
Certifications
Secret Security Clearance (2002), Emergency
Number Professional (ENP), Project
Management Professional (PMP), ITS Design
Fundamentals Program Certificate (BICSI),
Amateur Radio License KC2JNF (FCC)
Specialized Training and Experience
Wireless Comm. Engineering (IEEE)
Electronic Comm. Sys Design (USAF)
Cisco System Design Standards
Standard Installation Practices
Lightning Protection Systems
Affiliations
NENA, IEEE, PMI, BICSI, AFCEA, RCA, PSCR
APCO CCN Civil Contingencies Network
NPSTC Radio Programming Compatibility
Requirements (PCR) Work Group
Allegheny Co, PA ARES/RACES
System Engineering Management

Air Traffic Console / Navigational Systems Design
FEMA Training: IS-100A, IS-100FW, IS-139B, ICS-402,
IS-701A, IS-703, IS-800B
Broadband Concepts, Design & Engineering
26
William Rudy Rudoff, ENP

Technology Specialist
Rudy is a Technology Specialist with Mission Critical Partners, Inc. He applies eight years of experience in
managing, controlling and executing technical projects, involving networks, servers, telecom, storage and data
center infrastructure, weather and airfield systems. Every project, regardless of size, is approached with extreme
passion and attention to detail.
DHS/FEMA Chemical Stockpile Emergency Preparedness Program, Kentucky Provided project management
oversight for a $2 million radio replacement project which enabled four KY CSEPP counties to meet the FCC
narrowband mandate and bring interoperability to the region
FirstEnergy Corp, West Virginia Led a 13 site baseline risk analysis for FirstEnergy radio project,
documenting contract deficiencies and evaluating radio sites to make recommendations for corrections to
critical radio communications
Relevant Experience
USAF, Anderson AFB, Guam Communications & Computer Systems Project Manager
o
Performed IT Project Management services to over 10 concurrent projects in excess of $15 million
ensuring timely and effective execution while staying in scope and satisfying business goals
o
Collaborated with business and technical resources to plan out a delivery approach on an $8 million Air
Force Network Migration project achieving a seamless transition to a centrally managed enterprise
structure
o
Led the planning and delivery approach of a $715K Mark IVB weather tracking station project to an ontime completion linking 10 AF bases in the Pacific to receive real time data for 100 percent customer
satisfaction
o
Oversaw $1.3M LMR trunk upgrade at the new Pacific Region Training Center providing expanded
coverage to all emergency responders and command and control personnel
USAF, Seymour Johnson AFB, NC Information Technology Team Lead Project Manager
o
Managed and tracked from inception to completion on over 20 different large and small scale projects in
parallel totaling in excess of $30 million while keeping under time and budget constraints
o
Coordinated with technical staff and cross-functional teams on 1500 communications requirements for
wing & associate units totaling a worth of $1.5 million ensuring timely execution of IT operations
o
Resolved critical project issues during the implementation of the $4.5 million Digital Airport Surveillance
Radar System ending in project completion three months ahead of schedule and $50K under budget
o
Facilitated $1M Assured Services LAN Initiative to fortify critical C4 systems that ensured 99.99% uptime,
th
connectivity and reliability to 4 Fighter Wings 5000 users
USAF, Spangdahlem AB, Germany Communications Information Systems Project Manager
o
Advised Wing leaders to identify requirements for $1.3M Wing Operation Center remodel ending in a
state of the art complex with reduced footprint and increased efficiency in planning, operations, capability,
and response time for Spangdahlem AB
o
Fielded the first innovative Dell Smart Thin Client project in USAF Europe giving improved data reliability
and reducing operation and maintenance costs by $500K annually
o
Served as a vital team member on a $1.5 million technical control facility modernization project
o
Consulted on the Wing Operations Center hi-path console upgrade consolidating radio and voice circuits
gave wing leaders and controllers an increased alert response time to under one minute
Education
M.B.A., Six semester units towards a masters degree, Fayetteville State University, Fayetteville, NC
A.A.S.; Information Systems Technology, Community College of the Air Force, U.S.A.F
B.B.A., Computer Information Systems, Western Carolina University, Cullowhee, NC
Certifications
Active Government Secret Security Clearance
Comp TIA A+ Certification
27
Christopher B. Kelly, EIT, ENP

As a Technology Specialist with Mission Critical Partners, Inc., Chris brings more than seven years of
telecommunications and RF Engineering experience, including managing a group of engineers and consultants
responsible for all aspects of radio and wireless services. Chris has been responsible for public safety radio
systems from assessment of user needs and requirements definition to project implementation, testing and
acceptance.
Centre County, Pennsylvania Public safety communications systems assessment and planning, contract
negotiations, site acquisition and implementation for a P25 trunked radio system
FirstEnergy, West Virginia Existing P25 trunking system contractual document analysis, coverage analysis
and drive testing
State of WisconsinConceptual design and assessment; RFP development for statewide communications
network; Lead consultant for implementation support; Engineering support for local county assessment
projects and subscriber certification
Franklin County, North CarolinaRF propagation analysis; RFP development for simulcast trunked radio
system; Lead consultant for implementation and oversight of five site P25 trunked radio system
Union County, Pennsylvania Public safety communications systems assessment and planning; RF
propagation analysis and Interference Analysis; RFP development for simulcast paging system and
microwave network; Paging system and Microwave implementation; Radio system procurement and
implementation support
Senior Technical Leader/RF Engineering Consultant
Managed a group of engineers and consultants responsible for aspects of radio and wireless services
Responsible for needs assessment and requirements definition, analog and digital radio systems design
including RF coverage analysis and microwave path design, technical specifications, project
implementation, testing and acceptance
Responsible for all telecommunications specialist I-III requirements
Telecommunications Specialist I-III/RF Engineering Consultant
Assessed existing public safety radio systems, developed an understanding of user needs and
requirements, and incorporated into a conceptual system design and technology recommendation
Developed functional and performance-based specifications in Request for Proposals
Assisted in implementation of systems and participated in development and execution of vendor test plans
Specialized Training and Experience
Cisco Systems, Inc., CCNA Training
Harris Corporation (Aviat), Microwave Transmission with Digital Applications
Alcatel-Lucent, Network Management; Radio Operations and Maintenance
M/A-Com, Systems and Offering Structural
RCC, Radio Frequency Interference Training; (MPE) Application Training

Education
Bachelor of Science, Electrical Engineering, Pennsylvania State University, University Park, PA
Certifications
Engineer in Training (EIT)

Affiliations
Association of Public-Safety Communications Officials (APCO)
Institute of Electrical and Electronics Engineers (IEEE)
28
Tim Hennemann
Tim is a Technology Specialist for Mission Critical Partners, Inc. With over eight years as an RF Engineer, he
brings hands-on experience with RF design with a specialty that includes utilizing RF propagation software to
design networks that meet the defined performance specifications of the customer. Tim is a listener who
possesses a keen awareness of the customers needs. With an eye for detail, he accomplishes goals through
persistence and hard work.
Lancaster, PA Engineering Consultant
Utilized RF propagation software and prepared coverage prediction maps
Produced engineering studies for microwave and LMR applications
Analyzed radio frequency interference
Provided licensing services through the FCC Universal Licensing System and SpectrumWatch
Harrisburg, PA RF Engineer
Assigned to the Commonwealth of PAs statewide 800MHz digital voice and data network project
Maintained the Commonwealths 1000 plus potential site database
Coordinated the field/survey teams when new sites were identified
Performed intermodulation studies
Produced critical maps for the survey teams, construction crews, and government employees
Conducted interference studies for the South Florida Water Management District
Harrisburg, PA RF Engineer
Predicted projected RF signal coverage
Produced Coverage Analysis Reports to both internal project team and the customer
Correlated raw data collected from the various drive teams for 67 counties tested
Provided MapInfo support to the internal engineering and project management teams
Selected Project Experience
South Central Pennsylvania Regional Counter Terrorism Task Force (SCTF)
Responsible for the design of a multi-band (VHF, UHF, 700MHz and 800MHz) RF overlay and
interoperability gateway network engineering study for the SCTF region
Responsible for the engineering, design, and system acceptance testing for an eight county, 20-hop
microwave network for interconnecting the PSAPs and emergency management agencies in those
counties
Lancaster County, PA
Performed RF propagation, FCC license research and filings
Provided GIS support using MapInfo
Conducted intermodulation studies
Responsible for the engineering and licensing for the narrowbanding project for the county and
municipalities/entities within the county
State of Florida
Project work that included the creation of the network Statewide Law Enforcement Radio System
(SLERS)
Expertise
Comsite Pro
EDX Signal Pro
MATLAB
RAPTR
MapInfo
ESRI
Microsoft Office
TSB88 Standard
Education
BS, Electrical Engineering, Iowa State University, 2001
29
PROJECT PRICING
TASK
Analysis and Data Collection
First Responders
Coverage Requirements Analysis
Site Analysis, Backhaul and Technology Refresh
New Site Selection and Development
Microwave/Wireless Backhaul Analysis
Wired Network Backhaul and Physical Construction
Recommendations
County Interoperability with Federal, State and Nearby Agencies
County-to-County Interoperability Analysis
Professional services outlined in the above Scope of Work will be provided for a fixed fee of $35,357,
including all expenses. MCP recognizes that it is responsible for costs related to travel, housing,
transportation, per diems, communications devices, and computer equipment.
Based on MCPs understanding of what is to be accomplished, the pricing identified above represents
an estimate of the work anticipated for the project to be successful. Please know, above all else, that
MCP is flexible and agreeable to negotiate any and all SOW and associated fees established herein as
our understanding of the work involved may not be yours. MCP's priority is for this project to be
successful and we stand prepared to increase or decrease the amount of support necessary for
success to occur.
Any additional services would be performed based on the then-current fee schedule. Prior to initiating
any such additional work, MCP would require a formal letter of authorization from Macon County.
30
Federal Engineering, Inc.

10600 Arrowhead Drive
Fairfax, VA 22030
703-359-8200
August 21, 2013
(Via email: tseagle@maconnc.org)
Mr. Todd Seagle
911 Communications Supervisor
Macon County, NC
Dear Mr. Seagle:
Federal Engineering, Inc. (FE) is pleased to provide this quotation to perform an abbreviated needs
assessment and make recommendations regarding Macon Countys existing emergency radio
communications system. Our proposal includes interviews with selected representatives of the Countys first
responders, 911 staff, and communications technicians to assess issues with the system as well as future
needs. We will also perform an equipment evaluation of the Countys both fixed and mobile radio assets.
FE recognizes that an effective needs assessment will lay the groundwork for a system upgrade that
provides the required coverage for the Countys first responders and is cost effective. Our needs assessment
process will, therefore, allow the County to make the best long-term decision for its public safety
communications.
FE's certified independence guarantees that Macon County will receive totally objective analyses,
free from the influences of hardware vendors, software suppliers, and service providers. Because we are
not affiliated with equipment manufacturers, our recommendations and designs are not biased toward
any particular technology, product, or approach. However, since many of our professionals have worked
for equipment manufacturers in the past, our solutions embody practical, real-world experience. The result is
the most cost-effective solution to the Countys communications needs.
If you have any questions regarding our quotation or would like a more detailed statement of work, we
would be pleased to address them as part of negotiation for a consulting contract. You may contact me
directly or Mr. Larry P. Keller, Director of Business Development, lkeller@fedeng.com, 443-306-7638.
We, at Federal Engineering, look forward to supporting Macon County in this important program.
Sincerely,
Ronald F. Bosco
President and CEO
Section 1 - System Assessment

1.1 Abbreviated Needs Assessment
FE will prepare a preliminary set of needs based on our review of the Countys documents as well as our
experience working similar sized counties and radio systems. We will interview designated first responders,
911 dispatch personnel, and communication technicians to discover and document the Countys performance
issues, concerns regarding the current system, and expectations for a future upgraded system. FE will
catalog the collected information and conduct follow-up discussions with participants as necessary to
complete the assessments.
1.2 Existing System Analysis
FE will rely on data collected from the County during the needs assessment interviews to perform an initial
assessment of the conditions of equipment at each of the Countys radio sites as well as mobile units. FE
will then conduct physical site surveys to confirm the coordinates of each site including latitude, longitude, and
elevation, and to collect information regarding the conditions of each site.
1.3 Existing System Coverage Assessment
FE will provide a coverage assessment of the Countys existing radio system using our
FEPerformancePro toolset. The coverage assessment will be performed after the needs assessment and
will model the effect of recent retuning your existing system.
1.4 Recommendations Report
FE will document its findings and deliver a draft Macon County Public Safety Communications
Recommendations Report and will also present its findings to the County. FE will incorporate the Countys
comments and deliver a final recommendations report.
Section 2 - Additional Optional Tasks

2.1 Coverage Modeling Workshop
FE offers our unique Coverage Workshop to allow participants from the County to take a hands-on role in
designing the radio site constellation; participants will be able to immediately see the coverage impacts
of adding and/or deleting existing and greenfield (raw land) sites. We work interactively in real-time with
workshop participants to turn on and turn off coverage at the sites to determine the impact on overall
coverage within the County.
Benefits of the Coverage Workshop include:
Visual demonstration of areas of coverage requirements

Visual depiction of selected sites in the system
Visual representation of coverage for each site
Fast, interactive system site and spectrum selection
2.2 System Specification

FE can prepare system requirements and develop a high level conceptual design that can be used to prepare
specifications for a system upgrade and procurement.
2.3 Procurement Support

FE can prepare procurement documents that include requests for proposals for radio system vendors. FE
can work with the Countys purchasing department to manage the solicitation process, provide guidance
during vendor proposal evaluation and vendor selection, and assist in vendor contract negotiations.
2.4 Provide oversight/program management of the communications system implementation
FEs radio system implementation oversight consists of the following activities:
Detailed System Design and Acceptance Test Plan (ATP) Reviews

Installation Inspections
Factory, Field, and System Acceptance Testing
2.5 Act as a technical advocate on behalf of the County

FE can establish an on-call support task to assist with matters that require technical advice in dealing with
vendors, system users, the FCC and others. FE can provide responses to ad-hoc, short-term assignments
regarding the Countys public safety communications system upgrade on a time and materials basis as
tasked by the Countys Project Manager. Through this on-call support, Macon County is provided with the
mechanism to direct FE consulting efforts in an orderly fashion while maintaining control and visibility.
Section 3 Price and Schedule
Our pricing for the services described in Section 1, excluding optional tasks, is as follows:
Work Area
Pricing
1) Conduct Needs Assessment Interviews and Site Surveys
$ 12,490
2) Deliver Draft Recommendations Report
$ 11,500
3) Deliver Final Recommendations Report
$ 2,380
Total Price
$ 26,370
We expect to complete the needs assessment interviews and existing system assessment, within a three to
four week period, based on a mutually agreed-to start date.
Section 4 Commitment and Contracting
If selected for this project, FE commits to entering into negotiations with the County for a consulting contract
based on mutually acceptable terms and conditions and with a detailed statement of work.

AGENDA ITEM
SUBJECT MATTER:
Highlands for recreation
Interlocal agreement with the Town of

Please see the attached interlocal agreement regarding annual funding in the
amount of $495,000 from the county to the town in order to support
recreation opportunities, facilities and services in cooperation with the town
in the Highlands area.
Regular annual appropriation is in the approved FY 2013-14 budget; recommend
approval.
Attachments ___X__
Agenda Item 10F
Yes
___
No

AGENDA ITEM
DEPARTMENT/AGENCY: County Attorney
SUBJECT MATTER:
trust
Authorization for cancellation of CHA deed of

Per the County Attorney, an overview:
Charlene St. John ( heretofore known as Charlene Lentz ) and Scott Roderick did back in
January 27, 2006, execute and deliver a Deed of Trust unto Joseph M. Collins, Trustee,
for Macon County, Beneficiary recording in Book Z-29, at Pages 1117 - 1125, in the
Office of the Register of Deeds for Macon County, North Carolina, in connection with
some CHAF grant monies that they received to purchase replacement housing as a result
of the flooding and slides during that general time frame that were experienced in Macon
County. Under the terms of the Grant and the Deed of Trust the same was to be excused
and cancelled 5 years from the date of the Deed of Trust subject to the terms of the Grant
award being complied with by the maker of the Deed of Trust.
Charlene St. John ( heretofore known as Charlene Lentz ) and Scott Roderick used the
CHAF grant monies to purchase replacement property the Swiss Colony Subdivision
which is not in the flood plain area. However, notwithstanding this fact, the terms of the
CHAF Grant award nevertheless required them to purchase flood insurance on their new
property and to keep the same in effect. The flood insurance was originally purchased,
but the same was later discontinued. The State advised Macon County that this constitute
a compliance problem under the CHAF Grant award even though the property in question
was not in the flood plain area.
Charlene St. John is presently in the process of refinancing her first mortgage on the
property in question and has requested that the above-referenced CHAF Deed of Trust be
canceled so that she may refinance. The County has been in consultation with the State
trying to find a way to help with the issue and the State has advised that the County may
properly cancel this Deed of Trust provided that Charlene St. John first secures a valid
flood insurance policy and that the same be in effect at the time of the cancellation.
We understand that Charlene St. John has applied for and made arrangements to get the
requisite flood insurance policy but that there is a thirty day waiting period for the policy
to take effect. A copy of a binder has been delivered unto the County Attorney.
Authority is sought for the County to cancel the Deed of Trust once it has verified that in
fact the proper flood insurance policy is in effect.
Attachments _____
Agenda Item 10G
Yes
__X
No

AGENDA ITEM
SUBJECT MATTER: Consent Agenda
A.
Minutes Consideration of the minutes from the September 10th meeting, per
attachment 11A.
B.
Finance
Consideration of Budget Amendments #39 through #41, per
attachment 11B.
C.
Tax releases Consideration of tax releases in the amount of $3,928.19, per

Attachment 11C. The supporting documentation is on file in the Deputy Clerks
office. Also attached is a list containing motor vehicle bills that have been written
off in the amount of $99,763.68. Per Tax Collector Margaret Perry, these bills are
through Fiscal Year 2007 and have been submitted to the collections agency and
debt set-off. All means of collections have been exhausted at this point, and the
tax office is attempting to clean up the accounts due to the state Division of
Motor Vehicles collecting the taxes along with the registration fees.
D.
Tax refund Consideration of a tax refund in the amount of $295.32 to Pamela

Dills Fortune, per Attachment 11D. The refund is on a 2012 tax bill where a
mobile home and outbuilding were on the incorrect parcel.
E.
Changes to Macon County Public Health Fee Schedule (2) Consideration of

two changes as shown in Attachment 11E. The changes were approved by the
Board of Health on September 24th.
F.
Monthly Tax Collection Report For the boards information, the monthly ad
valorem tax collection report is attached as attachment 11F. It does not require
board action.

September 10th Board of Commissioners minutes will be supplied under separate
cover prior to the meeting.
Attachments ___X__
Yes
Agenda Item 11(A)-11(F)
___
No
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/30/13
Page 1
=====================================================================================
===============================================
Group Number REL*13*09
Abatement
Effective Date 09/09/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
1
***
2
***
3
***
4
***
5
***
6
09/09/13 96439
Tax Transaction
Code
Amount
87.23-
13A6582551972
1517.64L02
13A6582561191
L02
HAMPTON, BENNY
09/27/13 126261 13A6581983549
09/27/13 126261 13A6581983359
***
09/27/13 126261 13A6594446109
0.00
78.0078.00-
L02
L02
***
MCKEOWN REVOCABLE TRUST
CLERICA
8
0.00 0.00 R CLERIC

0.00
0.00 72.00-
L02
1517.64-
78.0078.00-
***
CLERICA
7
0.00
0.00 0.00
223.32-
Amount Amount Cde
13A7540417587
G01 1001.00- 1001.00- 0.00
F10
32.2932.29- 0.00
0.00
H01
484.35484.35- 0.00
0.00
HAMPTON, BENNY L.
09/27/13 62444
87.23-
295.32-
MOUNTAIN FINDINGS INC

09/27/13 47181
57.53- 0.00
0.00
0.00
13A6518207705
G01
191.12191.12- 0.00
F09
32.2032.20- 0.00
0.00
L01
72.000.00 72.00- 0.00
FORTUNE, PAMELA DILLS

09/25/13 88648
Amount Amount Chgs
13A7540114151
G01
57.53F10
1.861.86- 0.00
H01
27.8427.84- 0.00
BOWEN, WILLIAM M
09/25/13 45056
Levy Penalty Addl Interest Discnt Trn Check Trans
0.00
0.00 0.00 R APPRAIS

0.00
0.00 0.00
0.00 0.00 R CLERICA
0.00 78.00-
0.00
0.00 78.00-
0.00 0.00 R CLERICA
0.00 78.00-
0.00
0.00 78.00-
780.00780.00234.00234.00390.00390.00-
file:///C|/Documents%20and%20Settings/mdecker/Desktop/REL1309.TXT[10/3/2013 8:12:04 PM]
0.00 780.000.00
0.00 0.00 R
0.00
0.00 234.00-
0.00 390.000.00
0.00
0.00 780.00-
0.00 234.000.00
0.00 0.00 R CLERICA
0.00 0.00 R
0.00
0.00 390.00-
0.00 0.00 R
CLERICA
9
***
10
***
09/27/13 59213
13A6594078600
L02
OCHSNER, ARTHUR J III

09/27/13 59213
234.00234.00-
13A6584893822
L02
OCHSNER, ARTHUR J III
0.00
0.00 234.00-
0.00
0.00 234.00-
0.00 0.00 R CLERICA
0.00 234.00-
0.00
0.00 234.00-
0.00 0.00 R CLERICA
234.00234.00-
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/30/13
Page 2
=====================================================================================
===============================================
Group Number REL*13*09
Abatement
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Tax Code Totals

F09*13- NANT FR
F10*13- HLDS FR
G01*13- GEN TAX
H01*13- HLD CITY
L01*13- RES FEE
L02*13- COM FEE
Total for Group
REL*13*09
Amount

Amount Amount Chgs
32.2032.20- 0.00 0.00

0.00 0.00
34.1534.15- 0.00 0.00
0.00 0.00
1249.65- 1249.65- 0.00 0.00
0.00 0.00
512.19512.19- 0.00 0.00
0.00 0.00
72.000.00 0.00 72.00- 0.00 0.00
2028.000.00 0.00 028.00- 0.00 0.00
3928.19-
1828.19-
0.00 100.00-
********** Totals By Tax Cycle **********

Cycle
Current Delinquent
A
3928.19-
Amount Amount Cde
0.00
file:///C|/Documents%20and%20Settings/mdecker/Desktop/REL1309.TXT[10/3/2013 8:12:04 PM]
0.00 0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 1
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
1
***
2
***
3
***
4
***
5
***
6
***
7
***
8
09/24/13 72461
Tax Transaction
Code
Amount
Amount Amount Chgs
06VSYH1785
M01
34.3034.30- 0.00 0.00
F01
3.433.43- 0.00 0.00
0.00
PIRON, TONY M
09/24/13 101315 05VSYH3272
37.73M01
37.737.84-
PELCASTRE, JUAN PABLO ESPARZA
0.00 0.00
7.84-
0.00
0.00 0.00 W
0.00 0.00
7.84-
7.84-
0.00
0.00 0.00
09/24/13 101812 06VSYH1807

M01
17.6517.65- 0.00 0.00
F01
1.761.76- 0.00 0.00
0.00
C01
15.2615.26- 0.00 0.00
0.00
LUNA, JORGE IGNACIO
09/24/13 85785
34.67-
34.67-
96.21-
0.00 0.00
96.21-
09/24/13 97466
0.00
0.00 0.00
0.00 0.00 W
5.90-
0.00
0.00 0.00
06VSYH1819
M01
5.075.07- 0.00 0.00
F08
1.101.10- 0.00 0.00
0.00
WALLACE, JENNIFER LORAY

09/24/13 106759 06VVYK8523
F01
2.56-
6.17-
6.17-
28.16-
28.16-
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
0.00 0.00 W
0.00
0.00 0.00
03VPPL9625
M01
6.706.70- 0.00 0.00
F01
0.720.72- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
25.6025.60- 0.00 0.00
2.56- 0.00 0.00
0.00
COLINDRES ERAZO, ORLEN NOEL

09/24/13 69222
5.90-
0.00 0.00 W
09/24/13 104255 05VTYN6133

M01
4.034.03- 0.00 0.00
C02
1.741.74- 0.00 0.00
0.00
F10
0.130.13- 0.00 0.00
0.00
CASTELLANOS-MARTINEZ, FERNANDO
0.00 0.00 W
0.00
03VPPL9606
M01
63.5763.57- 0.00 0.00
C02
30.9230.92- 0.00 0.00
0.00
F10
1.721.72- 0.00 0.00
0.00
SCHMITT, PAUL BERNARD
Amount Amount Cde
0.00
0.00 0.00 W
C01
***
9
***
10
6.52-
BRENDLE, CARRIE ANN
6.52-
0.00 0.00
13.94-
09/24/13 106830 06VVYK8527

F04
8.84-
13.94-
0.00 0.00
0.00 0.00 W
M01
65.3865.38- 0.00 0.00
8.84- 0.00 0.00
0.00
KINSLEY, CHARLES EDWIN

09/24/13 101776 06VSYH1834
F10
0.74-
0.00
74.22-
74.22-
0.00
0.00 0.00
0.00 0.00 W
M01
22.9422.94- 0.00 0.00
0.74- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 2
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
11
***
12
***
13
***
14
Tax Transaction
Code
09/24/13 92927
23.68-
0.00 0.00
0.00 0.00 W
21.76-
21.76-
9.30-
HASTINGS, SAMUEL J
15
09/24/13 104484 06VSYH1851

F10
0.42PRAHL, HARRY W
0.00 0.00 W
0.00
0.00 0.00
M01
5.705.70- 0.00 0.00
0.57- 0.00 0.00
0.00
4.93- 0.00 0.00
0.00
SHARRETT, ROBIN MATHEW

06VKWW4591
F02
3.43-
9.30-
0.00
0.00 0.00
06VSYH1839
M01
8.108.10- 0.00 0.00
F03
1.201.20- 0.00 0.00
0.00
09/24/13 107681 06VTYN4689

F01
0.57C01
4.93-
Amount Amount Cde
M01
18.9418.94- 0.00 0.00
2.82- 0.00 0.00
0.00
JOHNSTONE, ALLAN KURTIS
09/24/13 68622
Amount Amount Chgs
23.68-
JUAREZ, ARTURO SANCHEZ
***
***
Amount
JEFFERS, JOHN EDWARD

09/24/13 102724 06VVYK8537
F03
2.82-
11.20M01
3.43-
11.20-
0.00
0.00 0.00
25.3825.38- 0.00 0.00

0.00 0.00
0.00
28.81-
28.81-
0.00 0.00
13.48-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
13.0613.06- 0.00 0.00
0.42- 0.00 0.00
0.00
13.48-
0.00 0.00 W
0.00
0.00 0.00 W
16
***
17
***
18
***
19
***
20
09/24/13 67746
04VKND4351
F05
1.26-
M01
8.198.19- 0.00 0.00
1.26- 0.00 0.00
0.00
SITTERSON, RODNEY G
9.45-
09/24/13 106740 06VVYK8583

F01
0.52-
M01
0.52-
BROWN, AMBER JULIETTE

09/24/13 22830
06VVYK8592
F04
0.63-
06VVYK8594
F10
0.44-
BOLICK, GABRIEL BRUCE

09/24/13 95292
0.00 0.00
0.00 0.00 W
5.185.18- 0.00 0.00

0.00 0.00
0.00
0.00
5.70-
0.00 0.00 W
5.70-
0.00 0.00
M01
4.634.63- 0.00 0.00
0.63- 0.00 0.00
0.00
PRESLEY, GEORGE L & DORIS

09/24/13 87743
9.45-
0.00
5.26-
5.26-
0.00
0.00 0.00
0.00 0.00 W
M01
13.4713.47- 0.00 0.00
0.44- 0.00 0.00
0.00
13.91-
13.91-
0.00
0.00 0.00
0.00 0.00 W
04VSYH4851
M01
6.186.18- 0.00 0.00
F09
1.341.34- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 3
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
21
***
22
***
23
***
Tax Transaction
Code
SMITH, TRISTIN DALE

09/24/13 53001
05VRNH8069
F01
0.83-
MATHIS, GRADY SHERRILL

09/24/13 96467
7.52-
Amount Amount Chgs
7.52-
0.00 0.00
M01
7.707.70- 0.00 0.00
0.83- 0.00 0.00
0.00
8.53-
8.53-
05VRNH8083
F02
2.99-
HIGDON, CARRIE ANN
7.65-
7.65-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
22.0922.09- 0.00 0.00
2.99- 0.00 0.00
0.00
25.08-
25.08-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
06VSYH1933
M01
6.226.22- 0.00 0.00
F11
1.431.43- 0.00 0.00
0.00
ROBES, TODD DYLAN

09/24/13 69320
Amount
0.00
0.00 0.00 W
24
***
25
***
26
***
27
***
28
09/24/13 103837 05VRNE7725

F09
1.87DAVIS, BENJAMIN DEAN
09/24/13 71743
STOUGH, BRUCE WARREN JR

09/24/13 79306
9.26-
JUSTICE, RONALD DALE

09/24/13 99960
8.01-
06VVYB7617
F06
1.60-
0.00 0.00 W
9.26-
0.00
0.00 0.00
8.01-
0.00 0.00
13.44-
13.44-
19.85-
09/24/13 104291 05VTYN6357

F01
0.51C01
4.29-
0.00 0.00 W
0.00 0.00
M01
9.29-
9.76-
9.76-
9.29-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
4.964.96- 0.00 0.00
0.51- 0.00 0.00
0.00
4.29- 0.00 0.00
0.00
GONZALEZ, JOSE ANTONIO MONTERO

07VRYP9564
19.85-
0.00 0.00 W
0.00
04VSYH4961
M01
16.3216.32- 0.00 0.00
F09
3.533.53- 0.00 0.00
0.00
29
09/24/13 69402
0.00 0.00
M01
11.8411.84- 0.00 0.00
1.60- 0.00 0.00
0.00
SALVADOR, CONTRERAS RAMOS

09/24/13 91725
10.01-
06VVYB7615
M01
4.074.07- 0.00 0.00
C01
3.523.52- 0.00 0.00
0.00
F01
0.420.42- 0.00 0.00
0.00
PARKER, ERNEST III
30
10.01-
0.00
03VPPL9789
M01
8.368.36- 0.00 0.00
F01
0.900.90- 0.00 0.00
0.00
***
***
M01
8.148.14- 0.00 0.00
1.87- 0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 4
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
31
Tax Transaction
Code
8.030.93-
Amount
Amount Amount Chgs
8.03- 0.00 0.00

0.93- 0.00 0.00
PARRAMORE, HERMAN WILLIAM

09/24/13 75464
18.25-
Amount Amount Cde
0.00
0.00
18.25-
0.00 0.00
06VKVF1491
M01
8.588.58- 0.00 0.00
F01
0.860.86- 0.00 0.00
0.00
0.00
0.00 0.00 W
***
32
***
33
***
SORRELLS, CYNTHIA LYNN

09/24/13 96193
STEJAK SEAMLESS GUTTERS

09/24/13 67914
03VKND6012
F10
3.55-
09/24/13 101531 06VVYB7676

F01
0.96-
***
GRIMM, WILLIAM P
35
09/24/13 101531 06VVYB7677

F01
1.08-
***
GRIMM, WILLIAM P
***
37
***
38
***
39
5.46-
5.46-
107.57M01
0.96-
10.54-
0.00 0.00
107.57-
10.54-
11.85-
5.78-
0.00 0.00
40.40-
40.40-
0.00 0.00
0.00 0.00
M01
14.2114.21- 0.00 0.00
1.42- 0.00 0.00
0.00

M01
0.48-
15.63-
15.63-
0.00
0.00 0.00 W
06VVYB7687
M01
20.5620.56- 0.00 0.00
F01
2.082.08- 0.00 0.00
0.00
C01
17.7617.76- 0.00 0.00
0.00
MENZIE, DEBORAH LYNN
0.00 0.00 W
0.00 0.00 W
0.00 0.00
5.78-
0.00
0.00
04VSXR5018
M01
4.034.03- 0.00 0.00
F10
0.110.11- 0.00 0.00
0.00
C02
1.641.64- 0.00 0.00
0.00
09/24/13 104752 06VVYB7698

F01
0.48-
0.00 0.00 W
0.00 0.00
M01
10.7710.77- 0.00 0.00
1.08- 0.00 0.00
0.00
11.85-
09/24/13 101315 06VVYB7693

F01
1.42-
0.00 0.00 W
0.00
9.589.58- 0.00 0.00

0.00 0.00
0.00
GARCIA, JOSE DE JESUS NAVA

09/24/13 90150
0.00 0.00
M01
104.02104.02- 0.00 0.00
3.55- 0.00 0.00
0.00
HORNSBY, WILLIAM BURKE
09/24/13 96993
9.44-
05VBH55255
M01
4.814.81- 0.00 0.00
F03
0.650.65- 0.00 0.00
0.00
34
36
9.44-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
4.854.85- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 5
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
***
40
***
41
***
42
***
43
***
44
***
45
***
46
***
47
***
48
***
49
LINDSEY, SARAH MARIE

09/24/13 93845
5.33-
11.27-
14.34-
6.38-
42.22-
14.34-
6.38-
0.00 0.00 W
0.00 0.00
140.02-
140.02-
304.05-
8.40-
0.00 0.00 W
M01
7.43-
7.43-
74.93-
74.93-
0.00
0.00 0.00
304.05-
0.00 0.00
M01
6.186.18- 0.00 0.00
1.25- 0.00 0.00
0.00
FREDE, ANTON HELMUT

04VNXT5194
8.40-
0.00 0.00 W
0.00
04VCT3770
M01
4.264.26- 0.00 0.00
C01
3.683.68- 0.00 0.00
0.00
F01
0.460.46- 0.00 0.00
0.00
SOLIS, ERNESTO VILLEGAS
0.00 0.00 W
0.00
0.00 0.00
04VLL3561
M01
274.38274.38- 0.00 0.00
F01
29.6729.67- 0.00 0.00
0.00
05VRNH8572
F11
1.25-
0.00
0.00 0.00
05VBH55460
M01
70.9770.97- 0.00 0.00
F01
7.677.67- 0.00 0.00
0.00
C01
61.3861.38- 0.00 0.00
0.00
FIRST UNION COMMERICAL CORPORA
09/24/13 86481
0.00
0.00 0.00
04VSXR5182
M01
6.186.18- 0.00 0.00
F10
0.200.20- 0.00 0.00
0.00
EASTABROOKS, EBEN FRANKLIN
09/24/13 97344
0.00 0.00 W
M01
11.6611.66- 0.00 0.00
2.68- 0.00 0.00
0.00
GRZYWNA, MAREK
09/24/13 91168
0.00 0.00
14.20-
42.22-
SHIELDS, SHELBY MELANIE
09/24/13 89438
0.00
05VYA75126
M01
36.3336.33- 0.00 0.00
F07
5.895.89- 0.00 0.00
0.00
09/24/13 104038 05VHNC6860

F09
2.68-
09/24/13 94974
11.27-
14.20-
MESSER, DONALD EUGENE
09/24/13 97363
0.00 0.00 W
05VNSC5321
M01
12.5112.51- 0.00 0.00
F03
1.691.69- 0.00 0.00
0.00
BRABSON, ROGER AUSTIN

09/24/13 92682
0.00 0.00
06VVYB7700
M01
5.745.74- 0.00 0.00
F01
0.570.57- 0.00 0.00
0.00
C01
4.964.96- 0.00 0.00
0.00
PEREZ, JESUS HERNANDEZ

09/24/13 84900
5.33-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 6
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
50
***
51
***
52
***
53
***
54
***
55
***
56
***
Tax Transaction
Code
Amount
2.43-
2.43-
77.36-
05VKND3519
F01
1.01-
06VKWW5267
F04
11.83-
09/24/13 101034 07VSYH1056

F10
0.95ADRIAN, JOHN JR
6.57-
10.85-
0.00 0.00
21.64-
21.64-
20.80-
0.00 0.00 W
30.22-
9.92-
0.00 0.00
0.00 0.00
9.92-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
29.2729.27- 0.00 0.00
0.95- 0.00 0.00
0.00
30.22-
0.00 0.00 W
0.00
M01
8.978.97- 0.00 0.00
11.83- 0.00 0.00
0.00
20.80-
0.00 0.00 W
0.00
M01
9.849.84- 0.00 0.00
1.01- 0.00 0.00
0.00
10.85-
0.00
0.00 0.00
0.00
0.00 0.00 W
05VSYH4015
M01
8.078.07- 0.00 0.00
F09
1.851.85- 0.00 0.00
0.00
JONES, DWAYNA COOK
0.00 0.00 W
0.00 0.00
03VJRY1687
M01
10.4010.40- 0.00 0.00
C01
10.1210.12- 0.00 0.00
0.00
F01
1.121.12- 0.00 0.00
0.00
PHILLIPS, RICKY GENE
09/24/13 58025
19.75-
6.57-
DALRYMPLE, CAROLYN CABE

09/24/13 52885
0.00 0.00
06VKVF1924
M01
5.405.40- 0.00 0.00
F08
1.171.17- 0.00 0.00
0.00
GARNER, MARK H.
09/24/13 91666
0.00
77.36-
19.75-
JOHNS, KATHERINE W TRUSTEE

09/24/13 45663
Amount Amount Cde
M01
17.9117.91- 0.00 0.00
1.84- 0.00 0.00
0.00
POSTELL, MISTY FRANKS

09/24/13 62495
Amount Amount Chgs
0.00 0.00
FOSTER, CHADFORD WELLS

09/24/13 103940 05VVSB2191
F01
1.84-
0.00 0.00
0.00
0.00 0.00 W
57
***
58
***
59
09/24/13 57761
06VRNH7383
F03
7.65-
M01
51.4351.43- 0.00 0.00
7.65- 0.00 0.00
0.00
PORTER, KENNETH LEE

09/24/13 85570
59.08-
0.00 0.00
0.00 0.00 W
04VPPL9058
M01
22.6422.64- 0.00 0.00
F01
2.452.45- 0.00 0.00
0.00
RAMIREZ, JESUS
09/24/13 93812
59.08-
0.00
25.09-
06VKWW5479
M01
25.09-
0.00 0.00
65.34-
65.34-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 7
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
60
***
61
***
62
***
63
***
64
Tax Transaction
Code
Amount
8.83-
8.83-
05VMYY3794
F02
6.51-
WIGGINS, BETTY STYLES

09/24/13 97042
0.00 0.00
34.97-
34.97-
0.00 0.00
7.06-
7.06-
0.00 0.00
M01
48.1448.14- 0.00 0.00
6.51- 0.00 0.00
0.00
54.65-
54.65-
8.90-
8.90-
0.00 0.00
0.00 0.00
04VSXR5741
M01
7.337.33- 0.00 0.00
C01
6.346.34- 0.00 0.00
0.00
F01
0.790.79- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VSXR5734
M01
4.514.51- 0.00 0.00
F01
0.490.49- 0.00 0.00
0.00
C01
3.903.90- 0.00 0.00
0.00
NEAL, KIEATHA BURNICE

09/24/13 92348
74.17-
04VSXR5720
M01
6.226.22- 0.00 0.00
F02
0.840.84- 0.00 0.00
0.00
HATFIELD, JAMES LYLE

09/24/13 75410
74.17-
Amount Amount Cde
0.00
05V2199SM
M01
17.7217.72- 0.00 0.00
C01
15.3315.33- 0.00 0.00
0.00
F01
1.921.92- 0.00 0.00
0.00
CLARK, KEITH L
09/24/13 97004
Amount Amount Chgs
0.00 0.00
JENNINGS, STEPHANIE DAWN

09/24/13 23671
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
65
***
66
***
67
***
68
SWANSON, WILLIAM LEE

09/24/13 73063
14.46-
119.63-
119.63-
0.00 0.00
0.00
0.00 0.00 W
60.35-
60.35-
0.00
0.00 0.00
04VRNF1820.1
M01
131.76131.76- 0.00 0.00
F09
28.4928.49- 0.00 0.00
0.00
MASON, CHARLES E JR & JAN

09/24/13 97047
0.00 0.00 W
04VSXR5763
M01
52.5452.54- 0.00 0.00
F05
7.817.81- 0.00 0.00
0.00
VELAZQUEZ, MOISES MAURICIO

09/24/13 5449
0.00 0.00
04VSXR5742
M01
116.48116.48- 0.00 0.00
F10
3.153.15- 0.00 0.00
0.00
GARFAIR INC
09/24/13 96965
14.46-
160.25-
160.25-
0.00 0.00 W
0.00
0.00 0.00
04VSXR5776
M01
7.477.47- 0.00 0.00
F01
0.810.81- 0.00 0.00
0.00
C01
6.466.46- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 8
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
69
***
70
Tax Transaction
Code
71
09/24/13 103935 06VVPA7463

F01
0.54-
8.93-
10.24-
0.00 0.00
8.93-
04VSXR5816
10.24-
0.00
0.00 0.00
0.00 0.00
M01
5.915.99-
5.915.99-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
Amount Amount Cde
0.00 0.00 W
M01
5.375.37- 0.00 0.00
0.54- 0.00 0.00
0.00
PAGUAY, DAVID LEONARDO

09/24/13 84427
14.74-
04VSXR5803
M01
8.818.81- 0.00 0.00
F07
1.431.43- 0.00 0.00
0.00
STOCKTON, ROY LEE
72
14.74-
MICHAEL, STANLEY DAVID

09/24/13 82476
Amount Amount Chgs
04VPPL9193
M01
7.777.77- 0.00 0.00
F05
1.161.16- 0.00 0.00
0.00
***
***
Amount
PACHECO, CARMEN RIOS

09/24/13 86648
0.00
0.00 0.00 W
0.00
F01
***
73
***
74
***
75
***
76
***
77
***
78
0.65-
0.65-
0.00 0.00
0.00
6.64-
6.64-
DAVIS, CHARLES ANDERSON V

09/24/13 56102
05VJRX9112
M01
21.7621.76- 0.00 0.00
F01
2.352.35- 0.00 0.00
0.00
MAGIN, ROBERT W
09/24/13 94500
24.11-
10.92-
11.93-
10.92-
11.93-
10.17-
0.00
0.00 0.00
0.00 0.00
10.17-
0.00 0.00
39.90-
39.90-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
05VNSC6149
M01
35.1535.15- 0.00 0.00
F03
4.754.75- 0.00 0.00
0.00
BALMER, STEVEN NOAH

09/24/13 97435
0.00 0.00 W
04VPPL9250
M01
9.189.18- 0.00 0.00
F01
0.990.99- 0.00 0.00
0.00
DOLAN, ANITA F
09/24/13 69686
0.00 0.00
05VJRX9149
M01
10.5110.51- 0.00 0.00
F03
1.421.42- 0.00 0.00
0.00
KAY, NANCY F.
09/24/13 84640
24.11-
0.00 0.00 W
0.00
04VSXR5830
M01
9.409.40- 0.00 0.00
F07
1.521.52- 0.00 0.00
0.00
MURRAY, JOHANNA LYNETTE

09/24/13 47387
0.00 0.00
0.00
0.00 0.00
0.00 0.00 W
04VSXR5889
M01
29.8229.82- 0.00 0.00
F03
4.034.03- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 9
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
79
***
80
Tax Transaction
Code
Amount
RODRIGUEZ, ADAN PATINO

09/24/13 92910
Amount Amount Chgs
33.85-
33.85-
0.00 0.00
05V5543CV
M01
5.185.18- 0.00 0.00
F09
1.121.12- 0.00 0.00
0.00
DOUTHIT, CALVIN MICHAEL

09/24/13 94414
05VRYN3092
6.30M01
5.99-
6.305.99-
0.00 0.00
0.00 0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F02
***
81
***
82
***
83
***
84
***
85
***
86
***
87
***
88
0.81-
0.81-
DYER, MELISSA SUE

09/24/13 67621
6.80-
06VWPA9716
C01
7.74F01
0.90-
9.94-
0.00 0.00 W
17.59-
0.00
0.00 0.00
0.00 0.00 W
9.94-
0.00 0.00
0.00
0.00 0.00 W
03V1V2011
M01
6.926.92- 0.00 0.00
F06
0.940.94- 0.00 0.00
0.00
7.86-
09/24/13 103106 06VTYN5887

F10
0.22-
M01
0.22-
7.86-
0.00
0.00 0.00
0.00 0.00 W
6.706.70- 0.00 0.00

0.00 0.00
0.00
CELESTINO TOMAS, GABINO
6.92-
6.92-
5.13-
09/24/13 108879 06VTYN5950

F01
1.15-
5.13-
0.00
0.00 0.00
04VPPL9426
M01
4.634.63- 0.00 0.00
F01
0.500.50- 0.00 0.00
0.00
BIGELOW, ADAM PAUL
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
11.4711.47- 0.00 0.00
1.15- 0.00 0.00
0.00
AVERY, BILLY WAYNE

09/24/13 79559
0.00 0.00
03VLVY1186
M01
9.119.11- 0.00 0.00
F01
0.830.83- 0.00 0.00
0.00
ARNOLD, ROBERT H JR
09/24/13 86427
6.80-
17.59-
U S CLEAN
09/24/13 54708
0.00
M01
8.958.95- 0.00 0.00
7.74- 0.00 0.00
0.00
0.90- 0.00 0.00
0.00
WOOD, MATTHEW JOHN

09/24/13 74939
0.00 0.00
12.62-
12.62-
0.00 0.00
0.00 0.00 W
03V1V2081
M01
26.8426.84- 0.00 0.00
F01
2.442.44- 0.00 0.00
0.00
C01
21.9621.96- 0.00 0.00
0.00
BERRY, BRENDA K
51.24-
09/24/13 109407 06VTSV9717
M01
2.74-
51.24-
0.00 0.00
2.74-
0.00
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 10
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
C01
F01
***
89
***
90
***
91
***
92
***
93
***
94
***
95
***
96
***
97
***
98
2.370.27-
2.37- 0.00 0.00

0.27- 0.00 0.00
PLUMB, RICHARD LYLE

09/24/13 97087
5.38-
5.38-
22.54-
11.41-
32.17-
20.38-
0.00 0.00
32.17-
0.00 0.00
20.38-
0.00 0.00
03VLVY1489
M01
5.555.55- 0.00 0.00
F08
1.201.20- 0.00 0.00
0.00
6.75-
6.75-
0.00 0.00
03VPPM1190
M01
4.884.88- 0.00 0.00
F03
0.530.53- 0.00 0.00
0.00
JONES, MICHELLE SUZANNE

09/24/13 47375
11.41-
5.41-
5.41-
0.00 0.00
03VBP2207
M01
12.6312.63- 0.00 0.00
F02
1.151.15- 0.00 0.00
0.00
KOLOUSEK, DAVID ALLEN

09/24/13 106356 06VVWD6887
M01
0.00 0.00 W
0.00
0.00 0.00
04VPRZ3622
M01
18.3918.39- 0.00 0.00
F01
1.991.99- 0.00 0.00
0.00
COCHRAN, VINA WILLA

09/24/13 87510
43.90-
0.00 0.00 W
0.00
0.00 0.00
04VSTY2087
M01
28.3428.34- 0.00 0.00
F02
3.833.83- 0.00 0.00
0.00
HORNER, JEREMY LEWIS

09/24/13 65149
43.17-
05VSYE4285
M01
10.0710.07- 0.00 0.00
F02
1.341.34- 0.00 0.00
0.00
GIBSON, JOSEPH MICHAEL

09/24/13 90729
43.90-
0.00
0.00 0.00
06VSTX9134
M01
22.3122.31- 0.00 0.00
C01
19.3019.30- 0.00 0.00
0.00
F01
2.292.29- 0.00 0.00
0.00
SHAFER, CASEY DAVID

09/24/13 96994
22.54-
43.17-
CEBALLOS, MANUEL HERNANDEZ

09/24/13 94742
0.00 0.00 W
05VRZY5827
M01
39.1539.15- 0.00 0.00
F01
4.024.02- 0.00 0.00
0.00
MORGADO, FRANCISCO JAVIER SANC

09/24/13 95485
0.00 0.00
05VRZV5444
M01
19.1719.17- 0.00 0.00
F07
3.373.37- 0.00 0.00
0.00
TORRES, MARIO ALBERTO VILLARRE

09/24/13 99374
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
13.78-
13.78-
0.00 0.00
0.00 0.00 W
17.21-
17.21-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 11
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
99
***
09/24/13 50441
***
Amount Amount Chgs
33.86-
33.86-
0.00 0.00
0.00 0.00 W
04VPPL9855
M01
11.7711.77- 0.00 0.00
F06
1.591.59- 0.00 0.00
0.00
13.36-
13.36-
0.00 0.00
0.00
0.00 0.00 W
03VJRY2721
M01
25.3125.31- 0.00 0.00
F05
3.763.76- 0.00 0.00
0.00
29.07-
29.07-
0.00 0.00
03VRNF2304
M01
48.2748.27- 0.00 0.00
F01
4.394.39- 0.00 0.00
0.00
C01
39.4939.49- 0.00 0.00
0.00
04VSYW8375
F05
2.15-
92.15-
92.15-
0.00 0.00
16.58-
16.58-
LOACANO, ANGELA MARIE

03VKND7609
F01
1.49-
0.00 0.00 W
12.27-
12.27-
14.24-
14.24-
0.00 0.00
0.00 0.00
M01
13.7613.76- 0.00 0.00
1.49- 0.00 0.00
0.00
0.00
0.00 0.00
04VPPL9991
M01
6.226.22- 0.00 0.00
C01
5.385.38- 0.00 0.00
0.00
F01
0.670.67- 0.00 0.00
0.00
HOOKS, DANEETA DIANE
0.00
M01
14.4314.43- 0.00 0.00
2.15- 0.00 0.00
0.00
MONTGOMERY, KARL RAY JR
105 09/24/13 69888
0.00
0.00 0.00 W
104 09/24/13 108322 06V2F4500

M01
12.5412.54- 0.00 0.00
F04
1.701.70- 0.00 0.00
0.00
***
Amount Amount Cde
14.88- 0.00 0.00

0.00
1.77- 0.00 0.00
0.00
ADRIAN, WANDA ROGERS
103 09/24/13 76905
***
14.881.77-
DILLS, RITA JEAN
102 09/24/13 97418
Amount
LOGGINS, TOMMY D.
101 09/24/13 75213
***
Code
CRUZ, DOMINGO
100 09/24/13 63681

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
PARKER, MARY LOU
106 09/24/13 98954

***
15.25-
04VSYH6626
F09
0.90-
0.00 0.00
0.00 0.00 W
M01
4.144.14- 0.00 0.00
0.90- 0.00 0.00
0.00
ODONOVAN, RYAN PATRICK
107 09/24/13 67866
15.25-
5.04-
5.04-
0.00
0.00 0.00
03VJRY2882
M01
49.8049.80- 0.00 0.00
F04
6.066.06- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 12
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
COPE, BOBBY G
***
***
23.22-
25.87M01
1.56-
05VTNL4518
F01
1.32-
03VPPM1584
F06
6.84-
05VNSC7010
25.87-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
16.03-
0.00 0.00 W
16.03-
0.00 0.00
14.20-
0.00 0.00
M01
50.5850.58- 0.00 0.00
6.84- 0.00 0.00
0.00
57.42M01
Amount Amount Cde
14.4714.47- 0.00 0.00

0.00 0.00
0.00
14.20-
PALMER, ROSCOE SAMUEL
113 09/24/13 81183
23.22-
M01
12.8812.88- 0.00 0.00
1.32- 0.00 0.00
0.00
112 09/24/13 76422
0.00 0.00
M01
11.8011.80- 0.00 0.00
1.21- 0.00 0.00
0.00
10.21- 0.00 0.00
0.00
HERRERA MARTINEZ, JUAN
111 09/24/13 93845
55.86-
03VCSJ7785
M01
13.5513.55- 0.00 0.00
F01
1.231.23- 0.00 0.00
0.00
C01
11.0911.09- 0.00 0.00
0.00
110 09/24/13 100732 05VTWD4419

F01
1.56***
Amount Amount Chgs
55.86-
ALTMAN, RAYMOND FLOYD
109 09/24/13 12525
***
Amount
SILVERNELL, EDGAR DEAN JR
108 09/24/13 105506 06VVSN3479

F01
1.21C01
10.21-
35.63-
57.4235.63-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F02
***
19.20-
40.45-
0.00 0.00
19.20-
32.80-
04VLVF8395
F03
1.33-
32.80-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
9.849.84- 0.00 0.00
1.33- 0.00 0.00
0.00
11.17-
03VRNF2626
0.00 0.00
M01
11.17-
19.49-
0.00
0.00 0.00
19.49-
0.00 0.00 W
0.00
03VPPM1645
M01
15.7615.76- 0.00 0.00
C01
15.3415.34- 0.00 0.00
0.00
F01
1.701.70- 0.00 0.00
0.00
GIBSON, JAMES CONNIE
117 09/24/13 87808
0.00
M01
15.6115.61- 0.00 0.00
3.59- 0.00 0.00
0.00
BOREK, JOAN MARIE
116 09/24/13 83817

***
05VSYH5294
F09
3.59-
0.00 0.00
40.45-
SOWERBY, DEEDRA JOY
115 09/24/13 87744
***
4.82-
WADE, KRYSTAL BROOKE
114 09/24/13 98041

***
4.82-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 13
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
06VNSC5681
F08
1.21-
Amount
1.77-

Amount Amount Chgs
0.00 0.00
21.26-
21.26-
0.00 0.00
M01
5.395.39- 0.00 0.00
1.21- 0.00 0.00
0.00
6.60-
04VSYE6516
F10
0.30-
MALTSEV, VITALIY
8.60-
6.60-
8.60-
0.00 0.00
9.48-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
9.189.18- 0.00 0.00
0.30- 0.00 0.00
0.00
9.48-
Amount Amount Cde
0.00
06VWF9553
M01
7.407.40- 0.00 0.00
F05
1.201.20- 0.00 0.00
0.00
BYRD, STEVEN DAVID
120 09/24/13 97411

***
1.77-
CLARK, BECKY LOUISE
119 09/24/13 91007

***
Code
MARTINEZ, SILVERIO MORALES
118 09/24/13 84912

***
Tax Transaction
0.00
0.00 0.00 W
121 09/24/13 88171

***
03VRNF7741.1
F01
0.43C01
3.89-
0.00 0.00
18.00-
0.00 0.00
8.32-
0.00 0.00
0.00 0.00 W
33.12-
0.00 0.00
03VPPM1781
M01
39.9639.96- 0.00 0.00
C02
19.4419.44- 0.00 0.00
0.00
F10
1.081.08- 0.00 0.00
0.00
60.48-
06VTYN6876
F01
1.30-
60.48-
0.00 0.00
0.00
0.00 0.00 W
04VLVF8464
M01
22.5922.59- 0.00 0.00
F10
0.720.72- 0.00 0.00
0.00
C02
9.819.81- 0.00 0.00
0.00
33.12-
0.00 0.00 W
0.00
M01
4.004.00- 0.00 0.00
0.43- 0.00 0.00
0.00
3.89- 0.00 0.00
0.00
8.32-
WARD, VOLA
126 09/24/13 95721
11.25-
0.00
M01
16.2416.24- 0.00 0.00
1.76- 0.00 0.00
0.00
FORRESTER, KENNETH L
125 09/24/13 88187
***
11.25-
18.00-
RODGERS, JOSEPH S.
124 09/24/13 11705
***
03VPPM1761
F01
1.76-
ESFORD, PAMELA SUE
123 09/24/13 49459
***
M01
9.909.90- 0.00 0.00
1.35- 0.00 0.00
0.00
STEPHENS, CHARLES MATTHEW
122 09/24/13 88047

***
03VPPM1752
F05
1.35-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
12.6212.62- 0.00 0.00
1.30- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 14
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
BREWTON, BEAU JAMES
127 09/24/13 82594

***
Tax Transaction
03VPPM1842
F03
5.67-
C & V CONTRACTING, INC
128 09/24/13 76970
04VSYE6624
F01
0.56-
Amount
13.92-

Amount Amount Chgs
13.92-
0.00 0.00
M01
62.3962.39- 0.00 0.00
5.67- 0.00 0.00
0.00
68.06-
68.06-
0.00 0.00
M01
5.145.14- 0.00 0.00
0.56- 0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
C01
***
***
03VPPM1968
F01
0.64-
05VKND5175
F08
0.91-
SHEPHERD, LOLA M
***
9.10-
9.10-
24.64-
6.60M01
0.91-
M01
1.68-
6.60-
5.13-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
7.337.33- 0.00 0.00

0.00 0.00
0.00
9.01-
0.00 0.00
0.00
0.00 0.00 W
05VPPL9057
M01
11.5411.54- 0.00 0.00
F01
1.191.19- 0.00 0.00
0.00
12.73-
03VPPM2004
F03
1.65-
12.73-
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00 0.00 W
4.224.22- 0.00 0.00

0.00 0.00
0.00
9.01-
SIMS, MARIANNE
136 09/24/13 61412
0.00 0.00
M01
5.965.96- 0.00 0.00
0.64- 0.00 0.00
0.00
5.13-
SNYDER, ROBIN LYNN
135 09/24/13 90632
23.27-
24.64-
134 09/24/13 108376 06VVYR1621

F09
1.68***
0.00 0.00
M01
7.407.40- 0.00 0.00
1.70- 0.00 0.00
0.00
JUAREZ, ARTURO OLVERA
133 09/24/13 62764
10.15-
03V4525HD
M01
22.2422.24- 0.00 0.00
F01
2.402.40- 0.00 0.00
0.00
NAGLE, WILLIAM G
132 09/24/13 88073

***
23.27-
05VRZY6780
F09
1.70-
0.00
M01
20.5020.50- 0.00 0.00
2.77- 0.00 0.00
0.00
SOLESBEE, TERRI HOLMES
131 09/24/13 74865

***
03VLVY2249
F02
2.77-
0.00 0.00
10.15-
MCLEAN ELECTRIC INC
130 09/24/13 64501

***
4.45-
PALMA, ANGEL ANTONIO
129 09/24/13 23504

***
4.45-
0.00
0.00 0.00 W
M01
15.2415.24- 0.00 0.00
1.65- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 15
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
WINFIELD, WILLIAM HOYLE
137 09/24/13 104300 05VRYN4310

F01
0.92***
***
***
***
04VRSV9571
F02
1.35-
***
***
0.00 0.00
06VTYN2194.1
F10
1.32-
05VSXR5732
F01
1.25-
25.64-
11.34M01
1.32-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
1.27-
11.34-
0.00
0.00 0.00
29.8729.87- 0.00 0.00

0.00 0.00
0.00
31.19-
31.19-
0.00 0.00
0.00
9.82-
0.00 0.00 W
9.82-
0.00 0.00
12.79-
0.00 0.00
04VKND6782
M01
23.0123.01- 0.00 0.00
C01
19.9019.90- 0.00 0.00
0.00
F01
2.492.49- 0.00 0.00
0.00
05VSXR5781
F01
1.09-
45.40-
146 09/24/13 105107 06VTYN7176
45.40-
0.00 0.00
M01
10.6210.62- 0.00 0.00
1.09- 0.00 0.00
0.00
FRY, THERESA GENOVESE

M01
0.00
8.558.55- 0.00 0.00

0.00 0.00
0.00
12.79-
HERNANDEZ, ALVARO
0.00 0.00 W
0.00 0.00 W
M01
11.5411.54- 0.00 0.00
1.25- 0.00 0.00
0.00
SMITH, GREGORY PHILLIP
145 09/24/13 70811
0.00 0.00
M01
9.999.99- 0.00 0.00
1.35- 0.00 0.00
0.00
ADDAIR, MARGARET ANN
144 09/24/13 93346
30.80-
25.64-
REESE, BRIAN GREGG
143 09/24/13 62139
9.87-
0.00 0.00 W
0.00
03VPPM2032
M01
12.3212.32- 0.00 0.00
F01
1.331.33- 0.00 0.00
0.00
C01
11.9911.99- 0.00 0.00
0.00
142 09/24/13 101614 05VTYN8576

F03
1.27***
30.80-
RAMIREZ, RAUL GONZALEZ
141 09/24/13 56921
0.00 0.00
8.958.95- 0.00 0.00

0.00 0.00
0.00
9.87-
VASQUEZ, RUTILIA RIOS
140 09/24/13 91384
16.89-
04VCB4341.1
M01
15.6115.61- 0.00 0.00
F01
1.691.69- 0.00 0.00
0.00
C01
13.5013.50- 0.00 0.00
0.00
JONES, JERRY LEE
139 09/24/13 81473
***
M01
0.92-
HERNDON, JENNIFER ANN
138 09/24/13 72160
***
16.89-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
11.71-
11.71-
0.00 0.00
0.00 0.00 W
12.06-
12.06-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 16
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
***
05VKND5336
C02
1.89F10
0.14-
05VTYN8667
F01
1.55-
04VKND6838
F10
0.98-
***
6.93-
6.93-
6.40-
0.00 0.00
6.40-
46.34-
0.00 0.00
46.34-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
15.1015.10- 0.00 0.00
1.55- 0.00 0.00
0.00
16.65-
16.65-
0.00 0.00
0.00
0.00 0.00 W
M01
36.1136.11- 0.00 0.00
0.98- 0.00 0.00
0.00
37.09-
37.09-
0.00 0.00
12.09-
12.09-
0.00 0.00
04VRTF8978
M01
118.66118.66- 0.00 0.00
F10
3.853.85- 0.00 0.00
0.00
BMW FINANCIAL SERVICES NA LLC
122.51-
122.51-
0.00
0.00 0.00 W
M01
10.9910.99- 0.00 0.00
1.10- 0.00 0.00
0.00
TRUJILLO, BENJAMIN ESCODAR
0.00 0.00 W
0.00
M01
4.374.37- 0.00 0.00
1.89- 0.00 0.00
0.00
0.14- 0.00 0.00
0.00
ALLIS, JOHN VASILIS
153 09/24/13 91058
Amount Amount Cde
0.00 0.00
05V0089TS
M01
44.8844.88- 0.00 0.00
F10
1.461.46- 0.00 0.00
0.00
152 09/24/13 104384 06VVSB2634

F01
1.10***
23.73-
05VPPL9193
M01
5.965.96- 0.00 0.00
F05
0.970.97- 0.00 0.00
0.00
HANEY, TIFFANY NICOLE
151 09/24/13 68670

***
23.73-
CALLOWAY, JOHN DEREK
150 09/24/13 93802
Amount Amount Chgs
1.24- 0.00 0.00

0.00
10.43- 0.00 0.00
0.00
RHODES, DAVIS ADOLPH
149 09/24/13 57379

***
1.2410.43-
Amount
MICHAEL, STANLEY DAVID
148 09/24/13 52482
***
Code
ESCOVAR, SAMUEL ESCALERA
147 09/24/13 86648

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
154 09/24/13 89686

***
03VRNF3115
F09
1.78-
M01
10.6610.66- 0.00 0.00
1.78- 0.00 0.00
0.00
ASHE, TASHA DENISE
155 09/24/13 79266
12.44-
12.44-
0.00 0.00
0.00
0.00 0.00 W
06VNSC6141
M01
7.627.62- 0.00 0.00
C01
6.596.59- 0.00 0.00
0.00
F01
0.780.78- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 17
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
03VPPM2210
F01
0.56-
14.99-
03VPPM2267
C01
5.18F01
0.58-
GASTON, IVEY SUAREZ
161 09/24/13 99165
14.99-
0.00 0.00
5.63M01
0.90-
5.63-
0.00 0.00
8.368.36- 0.00 0.00

0.00 0.00
0.00
9.26-
9.26-
0.00 0.00
M01
5.145.14- 0.00 0.00
0.56- 0.00 0.00
0.00
5.70-
5.70-
0.00 0.00
05VPPL9307
M01
45.3645.36- 0.00 0.00
F10
1.471.47- 0.00 0.00
0.00
HENRY, SHIRLEY LEE
160 09/24/13 84953
***
04VCLEVER
F01
0.90-
CORRELL, MICHAEL LEE
159 09/24/13 55961
Amount Amount Chgs
05VPPL9266
M01
5.115.11- 0.00 0.00
F01
0.520.52- 0.00 0.00
0.00
WOOD, MITCHELL KEITH
158 09/24/13 88032
Amount
RESTREPO, DIDIER ALBERTO
157 09/24/13 95046

***
Code
COSTA, KATHLEEN RUTH
156 09/24/13 86677

***
Tax Transaction
46.83-
46.83-
0.00 0.00
M01
5.335.33- 0.00 0.00
5.18- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00
11.09-
11.09-
0.00 0.00
04VSYH7480
M01
26.6026.60- 0.00 0.00
F01
2.882.88- 0.00 0.00
0.00
C01
23.0123.01- 0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
WILLOUGHBY, ERIC RAYMON
162 09/24/13 94254

***
***
43.43-
03VKWX1748
F03
2.95-
M01
2.95-
43.43-
0.00 0.00
0.00
0.00 0.00 W
30.26-
0.00 0.00 W
30.26-
0.00 0.00
03VPPM2400
M01
14.3414.34- 0.00 0.00
C01
11.7411.74- 0.00 0.00
0.00
F01
1.301.30- 0.00 0.00
0.00
04VSYE7220
27.38-
M01
0.00 0.00 W
0.00
ESTRADA, SOTERO HERNANDEZ
165 09/24/13 98051
0.00 0.00
27.3127.31- 0.00 0.00

0.00 0.00
0.00
NORRIS, CLARENCE LESTER
164 09/24/13 79277
52.49-
M01
39.4839.48- 0.00 0.00
3.95- 0.00 0.00
0.00
WILDE, TODD ISAAC
163 09/24/13 51778

***
06VRNH9245
F01
3.95-
52.49-
15.47-
27.38-
15.47-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 18
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
2.09-
2.09-
06VNSC6423
F01
6.73-
WORL, RONALD S.
ROMERO, FRANCISCO

Amount Amount Chgs
0.00 0.00
17.56-
03VRYW8795
F05
4.74-
168 09/24/13 105659 06VTYN7554

F01
2.74C01
23.10***
Amount
M01
4.74-
17.56-
36.63-
0.00 0.00
36.63-
0.00 0.00 W
72.22-
0.00 0.00
52.55-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
26.7126.71- 0.00 0.00
2.74- 0.00 0.00
0.00
23.10- 0.00 0.00
0.00
52.55-
0.00
0.00 0.00
M01
65.4965.49- 0.00 0.00
6.73- 0.00 0.00
0.00
72.22-
Amount Amount Cde
0.00
31.8931.89- 0.00 0.00

0.00 0.00
0.00
JOHNSON, MELVIN LEVON JR
167 09/24/13 51374

***
Code
WILLIAMS, ERICA SHAVON
166 09/24/13 94453

***
Tax Transaction
0.00
0.00 0.00 W
169 09/24/13 58114

***
46.45-
03VRYN7850
F09
3.52-
03VKTE6106
F02
2.99-
***
20.87-
0.00 0.00
0.00 0.00 W
20.87-
0.00 0.00
35.90M01
7.18-
35.90-
***
38.45-
ALL TERRAIN RECOVERY INC
38.45-
175 09/24/13 67890
14.91-
46.95-
06VCNH8221
M01
0.00 0.00 W
14.91-
46.95-
35.63-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
35.63-
0.00
0.00 0.00
04VJZX2081
M01
41.3641.36- 0.00 0.00
F04
5.595.59- 0.00 0.00
0.00
HOLDER, GARY L
0.00
31.2731.27- 0.00 0.00

0.00 0.00
0.00
HERNANDEZ SALINAS, PONCIANO
174 09/24/13 91835
0.00 0.00 W
0.00 0.00
173 09/24/13 105017 07VBC5498

M01
9.669.66- 0.00 0.00
C02
4.954.95- 0.00 0.00
0.00
F10
0.300.30- 0.00 0.00
0.00
***
0.00
M01
32.9132.91- 0.00 0.00
2.99- 0.00 0.00
0.00
GRAY, RICHARD EDWARD
172 09/24/13 101192 06VVYR2261

F09
7.18-
46.45-
0.00
M01
17.3517.35- 0.00 0.00
3.52- 0.00 0.00
0.00
PROCTOR, CYNTHIA DAWN
171 09/24/13 85494

***
M01
40.4440.44- 0.00 0.00
6.01- 0.00 0.00
0.00
PORTER, LISA LYNN
170 09/24/13 95812

***
06VNSC6482
F03
6.01-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 19
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Tax Transaction
Code
5.78-
HEENAN, FRANK PETER II
176 09/24/13 94493
Amount
5.78-

Amount Amount Chgs
0.00 0.00
41.41-
Amount Amount Cde
0.00
41.41-
0.00 0.00
04VCB4016
M01
5.835.83- 0.00 0.00
C01
5.675.67- 0.00 0.00
0.00
F01
0.630.63- 0.00 0.00
0.00
0.00 0.00 W
0.00
***
MEZA, JOSE JUAN
177 09/24/13 88288
***
***
***
03VPPM2696
F06
1.74-
05VFNJ1
F01
52.43-
0.00 0.00
21.05-
05VFNJ2
F01
5.64-
M01
1.12-
05VPXH8946
F01
6.16-
06VTYN7765
52.43-
14.58-
57.85-
11.44-
M01
7.92-
0.00 0.00
7.92-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
57.0257.02- 0.00 0.00
6.16- 0.00 0.00
0.00
63.18-
0.00
0.00
10.3210.32- 0.00 0.00

1.12- 0.00 0.00
0.00
63.18-
0.00 0.00 W
0.00 0.00
52.2152.21- 0.00 0.00

5.64- 0.00 0.00
0.00
11.44-
0.00
0.00 0.00
14.58-
57.85-
0.00 0.00 W
0.00 0.00
M01
12.8412.84- 0.00 0.00
1.74- 0.00 0.00
0.00
M01
CLOUSE, JOSEPH P
185 09/24/13 98991
15.75-
0.00
0.00 0.00
04VCB4060
M01
46.1846.18- 0.00 0.00
F02
6.256.25- 0.00 0.00
0.00
184 09/24/13 69162
17.17-
21.05-
183 09/24/13 99374
0.00 0.00 W
M01
17.5017.50- 0.00 0.00
3.55- 0.00 0.00
0.00
MEELER, ROBERT MCCLELLAN
182 09/24/13 99374

***
15.75-
03VPPM2683
F11
3.55-
0.00 0.00
M01
12.9512.95- 0.00 0.00
2.80- 0.00 0.00
0.00
MCCONNELL, WENDELL B
181 09/24/13 88320

***
17.17-
LA MADRID, MARGARITA ROSALITA
180 09/24/13 19006

***
04VSYH7810
F09
2.80-
12.13-
M01
8.258.25- 0.00 0.00
8.03- 0.00 0.00
0.00
0.89- 0.00 0.00
0.00
WOOTEN, PAUL FOREST
179 09/24/13 88309

***
03VPPM2649
C01
8.03F01
0.89-
GAUTHIER, SANDRA ANNIS
178 09/24/13 78120

***
12.13-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 20
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
F02
***
03VWITHIN
F10
8.18-
***
***
***
248.11-
109.16-
248.11-
19.25M01
1.68-
04VPPM1337
F01
0.67-
21.00-
0.00
0.00 0.00
0.00 0.00
19.25-
0.00
0.00 0.00 W
12.4012.40- 0.00 0.00

0.00 0.00
0.00
0.00
14.08-
0.00 0.00 W
14.08-
21.00-
6.85-
29.41-
0.00 0.00
0.00 0.00
6.85-
29.41-
99.67-
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04V1628WIN
M01
54.0954.09- 0.00 0.00
C01
46.7846.78- 0.00 0.00
0.00
F01
5.855.85- 0.00 0.00
0.00
0.00
0.00 0.00 W
07VMTT6508
M01
50.7350.73- 0.00 0.00
F01
5.075.07- 0.00 0.00
0.00
C01
43.8743.87- 0.00 0.00
0.00
99.67-
0.00
0.00 0.00
03VPPM2835
M01
14.1314.13- 0.00 0.00
C01
13.7513.75- 0.00 0.00
0.00
F01
1.531.53- 0.00 0.00
0.00
FLOOR STORE
0.00 0.00 W
0.00 0.00 W
M01
6.186.18- 0.00 0.00
0.67- 0.00 0.00
0.00
RUBIO, GERARDO GARCIA
194 09/24/13 83023
0.00 0.00 W
M01
239.93239.93- 0.00 0.00
8.18- 0.00 0.00
0.00
DILLS, FAYE CARPENTER
193 09/24/13 23515
0.00 0.00
05V1K4358
M01
18.5018.50- 0.00 0.00
F04
2.502.50- 0.00 0.00
0.00
WILLIS, MARK H
192 09/24/13 88587
0.00
8.99-
109.16-
BRYSON, SAMUEL JOSEPH V
191 09/24/13 52290

***
8.99-
ESTRADA, ISAIAS CARRILLO
190 09/24/13 65309
0.00 0.00
Amount Amount Cde
04VCB4124
M01
9.259.25- 0.00 0.00
C01
9.009.00- 0.00 0.00
0.00
F01
1.001.00- 0.00 0.00
0.00
189 09/24/13 109770 05VTYN2645.1

F04
1.68***
Amount Amount Chgs
03VBM3345
M01
100.06100.06- 0.00 0.00
F01
9.109.10- 0.00 0.00
0.00
ALLIS, JOHN VASILIS
188 09/24/13 93466
***
1.07-
KEENER, JONATHAN KEITH
187 09/24/13 68670

***
1.07-
Amount
WATTY, KEVIN RADFORD
186 09/24/13 83381

***
Code
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 21
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
06VVVN8524
F10
1.32-
04VSYE7703
F04
2.25-
03VPPM2946
F01
0.66-
03VPPM2966
C01
4.14F01
0.46-
FRY, DOUGLAS B
201 09/24/13 88518
283.43-
0.00 0.00 W
14.82-
0.00
0.00 0.00
0.00 0.00 W
03VPPM2971
F02
7.48-
03VPPM2979
283.43-
0.00 0.00
0.00
0.00 0.00 W
M01
40.6640.66- 0.00 0.00
1.32- 0.00 0.00
0.00
41.98-
41.98-
18.86-
18.86-
0.00 0.00
M01
7.267.26- 0.00 0.00
0.66- 0.00 0.00
0.00
7.92-
7.92-
0.00 0.00
M01
5.065.06- 0.00 0.00
4.14- 0.00 0.00
0.00
0.46- 0.00 0.00
0.00
9.66-
9.66-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
55.3255.32- 0.00 0.00
7.48- 0.00 0.00
0.00
M01
0.00
0.00 0.00
M01
16.6116.61- 0.00 0.00
2.25- 0.00 0.00
0.00
HANN, CYNTHIA LOUISE
202 09/24/13 70811
0.00 0.00
Amount Amount Cde
04VSTY4000
M01
249.69249.69- 0.00 0.00
F02
33.7433.74- 0.00 0.00
0.00
SMITH, MARY BENEDICT
200 09/24/13 35677
106.72-
14.82-
WIJAYA, MADE GUNA
199 09/24/13 84522
Amount Amount Chgs
M01
12.3212.32- 0.00 0.00
2.50- 0.00 0.00
0.00
BARNES, DOUGLAS WILLIAM
198 09/24/13 94558

***
106.72-
PATTON, JAMES C
197 09/24/13 56859

***
03VRYN8109
F09
2.50-
Amount
WHEELER, MARY JANELL
196 09/24/13 96454

***
Code
LEE, WING LOK
195 09/24/13 95849

***
Tax Transaction
0.00
62.80-
62.80-
0.00 0.00
0.00 0.00 W
8.45-
8.45-
0.00 0.00
0.00
C01
F01
***
6.91- 0.00 0.00

0.77- 0.00 0.00
203 09/24/13 69742

***
6.910.77-
16.13-
03VLVY3360
F08
8.89-
16.13-
0.00 0.00
0.00 0.00 W
M01
41.1141.11- 0.00 0.00
8.89- 0.00 0.00
0.00
DENNIS, FRANCIS EUGENE
204 09/24/13 104773 07V2T8629
0.00
0.00
50.00M01
50.00-
21.53-
0.00 0.00
21.53-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 22
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
2.1518.62-
05VKND6270
F01
1.01-
BABIN, CHARLES B.
207 09/24/13 103640 06VTYN8170

C02
3.17F10
0.24***
PARRISH, RENEE
208 09/24/13 88516

***
Amount
Amount Amount Chgs
03VPPM3124
F01
0.99-
GREGORY, JAMES WAYNE
209 09/24/13 104291 06VTYN8188

F01
1.27C01
10.72-
Amount Amount Cde
2.15- 0.00 0.00

0.00
18.62- 0.00 0.00
0.00
42.30-
42.30-
0.00 0.00
04VSPV9023
M01
89.9889.98- 0.00 0.00
F01
9.739.73- 0.00 0.00
0.00
THIEMAN, LAURIE ANN
206 09/24/13 50474

***
Code
NICHOLSON, LUCAS MCCULLIE
205 09/24/13 95300

***
Tax Transaction
99.71M01
1.01-
99.71-
0.00 0.00
10.33-
0.00 0.00
10.74-
0.00 0.00
10.17-
0.00 0.00
M01
12.4012.40- 0.00 0.00
1.27- 0.00 0.00
0.00
10.72- 0.00 0.00
0.00
0.00
0.00 0.00 W
M01
9.189.18- 0.00 0.00
0.99- 0.00 0.00
0.00
10.17-
0.00
0.00 0.00 W
M01
7.337.33- 0.00 0.00
3.17- 0.00 0.00
0.00
0.24- 0.00 0.00
0.00
10.74-
0.00
0.00 0.00 W
9.329.32- 0.00 0.00

0.00 0.00
0.00
10.33-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
GONZALEZ, JOSE ANTONIO MONTERO
210 09/24/13 84984
***
***
***
05VSYE6456
F01
4.57-
6.04-
04VLVY2088
F01
4.66-
49.08-
47.80-
03VLVY3571
F05
2.42-
6.04-
0.00 0.00
49.08-
47.80-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
M01
43.1443.14- 0.00 0.00
4.66- 0.00 0.00
0.00
WOMACK, DARREN
213 09/24/13 39585
0.00 0.00
M01
44.5144.51- 0.00 0.00
4.57- 0.00 0.00
0.00
SEVIGNY, RAYMOND DANIEL JR
212 09/24/13 36547
24.39-
07VNSC5614
M01
3.073.07- 0.00 0.00
C01
2.662.66- 0.00 0.00
0.00
F01
0.310.31- 0.00 0.00
0.00
LANKFORD, JULIE ROBERTS
211 09/24/13 97751
24.39-
0.00 0.00 W
0.00
0.00 0.00 W
M01
17.7817.78- 0.00 0.00
2.42- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 23
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
20.20-
0.00 0.00
M01
11.4411.44- 0.00 0.00
1.04- 0.00 0.00
0.00
12.48-
12.48-
0.00 0.00
03VBM3867
M01
85.4585.45- 0.00 0.00
F11
14.5714.57- 0.00 0.00
0.00
04VRNF2704
F09
0.86-
05VPXH9491
100.02-
100.02-
M01
5.12-
5.12-
28.08-
28.08-
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
4.264.26- 0.00 0.00
0.86- 0.00 0.00
0.00
SCHLARB, THOMAS RAY
217 09/24/13 78964
Amount Amount Chgs
20.20-
BUCHANAN, BARBARA BARNES
216 09/24/13 64262

***
03VPPM3231
F03
1.04-
Amount
CARPENTER, RONALD
215 09/24/13 70424

***
Code
RUSSELL, THOMAS DANIEL
214 09/24/13 17927

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
3.04-
3.04-
JOP, VICENTE FERNANDEZ
37.94-
0.00 0.00
0.00 0.00 W
6.596.59- 0.00 0.00

0.00 0.00
0.00
7.27-
9.16-
03VPPM3339
C01
7.88F01
0.88-
9.16-
0.00
0.00 0.00
03VLVY3712
F03
1.59-
0.00 0.00 W
18.40-
0.00
0.00 0.00
M01
17.5117.51- 0.00 0.00
1.59- 0.00 0.00
0.00
19.10-
04V3838SM
0.00 0.00
M01
19.98-
19.10-
0.00 0.00 W
0.00
0.00 0.00
19.98-
0.00 0.00 W
0.00
M01
9.649.64- 0.00 0.00
7.88- 0.00 0.00
0.00
0.88- 0.00 0.00
0.00
18.40-
0.00 0.00 W
0.00
0.00 0.00
04VCB4686
M01
8.078.07- 0.00 0.00
F06
1.091.09- 0.00 0.00
0.00
BAGWELL, EMMETT JR
223 09/24/13 87114
37.94-
7.27-
HILTON, KATHRIN MICHELLE
222 09/24/13 76808

***
M01
0.68-
MILLER, JERRY D
221 09/24/13 88883
***
31.12-
GONZALEZ, ANDRES HERRERA
220 09/24/13 67678

***
31.12-
M01
19.3119.31- 0.00 0.00
16.70- 0.00 0.00
0.00
1.93- 0.00 0.00
0.00
219 09/24/13 106383 06VTYN8336

F01
0.68***
0.00
BARCELO, LEONARDO HARO
218 09/24/13 100398 06VVYR2912

C01
16.70F01
1.93***
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 24
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
2.1617.28-
LOPEZ-NUNEZ, JAIME
224 09/24/13 76925
03VPPM3369
F03
2.36-
Amount

Amount Amount Chgs
Amount Amount Cde
2.16- 0.00 0.00

0.00
17.28- 0.00 0.00
0.00
39.42-
39.42-
0.00 0.00
M01
25.9625.96- 0.00 0.00
2.36- 0.00 0.00
0.00
0.00 0.00 W
0.00
***
KLATT, SANDRA GREEN
225 09/24/13 79049

***
10.08-
03VLVY3782
F02
0.55-
0.00 0.00
10.08-
0.00 0.00
M01
5.375.37- 0.00 0.00
0.49- 0.00 0.00
0.00
5.86-
M01
0.55-
SCUDDER, LESLIE C
228 09/24/13 61928

***
03VPPM3418
F01
0.49-
28.32-
M01
9.249.24- 0.00 0.00
0.84- 0.00 0.00
0.00
RICHARDSON, LESLIE RAMEY
227 09/24/13 76168

***
03VPPM3412
F03
0.84-
LOPEZ-ROJAS, GUSTAVO
226 09/24/13 85310

***
28.32-
5.86-
6.58-
0.00 0.00
27.35-
0.00 0.00 W
0.00
27.35-
0.00 0.00 W
0.00
0.00 0.00 W
05VJRY1854
M01
24.0924.09- 0.00 0.00
F04
3.263.26- 0.00 0.00
0.00
OSTEEN, WILLIAM EDWARD
0.00
0.00 0.00
6.036.03- 0.00 0.00

0.00 0.00
0.00
6.58-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
229 09/24/13 100364 06VSYE5297

M01
55.7655.76- 0.00 0.00
C01
48.2248.22- 0.00 0.00
0.00
F01
5.735.73- 0.00 0.00
0.00
0.00
***
0.00 0.00 W
HARRIS, THOMAS LUKE
230 09/24/13 76714

***
04VPPM2011
F10
1.32-
03VPPM3483
C01
2.84F01
0.32-
42.09-
06VNSC7445
F03
4.46-
0.00 0.00
42.09-
0.00 0.00
M01
3.483.48- 0.00 0.00
2.84- 0.00 0.00
0.00
0.32- 0.00 0.00
0.00
ESTRADA, SOTERO HERNANDEZ
232 09/24/13 57761
109.71-
M01
40.7740.77- 0.00 0.00
1.32- 0.00 0.00
0.00
WILLIAMS, JOHN JOSEPH
231 09/24/13 79277
***
109.71-
6.64-
6.64-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
30.0130.01- 0.00 0.00
4.46- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 25
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
PORTER, KENNETH LEE
233 09/24/13 87762

***
06VVYR3148
F09
1.37-
06VSYH5767
F09
2.18-
WADE, HOWARD JR
238 09/24/13 95537

***
05VKND6739
F01
7.40-
0.00 0.00
0.00 0.00 W
5.965.96- 0.00 0.00

0.00 0.00
0.00
7.33-
0.00
0.00 0.00
0.00 0.00 W
12.0612.06- 0.00 0.00

0.00 0.00
0.00
0.00
14.83-
0.00 0.00 W
14.83-
0.00 0.00
M01
25.7225.72- 0.00 0.00
2.57- 0.00 0.00
0.00
28.29-
28.29-
0.00
0.00 0.00
0.00 0.00 W
M01
68.4568.45- 0.00 0.00
7.40- 0.00 0.00
0.00
PLECKER, MCPHERSON C
237 09/24/13 98397

***
M01
2.77-
JONES, THOMAS ROSS JR
236 09/24/13 44542

***
06VSXR5728
F01
2.57-
34.47-
7.33-
GRIFFITH, RANDY WAYNE
235 09/24/13 97014

***
M01
1.37-
DEHART, DAVID LARRY
234 09/24/13 109486 06VVYR3158

F09
2.77***
34.47-
75.85-
75.85-
0.00
0.00 0.00
0.00 0.00 W
M01
9.479.47- 0.00 0.00
2.18- 0.00 0.00
0.00
11.65-
11.65-
0.00 0.00
0.00
0.00 0.00 W
04VCB4959
M01
7.687.68- 0.00 0.00
F08
1.661.66- 0.00 0.00
0.00
NORBY, OLAI HAROLD
9.34-
9.34-
0.00 0.00
0.00
0.00 0.00 W
239 09/24/13 106049 07V2T9210

M01
11.7311.73- 0.00 0.00
F02
1.591.59- 0.00 0.00
0.00
***
MESSERSMITH, PHILIP PAUL
240 09/24/13 57532

***
06VSXR5807
F10
0.41-
LUMLEY, BRENDA BARRON
242 09/24/13 76243
13.32-
0.00 0.00
M01
12.5412.54- 0.00 0.00
0.41- 0.00 0.00
0.00
WILMOT, MARY SUSAN
241 09/24/13 105179 07VTYN7239

F04
0.64***
13.32-
12.95M01
0.64-
12.95-
0.00 0.00
4.704.70- 0.00 0.00

0.00 0.00
0.00
5.34-
5.34-
0.00 0.00
04VCB5054
M01
69.7169.71- 0.00 0.00
F10
1.881.88- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 26
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VPPM3687
F03
0.57-
***
03VPPM3722
F04
5.04-
04VPPM2296
F03
4.29-
VOSS, WILLIAM C.
04VLVY2714
F01
0.62-
HOLLAND, RANDAL TERRY
249 09/24/13 89274
***
185.27-
6.86-
185.27-
54.36-
54.36-
0.00 0.00
0.00 0.00
30.44-
36.00M01
0.62-
36.00-
0.00 0.00
6.36-
59.98-
59.98-
0.00 0.00
0.00 0.00
03VPPM3840
M01
24.6024.60- 0.00 0.00
C01
20.1220.12- 0.00 0.00
0.00
F01
2.242.24- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.745.74- 0.00 0.00

0.00 0.00
0.00
6.36-
0.00 0.00 W
0.00 0.00
M01
31.7131.71- 0.00 0.00
4.29- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
15.4315.43- 0.00 0.00
1.67- 0.00 0.00
0.00
13.34- 0.00 0.00
0.00
30.44-
Amount Amount Cde
0.00 0.00
03VPPM3839
M01
31.4231.42- 0.00 0.00
C01
25.7025.70- 0.00 0.00
0.00
F01
2.862.86- 0.00 0.00
0.00
SELPH, SHAWN EDWARD
250 09/24/13 89274
71.59-
M01
49.3249.32- 0.00 0.00
5.04- 0.00 0.00
0.00
OSSA-OROZCO, FRANCY YELITZA
248 09/24/13 75952

***
6.86-
SUTTLES, MICHAEL THOMAS
247 09/24/13 45413
71.59-
05VRNF1678
M01
152.33152.33- 0.00 0.00
F09
32.9432.94- 0.00 0.00
0.00
246 09/24/13 101309 05VTVN6603

F01
1.67C01
13.34***
Amount Amount Chgs
M01
6.296.29- 0.00 0.00
0.57- 0.00 0.00
0.00
MASON, JAN LOCKMAN
245 09/24/13 88944

***
Amount
SHEFFIELD, JAMES WALLACE
244 09/24/13 58031

***
Code
CALLOWAY ELECTRICAL SERVICES I
243 09/24/13 89276

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
SELPH, SHAWN EDWARD
251 09/24/13 89179

***
03VPPM3847
F10
0.28-
46.96-
03VPPM3895
0.00 0.00
0.00 0.00 W
M01
8.148.14- 0.00 0.00
0.28- 0.00 0.00
0.00
GANTENBEIN, DEBORAH PONDS
252 09/24/13 89263
46.96-
M01
8.4219.89-
8.4219.89-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 27
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
03VLVY4395
F01
0.96-
37.97-
0.00 0.00
24.86-
0.00 0.00
15.70-
15.70-
0.00
0.00 0.00
13.00-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
10.4810.48- 0.00 0.00
0.96- 0.00 0.00
0.00
11.44-
11.44-
M01
16.66-
16.66-
5.96-
5.96-
0.00
0.00 0.00
03VBE89083
M01
15.2715.27- 0.00 0.00
F02
1.391.39- 0.00 0.00
0.00
04VBC75074
0.00 0.00 W
M01
10.6910.69- 0.00 0.00
2.31- 0.00 0.00
0.00
13.00-
0.00 0.00 W
0.00
M01
14.3914.39- 0.00 0.00
1.31- 0.00 0.00
0.00
VINSON, AVERY NATHAN
258 09/24/13 15360
37.97-
24.86-
CARVER, CANDACE SANBORN
257 09/24/13 74047

***
04VRYN7786
F09
2.31-
Amount Amount Cde
M01
22.7922.79- 0.00 0.00
2.07- 0.00 0.00
0.00
DRAKE, WADE THOMAS
256 09/24/13 62039

***
03VLVY4328
F01
1.31-
Amount Amount Chgs
16.27- 0.00 0.00

0.00
1.81- 0.00 0.00
0.00
FAULKNER, SONDRA LYNN
255 09/24/13 80539

***
16.271.81-
03VPPM3908
F03
2.07-
Amount
ADAMS, TERRY NATE
254 09/24/13 77266

***
Code
ROJAS, FELIPE ALEJANDRO CRUZ
253 09/24/13 65981

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
C01
***
05VSYH7781
M01
12.4011.88-
04VRYN7930
F09
1.60-
03VPPM4176
F01
0.99-
M01
1.60-
04VPPM2718
0.00 0.00
11.88-
0.00 0.00 W
0.00 0.00
11.88-
0.00
0.00 0.00
7.407.40- 0.00 0.00

0.00 0.00
0.00
9.00-
9.00-
10.13M01
29.82-
10.13-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
29.82-
0.00 0.00 W
0.00
M01
9.149.14- 0.00 0.00
0.99- 0.00 0.00
0.00
CAMPBELL, DANIEL LEE
262 09/24/13 51392
0.00
0.00
11.88-
APPALACHIAN CAPITAL FUNDING CO
261 09/24/13 56170

***
12.40-
SOLORIO, MARIA GUADALUPE
260 09/24/13 95711

***
0.64- 0.00 0.00

5.80- 0.00 0.00
DILLARD, JACK L
259 09/24/13 98039

***
0.645.80-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 28
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
4.03-
03VPPM4226
F03
1.16-
Amount Amount Chgs
13.88-
33.85-
0.00 0.00
13.88-
0.00 0.00
07VRZS5419
M01
24.3124.31- 0.00 0.00
F10
0.790.79- 0.00 0.00
0.00
03VPPM4259
F07
0.68-
25.10-
03VRTP3624
25.10-
0.00 0.00
M01
4.974.97- 0.00 0.00
0.68- 0.00 0.00
0.00
5.65M01
18.04-
5.65-
Amount Amount Cde
0.00
0.00 0.00 W
M01
12.7212.72- 0.00 0.00
1.16- 0.00 0.00
0.00
HAYS, ANNE SHELTON
266 09/24/13 92683
0.00 0.00
33.85-
SACKMAN, DIANE L
265 09/24/13 72147

***
4.03-
Amount
PEREZ, JOSE LUIZ CANO
264 09/24/13 38945

***
Code
GILBREATH, TERRY LEE
263 09/24/13 89253

***
Tax Transaction
0.00 0.00
18.04-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
***
04VPPM2811
F08
3.57-
03VRTD2200
F01
0.67C01
0.00
LEE'S SEPTIC
9.88-
20.07-
0.00 0.00 W
8.08-
0.00 0.00 W
20.07-
0.00
0.00 0.00
0.00 0.00 W
8.08-
0.00 0.00
0.00
0.00 0.00 W
M01
68.4968.49- 0.00 0.00
7.03- 0.00 0.00
0.00
59.23- 0.00 0.00
0.00
03VMTR3512
F09
4.37-
03VPPM4348
0.00 0.00
0.00
M01
7.417.41- 0.00 0.00
0.67- 0.00 0.00
0.00
0.00 0.00 0.00
0.00
134.75-
134.75-
0.00
0.00 0.00
M01
25.6125.61- 0.00 0.00
4.37- 0.00 0.00
0.00
PENDERGRASS, JANIE HERALD
272 09/24/13 53026
0.00 0.00
M01
16.5016.50- 0.00 0.00
3.57- 0.00 0.00
0.00
PATEL, DEVDUTT PRAVINCHANDRA
271 09/24/13 85360

***
19.68-
9.88-
270 09/24/13 102776 05VTYX1944

F01
7.03C01
59.23***
0.00
03VBE89297
M01
8.928.92- 0.00 0.00
F03
0.960.96- 0.00 0.00
0.00
SMITH, STEVE FRANKLIN SR
269 09/24/13 78013
0.00 0.00
19.68-
BATES, CHARLES I JR
268 09/24/13 83431

***
1.64-
MILLISER, TONI MARIE
267 09/24/13 63062

***
1.64-
29.98-
M01
8.94-
29.988.94-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 29
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
0.78-
05VSYE7657
F04
2.20-
DIXIE IRONWORKS INC
Amount
0.78-
MOORE, MARCIA ANDERSON
273 09/24/13 95499

***
Tax Transaction
Amount Amount Chgs
0.00 0.00
9.72-
0.00
9.72-
0.00 0.00
M01
16.2816.28- 0.00 0.00
2.20- 0.00 0.00
0.00
18.48-
Amount Amount Cde
18.48-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
274 09/24/13 79720

***
11.42-
14.33-
11.42-
8.20-
0.00 0.00
0.00 0.00
04VPPM2994
M01
65.1665.16- 0.00 0.00
C02
28.1828.18- 0.00 0.00
0.00
F10
2.112.11- 0.00 0.00
0.00
03VNSP4305
M01
95.45-
95.45-
***
282 09/24/13 82429
M01
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
28.20-
28.20-
0.00 0.00
0.00 0.00 W
10.79-
10.79-
0.00
0.00 0.00
03VPPM4495
M01
25.0425.04- 0.00 0.00
C01
20.4820.48- 0.00 0.00
0.00
F01
2.282.28- 0.00 0.00
0.00
03VPPM4507
0.00
28.20-
MORA, ROBERTO JORDAN ALVAREZ
HEDLUND, ERIK HUNTER
0.00 0.00 W
28.20-
YON, ROBERT CRANDELL
281 09/24/13 80315
0.00
0.00 0.00
280 09/24/13 107634 06V0021JN

M01
9.819.81- 0.00 0.00
F01
0.980.98- 0.00 0.00
0.00
***
0.00 0.00 W
0.00 0.00
M01
7.407.40- 0.00 0.00
0.80- 0.00 0.00
0.00
8.20-
0.00
0.00 0.00
M01
10.4710.47- 0.00 0.00
0.95- 0.00 0.00
0.00
THE BANK OF NEW YORK DELAWARE
279 09/24/13 92996

***
04VPPM2977
F03
0.80-
14.33-
MEINDERS, DON MICHAEL
278 09/24/13 88603
***
03VPPM4445
F01
0.95-
56.74-
M01
12.1412.14- 0.00 0.00
2.19- 0.00 0.00
0.00
MESSER, DAVID WESLEY
277 09/24/13 88559

***
03VPPM4436
F08
2.19-
56.74-
GUTIERREZ, JOSE HILARIO HERNAN
276 09/24/13 89534

***
M01
49.4049.40- 0.00 0.00
7.34- 0.00 0.00
0.00
MASHBURN, FRANCES ELAINE
275 09/24/13 84068

***
03VLTS9093.1
F05
7.34-
0.00 0.00 W
0.00
47.80-
47.80-
0.00 0.00
0.00 0.00 W
57.73-
57.73-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 30
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
F04
***
Code
Amount
5.90-
5.90-
MULCAHY, KATHLEEN
***
***
***
***
***
***
04VSYE9332
F01
7.60-
05VPPM1621
F01
0.47-
03VLVY4942
04VLVY3485
F03
5.60-
05VPPM1668
F03
1.55-
SWADNER, MURIELENE J
292 09/24/13 64275
0.00
0.00 0.00 W
0.00
0.00 0.00
11.34-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
19.2519.25- 0.00 0.00
1.75- 0.00 0.00
0.00
21.00-
21.00-
0.00
0.00 0.00
M01
70.3070.30- 0.00 0.00
7.60- 0.00 0.00
0.00
77.90-
77.90-
0.00 0.00
5.06M01
5.06-
25.9625.96-
0.00 0.00
25.9625.96-
0.00
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
M01
41.4041.40- 0.00 0.00
5.60- 0.00 0.00
0.00
47.00-
47.00-
11.98-
0.00 0.00
04VDS9304
M01
13.0913.09- 0.00 0.00
F04
1.591.59- 0.00 0.00
0.00
0.00
0.00 0.00
M01
10.4310.43- 0.00 0.00
1.55- 0.00 0.00
0.00
11.98-
0.00 0.00 W
0.00 0.00 W
M01
4.594.59- 0.00 0.00
0.47- 0.00 0.00
0.00
STEVENS, BURTON WILLIAM JR
291 09/24/13 47926

***
03VLVY4921
F01
1.75-
48.49-
11.34-
MILLER, LILLIAN RUTH
290 09/24/13 76679
0.00 0.00 W
0.00 0.00
M01
9.999.99- 0.00 0.00
1.35- 0.00 0.00
0.00
PHARR, JOYCE COX
289 09/24/13 77710

***
04VYA81143
F02
1.35-
CLOUSE, JOSEPH P
288 09/24/13 82451
30.62-
48.49-
WALDROOP, MITCHELL NEWMAN
287 09/24/13 69162
0.00 0.00
06VD670SM
M01
24.6824.68- 0.00 0.00
F01
2.472.47- 0.00 0.00
0.00
C01
21.3421.34- 0.00 0.00
0.00
SANDERS CONTRACTING INC
286 09/24/13 77775
0.00
63.63-
30.62-
REDROVAN, ELIAS ANTONIO
285 09/24/13 90625
Amount Amount Cde
M01
26.9726.97- 0.00 0.00
3.65- 0.00 0.00
0.00
MORAN, PAULA OHARE
284 09/24/13 97739
0.00 0.00
63.63-
283 09/24/13 101293 05VPPM1575

F04
3.65***
Amount Amount Chgs
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 31
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
Amount Amount Cde
0.00 0.00
63.48-
0.00 0.00
0.00 0.00 W
7.84-
62.80-
7.84-
62.80-
0.00 0.00
56.54-
03VPPM4693
F02
0.47-
107.15-
0.00 0.00
M01
5.155.15- 0.00 0.00
0.47- 0.00 0.00
0.00
5.62-
5.62-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
04VDS9347
M01
88.1088.10- 0.00 0.00
F08
19.0519.05- 0.00 0.00
0.00
107.15-
0.00
0.00 0.00
04VDS9345
M01
51.0251.02- 0.00 0.00
F01
5.525.52- 0.00 0.00
0.00
56.54-
0.00
0.00 0.00 W
04VDS9343
M01
55.3255.32- 0.00 0.00
F02
7.487.48- 0.00 0.00
0.00
WAKE, EARNEST KEVIN
299 09/24/13 88597
14.68-
04VDS9316
M01
6.996.99- 0.00 0.00
F04
0.850.85- 0.00 0.00
0.00
TUJO ENTERPRISES INC
298 09/24/13 85620

***
63.48-
BALDWIN, JACK W & JOANN C
297 09/24/13 71382
Amount Amount Chgs
14.68-
LELAND, PEGGY EXTINE
296 09/24/13 4648

***
Amount
DOWNS, RANDALL CLIFFORD
295 09/24/13 57348
04VLRV8393
M01
43.3343.33- 0.00 0.00
F10
1.411.41- 0.00 0.00
0.00
C02
18.7418.74- 0.00 0.00
0.00
VFNA
294 09/24/13 82042

***
Code
TEAGUE, LLOYD KELLY
293 09/24/13 76699
***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VPPM3226
M01
14.1314.13- 0.00 0.00
C01
12.2212.22- 0.00 0.00
0.00
F01
1.531.53- 0.00 0.00
0.00
SIMMONS, JONATHAN WESLY
27.88-
27.88-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
300 09/24/13 94493
***
MEZA, JOSE JUAN
301 09/24/13 75718

***
04VDS9378
M01
25.5325.53- 0.00 0.00
C01
24.8424.84- 0.00 0.00
0.00
F01
2.762.76- 0.00 0.00
0.00
53.13-
03VLVY5076
F07
2.05-
53.13-
0.00 0.00
0.00
0.00 0.00 W
M01
15.0015.00- 0.00 0.00
2.05- 0.00 0.00
0.00
MCAVOY, MARSHA GREEK
17.05-
302 09/24/13 109669 07VWST8020
M01
17.05-
57.17-
0.00
0.00 0.00
57.17-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 32
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VPPM4716
F01
0.46-
***
57.17-
5.48-
5.48-
Amount Amount Cde
0.00 0.00
0.00 0.00 W
M01
5.025.02- 0.00 0.00
0.46- 0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00 W
05VLVY2189
M01
12.0612.06- 0.00 0.00
C01
10.4310.43- 0.00 0.00
0.00
F01
1.241.24- 0.00 0.00
0.00
FOUTS, LEWIS LEE JR
23.73M01
1.39-
MELTON, BRENTLEY DALE SR
306 09/24/13 56311
Amount Amount Chgs
57.17-
305 09/24/13 103195 05VUSMCE4

F01
1.39***
Amount
DOMINGUEZ, EMILIO RUBIO
304 09/24/13 42059
***
Code
JONES, JOHNNY KENNETH II
303 09/24/13 81271

***
Tax Transaction
05VKND7995
F03
7.27-
23.73-
0.00 0.00
0.00
0.00 0.00 W
13.5813.58- 0.00 0.00

0.00 0.00
0.00
14.97-
14.97-
0.00
0.00 0.00
M01
48.8848.88- 0.00 0.00
7.27- 0.00 0.00
0.00
ROPER, JAMES CARL JR
56.15-
56.15-
0.00 0.00
0.00
0.00 0.00 W
307 09/24/13 106775 06VAE5814

M01
62.8362.83- 0.00 0.00
F01
6.286.28- 0.00 0.00
0.00
***
DELGIZZO, ROBERT ANDREW
69.11-
69.11-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
308 09/24/13 93325
***
RAMIREZ, JORGE
309 09/24/13 80539

***
05VSYH8482
F09
1.66-
9.36-
05VPPM1877
F01
1.20-
0.00 0.00
9.36-
12.86-
0.00
0.00 0.00
12.86-
0.00 0.00 W
0.00 0.00
M01
0.00
0.00 0.00 W
06VLVF8570
M01
2.782.78- 0.00 0.00
C01
2.402.40- 0.00 0.00
0.00
F01
0.280.28- 0.00 0.00
0.00
03VPPM4830
0.00
0.00 0.00 W
M01
11.6611.66- 0.00 0.00
1.20- 0.00 0.00
0.00
PENLAND, JANICE DOLLAR
312 09/24/13 89831
21.79-
M01
7.707.70- 0.00 0.00
1.66- 0.00 0.00
0.00
JONES, DEBORAH ANNE
311 09/24/13 70521
***
21.79-
DRAKE, WADE THOMAS
310 09/24/13 87799

***
03VRNF6253.1
M01
10.4710.47- 0.00 0.00
C01
10.1910.19- 0.00 0.00
0.00
F01
1.131.13- 0.00 0.00
0.00
0.00
5.46-
5.46-
0.00 0.00
0.00 0.00 W
7.39-
7.39-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 33
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
0.676.05-
04VPPM3375
F01
4.46-
PRICE, LISA MICHELE
314 09/24/13 94664

***
Code
Amount

Amount Amount Chgs
0.67- 0.00 0.00

6.05- 0.00 0.00
STRICKER, HARRY DEAN
313 09/24/13 96736

***
Tax Transaction
14.11-
0.00
0.00
14.11-
0.00 0.00
0.00 0.00 W
M01
41.2941.29- 0.00 0.00
4.46- 0.00 0.00
0.00
45.75-
45.75-
0.00 0.00
78.62-
78.62-
315 09/24/13 109378 06VVYX5234
M01
24.20-
0.00 0.00
24.20-
0.00
0.00 0.00 W
03VSEMIS
M01
76.5576.55- 0.00 0.00
F10
2.072.07- 0.00 0.00
0.00
COLE, SCOTT
Amount Amount Cde
0.00
0.00 0.00 W
0.00 0.00
0.00
F06
***
***
***
14.97-
03VPPM4938
F03
2.75-
7.80-
14.97-
33.59-
03VPPM4939
F03
1.45-
0.00 0.00
0.00 0.00
33.59-
0.00 0.00
17.38-
17.38-
0.00 0.00
0.00 0.00 W
03VPPM4963
C01
8.10F01
0.90-
04VPPM3502
16.40-
M01
18.90-
9.62-
9.62-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
M01
9.909.90- 0.00 0.00
8.10- 0.00 0.00
0.00
0.90- 0.00 0.00
0.00
18.90-
0.00
0.00 0.00 W
04V2B5776
M01
14.8014.80- 0.00 0.00
F01
1.601.60- 0.00 0.00
0.00
16.40-
0.00 0.00 W
0.00
M01
15.9315.93- 0.00 0.00
1.45- 0.00 0.00
0.00
RUBIO, GERARDO GARCIA
322 09/24/13 80889
0.00 0.00
M01
30.8430.84- 0.00 0.00
2.75- 0.00 0.00
0.00
BACON, ROBERT FRANCIS II
321 09/24/13 88587
27.47-
05V2D6830
M01
13.5113.51- 0.00 0.00
F01
1.461.46- 0.00 0.00
0.00
REECER, GARY
320 09/24/13 89688
0.00
M01
6.606.60- 0.00 0.00
1.20- 0.00 0.00
0.00
7.80-
REECER, GARY
319 09/24/13 39696

***
03VPPM4867
F08
1.20-
CLOUSE, JOSEPH P
318 09/24/13 39696

***
0.00 0.00
27.47-
JOHNSTON, BARBARA
317 09/24/13 69162

***
3.27-
MARTINEZ, SANTIAGO LOPEZ
316 09/24/13 17675

***
3.27-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 34
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Tax Transaction
Code
1.17-
GARCIA, OSCAR CORONA
Amount
1.17-

Amount Amount Chgs
0.00 0.00
10.79-
Amount Amount Cde
0.00
10.79-
0.00 0.00
0.00 0.00 W
323 09/24/13 89380
***
ARAGON, GREGORIO
324 09/24/13 59252

***
***
***
***
20.78-
12.01M01
1.18-
0.00 0.00
0.00 0.00 W
12.01-
0.00 0.00
0.00
0.00 0.00 W
37.55-
0.00 0.00
04VHD19085
F02
1.37-
0.00
0.00 0.00 W
M01
27.3127.31- 0.00 0.00
5.90- 0.00 0.00
0.00
33.21-
33.21-
0.00 0.00
9.22-
9.22-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VCT8628
M01
9.259.25- 0.00 0.00
F01
1.001.00- 0.00 0.00
0.00
10.25-
10.25-
0.00
0.00 0.00
0.00 0.00 W
M01
10.1010.10- 0.00 0.00
1.37- 0.00 0.00
0.00
11.47-
11.47-
0.00 0.00
04V2B5899
M01
13.8813.88- 0.00 0.00
F01
1.501.50- 0.00 0.00
0.00
CHOVANIC, DANIEL
332 09/24/13 22199
20.78-
0.00
36.3736.37- 0.00 0.00

0.00 0.00
0.00
37.55-
MOSES, CLAUDE EDMOND
331 09/24/13 96649
0.00 0.00 W
M01
19.0519.05- 0.00 0.00
1.73- 0.00 0.00
0.00
AMMONS, JIMMY RAY
330 09/24/13 91869
0.00 0.00
05V2J7715
M01
8.368.36- 0.00 0.00
F01
0.860.86- 0.00 0.00
0.00
WORL, RONALD S.
329 09/24/13 53177

***
05VSYH8720
F09
5.90-
DAY, PATRICK RYAN
328 09/24/13 51374

***
06VKWW9965
F10
1.18-
BATY, CHARLES F
327 09/24/13 94406
26.49-
0.00
04V2B5798
M01
10.5810.58- 0.00 0.00
F02
1.431.43- 0.00 0.00
0.00
TJERNELD, LARS BO
326 09/24/13 64061

***
03VPPM4977
F01
1.73-
26.49-
ROTEN, ERIC ALEXANDER
325 09/24/13 96198

***
03VRNF5895
M01
12.7312.73- 0.00 0.00
F01
1.381.38- 0.00 0.00
0.00
C01
12.3812.38- 0.00 0.00
0.00
04VJVANH00K
15.38M01
15.38-
12.73-
0.00 0.00
12.73-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 35
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
***
***
06VPZM2841
F01
3.91-
05VSYH8820
F09
1.31-
14.45-
0.00 0.00
0.00 0.00 W
48.13-
0.00 0.00
29.33-
29.33-
03VLVY5520
F05
1.73-
03VRNF6096
F01
3.30-
04VPPM3712
F01
0.72-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
38.1138.11- 0.00 0.00
3.91- 0.00 0.00
0.00
42.02-
42.02-
M01
6.076.07- 0.00 0.00
1.31- 0.00 0.00
0.00
7.38-
7.38-
9.55-
0.00
0.00 0.00
0.00 0.00
9.55-
0.00 0.00 W
0.00
0.00 0.00 W
03VRNF6072
M01
4.594.59- 0.00 0.00
C01
4.464.46- 0.00 0.00
0.00
F01
0.500.50- 0.00 0.00
0.00
COOPER, MARIA THERESA
341 09/24/13 87190
0.00
07V965500
M01
25.5325.53- 0.00 0.00
F03
3.803.80- 0.00 0.00
0.00
HAUER, JERRY DAVID
340 09/24/13 71896

***
48.13-
0.00 0.00
0.00
0.00 0.00 W
M01
12.6712.67- 0.00 0.00
1.73- 0.00 0.00
0.00
SPENCE SIGNS & GRAPHICS INC
339 09/24/13 59635
0.00 0.00
Amount Amount Cde
M01
42.4042.40- 0.00 0.00
5.73- 0.00 0.00
0.00
CARPENTER, ROBBIE VIN
338 09/24/13 76384
Amount Amount Chgs
14.45-
FERGUSON, SAMMY
337 09/24/13 90484
***
1.72-
GIEGERICH, FREDA STILES
336 09/24/13 84286

***
05VA428SM
F02
5.73-
Amount
SEAY, WILLIAM DAVID
335 09/24/13 89742

***
1.72-
STARR, LINDA
334 09/24/13 76996

***
Code
DILLS, JANET VANHOOK
333 09/24/13 95691

***
Tax Transaction
14.40-
14.40-
0.00 0.00
M01
30.5030.50- 0.00 0.00
3.30- 0.00 0.00
0.00
33.80-
33.80-
0.00 0.00
M01
6.666.66- 0.00 0.00
0.72- 0.00 0.00
0.00
7.38-
7.38-
0.00 0.00
03VRNF6119
M01
59.2059.20- 0.00 0.00
C01
57.6057.60- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
6.40-
6.40-
WISE, DONALD STEVE
0.00 0.00
123.20-
342 09/24/13 100270 05V2D7130
M01
0.00
123.20-
0.00 0.00
0.00 0.00 W
5.77-
0.00 0.00
0.00
5.77-
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 36
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
***
***
0.00 0.00
11.70-
03VLVY5595
F06
0.64-
M01
0.64-
6.39-
11.70-
0.00 0.00
0.00 0.00 W
03VPPM5244
F07
1.57-
0.00 0.00
0.00
0.00 0.00 W
4.744.74- 0.00 0.00

0.00 0.00
0.00
5.38-
5.38-
0.00 0.00
0.00
0.00 0.00 W
M01
9.669.66- 0.00 0.00
1.57- 0.00 0.00
0.00
11.23-
11.23-
0.00 0.00
03VLVY5626
M01
27.7927.79- 0.00 0.00
C02
13.5213.52- 0.00 0.00
0.00
F10
0.750.75- 0.00 0.00
0.00
42.06-
04VRYN9028
F01
0.49-
M01
0.49-
05VB948SM
F01
6.47-
CACACE, DALE
42.06-
0.00 0.00
4.554.55- 0.00 0.00

0.00 0.00
0.00
5.04-
5.04-
0.00 0.00
M01
62.9762.97- 0.00 0.00
6.47- 0.00 0.00
0.00
69.44-
69.44-
Amount Amount Cde
0.00
05V2D7139
M01
9.629.62- 0.00 0.00
F08
2.082.08- 0.00 0.00
0.00
WYLIE, JONATHAN EDWARD
348 09/24/13 98651
Amount Amount Chgs
6.39-
RASTELLI, JOHN RANDALL
347 09/24/13 96498

***
0.62-
MESSER, CATHERINE JOY
346 09/24/13 78301
***
0.62-
MARIN-REYES, LAZARO
345 09/24/13 70508
Amount
HAYMAN, RODNEY
344 09/24/13 78263

***
Code
BURNS, ROBERT VINCENT
343 09/24/13 97191

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
349 09/24/13 77314

***
04VPPM3834
F07
5.44-
4.884.88- 0.00 0.00

0.00 0.00
0.00
0.00
5.47-
0.00 0.00 W
39.00-
04VPPM3847
F10
0.12C02
1.74-
0.00 0.00
39.00-
0.00 0.00
M01
4.294.29- 0.00 0.00
0.12- 0.00 0.00
0.00
1.74- 0.00 0.00
0.00
352 09/24/13 105148 07VAJ7856
5.47-
M01
33.5633.56- 0.00 0.00
5.44- 0.00 0.00
0.00
BEAL, GERALD AARON
351 09/24/13 89179
***
M01
0.59-
LECOURIS, MARY MARCIA
350 09/24/13 76811

***
04VLVY4197
F04
0.59-
M01
6.1579.66-
6.15-
79.66-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 37
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
04VPPM3909
F01
2.53-
03VNVS9237
F08
4.30-
GIBSON, GREGG RICHARD
355 09/24/13 65176

***
2.58-
HOUSTON, SHANE INGRAM
354 09/24/13 56628

***
Code
HOUSTON, SARAH SHEALY
353 09/24/13 68267

***
Tax Transaction
2.58-
Amount Amount Chgs
0.00 0.00
82.24-
82.24-
0.00 0.00
M01
23.4223.42- 0.00 0.00
2.53- 0.00 0.00
0.00
25.95-
25.95-
0.00 0.00
M01
19.9119.91- 0.00 0.00
4.30- 0.00 0.00
0.00
24.21-
17.05-
Amount Amount Cde
0.00
24.21-
0.00 0.00
04VJRY5289
M01
15.3915.39- 0.00 0.00
F01
1.661.66- 0.00 0.00
0.00
HAWKINS, ADDIE ALBERT
356 09/24/13 97957
Amount
17.05-
0.00 0.00
06VSYE7225
M01
4.664.66- 0.00 0.00
F01
0.470.47- 0.00 0.00
0.00
C01
4.034.03- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
CORDOVA, JOSE MEDINA
357 09/24/13 82447

***
M01
0.81-
04VPPM3949
C01
3.31F01
0.37-
05VPPM2483
F01
6.57-
GARRETT, TIMOTHY RAY
361 09/24/13 75003
0.00 0.00
0.00 0.00 W
14.72-
0.00 0.00
5.995.99- 0.00 0.00

0.00 0.00
0.00
6.80-
6.80-
0.00 0.00
M01
3.403.40- 0.00 0.00
3.31- 0.00 0.00
0.00
0.37- 0.00 0.00
0.00
CARTWRIGHT, JUANITA SANDERS
360 09/24/13 87017

***
14.72-
RAMIREZ, RAUL GONZALEZ
359 09/24/13 54541
***
04VNXH8900
F02
0.81-
9.16-
M01
13.2813.28- 0.00 0.00
1.44- 0.00 0.00
0.00
PASSMORE, JAMES STACY
358 09/24/13 91384

***
04VPPM3935
F01
1.44-
9.16-
7.08-
7.08-
70.51-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
63.9463.94- 0.00 0.00
6.57- 0.00 0.00
0.00
70.51-
0.00
0.00 0.00
03VLVY5795
M01
46.6946.69- 0.00 0.00
F01
5.055.05- 0.00 0.00
0.00
C01
45.4345.43- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 38
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Amount
97.17-

Amount Amount Chgs
97.17-
0.00 0.00
03VPPM5444
F11
1.86-
STEWART, JENNIFER LYNN
22.95-
22.95-
0.00 0.00
M01
9.189.18- 0.00 0.00
1.86- 0.00 0.00
0.00
11.04-
11.04-
Amount Amount Cde
0.00 0.00 W
03VRYR1036
M01
11.0311.03- 0.00 0.00
F01
1.191.19- 0.00 0.00
0.00
C01
10.7310.73- 0.00 0.00
0.00
ZANOTTI, ARTHUR STEPHEN
363 09/24/13 67886

***
Code
BARNES, JOHN G JR
362 09/24/13 95852
***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
364 09/24/13 47788

***
***
03VRYR1119
F01
0.87-
03VRNF6439
F05
4.53-
10.71-
32.37-
03VRYR1138
F08
6.70-
03VRYR1144
0.00 0.00
32.37-
6.19M01
0.87-
6.19-
0.00
0.00 0.00 W
8.90-
0.00
0.00 0.00
0.00 0.00
8.038.03- 0.00 0.00

0.00 0.00
0.00
8.90-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
30.4930.49- 0.00 0.00
4.53- 0.00 0.00
0.00
35.02-
35.02-
M01
37.67-
37.67-
7.59-
7.59-
0.00
0.00 0.00
M01
30.9730.97- 0.00 0.00
6.70- 0.00 0.00
0.00
YUMMIT, CAROL BRYSON
371 09/24/13 78007
0.00 0.00 W
M01
3.153.15- 0.00 0.00
2.72- 0.00 0.00
0.00
0.32- 0.00 0.00
0.00
CARPENTER, ANTHONY CLINT
370 09/24/13 89299

***
05VLVY2900
C01
2.72F01
0.32-
0.00 0.00
M01
28.8628.86- 0.00 0.00
3.51- 0.00 0.00
0.00
369 09/24/13 90483

***
10.71-
03VRNF6376
F04
3.51-
9.92-
0.00
M01
9.559.55- 0.00 0.00
1.16- 0.00 0.00
0.00
BURGESS, GEORGE OLIVER
368 09/24/13 95046

***
04VPPM3981
F04
1.16-
FORD, DONALD EDWARD
367 09/24/13 84904
8.958.95- 0.00 0.00

0.00 0.00
0.00
9.92-
PEEK, BOBBY JOE
366 09/24/13 90515

***
M01
0.97-
CARPENTER, THOMAS E
365 09/24/13 70185

***
03VRYR1048
F03
0.97-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 39
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Tax Transaction
Code
1.03-
KOVACS, NICOLE COURSON
Amount
1.03-

Amount Amount Chgs
0.00 0.00
8.62-
Amount Amount Cde
0.00
8.62-
0.00 0.00
0.00 0.00 W
372 09/24/13 77365

***
M01
51.5751.57- 0.00 0.00
5.57- 0.00 0.00
0.00
SHELTON, SHAWN LEE
373 09/24/13 95794

***
04VLVY4441
F01
5.57-
57.14-
03VRYR1150
F01
0.76-
M01
0.76-
7.83-
STAMEY, CRYSTLE LYNN
375 09/24/13 95817
***
***
11.48-
19.94-
11.48-
77.92M01
0.72-
0.00 0.00
0.00 0.00
0.00 0.00
05VXC3218.1
F05
1.76-
03VRNF6526
F01
1.15-
03VRYR1208
77.92-
0.00 0.00
6.05-
0.00 0.00
M01
10.8510.85- 0.00 0.00
1.76- 0.00 0.00
0.00
12.61-
12.61-
0.00 0.00
M01
10.6210.62- 0.00 0.00
1.15- 0.00 0.00
0.00
11.77M01
0.00 0.00 W
19.13-
11.77-
0.00 0.00
19.13-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.335.33- 0.00 0.00

0.00 0.00
0.00
6.05-
BRYSON, LISA VINSON
381 09/24/13 94478
15.88-
03VRYR1168
M01
37.4437.44- 0.00 0.00
F01
4.054.05- 0.00 0.00
0.00
C01
36.4336.43- 0.00 0.00
0.00
03VRYR1169
F02
0.72-
0.00
0.00 0.00
M01
9.449.44- 0.00 0.00
2.04- 0.00 0.00
0.00
SOUTHARD, KEVIN STEVE
380 09/24/13 90479

***
05VSYH9239
F09
2.04-
MOOSE, DANIELLE NICHOLE
379 09/24/13 18133

***
19.94-
OVERHOLT, LISA THOMAS
378 09/24/13 95793
7.83-
M01
9.589.58- 0.00 0.00
1.04- 0.00 0.00
0.00
9.32- 0.00 0.00
0.00
PRINCE, BARBARA
377 09/24/13 95802
***
03VRYR1151
F01
1.04C01
9.32-
0.00 0.00 W
12.9112.91- 0.00 0.00

0.00 0.00
0.00
15.88-
RAMAGE, WANDA LOU
376 09/24/13 44182

***
M01
2.97-
0.00 0.00
7.077.07- 0.00 0.00

0.00 0.00
0.00
MORGAN, CHARLES ALLEN
374 09/24/13 104407 07VVYR3719

F09
2.97***
57.14-
0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 40
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
***
***
***
04VPPM4156
F03
7.83-
80.28-
03VRYR1229
F08
2.87-
21.20-
0.00 0.00
0.00 0.00 W
04VXA4234.2
F05
0.83-
03VRYR1232
F08
1.37-
03VRYR1235
F05
1.60-
04VPPM4168
0.00 0.00
80.28-
16.15-
03VRYR1230
F01
0.73-
04VXA4234.1
F05
0.87-
31.69-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
M01
13.2813.28- 0.00 0.00
2.87- 0.00 0.00
0.00
M01
0.73-
16.15-
0.00 0.00
7.50-
6.75-
6.75-
0.00 0.00
M01
5.555.55- 0.00 0.00
0.83- 0.00 0.00
0.00
6.38-
6.38-
0.00 0.00
6.336.33- 0.00 0.00

0.00 0.00
0.00
7.70-
7.70-
0.00 0.00
M01
10.7310.73- 0.00 0.00
1.60- 0.00 0.00
0.00
12.33M01
0.00 0.00 W
4.11-
12.334.11-
0.00
0.00 0.00
M01
5.885.88- 0.00 0.00
0.87- 0.00 0.00
0.00
M01
1.37-
0.00
6.776.77- 0.00 0.00

0.00 0.00
0.00
7.50-
PARRISH, DAVID ALAN
390 09/24/13 89170
0.00
M01
72.4572.45- 0.00 0.00
7.83- 0.00 0.00
0.00
MECH, JOHN CHRISTOPHER
389 09/24/13 78820

***
31.69-
BYRD, CHARLES WILLIAM
388 09/24/13 83925
0.00 0.00
Amount Amount Cde
04V2B6431
M01
28.6028.60- 0.00 0.00
F01
3.093.09- 0.00 0.00
0.00
387 09/24/13 76242
Amount Amount Chgs
21.20-
GRUBB, AMY ARLENE-LONG
386 09/24/13 76242

***
2.07-
CANNON, BRYAN RAY
385 09/24/13 95763

***
2.07-
ADAMS, TERRY NATE
384 09/24/13 93077
Amount
CRISP, JAMES EUGENE
383 09/24/13 65981

***
Code
MCKINNON, RAY CHARLES
382 09/24/13 41851

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F08
***
0.89-
0.89-
0.00 0.00
DURRANCE, ROBERT WARREN JR
391 09/24/13 70218
03VRNF6559
F08
3.69-
0.00
5.00-
5.00-
0.00 0.00
M01
17.0617.06- 0.00 0.00
3.69- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 41
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRYN9419
F09
1.41-
CARRINGER, WANDA
397 09/24/13 89300

***
Amount Amount Chgs
20.75M01
0.67-
20.75-
5.63-
M01
2.18-
0.00 0.00
0.00
0.00 0.00 W
4.554.55- 0.00 0.00

0.00 0.00
0.00
5.04-
5.04-
0.00
0.00 0.00
0.00 0.00 W
21.7921.79- 0.00 0.00

0.00 0.00
0.00
23.97-
23.97-
03VRYR1272
F01
1.40-
ZALAPA, PATRICIA GARCIA
42.37M01
1.41-
42.37-
8.37-
0.00 0.00
0.00 0.00
14.35-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
12.9512.95- 0.00 0.00
1.40- 0.00 0.00
0.00
14.35-
0.00
0.00 0.00
6.966.96- 0.00 0.00

0.00 0.00
0.00
8.37-
Amount Amount Cde
0.00 0.00 W
4.964.96- 0.00 0.00

0.00 0.00
0.00
5.63M01
0.49-
0.00 0.00
03VLVY6013
M01
27.9927.99- 0.00 0.00
F10
0.760.76- 0.00 0.00
0.00
C02
13.6213.62- 0.00 0.00
0.00
ARMOR, STUART W
396 09/24/13 56811

***
06VLVY5689.1
F01
2.18-
MCKELVAIN, ANTOINETTE JOSEPHIN
395 09/24/13 64547
***
03VRYR1242
F03
0.49-
Amount
COWART, JAMES MICHAEL
394 09/24/13 78272

***
04VLVY4537
F03
0.67-
BERLET, ALAN SNELL
393 09/24/13 54020

***
Code
ROBINSON, KATHY S
392 09/24/13 60410

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
398 09/24/13 39519
***
03VRYR1280
F01
0.28C01
2.48-
M01
2.552.55- 0.00 0.00
0.28- 0.00 0.00
0.00
2.48- 0.00 0.00
0.00
RHINEHART, JERRY L
5.31-
399 09/24/13 102687 05VVNY4329

F01
2.71C01
22.85***
05VSVT7175
F05
6.59-
0.00 0.00 W
51.98-
51.98-
0.00
0.00 0.00
M01
40.6340.63- 0.00 0.00
6.59- 0.00 0.00
0.00
SITTERSON, RODNEY G
401 09/24/13 76916
0.00 0.00
M01
26.4226.42- 0.00 0.00
2.71- 0.00 0.00
0.00
22.85- 0.00 0.00
0.00
GONZALEZ LOPEZ, MARIA DEL CARM
400 09/24/13 67746

***
5.31-
0.00
47.22-
04VLVY4608
M01
47.22-
7.47-
7.47-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 42
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
0.81-
04VPPM4252
F07
3.43-
03VBPY8010
F08
1.53-
8.28-
Amount Amount Cde
0.00
0.00 0.00
0.00 0.00 W
M01
12.7312.73- 0.00 0.00
1.38- 0.00 0.00
0.00
14.11-
14.11-
0.00
0.00 0.00
0.00 0.00 W
M01
21.1621.16- 0.00 0.00
3.43- 0.00 0.00
0.00
24.59-
24.59-
8.60-
8.60-
0.00 0.00 W
0.00
0.00 0.00
03VSPW3163
M01
26.1626.16- 0.00 0.00
C01
25.4525.45- 0.00 0.00
0.00
F01
2.832.83- 0.00 0.00
0.00
0.00
0.00 0.00
M01
7.077.07- 0.00 0.00
1.53- 0.00 0.00
0.00
HOLSCLAW, KIMBERLY DAWN
405 09/24/13 93452
Amount Amount Chgs
0.00 0.00
8.28-
BAILEY, CHARLES MARK
404 09/24/13 63697

***
0.81-
03VRNF6635
F01
1.38-
Amount
MANSELL, TARA ELIZABETH
403 09/24/13 89384

***
Code
RISKO, SONJA LEE
402 09/24/13 88902

***
Tax Transaction
0.00 0.00 W
0.00
***
CORONA, JOAQUIN HERNANDEZ
406 09/24/13 90614

***
***
11.93-
15.58-
15.58-
0.00 0.00
89.40-
03VRNF6782
F03
2.42-
15.84-
15.84-
0.00 0.00 W
89.40-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
04VTY10176
M01
8.038.03- 0.00 0.00
C01
6.946.94- 0.00 0.00
0.00
F01
0.870.87- 0.00 0.00
0.00
HALL, PAUL CHRISTOPHER
410 09/24/13 87026
11.93-
03VRNF6772
M01
42.9642.96- 0.00 0.00
F01
4.644.64- 0.00 0.00
0.00
C01
41.8041.80- 0.00 0.00
0.00
HIGH COUNTRY CONST & DEVELOPME
409 09/24/13 69800
0.00 0.00
M01
14.0614.06- 0.00 0.00
1.52- 0.00 0.00
0.00
BROWN, WILLIAM E
408 09/24/13 78240
***
04VLVY4736
F01
1.52-
54.44-
M01
10.7710.77- 0.00 0.00
1.16- 0.00 0.00
0.00
PROVENCHER, MONICA HOUSTON
407 09/24/13 70352

***
03VRNF6680
F01
1.16-
54.44-
0.00 0.00
M01
22.4222.42- 0.00 0.00
2.42- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 43
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VPPM4419
C02
7.34F10
0.49-
06V8FAV0R8
F03
5.94-
Amount
Amount Amount Chgs
24.84-
24.84-
0.00 0.00
M01
18.0918.09- 0.00 0.00
7.34- 0.00 0.00
0.00
0.49- 0.00 0.00
0.00
LEMMONS, DENA RENEE
412 09/24/13 74440

***
Code
GOODWIN, PATRICIA KAY
411 09/24/13 78015
***
Tax Transaction
25.92-
25.92-
0.00 0.00
M01
39.9339.93- 0.00 0.00
5.94- 0.00 0.00
0.00
ANDREWS, GEORGE W TRUSTEE
45.87-
45.87-
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
413 09/24/13 85288
***
MCMANN, MISTY DAWN
414 09/24/13 89602
***
13.28-
03VRNF6884
F05
2.23-
0.00
0.00 0.00
7.39-
12.45-
12.45-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
14.9714.97- 0.00 0.00
2.23- 0.00 0.00
0.00
17.20-
0.00 0.00
0.00
0.00 0.00 W
M01
15.1715.17- 0.00 0.00
3.49- 0.00 0.00
0.00
ROBERTS, LISA JACOBS
419 09/24/13 90802
0.00 0.00 W
M01
6.306.30- 0.00 0.00
5.45- 0.00 0.00
0.00
0.70- 0.00 0.00
0.00
17.20-
06VRNF2487
F09
3.49-
13.28-
7.39-
GAYNES, DEBORAH G
418 09/24/13 95629

***
04VPPM4495
C01
5.45F01
0.70-
0.00 0.00
M01
6.516.51- 0.00 0.00
0.88- 0.00 0.00
0.00
417 09/24/13 86253

***
03VRNF6868
F02
0.88-
11.54-
0.00
M01
6.736.73- 0.00 0.00
0.73- 0.00 0.00
0.00
5.82- 0.00 0.00
0.00
MATTHEWS, DEREK WAYNE
416 09/24/13 80315
***
04VPPM4471
F01
0.73C01
5.82-
11.54-
WILLIAMS, EARL EMANUEL II
415 09/24/13 90853

***
03VRNF6831
M01
7.627.62- 0.00 0.00
C02
3.713.71- 0.00 0.00
0.00
F10
0.210.21- 0.00 0.00
0.00
18.66-
18.66-
0.00 0.00
0.00
0.00 0.00 W
03VRNF6901
M01
33.1933.19- 0.00 0.00
F01
3.593.59- 0.00 0.00
0.00
C01
32.2932.29- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 44
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
ERICKSON, ERNEST CLAYTON
Amount

Amount Amount Chgs
69.07-
69.07-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
420 09/24/13 76942

***
03VLVY6404
C01
5.18F01
0.58-
WEBB, SHIRLEY NORRIS
428 09/24/13 78786

***
06VKND7748
F01
1.80-
WIEGARD, PAMELA MARIE
427 09/24/13 78788
***
05VYA81147
F07
6.05-
MESSER PAVING INC
426 09/24/13 57535

***
03VRNF6917
F10
1.74-
MCCRANIE, PETER EDWARD
425 09/24/13 88561

***
00VMTR9576
CRUZ, JUAN ANTONIO
424 09/24/13 71627

***
04VPPM4526
F10
0.52-
03VLVY6408
F08
5.68-
WEBB, BENJAMIN REESE
429 09/24/13 66256
04VPPM4578
F04
6.39-
5.63-
0.00
0.00 0.00
0.00 0.00 W
M01
7.807.80- 0.00 0.00
1.05- 0.00 0.00
0.00
8.85-
8.85-
0.00
0.00 0.00
0.00 0.00 W
M01
19.4319.43- 0.00 0.00
0.52- 0.00 0.00
0.00
NEELY, HORACE VAUGHN
423 09/24/13 76854

***
03VNSD4332
F06
1.05-
4.964.96- 0.00 0.00

0.00 0.00
0.00
5.63-
WELCH, TROY EDWARD
422 09/24/13 55412

***
M01
0.67-
MCCONNELL, JAMES B
421 09/24/13 53640

***
05VLVY3409
F02
0.67-
M01
19.95-
19.95-
8.60-
8.60-
8.60-
8.60-
0.00 0.00
0.00 0.00
0.00 0.00
66.23-
0.00 0.00 W
0.00
0.00 0.00
M01
37.3037.30- 0.00 0.00
6.05- 0.00 0.00
0.00
43.35-
43.35-
0.00 0.00
19.82-
0.00 0.00 W
0.00 0.00
M01
5.335.33- 0.00 0.00
5.18- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00
11.09-
11.09-
0.00 0.00
M01
26.2726.27- 0.00 0.00
5.68- 0.00 0.00
0.00
31.95-
31.95-
0.00 0.00 W
0.00
M01
18.0218.02- 0.00 0.00
1.80- 0.00 0.00
0.00
19.82-
0.00 0.00 W
0.00
M01
64.4964.49- 0.00 0.00
1.74- 0.00 0.00
0.00
66.23-
0.00
0.00 0.00
M01
52.5052.50- 0.00 0.00
6.39- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 45
=====================================================================================
===============================================

Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Write Off
Tax Transaction
Code
03VRNF7098
F02
1.29-
ROPER, BRENNA ELISABETH
437 09/24/13 95232

***
05VPPM3237
C01
4.77F01
0.60-
HENRY, LINDA STEWART
436 09/24/13 91162

***
03VPPM6141
F03
3.20-
WILLIAMS, CHRISTY LYNN
435 09/24/13 79295
***
03VPPM6136
F01
1.19-
WILLIAMS, GLEN ALLEN
434 09/24/13 56582

***
04VPPM4647
F03
1.25-
03VPPM6226
F03
0.57-
HENRY, ADOM ARTHUR JR
438 09/24/13 90809
0.00 0.00
0.00 0.00 W
7.08-
7.08-
0.00
0.00 0.00
M01
16.3916.39- 0.00 0.00
1.99- 0.00 0.00
0.00
18.38-
18.38-
12.79-
12.79-
0.00 0.00
12.22-
12.22-
0.00 0.00
M01
29.6029.60- 0.00 0.00
3.20- 0.00 0.00
0.00
32.80-
32.80-
0.00 0.00
M01
5.515.51- 0.00 0.00
4.77- 0.00 0.00
0.00
0.60- 0.00 0.00
0.00
10.88-
10.88-
0.00 0.00
M01
9.559.55- 0.00 0.00
1.29- 0.00 0.00
0.00
10.84-
10.84-
0.00 0.00
M01
5.295.29- 0.00 0.00
0.57- 0.00 0.00
0.00
5.86-
5.86-
0.00 0.00
03VRNF7146
M01
9.669.66- 0.00 0.00
F01
1.041.04- 0.00 0.00
0.00
C01
9.409.40- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
11.0311.03- 0.00 0.00
1.19- 0.00 0.00
0.00
0.00 0.00 W
0.00
M01
11.5411.54- 0.00 0.00
1.25- 0.00 0.00
0.00
BECERRA, RAMIRO ESTRADA
433 09/24/13 78112

***
04VPPM4644
F04
1.99-
58.89-
Amount Amount Cde
6.446.44- 0.00 0.00

0.00 0.00
0.00
CUNNINGHAM, ANTHONY WILLIAM
432 09/24/13 87719

***
M01
0.64-
431 09/24/13 89422

***
Amount Amount Chgs
58.89-
430 09/24/13 109393 07VWSN8661

F01
0.64***
Amount
TAYLOR, SUSAN LYNETTE
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
GARCIA, BARDO LUGO
439 09/24/13 74856
20.10-
03VRNF7175
M01
5.29-
20.10-
0.00 0.00
0.00 0.00 W
5.29-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 46
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
0.57-
MORGAN, CHARLES ALLEN
440 09/24/13 84980

***
Tax Transaction
04VPPM4791
F04
1.55-
JONES, REBECCA BOWMAN
441 09/24/13 100126 05VXC3225.1

F01
4.52***
STEWART, STEVE RUSSELL
442 09/24/13 96736
***
***
***
***
04VMTR4026
F09
2.50-
SOLESBEE, SHANNON LYNN
445 09/24/13 65446
0.57-
Amount Amount Chgs
0.00 0.00
5.86-
Amount Amount Cde
0.00
5.86-
0.00 0.00
0.00 0.00 W
M01
12.7712.77- 0.00 0.00
1.55- 0.00 0.00
0.00
14.32-
14.32-
0.00
0.00 0.00
M01
44.0344.03- 0.00 0.00
4.52- 0.00 0.00
0.00
48.55-
48.55-
72.49-
72.49-
0.00 0.00
0.00 0.00
100.52-
100.52-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
14.82-
0.00 0.00 W
0.00 0.00
03VRNF7250
M01
3.893.89- 0.00 0.00
F10
0.110.11- 0.00 0.00
0.00
C02
1.891.89- 0.00 0.00
0.00
COOK, DENISE MARIE
0.00
M01
12.3212.32- 0.00 0.00
2.50- 0.00 0.00
0.00
14.82-
5.89-
5.89-
0.00 0.00
0.00 0.00 W
0.00
04VPPM4849
M01
50.9550.95- 0.00 0.00
F01
5.515.51- 0.00 0.00
0.00
C01
44.0644.06- 0.00 0.00
0.00
ERICKSON, ERNEST C.
444 09/24/13 80975
Amount
05VPPM3375
M01
36.7436.74- 0.00 0.00
F01
3.973.97- 0.00 0.00
0.00
C01
31.7831.78- 0.00 0.00
0.00
PRICE, LISA MICHELE
443 09/24/13 89309
0.00
0.00 0.00 W
0.00
0.00 0.00 W
446 09/24/13 76564
***
GARCIA-CORDOVA, JUAN LUIS
447 09/24/13 61530
***
03VRNF7261
M01
13.3613.36- 0.00 0.00
C01
13.0013.00- 0.00 0.00
0.00
F01
1.441.44- 0.00 0.00
0.00
27.80-
0.00 0.00
0.00 0.00 W
03VRNF7264
M01
34.6334.63- 0.00 0.00
F01
3.743.74- 0.00 0.00
0.00
C01
33.7033.70- 0.00 0.00
0.00
CARRIGAN, WILLIAM JOSEPH JR
448 09/24/13 99895
27.80-
0.00
05VSYE9654
F01
1.82-
72.07-
72.07-
0.00
0.00 0.00
M01
16.8016.80- 0.00 0.00
1.82- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 47
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
MILLER, GREOGRY JON
449 09/24/13 99843

***
Tax Transaction
05VSYE9673
F04
3.61-
JONES, WALTER PAUL
450 09/24/13 103837 05VRNF4357

F09
2.32***
DAVIS, BENJAMIN DEAN
451 09/24/13 75229
***
***
18.62-
Amount Amount Chgs
18.62-
0.00 0.00
30.29-
30.29-
06VLVY2362
C02
1.71F10
0.13-
DIETRICH, EDWARD PAUL
0.00
0.00 0.00
0.00 0.00 W
M01
10.1010.10- 0.00 0.00
2.32- 0.00 0.00
0.00
12.42-
12.42-
0.00 0.00
24.18-
24.18-
0.00 0.00
M01
3.963.96- 0.00 0.00
1.71- 0.00 0.00
0.00
0.13- 0.00 0.00
0.00
5.80-
5.80-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
M01
26.6826.68- 0.00 0.00
3.61- 0.00 0.00
0.00
03VRNF7316
M01
11.6211.62- 0.00 0.00
C01
11.3011.30- 0.00 0.00
0.00
F01
1.261.26- 0.00 0.00
0.00
BLACKWELL, JOLYN
452 09/24/13 75905
Amount
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
453 09/24/13 77090

***
***
06VVWE2008
F01
0.65C01
5.47-
7.78-
12.45-
04VLVY5330
C02
1.51F10
0.10-
03VRNF7359
F02
3.58-
04VPPM4978
F08
1.00-
0.00 0.00 W
12.45-
0.00
0.00 0.00
0.00 0.00 W
M01
3.733.73- 0.00 0.00
1.51- 0.00 0.00
0.00
0.10- 0.00 0.00
0.00
5.34-
5.34-
0.00
0.00 0.00
0.00 0.00 W
M01
26.4926.49- 0.00 0.00
3.58- 0.00 0.00
0.00
CHAPMAN, CHARLES DENNIS
457 09/24/13 54064
0.00 0.00
0.00
M01
6.336.33- 0.00 0.00
0.65- 0.00 0.00
0.00
5.47- 0.00 0.00
0.00
PORTMAN, WILLIAM PAUL
456 09/24/13 91071
6.406.40- 0.00 0.00

0.00 0.00
0.00
7.78-
WOOD, MATTHEW JOHN
455 09/24/13 69413
***
M01
1.38-
NELSON, JAMES R
454 09/24/13 67621
***
03VRYR2005
F08
1.38-
30.07-
30.07-
0.00
0.00 0.00
M01
4.634.63- 0.00 0.00
1.00- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 48
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
NAZARETH, IVALDO
Amount
Amount Amount Chgs
5.63-
5.63-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
458 09/24/13 109342 06VBAYB

M01
33.3733.37- 0.00 0.00
F01
3.343.34- 0.00 0.00
0.00
0.00
***
0.00 0.00 W
GILIO, NICHOLE DANIELLE
459 09/24/13 99165
***
36.71-
0.00 0.00
06VSYH8679
M01
27.1227.12- 0.00 0.00
F01
2.792.79- 0.00 0.00
0.00
C01
23.4623.46- 0.00 0.00
0.00
460 09/24/13 73809
36.71-
53.37-
53.37-
0.00 0.00
04VLVY5373
M01
50.7150.71- 0.00 0.00
C01
43.7843.78- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
F01
***
43.02-
04VLVY5434
F01
6.33-
04V971
F10
20.95-
0.00 0.00 W
0.00
0.00 0.00 W
18.69-
0.00
0.00 0.00
20.95-
14.72-
0.00 0.00
0.00 0.00
64.86-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
108.56108.56- 0.00 0.00
3.523.52- 0.00 0.00
0.00
112.08-
03VMZM2328
M01
112.08-
31.33-
0.00
0.00 0.00
31.33-
0.00 0.00 W
0.00
M01
58.5358.53- 0.00 0.00
6.33- 0.00 0.00
0.00
64.86-
0.00 0.00 W
0.00
M01
12.1012.10- 0.00 0.00
2.62- 0.00 0.00
0.00
BERNDT, DAVID ALAN
467 09/24/13 84970
0.00 0.00
18.69-
14.72-
GIBSON, JOHN H
466 09/24/13 68689

***
05VRYN8828
F09
2.62-
0.00 0.00
M01
10.6210.62- 0.00 0.00
9.18- 0.00 0.00
0.00
1.15- 0.00 0.00
0.00
RAXTER, JASON DALE
465 09/24/13 38781

***
05VPPM3559
C01
9.18F01
1.15-
99.99-
M01
16.8716.87- 0.00 0.00
1.82- 0.00 0.00
0.00
GARCIA-CORDOVA, JUAN LUIS
464 09/24/13 86103

***
43.02-
05VSYE9787
F01
1.82-
0.00
M01
39.1139.11- 0.00 0.00
3.91- 0.00 0.00
0.00
ANDERSON, MARK ALEXANDER
463 09/24/13 76564
***
07VPXH9780
F01
3.91-
0.00 0.00
99.99-
KALLSEN, LINDI ANN
462 09/24/13 99679

***
5.50-
DILLARD, DIANE BALDWIN
461 09/24/13 88890

***
5.50-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 49
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
2.85-
HENSLEE, GLEN DALE
Amount
2.85-

Amount Amount Chgs
0.00 0.00
34.18-
Amount Amount Cde
0.00
34.18-
0.00 0.00
0.00 0.00 W
468 09/24/13 48107

***
SOUTHARD, JAMES MICHAEL
469 09/24/13 72717

***
***
***
06VKWX1582
F02
0.67-
6.57M01
0.67-
77.10-
04VRNF6093
F01
0.92-
6.57-
5.63-
0.00 0.00
0.00 0.00
0.00 0.00
9.43-
0.00 0.00
06VHVB313
M01
31.4531.45- 0.00 0.00
F01
3.233.23- 0.00 0.00
0.00
C01
27.2027.20- 0.00 0.00
0.00
03VRNF7609
F01
2.07-
61.88-
04VRNF6140
F10
1.15-
61.88-
0.00 0.00
21.20-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
19.1319.13- 0.00 0.00
2.07- 0.00 0.00
0.00
21.20-
0.00
0.00 0.00 W
M01
8.518.51- 0.00 0.00
0.92- 0.00 0.00
0.00
9.43-
0.00 0.00 W
0.00 0.00 W
4.964.96- 0.00 0.00

0.00 0.00
0.00
5.63-
ALDRIDGE, SHERRY ELIZABETH
476 09/24/13 90208
0.00 0.00
04VRNF6072
M01
3.333.33- 0.00 0.00
C01
2.882.88- 0.00 0.00
0.00
F01
0.360.36- 0.00 0.00
0.00
DUNN, ROBERT E
475 09/24/13 85188

***
77.10-
DOWDLE, TRAMPIS DALE
474 09/24/13 37644
14.78-
0.00
0.00 0.00
03VRNF7522
M01
50.9050.90- 0.00 0.00
F10
1.401.40- 0.00 0.00
0.00
C02
24.8024.80- 0.00 0.00
0.00
WITTRUP, KENNETH D.
473 09/24/13 56201

***
14.78-
CARPENTER, ROBBIE VIN
472 09/24/13 89054
133.20-
M01
13.0213.02- 0.00 0.00
1.76- 0.00 0.00
0.00
FORRESTER, KENNETH L
471 09/24/13 90484
***
04VLVY5496
F02
1.76-
133.20-
SHEPHERD, LYLE B
470 09/24/13 11705
***
05VXC3228.1
M01
114.60114.60- 0.00 0.00
F05
18.6018.60- 0.00 0.00
0.00
0.00
0.00 0.00
M01
35.5935.59- 0.00 0.00
1.15- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 50
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
5.16-
112.52-
03VRNF7725
F01
1.16-
5.59-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
112.52-
03VRNF7734
F02
5.47-
03VRNF7804
F04
0.84-
03VRNF7823
F01
0.45-
11.85-
0.00 0.00
11.85-
0.00 0.00
M01
40.4440.44- 0.00 0.00
5.47- 0.00 0.00
0.00
45.91M01
50.1450.14-
45.9150.1450.14-
0.00 0.00
0.00 0.00
0.00 0.00
M01
6.926.92- 0.00 0.00
0.84- 0.00 0.00
0.00
7.76-
7.76-
0.00 0.00
M01
4.594.59- 0.00 0.00
0.45- 0.00 0.00
0.00
RHOLETTER, BOBBY FLOYD

04VRNF6389
5.59-
5.04M01
12.73-
5.0412.73-
0.00
0.00 0.00
M01
10.6910.69- 0.00 0.00
1.16- 0.00 0.00
0.00
LEQUIRE, WILLIAM RUSSELL
486 09/24/13 38401
0.00 0.00
0.00
05VXA4234
M01
4.814.81- 0.00 0.00
F05
0.780.78- 0.00 0.00
0.00
SHULER, JENNIFER COLE
485 09/24/13 85778

***
5.16-
FRANKS, FONDA GREEN
484 09/24/13 56049
5.45-
Amount Amount Cde
0.00 0.00 W
05VRRR1017
M01
76.8176.81- 0.00 0.00
F10
2.492.49- 0.00 0.00
0.00
C02
33.2233.22- 0.00 0.00
0.00
483 09/24/13 101920 05VRTP3291

***
0.00 0.00
05VXA4223
M01
4.444.44- 0.00 0.00
F07
0.720.72- 0.00 0.00
0.00
EDGAR, JASPER GARY
482 09/24/13 57594

***
5.45-
481 09/24/13 67811
36.74-
M01
4.924.92- 0.00 0.00
0.53- 0.00 0.00
0.00
LCC FINANCIAL CORPORATION
480 09/24/13 76242
Amount Amount Chgs
36.74-
HANSEN, STEPHEN RILE
479 09/24/13 91121
***
04VRNF6189
F01
0.53-
Amount
HENSLEY, ADAM LEE
478 09/24/13 53472

***
Code
PULIDO, PATSY TALLEY
477 09/24/13 90077

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F02
1.72-
1.72-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 51
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
***
03VRNF7861
F05
2.50-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
28.46-
0.00
0.00 0.00
0.00 0.00 W
M01
16.8416.84- 0.00 0.00
2.50- 0.00 0.00
0.00
19.34-
19.34-
0.00 0.00
0.00
0.00 0.00 W
03V1V8121
M01
10.4710.47- 0.00 0.00
F01
0.950.95- 0.00 0.00
0.00
11.42-
11.42-
0.00 0.00
0.00
0.00 0.00 W
04VPPM5477
M01
66.1966.19- 0.00 0.00
F01
7.167.16- 0.00 0.00
0.00
04VRYR1087
F02
2.05-
06VVYR6601
F09
18.98-
03V1V8143
73.35-
73.35-
17.18-
17.18-
0.00 0.00
M01
82.6282.62- 0.00 0.00
18.98- 0.00 0.00
0.00
M01
101.60-
101.60-
26.44-
26.44-
0.00
0.00 0.00
M01
15.1315.13- 0.00 0.00
2.05- 0.00 0.00
0.00
KILPATRICK, WINNIE FRY
494 09/24/13 68310
22.36-
28.46-
THOMAS, JAKE ADAM
493 09/24/13 56705
0.00 0.00
Amount Amount Cde
M01
25.6825.68- 0.00 0.00
2.78- 0.00 0.00
0.00
492 09/24/13 96197

***
04VRYR1071
F01
2.78-
22.36-
FRANKS, BILLY JOE
491 09/24/13 4648
14.45-
03V1V8115
M01
20.5020.50- 0.00 0.00
F01
1.861.86- 0.00 0.00
0.00
CARROLL, JOHNNY T
490 09/24/13 63430
Amount Amount Chgs
14.45-
CATES, MICHAEL JAMES
489 09/24/13 54787
Amount
KEENER, JONATHAN KEITH
488 09/24/13 95725

***
Code
CORPENING, TERESA
487 09/24/13 83381

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
C01
F01
***
21.64- 0.00 0.00

0.00
2.40- 0.00 0.00
0.00
DOUGLASS, ERIC JAMES
495 09/24/13 91881
***
21.642.40-
50.48-
0.00 0.00
0.00 0.00 W
03V1V8145
M01
17.2517.25- 0.00 0.00
C01
14.1114.11- 0.00 0.00
0.00
F01
1.571.57- 0.00 0.00
0.00
RABB, FRANKLIN DUDLEY
496 09/24/13 48578
50.48-
04VAYE4135
M01
0.00
32.93-
32.93-
0.00 0.00
0.00 0.00 W
13.10-
13.10-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 52
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
C02
***
0.355.31-
18.76-
06VPPM2591
C02
8.99F10
0.67-
11.48-
Amount Amount Cde
0.00
0.00
18.76-
0.00 0.00
11.48-
0.00 0.00
30.45-
30.45-
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00
M01
15.6115.61- 0.00 0.00
2.74- 0.00 0.00
0.00
PACHELSKI, LESZEK TOMASZ

06VSYH9239
F09
1.91-
5.10-
0.00
0.00 0.00
03VXC2955
M01
4.494.49- 0.00 0.00
F05
0.610.61- 0.00 0.00
0.00
5.10-
18.35-
18.35-
0.00 0.00
M01
8.338.33- 0.00 0.00
1.91- 0.00 0.00
0.00
0.00 0.00 W
0.00
M01
20.7920.79- 0.00 0.00
8.99- 0.00 0.00
0.00
0.67- 0.00 0.00
0.00
501 09/24/13 44182
Amount Amount Chgs
03V1V8170
M01
10.5210.52- 0.00 0.00
F02
0.960.96- 0.00 0.00
0.00
500 09/24/13 102821 05VTYL3183

F07
2.74***
0.35- 0.00 0.00

5.31- 0.00 0.00
BROWN, HOWARD JASON
499 09/24/13 48107

***
Amount
SANDERS, VICTOR K
498 09/24/13 88489
***
Code
HENDERSON, JEAN MURPHY TR
497 09/24/13 65893

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
PRINCE, BARBARA
502 09/24/13 89285

***
M01
1.58-
04VRYR1188
F08
3.02-
04VRYR1192
F01
0.96C01
8.40-
8.91-
04VRYR1201
F02
2.59-
0.00 0.00
0.00 0.00 W
8.91-
0.00
0.00 0.00
0.00 0.00 W
M01
13.9913.99- 0.00 0.00
3.02- 0.00 0.00
0.00
17.01-
17.01-
17.94-
17.94-
0.00
0.00 0.00
M01
8.588.58- 0.00 0.00
0.96- 0.00 0.00
0.00
8.40- 0.00 0.00
0.00
HERNANDEZ, HECTOR GALICIA
505 09/24/13 95820
10.24-
7.337.33- 0.00 0.00

0.00 0.00
0.00
RANGE, KATHLEEN ELIZABETH
504 09/24/13 94992
***
04VRYR1178
F08
1.58-
TALLENT, ANGELA JEAN
503 09/24/13 85039

***
10.24-
0.00 0.00 W
0.00
0.00 0.00
M01
19.1719.17- 0.00 0.00
2.59- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 53
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
RIVERA, OMAR ESPINOZA
506 09/24/13 105696 06VVVR3039

F01
2.12C01
17.82***
VILLAFANA, JESSICA
507 09/24/13 105696 06VVVR3040

F01
2.02C01
17.02***
VILLAFANA, JESSICA
508 09/24/13 107534 06VVYR6721

F03
9.76***
Amount
BLAINE, GEORGE LUTHER
21.76-

Amount Amount Chgs
21.76-
0.00 0.00
M01
20.6120.61- 0.00 0.00
2.12- 0.00 0.00
0.00
17.82- 0.00 0.00
0.00
40.55-
40.55-
0.00 0.00
M01
9.76-
38.72-
0.00 0.00
75.44-
0.00
0.00
0.00 0.00 W
65.6865.68- 0.00 0.00

0.00 0.00
0.00
75.44-
0.00 0.00 W
0.00 0.00 W
M01
19.6819.68- 0.00 0.00
2.02- 0.00 0.00
0.00
17.02- 0.00 0.00
0.00
38.72-
Amount Amount Cde
0.00 0.00
0.00
0.00 0.00 W
509 09/24/13 63700

***
***
***
36.12-
04VRYR1303
F01
3.26-
0.00 0.00
04VRYR1319
F06
0.62-
05VPPM4252
F07
2.40-
04VRYR1320
72.09-
0.00 0.00
M01
30.1630.16- 0.00 0.00
3.26- 0.00 0.00
0.00
33.42-
33.42-
M01
0.62-
4.554.55- 0.00 0.00

0.00 0.00
0.00
5.17-
0.00 0.00
5.17-
M01
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
M01
14.8014.80- 0.00 0.00
2.40- 0.00 0.00
0.00
BAILEY, CHARLES MARK
515 09/24/13 91658
36.12-
72.09-
PACHECO, MARIA LOPEZ
514 09/24/13 89384
0.00 0.00
03V1V8326
M01
59.9459.94- 0.00 0.00
F09
12.1512.15- 0.00 0.00
0.00
COKER, LISA
513 09/24/13 89551
6.39-
M01
31.8231.82- 0.00 0.00
4.30- 0.00 0.00
0.00
RUSSELL, BURL DEREK
512 09/24/13 96087

***
04VRNF6554
F04
4.30-
6.39-
CORBIN, MICHAEL SHANE
511 09/24/13 95124

***
M01
6.226.22- 0.00 0.00
0.17- 0.00 0.00
0.00
HOUSTON, WILLIAM CLAUDE
510 09/24/13 48245

***
03VRNF8014
F10
0.17-
0.00
0.00 0.00 W
0.00
17.20-
17.20-
0.00 0.00
0.00 0.00 W
4.11-
4.11-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 54
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
0.444.00-
Amount
Amount Amount Chgs
0.44- 0.00 0.00

4.00- 0.00 0.00
CANTRELL, MICHAEL DANTE
516 09/24/13 103965 06VVZH6836

F02
6.36-
8.55M01
6.36-
Amount Amount Cde
0.00
0.00
8.55-
0.00 0.00
47.0347.03- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
***
STOSSELL, RICHARD ALLEN
517 09/24/13 69162

***
***
***
***
03VDWW1814
C01
5.54F01
0.62-
07VWSN9809
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
M01
6.786.78- 0.00 0.00
5.54- 0.00 0.00
0.00
0.62- 0.00 0.00
0.00
M01
12.9412.99-
0.00 0.00
12.99-
12.99-
0.00
0.00 0.00 W
0.00 0.00
12.99-
0.00
0.00 0.00
03VRNF8160
M01
9.109.10- 0.00 0.00
C01
8.858.85- 0.00 0.00
0.00
F01
1.001.00- 0.00 0.00
0.00
03VRNF8186
F10
0.39-
18.95-
18.95-
0.00 0.00
0.00 0.00 W
M01
14.5014.50- 0.00 0.00
0.39- 0.00 0.00
0.00
14.89-
14.89-
46.66-
04VRYR1410
F03
1.62-
46.66-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VRYR1401
M01
22.4222.42- 0.00 0.00
F01
2.422.42- 0.00 0.00
0.00
C01
21.8221.82- 0.00 0.00
0.00
VANN, THOMAS RAY
524 09/24/13 96121
0.00 0.00
10.66-
12.94-
523 09/24/13 95308
0.00 0.00
9.629.62- 0.00 0.00

0.00 0.00
0.00
10.66-
RUBIO, MANUEL PARGA
522 09/24/13 57379

***
M01
1.04-
59.33-
521 09/24/13 90622
***
04VRYR1359
F03
1.04-
ROSS, JIM & DORIS
520 09/24/13 62813

***
59.33-
SANDERS, VICTOR K
519 09/24/13 15712
53.39-
05VBE89305
M01
53.5453.54- 0.00 0.00
F01
5.795.79- 0.00 0.00
0.00
CLOUSE, JOSEPH P
518 09/24/13 65893
53.39-
0.00
0.00 0.00 W
M01
14.9514.95- 0.00 0.00
1.62- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 55
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
HOUSTON, KIMBERLY RYAN
525 09/24/13 84406

***
36.78-
M01
0.55-
M01
0.56-
04VRYR1434
F01
3.63-
04VRYR1440
F03
1.85-
04VRYR1456
F03
2.10-
03VRNF8247
F01
1.06-
04VRYR1465
F01
2.39-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
36.78-
5.40-
0.00
0.00 0.00
4.854.85- 0.00 0.00

0.00 0.00
0.00
5.40-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
5.185.18- 0.00 0.00

0.00 0.00
0.00
0.00
5.74-
0.00 0.00 W
37.19-
5.74-
0.00 0.00
37.19-
0.00 0.00
18.98-
18.98-
0.00 0.00 W
21.53-
0.00 0.00
10.83-
0.00 0.00 W
0.00
0.00 0.00 W
M01
9.779.77- 0.00 0.00
1.06- 0.00 0.00
0.00
10.83-
0.00
0.00 0.00
M01
19.4319.43- 0.00 0.00
2.10- 0.00 0.00
0.00
21.53-
0.00
0.00 0.00
M01
22.0922.09- 0.00 0.00
2.39- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
0.00
M01
17.1317.13- 0.00 0.00
1.85- 0.00 0.00
0.00
TOWNSEND, WILLIAM KENNETH
534 09/24/13 77028
0.00 0.00
0.00
M01
33.5633.56- 0.00 0.00
3.63- 0.00 0.00
0.00
WILLIAMS, JAMES W
533 09/24/13 91756

***
22.60-
MCENTYRE, MIRANDA LOUISE
532 09/24/13 82801

***
04VRYR1433
F01
0.56-
0.00 0.00 W
M01
33.1933.19- 0.00 0.00
3.59- 0.00 0.00
0.00
BOYCE, JOHN LYMAN
531 09/24/13 96151

***
22.60-
ELLIOTT, KELLEY SONTAG
530 09/24/13 54928

***
04VRYR1432
F01
0.55-
30.36-
DIAZ, JOSE RIGOBERTO HERNANDEZ
529 09/24/13 80435

***
04VRYR1429
F03
3.59-
0.00 0.00
M01
11.8411.84- 0.00 0.00
9.68- 0.00 0.00
0.00
1.08- 0.00 0.00
0.00
FAUSNAUGH, JEFFREY ALLEN
528 09/24/13 86985

***
30.36-
ZARI, DONNA LEE
527 09/24/13 85978

***
03VPPM7290
C01
9.68F01
1.08-
16.57-
M01
29.5629.56- 0.00 0.00
0.80- 0.00 0.00
0.00
BENEDICT, ADAM JOHN
526 09/24/13 70579
***
04VRYR1419
F10
0.80-
16.57-
===============================================
Tax Collections
RTC020303
09/24/13
Page 56
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VSYF7354.1
F05
2.99-
24.48M01
0.64-
Amount Amount Chgs
24.48-
6.56-
0.00
0.00 0.00
5.525.52- 0.00 0.00

0.00 0.00
0.00
6.12-
6.12-
0.00 0.00
M01
0.74-
61.07-
04VRYR1543
F01
1.11-
0.00 0.00 W
0.00
0.00 0.00 W
M01
53.1753.17- 0.00 0.00
7.90- 0.00 0.00
0.00
61.07-
Amount Amount Cde
0.00 0.00 W
5.925.92- 0.00 0.00

0.00 0.00
0.00
6.56-
M01
0.60-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
6.856.85- 0.00 0.00

0.00 0.00
0.00
0.00
7.59-
0.00 0.00 W
7.59-
0.00 0.00
M01
18.4318.43- 0.00 0.00
2.99- 0.00 0.00
0.00
21.42-
21.42-
0.00 0.00
21.48-
21.48-
0.00 0.00
6.47-
6.47-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
10.2910.29- 0.00 0.00
1.11- 0.00 0.00
0.00
0.00
0.00 0.00 W
03VRNF8332
M01
3.113.11- 0.00 0.00
F01
0.340.34- 0.00 0.00
0.00
C01
3.023.02- 0.00 0.00
0.00
LAMB, JEFFREY SCOTT
542 09/24/13 46414
04VRYR1513
M01
10.3210.32- 0.00 0.00
F01
1.121.12- 0.00 0.00
0.00
C01
10.0410.04- 0.00 0.00
0.00
HARE, JOYCE LYNN
541 09/24/13 59122
***
04VRYR1501
F01
0.74-
MOORE, JEAN DUNCAN
540 09/24/13 96108
***
04VRYR1489
F05
7.90-
TUCKER, SANDEE NICOLE
539 09/24/13 67995

***
04VRYR1476
F01
0.60-
ENLOE, CHARLES W
538 09/24/13 96199

***
04VRYR1470
F01
0.64-
CARSON, REBECCA
537 09/24/13 41206

***
Amount
MILLER, MATTHEW JAMES ALLEN
536 09/24/13 18981

***
Code
WALLER, BRIAN LANCE
535 09/24/13 96156

***
Tax Transaction
0.00
***
CAFFEE, TERRY W., JR.
543 09/24/13 63791
***
11.40-
0.00 0.00
0.00 0.00 W
04V9952SM
M01
6.336.33- 0.00 0.00
F01
0.680.68- 0.00 0.00
0.00
C01
5.475.47- 0.00 0.00
0.00
LEFLER, E ELIZABETH
544 09/24/13 96069
11.40-
12.48-
04VRYR1556
M01
12.48-
13.32-
0.00
0.00 0.00
13.32-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 57
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
04VRYR1568
F03
0.53-
03VRNF8360
F01
1.52-

Amount Amount Chgs
0.00 0.00
14.76-
M01
0.64-
M01
0.53-
14.76-
0.00 0.00
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.60-
6.60-
5.41-
0.00 0.00
5.41-
43.90-
43.90-
0.00
0.00 0.00
0.00 0.00
0.00 0.00
19.03-
19.03-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
06VZSX766
M01
15.6515.65- 0.00 0.00
F08
3.383.38- 0.00 0.00
0.00
SMITH, WALTON R & DEE LEATHERM
0.00 0.00 W
M01
14.0214.02- 0.00 0.00
1.52- 0.00 0.00
0.00
15.54-
0.00 0.00 W
0.00
4.884.88- 0.00 0.00

0.00 0.00
0.00
15.54-
Amount Amount Cde
0.00
04VRYR1577
M01
21.1021.10- 0.00 0.00
C01
20.5020.50- 0.00 0.00
0.00
F01
2.302.30- 0.00 0.00
0.00
ALLEN, JENNIE SHUE
549 09/24/13 16653

***
04VRYR1557
F03
0.64-
ALLEN, KEVIN EUGENE
548 09/24/13 70667
***
1.44-
MCKINNEY, CHRISTOPHER CHAD
547 09/24/13 79247

***
1.44-
Amount
BOWERS, SANDRA KAY
546 09/24/13 62101

***
Code
BAILEY, WARREN LEVIS THOMAS
545 09/24/13 96076

***
Tax Transaction
0.00
0.00 0.00
0.00 0.00 W
550 09/24/13 89450

***
04VRYR1731.1
F03
0.75-
M01
0.75-
04VRNF6954
F04
0.72-
03VRNF8427
F01
1.61-
0.00 0.00
0.00 0.00 W
0.00
6.26-
0.00 0.00 W
6.26-
0.00 0.00
6.60-
0.00
0.00 0.00
0.00 0.00 W
M01
14.8714.87- 0.00 0.00
1.61- 0.00 0.00
0.00
16.48-
06VVSB7973
0.00
5.515.51- 0.00 0.00

0.00 0.00
0.00
6.60-
LITTLE, RICHARD E
554 09/24/13 96965
10.91-
M01
5.885.88- 0.00 0.00
0.72- 0.00 0.00
0.00
553 09/24/13 90962

***
10.91-
LYNCH, GARETH NATHAN
552 09/24/13 80889

***
M01
9.919.91- 0.00 0.00
1.00- 0.00 0.00
0.00
HENRY, STEVEN FRANK
551 09/24/13 96143

***
05VPPM4538
F01
1.00-
M01
16.48-
26.16-
0.00 0.00
26.16-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 58
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
4.24-
04VRNF6985
F10
0.28-
Amount Amount Chgs
0.00 0.00
30.40-
0.00
30.40-
0.00 0.00
6.50-
6.50-
M01
8.708.70- 0.00 0.00
0.28- 0.00 0.00
0.00
8.98-
8.98-
36.86-
36.86-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
03VBM8166
M01
33.4433.44- 0.00 0.00
F04
3.423.42- 0.00 0.00
0.00
TEAGUE, LLOYD KELLY
Amount Amount Cde
M01
3.293.29- 0.00 0.00
2.85- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00
CONTRERAS, FAUSTO PACHEO
557 09/24/13 64275

***
4.24-
05VKTB7708
C01
2.85F01
0.36-
Amount
BLACKWELL, LISA MICHELLE
556 09/24/13 87756

***
Code
555 09/24/13 85447
***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
558 09/24/13 61606

***
46.95-
03VLVY7924
F02
1.15-
M01
1.15-
04VRYR1716
F03
1.31-
19.06-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
9.62-
0.00 0.00 W
9.62-
13.41-
0.00 0.00
34.89-
0.00 0.00
34.89-
0.00
M01
12.1012.10- 0.00 0.00
1.31- 0.00 0.00
0.00
M01
0.00 0.00 W
8.478.47- 0.00 0.00

0.00 0.00
0.00
13.41-
03VRNF8512
0.00
0.00
03VBM8185
M01
17.2917.29- 0.00 0.00
F04
1.771.77- 0.00 0.00
0.00
MENDOZA, IMELDA
564 09/24/13 82350
8.69-
0.00 0.00 W
0.00 0.00 W
7.847.84- 0.00 0.00

0.00 0.00
0.00
19.06-
0.00
0.00 0.00
0.00 0.00
8.69-
ALTMAN, NICHOLAS JOHN
563 09/24/13 85289

***
M01
0.85-
TEAGUE, LLOYD KELLY
562 09/24/13 85191

***
46.95-
04VRYR1684
F01
0.85-
19.00-
M01
42.3742.37- 0.00 0.00
4.58- 0.00 0.00
0.00
ARMANDO, MENDOZA ARTEAGA
561 09/24/13 64275

***
04VRYR1678
F01
4.58-
19.00-
SMITH, DEBRA ANN
560 09/24/13 96064

***
M01
16.5016.50- 0.00 0.00
2.50- 0.00 0.00
0.00
IBAUGH, WILLIAM FLOYD JR
559 09/24/13 96187

***
03VMTR6716
F05
2.50-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 59
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
Code
7.54-
Amount
7.54-
DICKERSON, ANNESSA CRAWFORD
565 09/24/13 84998

***
Tax Transaction

Amount Amount Chgs
0.00 0.00
0.00
42.43-
42.43-
0.00 0.00
04VRYR1728
M01
51.0251.02- 0.00 0.00
F08
11.0311.03- 0.00 0.00
0.00
MASHBURN, NICHOLAS ANDREW
62.05-
Amount Amount Cde
62.05-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
566 09/24/13 96070

***
0.00 0.00 W
03VMZM3423
F02
3.16-
M01
3.16-
04VRYR1800
F01
0.70C01
6.34-
6.03-
0.00
0.00 0.00
37.96-
0.00 0.00
03VRNF8597
F05
1.26-
0.00
M01
7.967.96- 0.00 0.00
6.88- 0.00 0.00
0.00
0.86- 0.00 0.00
0.00
15.70-
15.70-
0.00
0.00 0.00
M01
6.516.51- 0.00 0.00
0.70- 0.00 0.00
0.00
6.34- 0.00 0.00
0.00
13.55-
13.55-
7.44-
7.44-
9.91-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
M01
8.658.65- 0.00 0.00
1.26- 0.00 0.00
0.00
9.91-
04VRYR1812
F05
6.29-
0.00 0.00 W
0.00 0.00 W
04VRNF7126
M01
3.773.77- 0.00 0.00
C01
3.263.26- 0.00 0.00
0.00
F01
0.410.41- 0.00 0.00
0.00
PASSMORE, GENE SILER
573 09/24/13 96217
0.00 0.00
34.8034.80- 0.00 0.00

0.00 0.00
0.00
37.96-
05VDWV9293
C01
6.88F01
0.86-
9.54-
5.445.44- 0.00 0.00

0.00 0.00
0.00
CARNEY, KENNETH BENJAMIN
572 09/24/13 53311

***
9.54-
6.03-
MCCONNELL, DUSTIN KYLE
571 09/24/13 63203
***
0.00
CHEYNEY, THOMAS E SR & JOAN D
570 09/24/13 96427
***
M01
0.59-
MOORE, RICHARD
569 09/24/13 10395
***
04VRYR1750
F01
0.59-
8.408.40- 0.00 0.00

0.00 0.00
0.00
MCCRARY, MICHAEL WAYNE
568 09/24/13 88994

***
M01
1.14-
BAKER, JAMES DOUGLAS
567 09/24/13 89792

***
04VRYR1748
F02
1.14-
0.00 0.00 W
0.00
0.00 0.00 W
M01
42.2942.29- 0.00 0.00
6.29- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 60
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
ZANGERLE, JOSEPH MATTHEW
574 09/24/13 88904

***
***
***
***
***
***
06VVNA1932
F01
3.61-
04VRNF7162
F06
1.56-
39.69-
0.00 0.00
0.00 0.00
03VRNF8638
F10
0.37-
06VLVY3693
F05
1.07-
04VRYR1873
F02
5.58-
03VPPM7747
17.30-
39.69-
13.10-
13.10-
M01
1.07-
13.95-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
6.596.59- 0.00 0.00

0.00 0.00
0.00
0.00
7.66-
0.00 0.00 W
7.66-
0.00 0.00
M01
41.2941.29- 0.00 0.00
5.58- 0.00 0.00
0.00
46.87M01
0.00
M01
13.5813.58- 0.00 0.00
0.37- 0.00 0.00
0.00
13.95-
0.00 0.00 W
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
M01
11.5411.54- 0.00 0.00
1.56- 0.00 0.00
0.00
STOCKTON, DAVID M
583 09/24/13 74841
15.03-
0.00 0.00 W
0.00
M01
36.0836.08- 0.00 0.00
3.61- 0.00 0.00
0.00
HERVEY, KIM LYNNETTE
582 09/24/13 87398
11.25-
17.30-
MOORE, DONALD STEPHEN
581 09/24/13 76899
0.00 0.00
04VRTP5595
M01
8.778.77- 0.00 0.00
F01
0.950.95- 0.00 0.00
0.00
C01
7.587.58- 0.00 0.00
0.00
RIVERA, SAMUEL MONTEJO
580 09/24/13 91716

***
15.03-
0.00 0.00 W
0.00
04VRNF7146
M01
7.627.62- 0.00 0.00
F01
0.820.82- 0.00 0.00
0.00
C01
6.596.59- 0.00 0.00
0.00
GRIFFITH, JUDY A.
579 09/24/13 90887
12.73-
11.25-
DALRYMPLE, CAROLYN CABE
578 09/24/13 40259
0.00 0.00
04VRNF7143
M01
5.705.70- 0.00 0.00
F01
0.620.62- 0.00 0.00
0.00
C01
4.934.93- 0.00 0.00
0.00
GARCIA, BARDO LUGO
577 09/24/13 91666
***
12.73-
BLANCHARD, CATHY WHITTED
576 09/24/13 90809
48.58-
M01
11.5411.54- 0.00 0.00
1.19- 0.00 0.00
0.00
MCALLISTER, WILLIAM RUSSELL
575 09/24/13 90766
***
06VPPM3282
F01
1.19-
48.58-
9.06-
46.87-
0.00 0.00
9.06-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 61
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
04VRYR1901
F01
5.82-
06VPPM3375
F02
4.51-
04VRYR1924
F01
0.94-
04VRYR1928
F10
0.14-
03VPPM7801
F01
0.81-
Amount Amount Chgs
04VRYR1943
0.00 0.00 W
5.45-
0.00
0.00 0.00
0.00 0.00 W
M01
53.8753.87- 0.00 0.00
5.82- 0.00 0.00
0.00
59.69-
59.69-
M01
0.94-
37.88-
M01
0.14-
0.00 0.00
9.57-
0.00 0.00
5.005.00- 0.00 0.00

0.00 0.00
0.00
5.14-
5.14-
0.00 0.00
M01
8.938.93- 0.00 0.00
0.81- 0.00 0.00
0.00
9.74M01
0.69-
M01
9.74-
0.00 0.00
20.83-
7.57-
20.83-
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.886.88- 0.00 0.00

0.00 0.00
0.00
7.57-
0.00 0.00 W
0.00 0.00 W
8.638.63- 0.00 0.00

0.00 0.00
0.00
9.57-
0.00
0.00 0.00
M01
33.3733.37- 0.00 0.00
4.51- 0.00 0.00
0.00
QUIGLEY, DANIEL PAUL MCINTYRE
591 09/24/13 96366
0.00 0.00
4.924.92- 0.00 0.00

0.00 0.00
0.00
37.88-
Amount Amount Cde
0.00
0.00
17.30-
5.45-
COWART, LORETTA
590 09/24/13 108811 06VVYR9291.1

F01
0.69***
M01
0.53-
OWENS, MARTHA MUNGER
589 09/24/13 41604

***
17.30-
GARCIA RUIZ, GUILLERMINA
588 09/24/13 73538

***
04VRYR1895
F01
0.53-
7.42- 0.00 0.00

0.82- 0.00 0.00
PRICE, LISA MICHELE
587 09/24/13 93788

***
7.420.82-
MCGEE, CYNTHIA LAMBERT
586 09/24/13 96736

***
Amount
SMITH, EMILYROSE LILLIAN
585 09/24/13 85747

***
Code
MANEY, ANGIE LEE
584 09/24/13 92979

***
Tax Transaction
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
F11
***
4.22-
0.00 0.00
CRUTHIRDS, JOHNNY RAY
592 09/24/13 96454

***
4.22-
25.05-
25.05-
0.00 0.00
0.00 0.00 W
04VRYR1949
M01
88.4388.43- 0.00 0.00
F02
11.9511.95- 0.00 0.00
0.00
PATTON, JAMES C
593 09/24/13 91170
0.00
100.38-
04VRYR1959
M01
100.38-
20.35-
0.00 0.00
20.35-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 62
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
04VRYR1966
F10
1.46-
03VRYR3446
F10
0.26C02
4.63-
KARALIUNAITE, SIMONA
598 09/24/13 76932

***
04VRYR1962
F11
1.11-
FLOY, JEFFERY A
597 09/24/13 94458
***
2.75-
06VLVY3809
F08
2.37-
MALOTT, ROBERT DOUGLAS
Amount Amount Chgs
0.00 0.00
23.10-
Amount Amount Cde
0.00
23.10-
0.00 0.00
0.00 0.00 W
M01
11.3611.36- 0.00 0.00
1.84- 0.00 0.00
0.00
13.20-
M01
1.11-
13.20-
6.59-
6.59-
0.00 0.00
M01
53.9853.98- 0.00 0.00
1.46- 0.00 0.00
0.00
55.44-
55.44-
0.00 0.00
14.40-
0.00 0.00
M01
10.9510.95- 0.00 0.00
2.37- 0.00 0.00
0.00
13.32-
13.32-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
9.519.51- 0.00 0.00
0.26- 0.00 0.00
0.00
4.63- 0.00 0.00
0.00
14.40-
0.00
0.00 0.00
5.485.48- 0.00 0.00

0.00 0.00
0.00
PUCKETT, DARRELL EVERETT
596 09/24/13 73708

***
2.75-
05VPPM4892
F05
1.84-
Amount
CARPENTER, CHARLES SAMUEL
595 09/24/13 78717

***
Code
STOSSEL, PATRICIA ANN
594 09/24/13 49348

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
599 09/24/13 80664

***
04VRYR1997
F06
6.78-
5.24-
04VRYR2008
F03
3.08-
56.95-
04VRYR2011
56.95-
0.00
0.00 0.00
31.57-
0.00 0.00
M01
0.00 0.00 W
0.00
0.00 0.00 W
M01
16.8016.80- 0.00 0.00
2.27- 0.00 0.00
0.00
SVETLECIH, JOHN JOSEPH
603 09/24/13 96477
0.00 0.00 W
M01
28.4928.49- 0.00 0.00
3.08- 0.00 0.00
0.00
31.57-
05VPPM4940
F02
2.27-
0.00 0.00
0.00
M01
50.1750.17- 0.00 0.00
6.78- 0.00 0.00
0.00
PATE, JASON LADON
602 09/24/13 77761

***
5.24-
STORM, CHRISTOPHER SCOTT
601 09/24/13 96445

***
M01
4.514.51- 0.00 0.00
0.73- 0.00 0.00
0.00
BYRD, CHARLES
600 09/24/13 54369

***
04VRNF7302
F05
0.73-
0.00
19.07-
19.07-
0.00 0.00
0.00 0.00 W
4.88-
4.88-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 63
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
0.73-
04VRYR2029
F04
4.10-
STEWART, JOSHUA LEE
606 09/24/13 84463
Amount
0.73-

Amount Amount Chgs
0.00 0.00
5.61-
62.76-
5.61-
0.00 0.00
0.00 0.00 W
62.76-
0.00 0.00
M01
33.7433.74- 0.00 0.00
4.10- 0.00 0.00
0.00
37.84-
Amount Amount Cde
0.00
03VRYR3488
M01
30.1630.16- 0.00 0.00
F01
3.263.26- 0.00 0.00
0.00
C01
29.3429.34- 0.00 0.00
0.00
FRESQUEZ, EUGENIO
605 09/24/13 96479

***
Code
SMITH, TERESA LYNN
604 09/24/13 94423
***
Tax Transaction
37.84-
0.00 0.00
04VRYR2040
M01
14.3214.32- 0.00 0.00
C01
13.9313.93- 0.00 0.00
0.00
F01
1.551.55- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
JIMENEZ, JUAN ROQUE
607 09/24/13 54369

***
03VRNF8833
F06
2.03-
04VRYR2064
C01
5.90F01
0.66-
***
0.00 0.00 W
0.00
0.00 0.00
12.63-
32.51-
32.51-
0.00 0.00
47.68-
0.00 0.00
04VRYR2099
M01
28.9728.97- 0.00 0.00
F01
3.133.13- 0.00 0.00
0.00
C01
28.1928.19- 0.00 0.00
0.00
04VRYR2110
F07
1.72-
60.29-
60.29-
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00
M01
43.0343.03- 0.00 0.00
4.65- 0.00 0.00
0.00
47.68-
0.00 0.00 W
0.00
M01
31.4931.49- 0.00 0.00
1.02- 0.00 0.00
0.00
GALLARDO, ALEJANDRO MORENO
612 09/24/13 22413
17.02-
12.63-
GACHUZ, MOISES MONROY
611 09/24/13 96386
***
04VRYR2091
F01
4.65-
0.00 0.00
M01
6.076.07- 0.00 0.00
5.90- 0.00 0.00
0.00
0.66- 0.00 0.00
0.00
PALACIOS, MARIA GUADALUPE
610 09/24/13 96385

***
17.02-
HODGINS, BARBARA TRAMMEL
609 09/24/13 100457 05VSYF1246

F10
1.02-
29.80-
M01
14.9914.99- 0.00 0.00
2.03- 0.00 0.00
0.00
608 09/24/13 52417
***
29.80-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
10.5810.58- 0.00 0.00
1.72- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 64
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
WEBB, JOYCE FOUTS
613 09/24/13 94451

***
Tax Transaction
04VRYR2114
F02
1.17-
04VRYR2127
Amount Amount Chgs
12.30M01
1.17-
JEWTRAW, DAVID RUPERT
614 09/24/13 93419
M01
12.30-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
8.668.66- 0.00 0.00

0.00 0.00
0.00
0.00
9.83-
9.83-
0.00 0.00
0.00 0.00 W
9.55-
9.55-
0.00 0.00
0.00
F01
C01
***
***
***
***
M01
7.89-
04VRYR2178
C01
4.54F01
0.50-
0.00 0.00
0.00 0.00
0.00 0.00 W
06VVWH4052
F01
1.55C01
13.41-
VERA, SALUD
9.70-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
21.24-
21.24-
0.00 0.00
M01
15.5015.50- 0.00 0.00
1.55- 0.00 0.00
0.00
13.41- 0.00 0.00
0.00
30.46-
0.00 0.00
0.00
0.00 0.00 W
M01
19.1719.17- 0.00 0.00
2.07- 0.00 0.00
0.00
30.46-
04VRYR2216
F10
0.23C02
4.18-
0.00
58.3558.35- 0.00 0.00

0.00 0.00
0.00
9.70-
04VRYR2213
F01
2.07-
0.00 0.00
66.24-
0.00 0.00 W
0.00
M01
4.664.66- 0.00 0.00
4.54- 0.00 0.00
0.00
0.50- 0.00 0.00
0.00
WOODWARD, LINDA LEA
621 09/24/13 87755
64.16-
66.24-
RIOZ, CRISOFORO
620 09/24/13 95310
39.90-
64.16-
PERRY, JOHN WESLEY
619 09/24/13 54419
19.87-
06VSPM9954
M01
52.1752.17- 0.00 0.00
F09
11.9911.99- 0.00 0.00
0.00
EVERETT, BRUCE M
618 09/24/13 87164
19.87-
39.90-
617 09/24/13 106465 06VRYK8489

F06
7.89***
0.00
0.00
04VRYR2142
M01
19.1719.17- 0.00 0.00
F01
2.072.07- 0.00 0.00
0.00
C01
18.6618.66- 0.00 0.00
0.00
HENRY, SAUNDRA
616 09/24/13 88018

***
1.03- 0.00 0.00

9.29- 0.00 0.00
ALGER, ELANA BREEDLOVE
615 09/24/13 14712
***
1.039.29-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
8.588.58- 0.00 0.00
0.23- 0.00 0.00
0.00
4.18- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 65
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
COLMENARES, SANTIAGO VENEGAS
622 09/24/13 72880

***
***
06VPPM3703
F01
0.48-
***
04VKNE2809
F01
1.60-
04VRYR2333
F01
4.73-
RODGERS, JOSEPH S.
631 09/24/13 68975
0.00 0.00
5.33M01
4.50-
5.33-
0.00 0.00
49.49-
13.30-
0.00 0.00
M01
6.186.18- 0.00 0.00
0.84- 0.00 0.00
0.00
7.02-
7.02-
0.00 0.00
15.25-
16.36-
04VRYR2337
F01
7.85-
125.64-
125.64-
0.00 0.00
0.00 0.00
0.00 0.00
M01
43.7743.77- 0.00 0.00
4.73- 0.00 0.00
0.00
48.50-
48.50-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00 W
M01
14.7614.76- 0.00 0.00
1.60- 0.00 0.00
0.00
16.36-
0.00
0.00
M01
13.7613.76- 0.00 0.00
1.49- 0.00 0.00
0.00
15.25-
0.00 0.00 W
0.00 0.00
M01
11.5811.58- 0.00 0.00
1.72- 0.00 0.00
0.00
13.30-
0.00
0.00
44.9944.99- 0.00 0.00

0.00 0.00
0.00
49.49-
0.00 0.00 W
0.00 0.00 W
04VRNF7590
M01
85.7785.77- 0.00 0.00
F10
2.782.78- 0.00 0.00
0.00
C02
37.0937.09- 0.00 0.00
0.00
CHAPMAN, JAMES BASS
630 09/24/13 49459

***
04VRYR2260
F03
1.49-
BEAUCHAMP, MARY SUE
629 09/24/13 91072
0.00 0.00
M01
4.854.85- 0.00 0.00
0.48- 0.00 0.00
0.00
SAYER, SHANNON WINSTON
628 09/24/13 77120

***
05VRNF6107
F04
0.84-
RAY, JOSEPH PAUL
627 09/24/13 85329

***
04VRYR2250
F05
1.72-
SIZEMORE, JAMES DAVID
626 09/24/13 80365

***
82.61-
DELGADILLO-CUEVAS, ISIS ERENDI
625 09/24/13 74361

***
82.61-
HENDRY, DERALD EDWARD
624 09/24/13 109321 06VWSL1789

F01
4.50***
12.99-
05VLVY5522
M01
71.0871.08- 0.00 0.00
F05
11.5311.53- 0.00 0.00
0.00
IHASZ, JULIUS
623 09/24/13 87488
12.99-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
72.5972.59- 0.00 0.00
7.85- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 66
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
06VPPM3801
F10
1.33-
42.36-
***
***
***
***
0.00 0.00 W
0.00
0.00 0.00
12.2512.25-
58.9212.25-
12.25-
0.00 0.00
0.00 0.00
0.00 0.00
82.13-
82.13-
03VRNF9174
F01
0.79-
KEENER, RICKIE
6.30-
0.00
M01
0.61-
8.12-
0.00 0.00
0.00 0.00
0.00
0.00 0.00
M01
7.337.33- 0.00 0.00
0.79- 0.00 0.00
0.00
8.12-
6.57-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.57-
0.00 0.00 W
0.00 0.00 W
04VJVS2194
M01
5.555.55- 0.00 0.00
F06
0.750.75- 0.00 0.00
0.00
6.30-
0.00 0.00 W
0.00
04VRYR2380
M01
41.6341.63- 0.00 0.00
F01
4.504.50- 0.00 0.00
0.00
C01
36.0036.00- 0.00 0.00
0.00
639 09/24/13 104773 05VTYL4411

F01
0.61***
M01
KEENER, ETTA DENISE
638 09/24/13 78137
0.00
0.00 0.00
119.78-
58.92-
DE SANTIAGO, DONACIANO DOMINGU
637 09/24/13 65188
0.00 0.00 W
M01
53.1753.17- 0.00 0.00
5.75- 0.00 0.00
0.00
GENOVA, SEAN DELL
636 09/24/13 95735
***
04VTNM2652
42.36-
119.78-
BRANTON, WILLIAM TRAVIS, JR
635 09/24/13 83333
0.00 0.00
M01
108.89108.89- 0.00 0.00
10.89- 0.00 0.00
0.00
BALDWIN, JOANN CHASTAIN

03VMTR7408
F03
5.75-
80.44-
Amount Amount Cde
M01
41.0341.03- 0.00 0.00
1.33- 0.00 0.00
0.00
NEELY, HORACE VAUGHN
634 09/24/13 71452
Amount Amount Chgs
80.44-
633 09/24/13 103089 06VVNY5387

F01
10.89***
Amount
LITTLE, RICHARD EARL
632 09/24/13 55412

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
640 09/24/13 56201

***
04VRYR2392
M01
293.97293.97- 0.00 0.00
F01
31.7831.78- 0.00 0.00
0.00
641 09/24/13 72132
04VRYR2396
F03
5.17-
325.75-
325.75-
0.00 0.00
0.00
0.00 0.00 W
M01
47.8447.84- 0.00 0.00
5.17- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 67
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VRNF6271
F01
5.05-
GOODMAN, DEBBIE SUE
647 09/24/13 41350

***
04VRNF7728
F10
0.46-
NIEVES, ENRIQUE
646 09/24/13 59358

***
04VRYR2399
F06
2.21-
VELASCO, LUVIA GARCIA
645 09/24/13 55915

***
04VRYR2398
F03
0.81-
CARPENTER, THOMAS E
644 09/24/13 96753

***
03VRNF9187
F06
0.72-
03VLVY8676
F01
2.17-
DENTON, DOROTHEA
Amount
Amount Amount Chgs
53.01-
53.01-
0.00 0.00
M01
5.295.29- 0.00 0.00
0.72- 0.00 0.00
0.00
643 09/24/13 47788

***
Code
EZZARD, LESLIE LORRAINE
642 09/24/13 89551

***
Tax Transaction
6.01M01
0.81-
6.01-
0.00 0.00
7.517.51- 0.00 0.00

0.00 0.00
0.00
8.32-
8.32-
0.00 0.00
M01
16.3216.32- 0.00 0.00
2.21- 0.00 0.00
0.00
18.53-
18.53-
0.00 0.00
M01
14.2814.28- 0.00 0.00
0.46- 0.00 0.00
0.00
14.74-
14.74-
0.00 0.00
54.19-
0.00 0.00
M01
20.0520.05- 0.00 0.00
2.17- 0.00 0.00
0.00
22.22-
22.22-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
49.1449.14- 0.00 0.00
5.05- 0.00 0.00
0.00
54.19-
Amount Amount Cde
0.00
0.00 0.00 W
0.00
0.00 0.00 W
648 09/24/13 79876

***
89.18-
33.22-
03VRNF9248
F01
1.27-
0.00 0.00
0.00 0.00 W
33.22-
12.86-
04VRYR2472
F04
1.32-
0.00 0.00
0.00
0.00 0.00 W
M01
11.5911.59- 0.00 0.00
1.27- 0.00 0.00
0.00
BECK, KENNETH SCOTT
651 09/24/13 96434
89.18-
0.00
04VRNF7779
M01
16.8416.84- 0.00 0.00
C01
14.5614.56- 0.00 0.00
0.00
F01
1.821.82- 0.00 0.00
0.00
ROJAS, ERIK CRUZ
650 09/24/13 58100

***
M01
81.7581.75- 0.00 0.00
7.43- 0.00 0.00
0.00
AIKEN, KIMBERLY SMITH
649 09/24/13 91161
***
03VPPM8318
F01
7.43-
12.86-
0.00
0.00 0.00
0.00 0.00 W
M01
10.9510.95- 0.00 0.00
1.32- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 68
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Amount
Amount Amount Chgs
12.27-
04VRNF7804
F04
0.80-
03VRNF9274
F08
5.02-
DILLS, JAMES HARVE
655 09/24/13 91123
04VRNF7807
F01
0.77-
12.27-
0.00 0.00
27.05-
27.05-
0.00
0.00 0.00
M01
5.885.88- 0.00 0.00
0.80- 0.00 0.00
0.00
6.68-
6.68-
28.26-
0.00 0.00
M01
7.107.10- 0.00 0.00
0.77- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
23.2423.24- 0.00 0.00
5.02- 0.00 0.00
0.00
28.26-
Amount Amount Cde
0.00 0.00 W
M01
26.3426.34- 0.00 0.00
0.71- 0.00 0.00
0.00
654 09/24/13 60464

***
03VRNF9266
F10
0.71-
JOHNSON, SAMUEL JAMES LUTHER
653 09/24/13 56049

***
Code
MENDEZ, JULIO CESAR
652 09/24/13 81101

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
LISENBY, JOHN DAVID
656 09/24/13 49231

***
78.60-
0.00 0.00 W
0.00 0.00
78.60-
0.00 0.00
113.41-
113.41-
03VRYR3996
F01
1.66-
17.02-
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
15.3615.36- 0.00 0.00
1.66- 0.00 0.00
0.00
17.02-
05VXC3246.1
F05
1.36-
7.62-
0.00
0.00 0.00 W
03VRNF9304
M01
3.663.66- 0.00 0.00
C01
3.563.56- 0.00 0.00
0.00
F01
0.400.40- 0.00 0.00
0.00
7.62-
0.00
0.00 0.00 W
04VRYR2498
M01
89.1089.10- 0.00 0.00
F11
24.3124.31- 0.00 0.00
0.00
JOHNSON, PAUL W
661 09/24/13 78065
0.00 0.00
M01
70.9370.93- 0.00 0.00
7.67- 0.00 0.00
0.00
COLLINS, JENNIFER LYNN
660 09/24/13 42555

***
12.10-
GOLLWITZER, LEROY CLARENCE
659 09/24/13 85958
***
04VRYR2494
F01
7.67-
7.87-
M01
10.9210.92- 0.00 0.00
1.18- 0.00 0.00
0.00
12.10-
CLOUSE, JOSEPH P
658 09/24/13 68237

***
04VRYR2491
F03
1.18-
HENRY, ROY A., JR.
657 09/24/13 69162

***
7.87-
0.00
0.00 0.00 W
M01
8.398.39- 0.00 0.00
1.36- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 69
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
ROGERS TIMBER PRODUCTS
662 09/24/13 103580 05VVNY7037

F01
1.31***
Amount
Amount Amount Chgs
9.75M01
1.31-
VALENCIA, ANTONIO MARTINEZ
663 09/24/13 98504
9.75-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
12.7312.73- 0.00 0.00

0.00 0.00
0.00
14.04-
14.04-
0.00 0.00
05VSYF1732
M01
99.1699.16- 0.00 0.00
F04
13.4013.40- 0.00 0.00
0.00
0.00
0.00
0.00 0.00 W
***
HIXON, FRANKIE MICHELLE
664 09/24/13 57564

***
***
***
***
04VRYR1437.1
F01
2.97-
03VPPM8507
F01
5.38-
03VMTR7709
F07
3.28-
HUDSON, DEANNA
671 09/24/13 65163
0.00 0.00 W
0.00
0.00 0.00
28.58-
0.00 0.00 W
M01
3.073.07- 0.00 0.00
2.66- 0.00 0.00
0.00
0.32- 0.00 0.00
0.00
6.05M01
2.97-
6.05-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
27.4927.49- 0.00 0.00

0.00 0.00
0.00
0.00
30.46-
0.00 0.00 W
30.46-
0.00 0.00
M01
59.1459.14- 0.00 0.00
5.38- 0.00 0.00
0.00
64.52-
12.33-
64.52-
12.33-
23.48-
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
20.2020.20- 0.00 0.00
3.28- 0.00 0.00
0.00
23.48-
05VVPB6798
F02
3.27-
0.00
0.00 0.00
06V1N1196
M01
10.7310.73- 0.00 0.00
F03
1.601.60- 0.00 0.00
0.00
GRAVITT, WINDELL RAY
670 09/24/13 79703
58.49-
28.58-
SMITH, CHADDRICK MICHAEL
669 09/24/13 54113

***
05VRYR1114
C01
2.66F01
0.32-
MCMAHAN, LISA KURLEY
668 09/24/13 89577
0.00 0.00
07VPPM2572
M01
23.2423.24- 0.00 0.00
F09
5.345.34- 0.00 0.00
0.00
CLANTON, KIMBERLY HELEN
667 09/24/13 96153

***
58.49-
BRYANT, ROBERT T & TERESA A
666 09/24/13 81249
112.56-
06V2J1842
M01
53.1753.17- 0.00 0.00
F01
5.325.32- 0.00 0.00
0.00
DECAMP, LOUIS FULTON JR
665 09/24/13 5270

***
112.56-
0.00
0.00 0.00 W
M01
24.2024.20- 0.00 0.00
3.27- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 70
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
FRAZIER, SHEILA KAY
672 09/24/13 84462

***
03VRNF9469
F05
1.03-
***
ERNE, HERBERT J III
675 09/24/13 78256

***
***
***
M01
0.85-
05VRYR1301
F02
4.02-
03VRYR4245
F01
0.80C01
7.20-
COWART, RONNIE LYNN

06VPPM4257
F03
0.70-
WALKER, MARK LINCOLN
681 09/24/13 71645
0.00
0.00 0.00
7.99-
9.40-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
14.6514.65- 0.00 0.00
0.48- 0.00 0.00
0.00
15.13-
15.13-
12.75-
0.00 0.00
04VRNF8129
F02
1.25-
12.75-
0.00
0.00 0.00 W
0.00 0.00
M01
29.7129.71- 0.00 0.00
4.02- 0.00 0.00
0.00
33.73-
33.73-
0.00 0.00
M01
7.407.40- 0.00 0.00
0.80- 0.00 0.00
0.00
7.20- 0.00 0.00
0.00
15.40M01
0.90-
15.40-
0.00 0.00
6.696.69- 0.00 0.00

0.00 0.00
0.00
7.59-
7.59-
0.00 0.00
M01
4.704.70- 0.00 0.00
0.70- 0.00 0.00
0.00
5.40-
5.40-
0.00 0.00 W
0.00
8.558.55- 0.00 0.00

0.00 0.00
0.00
9.40-
RIBALTE, GILBERTO ROSS
680 09/24/13 63754
0.00 0.00 W
05V987498
M01
11.5111.51- 0.00 0.00
F01
1.241.24- 0.00 0.00
0.00
679 09/24/13 106765 06VVXY7916

F02
0.90***
50.11-
7.99-
ROPER, BRENNA ELISABETH
678 09/24/13 94734
0.00 0.00
M01
6.966.96- 0.00 0.00
1.03- 0.00 0.00
0.00
KRUGER, MARC RANDAL II
677 09/24/13 91162

***
06VTANG65
F10
0.48-
LANCE, RICKY JERRY
676 09/24/13 77313

***
50.11-
KENNEDY, JERI CAROLYN
674 09/24/13 103778 06VSXF2296.1

F01
0.85-
27.47-
M01
44.1444.14- 0.00 0.00
5.97- 0.00 0.00
0.00
JENKINS, SHEILA COCHRAN
673 09/24/13 92283

***
05VRYR1209
F02
5.97-
27.47-
0.00 0.00
M01
9.259.25- 0.00 0.00
1.25- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 71
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
31.54-
04VRNF8185
F10
0.24-
05VRYR1399
F04
1.10-
31.54-
0.00
0.00 0.00
12.98-
12.98-
0.00 0.00 W
0.00
0.00 0.00
16.86-
16.86-
M01
8.708.70- 0.00 0.00
0.24- 0.00 0.00
0.00
M01
1.10-
8.94-
8.94-
9.24-
0.00 0.00
6.29-
6.29-
04VSYF3518
M01
4.334.33- 0.00 0.00
F10
0.120.12- 0.00 0.00
0.00
C02
1.761.76- 0.00 0.00
0.00
6.21-
6.21-
0.00 0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VDK2318
M01
7.887.88- 0.00 0.00
F07
1.281.28- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00 W
0.00 0.00
8.148.14- 0.00 0.00

0.00 0.00
0.00
9.24-
0.00 0.00 W
0.00
0.00 0.00
04VSYF3517
M01
5.485.48- 0.00 0.00
F05
0.810.81- 0.00 0.00
0.00
JAMES, TOMMY
689 09/24/13 80364
0.00 0.00 W
M01
11.7711.77- 0.00 0.00
1.21- 0.00 0.00
0.00
688 09/24/13 97010
0.00 0.00
04VSYF3508
M01
11.7711.77- 0.00 0.00
F10
0.320.32- 0.00 0.00
0.00
C02
4.774.77- 0.00 0.00
0.00
PETERS, LISA MARIE
687 09/24/13 89285
10.50-
Amount Amount Cde
M01
28.9128.91- 0.00 0.00
2.63- 0.00 0.00
0.00
CALLOWAY ELECTRICAL SERVICES I
686 09/24/13 96173

***
10.50-
VALDIVIESO GARCIA, RAMIRO
685 09/24/13 76243

***
05VRNF6711
F01
1.21-
Amount Amount Chgs
ROSTALLON, LAURIE DOOLITTLE
684 09/24/13 88950
***
03VRNF9622
F01
2.63-
Amount
HUNTER, JONATHAN DAVID
683 09/24/13 79346

***
Code
TALLENT, EDITH JENKINS
682 09/24/13 88530

***
Tax Transaction
0.00
***
RAFTER D INC
690 09/24/13 96131

***
9.16-
9.16-
0.00 0.00 W
04VSYF3522
M01
25.2325.23- 0.00 0.00
F04
3.073.07- 0.00 0.00
0.00
JIMINEZ, ADRIANA ALVAREZ
691 09/24/13 92691
0.00 0.00
03VRNF9673
28.30-
M01
13.99-
28.30-
0.00
0.00 0.00
13.99-
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 72
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
***
15.26-
03VRNF9690
F02
2.99-
16.55-
0.00 0.00
04VRNF8221
F05
1.72-
0.00 0.00
M01
32.9132.91- 0.00 0.00
2.99- 0.00 0.00
0.00
35.90-
0.00 0.00
M01
10.6210.62- 0.00 0.00
1.72- 0.00 0.00
0.00
12.34-
12.34-
03VRYX5106
F02
8.42-
45.55-
05VSYF2079
45.55-
0.00 0.00
M01
62.3162.31- 0.00 0.00
8.42- 0.00 0.00
0.00
70.73M01
7.77-
70.73-
0.00 0.00
7.77-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
04VDK2342
M01
41.1141.11- 0.00 0.00
F03
4.444.44- 0.00 0.00
0.00
DUPREE, SILAS DAVID
697 09/24/13 92989
15.26-
16.55-
35.90-
Amount Amount Cde
0.00
03VRNF9674
M01
8.678.67- 0.00 0.00
F01
0.790.79- 0.00 0.00
0.00
C01
7.097.09- 0.00 0.00
0.00
WILSON, LLOYD LANDIE
696 09/24/13 56578
Amount Amount Chgs
0.00 0.00
CRAWFORD, DEBORAH STINSON
695 09/24/13 89062

***
1.27-
LEQUIRE, JAMES MICHAEL
694 09/24/13 60818

***
1.27-
Amount
RUBIO, CARLOS PARRA
693 09/24/13 92668

***
Code
NICHOLS, CONNIE SUSAN
692 09/24/13 90621
***
Tax Transaction
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F02
***
8.82-
6.14-
05VNWV1167
F07
5.70-
M01
5.70-
6.14-
05VLUPESM
F08
7.62-
04VSYF3561
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
35.1535.15- 0.00 0.00

0.00 0.00
0.00
40.85-
40.85-
0.00 0.00
42.88M01
42.88-
5.07-
5.07-
0.00
0.00 0.00 W
M01
35.2635.26- 0.00 0.00
7.62- 0.00 0.00
0.00
LEON, J GUADALUPE LOPEZ
701 09/24/13 97429
0.00
M01
5.635.63- 0.00 0.00
0.51- 0.00 0.00
0.00
PRICE, SANDRA RAE
700 09/24/13 89504

***
03VRNF9696
F01
0.51-
0.00 0.00
8.82-
BALMER, SARAH ANN
699 09/24/13 84499

***
1.05-
TURPIN, JEREMY ROBERT
698 09/24/13 92597

***
1.05-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 73
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
0.69-
0.00 0.00
5.76-
5.76-
0.00 0.00
8.98-
03VRNF9725
F01
1.27-
05VALUNAG
5.59-
0.00 0.00
0.00 0.00
M01
16.32-
15.2616.32-
0.00 0.00 W
0.00
0.00 0.00 W
M01
13.9913.99- 0.00 0.00
1.27- 0.00 0.00
0.00
15.26-
0.00 0.00 W
0.00
04VSYF3577
M01
4.924.92- 0.00 0.00
F02
0.670.67- 0.00 0.00
0.00
5.59-
Amount Amount Cde
0.00
8.98-
WILLIAMS, EMMA MARIE
705 09/24/13 93789
Amount Amount Chgs
M01
8.238.23- 0.00 0.00
0.75- 0.00 0.00
0.00
GIBSON, AMY MARIE
704 09/24/13 92359

***
0.69-
03VRNF9709
F01
0.75-
Amount
MATA, ROSAURA ZAPATERO
703 09/24/13 97352

***
Code
PRESLEY, WILLIAM JAMES BRUCE
702 09/24/13 87523

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
***
***
***
03VRNF9753
F06
1.26-
05VRYR1509
F08
3.06-
5.38-
9.18-
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
9.18-
0.00
0.00 0.00
17.19-
17.19-
45.58-
03VRNF9771
F09
1.89-
45.58-
84.33-
0.00 0.00 W
0.00
0.00 0.00
M01
76.4876.48- 0.00 0.00
7.85- 0.00 0.00
0.00
84.33-
0.00
0.00 0.00
04VSYF3623
M01
40.1540.15- 0.00 0.00
F02
5.435.43- 0.00 0.00
0.00
06VPPM4444
F01
7.85-
0.00 0.00 W
M01
14.1314.13- 0.00 0.00
3.06- 0.00 0.00
0.00
DURELL, RANDALL SCOTT
711 09/24/13 78572
18.00-
M01
7.927.92- 0.00 0.00
1.26- 0.00 0.00
0.00
HOLBROOKS, BOBBY M JR
710 09/24/13 86463

***
5.38-
BRENDLE, CHARLES EDWARD
709 09/24/13 96266
0.00
04VSYF3593
M01
4.744.74- 0.00 0.00
F03
0.640.64- 0.00 0.00
0.00
LEE, CHRISTOPHER WAYNE
708 09/24/13 45376
0.00 0.00
18.00-
HENRY, ROY A., JR.
707 09/24/13 92666

***
1.68-
GARCIA, ATILANO LUNA
706 09/24/13 49231

***
1.68-
0.00 0.00 W
0.00
0.00 0.00
M01
11.0911.09- 0.00 0.00
1.89- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 74
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount Amount Chgs
12.98-
12.98-
0.00 0.00
04VSYF3626
M01
6.226.22- 0.00 0.00
F01
0.670.67- 0.00 0.00
0.00
DUTTON, JEANETTE LONGHURST
713 09/24/13 53495
Amount
FERIA, TRACY JONES
712 09/24/13 75913

***
Tax Transaction
04VMTR6566
M01
6.895.29-
6.895.29-
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
F01
***
***
03VRNF9787
F08
4.66-
03VRNF9789
F03
0.67-
***
11.39-
30.27-
11.39-
30.27-
8.02-
6.01-
05VRYR1542
F03
0.61-
M01
0.61-
0.00
0.00 0.00
8.02-
6.01-
5.09-
06VVYR8521
F01
0.77-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00
62.74-
M01
0.77-
0.00 0.00 W
0.00
0.00 0.00 W
8.50-
0.00
0.00 0.00
7.737.73- 0.00 0.00

0.00 0.00
0.00
8.50-
M01
0.36-
62.74-
0.00 0.00 W
0.00
M01
31.9331.93- 0.00 0.00
3.19- 0.00 0.00
0.00
27.62- 0.00 0.00
0.00
SCRUGGS, JACQUELINE CAROL

05VRYR1546
F01
0.36-
5.09-
0.00 0.00 W
0.00
4.484.48- 0.00 0.00

0.00 0.00
0.00
REYES, SINDY YOHAIRA LOPEZ
721 09/24/13 58043
0.00 0.00 W
M01
7.357.35- 0.00 0.00
0.67- 0.00 0.00
0.00
PAYNE, PAMELA GAIL
720 09/24/13 83071
0.00 0.00
04VSYF3648
M01
5.295.29- 0.00 0.00
F03
0.720.72- 0.00 0.00
0.00
719 09/24/13 106888 06VVYR8517

F01
3.19C01
27.62***
5.86-
M01
25.6125.61- 0.00 0.00
4.66- 0.00 0.00
0.00
RUIZ, ROBERTO MAY
718 09/24/13 59868
0.00
04VSYF3638
M01
10.0310.03- 0.00 0.00
F03
1.361.36- 0.00 0.00
0.00
SCHLENKER, ROBERT MICHAEL
717 09/24/13 87557

***
5.86-
716 09/24/13 65662

***
0.00 0.00
MITCHEM, VICTORIA MICHELLE
715 09/24/13 92682

***
0.57-
MARTIN, JEFFERY STUART
714 09/24/13 90592

***
0.57-
0.00 0.00
3.333.33- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 75
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
C01
***
2.88-
2.88-
RUBIO, DONACIANO VILLEGAS
722 09/24/13 106352 06VVYR8524

F01
5.26C01
45.50***
***
***
***
03VRNF9840
F01
2.62-
03VRNF9844
F01
1.97-
6.37-
***
***
03VRNF9857
F10
0.65-
23.66M01
0.57-
31.40-
23.66-
0.00
0.00 0.00
6.23-
0.00 0.00
22.45-
24.55-
PENLAND, WILLIAM D & TERESA

M01
20.174.77-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
20.17-
4.77-
0.00
0.00 0.00
M01
23.9023.90- 0.00 0.00
0.65- 0.00 0.00
0.00
24.55-
0.00 0.00 W
0.00 0.00 W
M01
18.4618.46- 0.00 0.00
3.99- 0.00 0.00
0.00
22.45-
0.00
0.00 0.00
04VSYF3713
M01
18.2018.20- 0.00 0.00
F01
1.971.97- 0.00 0.00
0.00
06VPPM4533
0.00 0.00 W
0.00 0.00 W
5.665.66- 0.00 0.00

0.00 0.00
0.00
6.23-
VASQUEZ, JAVIER VENEGAS
731 09/24/13 18065
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
21.6921.69- 0.00 0.00
1.97- 0.00 0.00
0.00
FRAZIER, MELISSA SUSANNE
730 09/24/13 22754

***
03VRNF9854
F08
3.99-
6.37-
31.40-
GUNNER, EUGENE CHRIST
729 09/24/13 88612
7.06-
0.00
M01
28.7828.78- 0.00 0.00
2.62- 0.00 0.00
0.00
WORL, RONALD S.
728 09/24/13 93787
0.00 0.00 W
0.00 0.00
04VSYF3684
M01
5.485.48- 0.00 0.00
F05
0.890.89- 0.00 0.00
0.00
727 09/24/13 106800 06VVYR8566

F01
0.57***
0.00 0.00
103.37-
7.06-
WALLACE, ROBERT MICHAEL
726 09/24/13 51374
6.57-
M01
6.226.22- 0.00 0.00
0.84- 0.00 0.00
0.00
WOOD, WALTER GLENN
725 09/24/13 93551
6.57-
103.37-
RUSSELL, JENNIFER ANCKY
724 09/24/13 88192

***
04VNPD2103
F02
0.84-
0.00
M01
52.6152.61- 0.00 0.00
5.26- 0.00 0.00
0.00
45.50- 0.00 0.00
0.00
CORONADO, MIGUEL ANGEL
723 09/24/13 93656
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 76
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
06VVYR8593
F02
7.39-
0.00 0.00
0.00 0.00 W
5.16-
0.00 0.00
0.00
0.00 0.00 W
M01
54.6554.65- 0.00 0.00
7.39- 0.00 0.00
0.00
62.04-
04VKXH6114
F04
1.06-
M01
1.06-
62.04-
0.00
0.00 0.00
0.00 0.00 W
7.847.84- 0.00 0.00

0.00 0.00
0.00
8.90-
8.90-
0.00
0.00 0.00
03VRNF9888
M01
10.9910.99- 0.00 0.00
C01
10.6910.69- 0.00 0.00
0.00
F01
1.191.19- 0.00 0.00
0.00
22.87-
06VVYR8605
F01
0.71-
M01
0.71-
04VPPM7505
F07
2.20-
03VRNF9898
F08
8.05-
0.00 0.00
0.00 0.00 W
7.147.14- 0.00 0.00

0.00 0.00
0.00
0.00
7.85-
0.00 0.00 W
15.51-
7.85-
0.00 0.00
15.51-
0.00 0.00
0.00
0.00 0.00 W
M01
37.2237.22- 0.00 0.00
8.05- 0.00 0.00
0.00
WYKLE, ANTHONY WILLIAM
739 09/24/13 105180 06VVYR8620
22.87-
45.27M01
0.00 0.00 W
0.00
M01
13.3113.31- 0.00 0.00
2.20- 0.00 0.00
0.00
HOUSTON, JAMES LEWIS
738 09/24/13 69495

***
5.54-
5.16-
Amount Amount Cde
0.00
M01
4.664.66- 0.00 0.00
0.50- 0.00 0.00
0.00
ROBINSON, MELISSA ANN
737 09/24/13 76907

***
0.00 0.00
5.54-
ROBERTS, EDWARD HENRY
736 09/24/13 67833

***
Amount Amount Chgs
FIGUEROA-DOMINGUEZ, FLORENTINO
735 09/24/13 70531
***
0.77-
LEOPARD, AMY VICTORIA
734 09/24/13 70159

***
0.77-
03VRNF9874
F03
0.50-
Amount
WEABER, PENNY LEE
733 09/24/13 94462

***
Code
HUNTER, DOYCE F
732 09/24/13 82201

***
Tax Transaction
2.96-
45.272.96-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
C01
***
0.30- 0.00 0.00

2.56- 0.00 0.00
LUNA, JOSE JUAN MONTERO
740 09/24/13 96753

***
0.302.56-
5.82-
05VTNM1921
F06
2.42-
03VRNF9905
5.82-
0.00 0.00
0.00 0.00 W
M01
17.9117.91- 0.00 0.00
2.42- 0.00 0.00
0.00
741 09/24/13 92643
0.00
0.00
M01
0.00
20.33-
20.33-
0.00 0.00
0.00 0.00 W
20.37-
20.37-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 77
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
***
3.70-
3.70-
24.07-
***
0.00
24.07-
03VRNF9909
F01
1.46-
15.66-
0.00 0.00
0.00 0.00 W
03VRNF9914
F03
3.22-
GARCIA, BALTAZAR RUIZ
0.00 0.00
0.00 0.00 W
17.48-
17.48-
38.64M01
0.96-
38.64-
0.00 0.00
10.54-
0.00 0.00
M01
11.0411.04- 0.00 0.00
1.76- 0.00 0.00
0.00
12.80-
12.80-
0.00 0.00 W
0.00
0.00 0.00 W
9.589.58- 0.00 0.00

0.00 0.00
0.00
10.54-
0.00
0.00 0.00
M01
35.4235.42- 0.00 0.00
3.22- 0.00 0.00
0.00
BRAVO, JUAN JOSE GARRIDO

03VRNF9920
F06
1.76-
15.66-
0.00
M01
16.0216.02- 0.00 0.00
1.46- 0.00 0.00
0.00
PATE, SARAH DIANE
746 09/24/13 92637
Amount Amount Cde
04VSYF3759
M01
12.8812.88- 0.00 0.00
F08
2.782.78- 0.00 0.00
0.00
745 09/24/13 106736 06VVYR8633

F01
0.96***
Amount Amount Chgs
0.00 0.00
GARITA-ORDONEZ, HERIBERTO
744 09/24/13 89804
Amount
OCONNOR, JOHN DANIEL
743 09/24/13 84438

***
Code
HENRY, GINA ANDREA
742 09/24/13 97421

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
747 09/24/13 49946

***
04VMTR6710
F10
0.17-
M01
0.17-
BUBENICK, WILLIAM F.
5.48-
748 09/24/13 106742 06VVYR8649

F01
2.46C01
21.28***
48.35M01
1.06-
KOVACS, ROBERT G
750 09/24/13 72492

***
06VVYR8670
F02
1.06-
06VVYR8673
F05
1.31-
M01
1.31-
M01
48.35-
8.90-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
9.41-
4.07-
0.00 0.00 W
0.00 0.00
4.07-
0.00 0.00 W
0.00
8.108.10- 0.00 0.00

0.00 0.00
0.00
9.41-
04VSYF3820
0.00 0.00
7.847.84- 0.00 0.00

0.00 0.00
0.00
8.90-
MARTIN, JASON PAUL
751 09/24/13 97441
5.48-
0.00
M01
24.6124.61- 0.00 0.00
2.46- 0.00 0.00
0.00
21.28- 0.00 0.00
0.00
BROWN, JAMES DONALDSON
749 09/24/13 21714

***
5.315.31- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 78
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
0.443.52-
Amount
Amount Amount Chgs
8.03-
8.03-
43.51-
0.00 0.00
0.00 0.00 W
43.51-
03VRNF9979
F01
0.82-
48.94-
0.00 0.00
M01
9.069.06- 0.00 0.00
0.82- 0.00 0.00
0.00
0.00
0.00 0.00
04VSYF3832
M01
42.1142.11- 0.00 0.00
F05
6.836.83- 0.00 0.00
0.00
48.94-
Amount Amount Cde
0.00
0.00
03VRNF9967
M01
22.7922.79- 0.00 0.00
F01
2.072.07- 0.00 0.00
0.00
C01
18.6518.65- 0.00 0.00
0.00
HOLLAND, WILLIAM GLENN
754 09/24/13 92901
0.44- 0.00 0.00

3.52- 0.00 0.00
HERNANDEZ, JORGE OCEGUEDA
753 09/24/13 84274

***
Code
SCHOOLEY, JODI LEE
752 09/24/13 92645
***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
BRYANT, BETTY JOANN
755 09/24/13 85747

***
03VRNF9992
F07
2.30-
15.81-
32.30-
0.00
0.00 0.00
43.79-
0.00 0.00
15.81-
19.15-
19.15-
0.00 0.00 W
0.00 0.00
06VVYR8730
F01
0.47-
M01
0.47-
04VSYF3871
M01
16.17-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
4.664.66- 0.00 0.00

0.00 0.00
0.00
5.13-
5.13-
23.46-
23.46-
0.00
0.00 0.00 W
04VSYF3855
M01
13.9113.91- 0.00 0.00
F07
2.262.26- 0.00 0.00
0.00
16.17-
0.00 0.00 W
0.00
M01
16.8516.85- 0.00 0.00
2.30- 0.00 0.00
0.00
RICE, CHARLES STEPHEN
761 09/24/13 97294
0.00 0.00 W
M01
13.7613.76- 0.00 0.00
2.05- 0.00 0.00
0.00
TURPIN, DEBRA ANN
760 09/24/13 55498

***
43.79-
06VVYR8705
F03
2.05-
0.00 0.00
M01
39.8139.81- 0.00 0.00
3.98- 0.00 0.00
0.00
SUMNER, JACKIE MARIE
759 09/24/13 97464

***
32.30-
SENS, RANDALL EUGENE
758 09/24/13 62147

***
06VVYR8703
F01
3.98-
9.88-
M01
29.6129.61- 0.00 0.00
2.69- 0.00 0.00
0.00
STINNETT, LUTHER V III
757 09/24/13 97071

***
03VRNF9982
F01
2.69-
MCGEE, CYNTHIA LAMBERT
756 09/24/13 66763

***
9.88-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 79
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
3.17-
Amount
3.17-
ALTAMIRANO, FRANCISCO GOPAR
762 09/24/13 93415
05VRYR1767
F03
0.67-
M01
0.67-

Amount Amount Chgs
0.00 0.00
Amount Amount Cde
0.00
26.63-
26.63-
0.00 0.00
4.924.92- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
***
GARCIA, MIGUEL ARIOLFO ESPINOZ
763 09/24/13 97317

***
***
***
***
***
06VRYN9945
F09
5.70-
05VRYR1784
F10
0.18C02
2.40-
06VVYR8765
F01
0.28C01
2.46-
FOUTS, LEWIS LEE JR
769 09/24/13 93922

***
06VVYR8748
C01
5.70F01
0.66-
0.00 0.00 W
35.71-
0.00
0.00 0.00
12.95-
12.95-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
24.8324.83- 0.00 0.00
5.70- 0.00 0.00
0.00
30.53-
30.53-
M01
5.555.55- 0.00 0.00
0.18- 0.00 0.00
0.00
2.40- 0.00 0.00
0.00
8.13-
8.13-
5.59-
33.62-
33.62-
0.00 0.00 W
0.00
0.00 0.00
M01
2.852.85- 0.00 0.00
0.28- 0.00 0.00
0.00
2.46- 0.00 0.00
0.00
5.59-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VRNF8587
M01
23.2823.28- 0.00 0.00
F11
10.3410.34- 0.00 0.00
0.00
COCHRAN, JAMES K
770 09/24/13 96250
0.00 0.00
0.00 0.00 W
0.00
M01
6.596.59- 0.00 0.00
5.70- 0.00 0.00
0.00
0.66- 0.00 0.00
0.00
768 09/24/13 42059
6.53-
35.71-
EBERLY, CHARLES RONALD
767 09/24/13 89179
0.00 0.00
04VSYF3883
M01
32.2332.23- 0.00 0.00
F01
3.483.48- 0.00 0.00
0.00
PENLAND, JANICE DOLLAR
766 09/24/13 78209

***
6.53-
RUBIN, NICHOLAS STUART
765 09/24/13 70521
5.59-
04VSYF3880
M01
5.625.62- 0.00 0.00
F05
0.910.91- 0.00 0.00
0.00
CABE, AARON PAUL
764 09/24/13 97438
5.59-
0.00 0.00
04VSYF3922
M01
27.4927.49- 0.00 0.00
F01
2.972.97- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 80
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
***
05VRNF7135
F01
1.31-
***
***
05VRYR1841
F08
4.68-
ARMSTRONG, TROY LEE
0.00
0.00 0.00
14.04-
14.04-
0.00 0.00 W
0.00
0.00 0.00
M01
1.18-
5.29-
5.29-
06VVYR8857
F01
1.44-
0.00
5.485.48- 0.00 0.00

0.00 0.00
0.00
6.66-
6.66-
61.47-
0.00 0.00
17.15-
26.33-
26.33-
53.30-
0.00 0.00
53.30-
36.25-
36.25-
0.00 0.00
0.00 0.00
M01
14.4314.43- 0.00 0.00
1.44- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
21.6521.65- 0.00 0.00
4.68- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
M01
16.6116.61- 0.00 0.00
0.54- 0.00 0.00
0.00
17.15-
0.00 0.00 W
0.00
M01
50.5450.54- 0.00 0.00
10.93- 0.00 0.00
0.00
61.47-
0.00 0.00 W
0.00 0.00
04VSYF3970
M01
32.7132.71- 0.00 0.00
F01
3.543.54- 0.00 0.00
0.00
LISENBY, JOHN DAVID
780 09/24/13 83059
17.38-
04VSYF3957
M01
46.9546.95- 0.00 0.00
F03
6.356.35- 0.00 0.00
0.00
WILLIAMS, RONALD LEWIS
779 09/24/13 91123

***
06VVYR8814
F10
0.54-
FLOWERS, JONNIE WALTER
778 09/24/13 38497
0.00 0.00 W
M01
12.7312.73- 0.00 0.00
1.31- 0.00 0.00
0.00
THOMPSON, MICHAEL RICHARD
777 09/24/13 53186

***
17.38-
THOMPSON, MICHAEL RICHARD
776 09/24/13 73882
Amount Amount Cde
M01
15.8015.80- 0.00 0.00
1.58- 0.00 0.00
0.00
775 09/24/13 106914 06VVYR8812

F08
10.93***
0.00 0.00
04VSYF3945
M01
4.664.66- 0.00 0.00
F03
0.630.63- 0.00 0.00
0.00
774 09/24/13 106914 06VVYR8811

F08
1.18***
Amount Amount Chgs
30.46-
STOKES, CHARLENE AMANDA
773 09/24/13 97294

***
06VVYR8785
F01
1.58-
30.46-
772 09/24/13 90893

***
Amount
CHASSE, BRIAN S
771 09/24/13 89300

***
Code
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 81
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
PADILLA, ROMAN AGUILAR
781 09/24/13 107342 06VVYR8864

F08
9.03***
50.80-
50.80-
8.58-
8.58-
8.58-
03VMTR8433
F05
5.91-
0.00 0.00
0.00 0.00
0.00 0.00
M01
5.295.29- 0.00 0.00
0.57- 0.00 0.00
0.00
5.15- 0.00 0.00
0.00
11.01M01
1.09-
11.01-
0.00 0.00
8.078.07- 0.00 0.00

0.00 0.00
0.00
9.16-
9.16-
9.89-
9.89-
45.69-
03VPPM9267
F01
2.16-
6.52-
6.52-
0.00 0.00
0.00 0.00
0.00 0.00
M01
23.8023.80- 0.00 0.00
2.16- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
39.7839.78- 0.00 0.00
5.91- 0.00 0.00
0.00
45.69-
0.00 0.00 W
0.00 0.00 W
04VSYF4035
M01
5.745.74- 0.00 0.00
F02
0.780.78- 0.00 0.00
0.00
SMITH, DEBRA AND FRANK
788 09/24/13 77271
8.58-
Amount Amount Cde
0.00 0.00
06VSXP1092
M01
0.00
0.00 0.00 0.00
F01
0.00
0.00 0.00 0.00
0.00
C01
9.899.89- 0.00 0.00
0.00
BENNETT, TIMOTHY OLIN
787 09/24/13 38545

***
06VVYR8884
F04
1.09-
MOFFITT, BRIAN MICHAEL
786 09/24/13 80278

***
03VRYR4839
F01
0.57C01
5.15-
15.87-
41.7741.77- 0.00 0.00

0.00 0.00
0.00
DE SANTIAGO, DONACIANO DOMINGU
785 09/24/13 94721
***
M01
LAWS, ROBERT ALLISON
784 09/24/13 95735

***
M01
9.03-
STANLEY, JUSTIN KEITH
783 09/24/13 61342
***
04VSYF4001
Amount Amount Chgs
15.87-
MILLER, ELIZABETH MAE
782 09/24/13 92342

***
Amount
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
FOSTER, JARED HEATH
789 09/24/13 64504

***
25.96-
05VRYR1932
F10
0.27-
M01
0.27-
TALLEY, MARK DONALD
790 09/24/13 93777
06VVYR8908
F10
0.32-
M01
0.32-
25.96-
0.00 0.00
0.00 0.00 W
8.478.47- 0.00 0.00

0.00 0.00
0.00
0.00
8.74-
0.00 0.00 W
8.74-
0.00 0.00
9.849.84- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 82
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
44.04-
44.04-
0.00 0.00
16.22-
16.22-
84.52-
84.52-
0.00 0.00
04VSYF4058
M01
21.8721.87- 0.00 0.00
F10
0.710.71- 0.00 0.00
0.00
22.58-
22.58-
0.00 0.00
04VSYF4059
M01
8.298.29- 0.00 0.00
F01
0.900.90- 0.00 0.00
0.00
04VSYF4062
M01
9.19-
9.19-
29.49-
29.49-
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
77.4877.48- 0.00 0.00
7.04- 0.00 0.00
0.00
LOPEZ, GASTON SANTOS
796 09/24/13 89948
0.00 0.00
M01
8.258.25- 0.00 0.00
7.14- 0.00 0.00
0.00
0.83- 0.00 0.00
0.00
RUEHL, NANCY DELENA
795 09/24/13 87113

***
03VPPM9277
F01
7.04-
10.16-
M01
42.6642.66- 0.00 0.00
1.38- 0.00 0.00
0.00
WILLIAMS, PATRICIA ANNE
794 09/24/13 90243

***
06VVYR8913
C01
7.14F01
0.83-
Amount Amount Chgs
10.16-
CHARLES, LYNNVILLE MORGAN
793 09/24/13 85822

***
05VRNF7256
F10
1.38-
Amount
BARNES, DOUGLAS W
792 09/24/13 61531
***
Code
CUEVAS, JUAN MENDOZA
791 09/24/13 46558

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
3.19-
0.00 0.00
0.00 0.00 W
46.4046.40- 0.00 0.00

0.00 0.00
0.00
53.30-
6.73-
0.00 0.00
6.73-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
04VSYF4070
M01
11.6211.62- 0.00 0.00
F01
1.261.26- 0.00 0.00
0.00
C01
10.0510.05- 0.00 0.00
0.00
SANCHEZ, MACARIO PEREZ
800 09/24/13 68231
32.68-
M01
6.076.07- 0.00 0.00
0.66- 0.00 0.00
0.00
BELL, GEORGEANNA
799 09/24/13 97747
***
M01
6.90-
53.30-
04VRNF8743
F01
0.66-
0.00
32.68-
RUIZ, ROBERTO MAY
798 09/24/13 42726

***
0.00 0.00
BIG CYPRESS OUTFITTERS INC
797 09/24/13 101906 06VVYR8928

F03
6.90***
3.19-
04VSYF4084
22.93M01
22.93-
7.44-
7.44-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 83
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Code
6.430.80-
06VVYR8953
F01
1.18-
***
BOYD, TIMOTHY RAYMOND
803 09/24/13 97763

***
Amount Amount Chgs
6.43- 0.00 0.00

0.80- 0.00 0.00
14.67-
13.02M01
1.69-
14.67-
0.00 0.00
13.02-
0.00 0.00
11.3611.36- 0.00 0.00

0.00 0.00
0.00
13.05-
13.05-
0.00 0.00
04VSYF4093
M01
22.6422.64- 0.00 0.00
F05
3.673.67- 0.00 0.00
0.00
STEPHENS, SONYA LEIGH
26.31-
Amount Amount Cde
0.00
0.00
M01
11.8411.84- 0.00 0.00
1.18- 0.00 0.00
0.00
HAMILTON, BRODIE LEE
802 09/24/13 107131 06VVYR8954

F03
1.69-
Amount
GIBSON, TRACY BERNARD
801 09/24/13 94988

***
Tax Transaction
26.31-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
804 09/24/13 4648

***
805 09/24/13 79049

***
0.00 0.00
7.20-
34.07-
34.07-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VSYF4120
M01
5.295.29- 0.00 0.00
F04
0.720.72- 0.00 0.00
0.00
6.01-
06VPPM4940
F02
2.22-
0.00 0.00
0.00
0.00 0.00 W
M01
16.3916.39- 0.00 0.00
2.22- 0.00 0.00
0.00
SVETLECIH, JOHN JOSEPH
18.61M01
4.28-
ROSETTE, ERNESTO GUILLEN
810 09/24/13 107191 06VVYR8984
6.01-
18.61-
M01
0.00
0.00 0.00
0.00 0.00 W
19.8019.80- 0.00 0.00

0.00 0.00
0.00
24.0822.42-
24.0822.42-
0.00 0.00 W
0.00
04VSYF4114
M01
28.0128.01- 0.00 0.00
F08
6.066.06- 0.00 0.00
0.00
809 09/24/13 107290 06VVYR8983

F08
4.28***
39.94-
0.00
6.556.55- 0.00 0.00

0.00 0.00
0.00
7.20-
MARTIN, STARR LYNN
808 09/24/13 77761

***
M01
0.65-
ZAJIC, MICHAL
807 09/24/13 92674

***
06VVYR8969
F01
0.65-
39.94-
LOPEZ-ROJAS, GUSTAVO
806 09/24/13 82501

***
04VSYF4103
M01
36.0436.04- 0.00 0.00
F01
3.903.90- 0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 84
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
3.33-
GUZMAN, EVERARDO CRUZ
811 09/24/13 69882

***
Tax Transaction
Amount
3.33-

Amount Amount Chgs
0.00 0.00
25.75-
0.00
25.75-
0.00 0.00
06V0069RP
M01
9.409.40- 0.00 0.00
F01
0.940.94- 0.00 0.00
0.00
NORRIS, MICHAEL TIMOTHY
10.34-
Amount Amount Cde
10.34-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
812 09/24/13 70898

***
SNYDER, VINNIE STEPHANIE
813 09/24/13 78854

***
***
64.81-
64.81-
70.88-
8.04-
0.00 0.00
0.00
0.00 0.00 W
70.88-
0.00
0.00 0.00
8.04-
6.72-
05VRYR2063
F01
0.75-
M01
0.75-
ADAMS, LINDA DIANE
6.72-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.926.92- 0.00 0.00

0.00 0.00
0.00
7.67-
7.67-
0.00
0.00 0.00
M01
32.1832.18- 0.00 0.00
27.82- 0.00 0.00
0.00
3.21- 0.00 0.00
0.00
63.21-
63.21-
0.00 0.00 W
0.00
03VBF85533
M01
3.523.52- 0.00 0.00
F01
0.320.32- 0.00 0.00
0.00
C01
2.882.88- 0.00 0.00
0.00
CHOVANIC, DUSTIN HOWARD
819 09/24/13 23215
0.00 0.00 W
05VSYF2698
M01
7.297.29- 0.00 0.00
F01
0.750.75- 0.00 0.00
0.00
818 09/24/13 104225 06VVYR9055

C01
27.82F01
3.21***
0.00 0.00
04VSYF4157
M01
35.9335.93- 0.00 0.00
F01
3.883.88- 0.00 0.00
0.00
C01
31.0731.07- 0.00 0.00
0.00
THOMPSON, JOHN E
817 09/24/13 72531
5.59-
0.00
M01
57.0957.09- 0.00 0.00
7.72- 0.00 0.00
0.00
MARTINEZ, JUAN HERRERA
816 09/24/13 93544
***
03VMTR8547
F02
7.72-
TIRADO-VELAZQUEZ, PEDRO
815 09/24/13 89784

***
5.59-
KING, JOSEPH STEPHEN
814 09/24/13 78341
***
04VSYF4147
M01
4.814.81- 0.00 0.00
F07
0.780.78- 0.00 0.00
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VSYF4195
M01
27.9427.94- 0.00 0.00
C02
12.0812.08- 0.00 0.00
0.00
F10
0.910.91- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 85
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
***
HIGHLANDS PRINTING COMPANY
820 09/24/13 74880

***
***
***
***
49.90-
0.00 0.00
49.90-
27.74-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
27.74-
0.00 0.00
0.00
0.00 0.00 W
04VSYF4220
M01
55.5455.54- 0.00 0.00
F06
7.517.51- 0.00 0.00
0.00
63.05-
63.05-
0.00
0.00 0.00
05VRYR2111
M01
28.1928.19- 0.00 0.00
F01
3.053.05- 0.00 0.00
0.00
C01
24.3824.38- 0.00 0.00
0.00
03VRPW4779
F03
2.17-
55.62-
55.62-
M01
0.70-
MARTINEZ, JESUS HERNANDEZ
22.22-
22.22-
0.00 0.00
7.47-
0.00 0.00
04VSYF4236
M01
14.5014.50- 0.00 0.00
F01
1.571.57- 0.00 0.00
0.00
ADLER, SAMUEL CHRISTIAN ISAIAH
829 09/24/13 100758 06VVYR9103
M01
16.0722.42-
16.07-
22.42-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
6.776.77- 0.00 0.00

0.00 0.00
0.00
7.47-
0.00 0.00 W
0.00
M01
20.0520.05- 0.00 0.00
2.17- 0.00 0.00
0.00
APARICIO, BULMARO CUEVES
828 09/24/13 92593

***
7.57-
0.00 0.00 W
04VSYF4211
M01
14.0614.06- 0.00 0.00
F01
1.521.52- 0.00 0.00
0.00
C01
12.1612.16- 0.00 0.00
0.00
827 09/24/13 101825 05VSYF2761

F01
0.70***
0.00 0.00
0.00 0.00 W
0.00
6.446.44- 0.00 0.00

0.00 0.00
0.00
SANCHEZ, MARCO CORRALES TULIO
826 09/24/13 84005
0.00 0.00
M01
45.0345.03- 0.00 0.00
4.87- 0.00 0.00
0.00
825 09/24/13 85582
***
03VMTR8610
F01
4.87-
6.35-
7.57-
ARELLANO, LUIS SOTO
824 09/24/13 54369

***
M01
1.13-
FOX, RAYMOND R
823 09/24/13 97298
***
06VVYR9067
F07
1.13-
6.35-
BLIND, LAVONIA S
822 09/24/13 78917
40.93-
04VSYF4197
M01
5.595.59- 0.00 0.00
F02
0.760.76- 0.00 0.00
0.00
CROMER, VALERIE
821 09/24/13 47368
40.93-
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 86
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
3.33-
***
***
***
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
54.23-
0.00
0.00 0.00
0.00 0.00 W
04VSYF4246
M01
17.1717.17- 0.00 0.00
F01
1.861.86- 0.00 0.00
0.00
M01
0.86-
05VRYR2140
F05
7.75-
04VRNF8932
F04
0.83-
0.00 0.00
9.44-
55.55-
0.00 0.00
55.55-
0.00 0.00 W
0.00 0.00
M01
6.816.81- 0.00 0.00
0.83- 0.00 0.00
0.00
7.64-
7.64-
M01
16.80-
36.42-
0.00 0.00
16.80-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
32.0832.08- 0.00 0.00
4.34- 0.00 0.00
0.00
36.42-
0.00 0.00 W
0.00
M01
47.8047.80- 0.00 0.00
7.75- 0.00 0.00
0.00
NAPIER, MARTHA MAE
837 09/24/13 101783 06VVYR9130
19.03-
0.00
8.588.58- 0.00 0.00

0.00 0.00
0.00
SCHARDIEN, DAVID BRADFORD

04VRNF8935
F04
4.34-
19.03-
9.44-
GAYNES, DEBORAH G
836 09/24/13 75734
7.42-
54.23-
BUCHALEW, EDWARD
835 09/24/13 75373
0.00 0.00
M01
27.6027.60- 0.00 0.00
23.87- 0.00 0.00
0.00
2.76- 0.00 0.00
0.00
BOHORQUEZ, RIGOBERTO HERNANDEZ
834 09/24/13 86253
Amount Amount Cde
0.00
25.75-
7.42-
GASCA-MORA, LUZ MARIA
833 09/24/13 102142 06VVYR9112

F01
0.86***
0.00 0.00
25.75-
TREJO, VERONICA SERNA
832 09/24/13 89950

***
3.33-
Amount Amount Chgs
04VSYF4241
M01
6.706.70- 0.00 0.00
F01
0.720.72- 0.00 0.00
0.00
831 09/24/13 107182 06VVYR9106

C01
23.87F01
2.76***
Amount
MARTIN, MICHAEL DEAN
830 09/24/13 92356

***
Tax Transaction
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
C01
***
1.6814.53-
1.68- 0.00 0.00

0.00
14.53- 0.00 0.00
0.00
JUAREZ, FRANCISCO VALENCIA
838 09/24/13 97727
33.01-
33.01-
0.00 0.00
04VSYF4268
M01
23.1323.13- 0.00 0.00
F01
2.502.50- 0.00 0.00
0.00
C01
20.0020.00- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 87
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
14.20-
73.70-
14.20-
73.70-
9.38-
DODGINS, TERESA LEE

03VMTR8729
F05
4.73-
M01
9.87-
90.65-
0.00 0.00 W
55.53-
0.00 0.00
0.00 0.00
M01
31.8231.82- 0.00 0.00
4.73- 0.00 0.00
0.00
0.00
0.00 0.00
45.6645.66- 0.00 0.00

0.00 0.00
0.00
55.53-
0.00 0.00 W
0.00
06VPPM5139
M01
46.1446.14- 0.00 0.00
F01
4.614.61- 0.00 0.00
0.00
C01
39.9039.90- 0.00 0.00
0.00
90.65-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
9.38-
Amount Amount Cde
0.00 0.00
06VR0SSY1
M01
8.518.51- 0.00 0.00
F01
0.870.87- 0.00 0.00
0.00
GORDON, DENISE MOORE
844 09/24/13 52935
45.63-
04V6634HD
M01
63.4263.42- 0.00 0.00
F07
10.2810.28- 0.00 0.00
0.00
843 09/24/13 107162 06VVYR9185

F08
9.87***
Amount Amount Chgs
45.63-
842 09/24/13 73900
04VSYF4272
M01
12.5112.51- 0.00 0.00
F02
1.691.69- 0.00 0.00
0.00
MAXWELL, GRACE R
841 09/24/13 99374

***
Amount
RUSSELL, JENNIFER ANCKY
840 09/24/13 5422

***
Code
MOLINA, ROGELIO ALBERTO
839 09/24/13 93656

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
HOLBROOK, TONDA TELICA
845 09/24/13 97772

***
***
06VVYR9203
F02
0.82-
6.26M01
0.82-
6.26-
6.89-
0.00 0.00
6.89-
52.03-
05VRNF7551
F10
0.16-
52.03-
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
04VSYF4342
M01
46.9546.95- 0.00 0.00
F01
5.085.08- 0.00 0.00
0.00
BURNS, ROBERT V
848 09/24/13 67252
0.00 0.00
6.076.07- 0.00 0.00

0.00 0.00
0.00
COLLINS, FREDERICK EUGENE
847 09/24/13 91064
36.55-
04VSYF4335
M01
5.515.51- 0.00 0.00
F02
0.750.75- 0.00 0.00
0.00
VANCE, JAMES MICHAEL
846 09/24/13 91303

***
36.55-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
4.884.88- 0.00 0.00
0.16- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 88
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
BARTA, DIANN JOY
849 09/24/13 102724 06VVYR9219

F03
3.68***
***
5.04M01
3.68-
Amount Amount Chgs
5.04-
0.00 0.00
24.7524.75- 0.00 0.00

0.00 0.00
0.00
0.00
28.43-
0.00 0.00 W
6.27-
28.43-
0.00 0.00
6.27-
0.00 0.00
04VSYF4362
M01
5.745.74- 0.00 0.00
F08
1.241.24- 0.00 0.00
0.00
852 09/24/13 100024 06VVYR9228

F05
3.54-
6.98M01
3.54-
Amount Amount Cde
0.00 0.00 W
04VSYF4361
M01
6.076.07- 0.00 0.00
F10
0.200.20- 0.00 0.00
0.00
HUBBELL, TERENCE ALAN
851 09/24/13 83925

***
Amount
850 09/24/13 52952
6.98-
0.00 0.00
21.8321.83- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
WILCOX, TRACE WALTER
853 09/24/13 69962

***
***
0.00 0.00
0.00 0.00 W
94.88-
0.00 0.00
0.00
0.00 0.00 W
M01
9.299.29- 0.00 0.00
1.26- 0.00 0.00
0.00
10.55-
10.55-
0.00
0.00 0.00
0.00 0.00 W
04VSYF4381
M01
5.705.70- 0.00 0.00
F04
0.770.77- 0.00 0.00
0.00
6.47-
6.47-
0.00 0.00
0.00
0.00 0.00 W
04VSYF4389
M01
6.226.22- 0.00 0.00
F03
0.840.84- 0.00 0.00
0.00
HERNANDEZ, TOMAS ESCUDERO
857 09/24/13 95485
***
05VRNF7576
F02
1.26-
HIXON, JASON PHILLIP
856 09/24/13 96680

***
94.88-
GILMAN, RICKY ALLEN
855 09/24/13 62806
25.37-
M01
85.6285.62- 0.00 0.00
9.26- 0.00 0.00
0.00
COSGROVE, DONALD P
854 09/24/13 72140

***
03VBD12423
F01
9.26-
25.37-
7.06-
7.06-
0.00 0.00
04VSYF4396
M01
11.7711.77- 0.00 0.00
C01
10.1810.18- 0.00 0.00
0.00
F01
1.271.27- 0.00 0.00
0.00
858 09/24/13 107223 06VVYR9263

C01
37.41-
23.22-
23.22-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
43.2543.25- 0.00 0.00
37.41- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 89
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
4.33-
Amount
4.33-
JORDAN, JASON LAWRENCE
859 09/24/13 97688

***
Tax Transaction

Amount Amount Chgs
0.00 0.00
84.99-
0.00
84.99-
0.00 0.00
04VSYF4402
M01
14.6214.62- 0.00 0.00
F04
1.981.98- 0.00 0.00
0.00
HAMPTON, LETHEA ELIZABETH
860 09/24/13 104831 06VVYR9270
M01
16.6054.69-
Amount Amount Cde
16.6054.69-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
F03
***
***
80.77-
04VMTR7360
F09
9.85-
80.77-
30.24-
0.00 0.00
30.24-
55.40-
0.00
0.00 0.00 W
0.00
0.00 0.00
55.40-
7.79-
M01
0.77-
ROBERTS, JULIE ANN
0.00 0.00 W
8.47-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
M01
0.31-
6.11-
0.00 0.00 W
9.97-
M01
0.00 0.00
0.00
0.00 0.00 W
9.669.66- 0.00 0.00

0.00 0.00
0.00
GONZALEZ, JOSE LUIS DAMIAN
10.47-
9.9710.47-
0.00 0.00 W
0.00
M01
3.113.11- 0.00 0.00
2.69- 0.00 0.00
0.00
0.31- 0.00 0.00
0.00
6.11-
03VMTR8849
7.79-
0.00
7.707.70- 0.00 0.00

0.00 0.00
0.00
8.47-
ROMERO, FRANCISCO
868 09/24/13 79600
0.00 0.00 W
M01
45.5545.55- 0.00 0.00
9.85- 0.00 0.00
0.00
FLORES, JOSE MANUEL RANGEL
867 09/24/13 107186 06VVYR9312

F10
0.31***
0.00 0.00
05VSYF2964
M01
3.963.96- 0.00 0.00
F01
0.410.41- 0.00 0.00
0.00
C01
3.423.42- 0.00 0.00
0.00
866 09/24/13 105659 06VVYR9307

C01
2.69F01
0.31***
62.82-
04VSYF4427
M01
26.6426.64- 0.00 0.00
F04
3.603.60- 0.00 0.00
0.00
865 09/24/13 105345 06VVYR9301

F01
0.77***
0.00
M01
71.1571.15- 0.00 0.00
9.62- 0.00 0.00
0.00
MCKOWN, PHILLIP WILLIAM
864 09/24/13 91809
***
05VRYR2306
F03
9.62-
PREVETTE, ERIC CLINTON
863 09/24/13 54026
0.00 0.00
62.82-
BAKER, NICHOLE
862 09/24/13 97736

***
8.13-
SANDERS, CLARA INES
861 09/24/13 96337

***
8.13-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 90
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
F04
***
***
***
***
04VRNF9159
F02
3.70-
0.00
0.00 0.00 W
40.15-
0.00
0.00 0.00
0.00 0.00 W
56.03-
0.00
0.00 0.00
M01
27.3427.34- 0.00 0.00
3.70- 0.00 0.00
0.00
31.04-
03VEYC6411
F08
9.06-
102.60-
31.04-
0.00 0.00
06VVYR9361
F01
0.40C01
3.46-
102.60-
50.94-
50.94-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
4.004.00- 0.00 0.00
0.40- 0.00 0.00
0.00
3.46- 0.00 0.00
0.00
7.86-
7.86-
0.00 0.00
M01
1.49-
0.00 0.00 W
M01
0.00 0.00
0.00
0.00 0.00 W
14.9114.91- 0.00 0.00

0.00 0.00
0.00

03VBD12566
5.21-
16.408.98-
8.98-
16.40-
0.00 0.00 W
0.00
04VSYF4500
M01
4.484.48- 0.00 0.00
F07
0.730.73- 0.00 0.00
0.00
5.21-
0.00 0.00 W
0.00
M01
41.8841.88- 0.00 0.00
9.06- 0.00 0.00
0.00
GOODE, DAWN MARIE
878 09/24/13 81165
0.00 0.00 W
06VRNF6231
M01
89.3289.32- 0.00 0.00
F03
13.2813.28- 0.00 0.00
0.00
877 09/24/13 107634 06VVYR9365

F01
1.49***
0.00 0.00
56.03-
NORTON, PEGGY DEITZ
876 09/24/13 85985
0.00 0.00
04VSYF4472
M01
49.3649.36- 0.00 0.00
F04
6.676.67- 0.00 0.00
0.00
SMITH, RICHARD CAMDEN
875 09/24/13 85546
***
5.81-
40.15-
DAVES, WAYNE BRYAN
874 09/24/13 78078
11.54-
05VRYR2343
M01
20.3520.35- 0.00 0.00
C01
17.6017.60- 0.00 0.00
0.00
F01
2.202.20- 0.00 0.00
0.00
TALLENT, MARY SHARP
873 09/24/13 49030

***
5.81-
HENDERSON, PHILLIP HAYZE
872 09/24/13 80051
0.00
04VSYF4452
M01
5.005.00- 0.00 0.00
F07
0.810.81- 0.00 0.00
0.00
GARCIA, ERASMO DAVILA
871 09/24/13 73465

***
0.00 0.00
11.54-
RAFTER D INC
870 09/24/13 94982
***
1.07-
BACON, LYNDA MILLS
869 09/24/13 80364

***
1.07-
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 91
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
***
12.77-
Amount Amount Cde
0.00
0.00
17.14-
0.00 0.00
0.00 0.00 W
12.77-
0.00
0.00 0.00
0.00 0.00 W
05VRYR2404
M01
192.33192.33- 0.00 0.00
F10
6.246.24- 0.00 0.00
0.00
C02
83.1783.17- 0.00 0.00
0.00
281.74-
281.74-
0.00 0.00
05VRYR2442
F01
1.19-
27.97-
06VVYR9428
F01
1.36-
04VRNY1446
F11
11.34-
06VVYR9432
F10
0.16-
27.97-
0.00 0.00
12.22-
0.00 0.00
14.94-
M01
0.16-
63.77-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
4.964.96- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00
M01
52.4352.43- 0.00 0.00
11.34- 0.00 0.00
0.00
63.77-
0.00
0.00 0.00 W
M01
13.5813.58- 0.00 0.00
1.36- 0.00 0.00
0.00
14.94-
0.00
0.00 0.00 W
M01
11.0311.03- 0.00 0.00
1.19- 0.00 0.00
0.00
12.22-
0.00
0.00 0.00 W
05VRNF7730
M01
19.0919.09- 0.00 0.00
F10
0.620.62- 0.00 0.00
0.00
C02
8.268.26- 0.00 0.00
0.00
MILLER, BURKE A
885 09/24/13 88588
Amount Amount Chgs
M01
11.2511.25- 0.00 0.00
1.52- 0.00 0.00
0.00
HOLLOWAY, CHASDIDY SALINA
884 09/24/13 81701

***
17.14-
COPE, LIDA CARTER
883 09/24/13 91836
0.82- 0.00 0.00

7.34- 0.00 0.00
FURR, DAVID SCOTT
882 09/24/13 96363

***
05VRYR2400
F02
1.52-
ALLIS, JOHN VASILIS
881 09/24/13 91091
***
0.827.34-
Amount
IRVIN, ELIZABETH ANN
880 09/24/13 68670
***
Code
SOLESBEE, ROBERT A JR
879 09/24/13 96691

***
Tax Transaction
0.00
***
RUIZ, BRAULIO MONTEJO
886 09/24/13 106479 06VVYR9433

F10
0.48***
5.12M01
0.48-
887 09/24/13 77090
05VRYR2461
F08
2.41-
5.12-
0.00 0.00
0.00 0.00 W
14.8014.80- 0.00 0.00

0.00 0.00
0.00
15.28-
15.28-
0.00 0.00
0.00
0.00 0.00 W
M01
11.1411.14- 0.00 0.00
2.41- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 92
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
13.55-
13.55-
52.71-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
52.71-
0.00 0.00
0.00
0.00 0.00 W
04VSYF4577
M01
3.963.96- 0.00 0.00
C01
3.423.42- 0.00 0.00
0.00
F01
0.430.43- 0.00 0.00
0.00
7.81-
7.81-
0.00 0.00
0.00
0.00 0.00 W
04VSYF4578
M01
17.1717.17- 0.00 0.00
F01
1.861.86- 0.00 0.00
0.00
C01
14.8514.85- 0.00 0.00
0.00
06VVYR9444
F01
12.00-
04VTEJEDAS
F01
1.89C01
16.99-
33.88-
33.88-
0.00
0.00 0.00
M01
120.03120.03- 0.00 0.00
12.00- 0.00 0.00
0.00
VANBERGEN, NANCY
892 09/24/13 96100
***
Amount Amount Chgs
MUNOZ PEREZ, CARLOS JACOBO
891 09/24/13 98336

***
Amount
FRANCO, KERRY LYNN
890 09/24/13 97728
06VVYR9438
M01
26.8326.83- 0.00 0.00
C01
23.2023.20- 0.00 0.00
0.00
F01
2.682.68- 0.00 0.00
0.00
WEAVER, LINDA
889 09/24/13 60168
***
Code
NELSON, JAMES R
888 09/24/13 91761
***
Tax Transaction
132.03-
132.03-
0.00 0.00
0.00
0.00 0.00 W
M01
17.4617.46- 0.00 0.00
1.89- 0.00 0.00
0.00
16.99- 0.00 0.00
0.00
GARCIA, JOSE ALBERTO TEJEDA
36.34-
36.34-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
893 09/24/13 74715
***
BACK, SAMMY LYNN
894 09/24/13 97598

***
43.73-
43.73-
0.00
0.00 0.00
0.00 0.00 W
04VSYF4586
M01
31.5231.52- 0.00 0.00
F01
3.413.41- 0.00 0.00
0.00
BARRETT, JEREMIAH DANIEL
895 09/24/13 86421
***
05VRYR2470
M01
22.1622.16- 0.00 0.00
F01
2.402.40- 0.00 0.00
0.00
C01
19.1719.17- 0.00 0.00
0.00
34.93-
34.93-
0.00
0.00 0.00
05VRYR2475
M01
14.5414.54- 0.00 0.00
F01
1.571.57- 0.00 0.00
0.00
C01
12.5812.58- 0.00 0.00
0.00
BARTOLO, JUAN PABLO GONZALEZ
896 09/24/13 107267 06VVYR9457

C02
16.74-
28.69-
28.69-
0.00 0.00 W
0.00
0.00 0.00
M01
38.7038.70- 0.00 0.00
16.74- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 93
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
1.26-

Amount Amount Chgs
0.00 0.00
56.70-
56.70-
87.98-
0.00 0.00
0.00 0.00 W
87.98-
0.00 0.00
03V2C9906
M01
57.1357.13- 0.00 0.00
F10
1.541.54- 0.00 0.00
0.00
58.67-
58.67-
0.00 0.00
04VSYF4605
M01
18.0218.02- 0.00 0.00
F01
1.951.95- 0.00 0.00
0.00
SHEPHERD, ROBIN WEBB
900 09/24/13 107538 06VVYR9473
19.97M01
8.51-
Amount Amount Cde
0.00
03V2C9905
M01
85.6685.66- 0.00 0.00
F10
2.322.32- 0.00 0.00
0.00
ANDERSON, MARK EUGENE
899 09/24/13 70544

***
1.26-
Amount
898 09/24/13 91771

***
Code
PERRY, APRIL DAWN
897 09/24/13 91771

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
19.97-
0.00 0.00
0.00 0.00 W
8.51-
0.00 0.00
0.00
F01
***
0.85-
BOYCE, SAVANNA ROSE
901 09/24/13 107647 06VVYR9474

F04
2.31***
***
06VRYR1032
F01
1.25-
03VMTR9013
F10
7.65-
***
0.00 0.00 W
17.0917.09- 0.00 0.00

0.00 0.00
0.00
19.40-
13.79-
0.00 0.00
0.00
0.00 0.00 W
13.79-
0.00
0.00 0.00
0.00 0.00 W
M01
282.98282.98- 0.00 0.00
7.65- 0.00 0.00
0.00
290.63M01
3.95-
HELL, CAROL JEAN
290.63-
0.00
0.00 0.00
0.00 0.00 W
29.1929.19- 0.00 0.00

0.00 0.00
0.00
33.14-
33.14-
0.00 0.00
22.06-
22.06-
0.00
0.00 0.00 W
04VSYF4625
M01
19.9119.91- 0.00 0.00
F01
2.152.15- 0.00 0.00
0.00
CUNNINGHAM, LEIGH ANN
906 09/24/13 95804
0.00 0.00
M01
12.5412.54- 0.00 0.00
1.25- 0.00 0.00
0.00
COURIS, CRAIG SAMUEL
905 09/24/13 97660
0.00
9.36-
19.40-
904 09/24/13 107589 06VVYR9479

F02
3.95***
M01
2.31-
BURCH, BRADLEY DARRIN
903 09/24/13 80527
0.00 0.00
9.36-
PANNELL, KIM GENELL
902 09/24/13 78511

***
0.85-
0.00
0.00 0.00
04VSYF4628
M01
20.3920.39- 0.00 0.00
F10
0.660.66- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 94
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
PASCUAL VARGAS, JUAN FELIX
907 09/24/13 91802
***
Tax Transaction
Amount Amount Chgs
21.05-
21.05-
0.00 0.00
04VRNF9306
M01
17.8717.87- 0.00 0.00
F01
1.931.93- 0.00 0.00
0.00
C01
15.4615.46- 0.00 0.00
0.00
DISHNER, KENNETH RAY
35.26-
35.26-
Amount Amount Cde
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
908 09/24/13 90149

***
04VRNF9309
F03
4.03-
MENDOZA, OSCAR
33.82-
909 09/24/13 104383 06VVYR9502

F01
2.53***
***
***
12.82-
0.00 0.00
10.90-
10.90-
15.53-
15.53-
03VRYR5505
F01
0.99-
M01
0.99-
25.85-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00
10.17-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
06VSYF1745
M01
42.7042.70- 0.00 0.00
F04
5.775.77- 0.00 0.00
0.00
07VPPM4053
48.47M01
5.85-
48.475.85-
0.00 0.00 W
0.00
9.189.18- 0.00 0.00

0.00 0.00
0.00
10.17-
0.00 0.00 W
0.00
04VSYF4678
M01
13.1013.10- 0.00 0.00
F01
1.421.42- 0.00 0.00
0.00
C01
11.3311.33- 0.00 0.00
0.00
25.85-
0.00
0.00 0.00
04VSYF4664
M01
13.3613.36- 0.00 0.00
F05
2.172.17- 0.00 0.00
0.00
916 09/24/13 80868
27.80-
M01
9.849.84- 0.00 0.00
1.06- 0.00 0.00
0.00
CORTES, ARTURO ESCORCIA
915 09/24/13 98504

***
04VRNF9335
F01
1.06-
CANTRELL, MICHAEL
914 09/24/13 82338

***
27.80-
12.82-
913 09/24/13 94279
0.00 0.00 W
25.2725.27- 0.00 0.00

0.00 0.00
0.00
GREGORY, JAMES WAYNE LIFE ESTA
912 09/24/13 80403
0.00 0.00
0.00
04VSYF4648
M01
11.2911.29- 0.00 0.00
F03
1.531.53- 0.00 0.00
0.00
RUIZ, ROBERTO MAY
911 09/24/13 50072

***
M01
2.53-
33.82-
910 09/24/13 87557

***
M01
29.7929.79- 0.00 0.00
4.03- 0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 95
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
F01
C01
***
***
***
***
04VRNF9403
F10
0.53-
55.28-
54.97-
54.97-
19.96-
M01
0.84-
7.06-
03VNSA7957
F09
3.20-
M01
2.50-
0.00 0.00
17.93-
0.00
0.00 0.00 W
0.00
0.00 0.00
88.82-
0.00 0.00 W
0.00
0.00 0.00
15.4315.43- 0.00 0.00

0.00 0.00
0.00
17.93-
0.00
0.00 0.00 W
M01
86.0386.03- 0.00 0.00
2.79- 0.00 0.00
0.00
88.82-
0.00 0.00 W
0.00 0.00 W
0.00 0.00
7.06-
0.00
0.00
6.226.22- 0.00 0.00

0.00 0.00
0.00
PALACIOS, MARIA GUADALUPE
FONDON, SHANNA
44.43-
0.00 0.00 W
0.00 0.00
0.00 0.00
19.96-
44.43-
925 09/24/13 64501
55.28-
M01
19.4319.43- 0.00 0.00
0.53- 0.00 0.00
0.00
06VVYR9595
F04
0.84-
924 09/24/13 107578 06VVYR9611

F05
2.50***
0.00 0.00
05VTZZ9042
M01
40.2940.29- 0.00 0.00
F01
4.144.14- 0.00 0.00
0.00
923 09/24/13 100457 05VSYF3266

F10
2.79***
13.14-
0.00 0.00 W
0.00
06VVYR9575
M01
5.125.12- 0.00 0.00
F10
3.483.48- 0.00 0.00
0.00
C02
46.3746.37- 0.00 0.00
0.00
QUEEN, JEFFREY TODD
922 09/24/13 56049
0.00 0.00
04VSYF4711
M01
37.7437.74- 0.00 0.00
F10
1.221.22- 0.00 0.00
0.00
C02
16.3216.32- 0.00 0.00
0.00
LIKENS, JASON HUNTER
921 09/24/13 55461
11.52-
13.14-
LACY, DAVID MILTON
920 09/24/13 92288
0.00
0.00
04VSYF4706
M01
6.666.66- 0.00 0.00
F01
0.720.72- 0.00 0.00
0.00
C01
5.765.76- 0.00 0.00
0.00
TERNES, FRANCOIS JEAN-RENE
919 09/24/13 85729
***
11.52-
BALCOM, TERESA NORRIS
918 09/24/13 97765
***
0.63- 0.00 0.00

5.04- 0.00 0.00
ADAMS, LATOSHA PATRICE
917 09/24/13 59517
***
0.635.04-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
15.8015.80- 0.00 0.00
3.20- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 96
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRNF9440
F01
0.62-
***
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
6.39-
0.00
0.00 0.00
0.00 0.00 W
M01
11.2111.21- 0.00 0.00
1.12- 0.00 0.00
0.00
9.70- 0.00 0.00
0.00
22.03-
22.03-
0.00
0.00 0.00
04VSYF4770
M01
16.1016.10- 0.00 0.00
F01
1.741.74- 0.00 0.00
0.00
C01
13.9213.92- 0.00 0.00
0.00
31.76-
31.76-
0.00 0.00
M01
112.11112.113.64- 0.00 0.00
0.00
115.75-
115.75-
0.00 0.00
5.74-
5.74-
WOODALL, JOANN PAYNE

06VVWE5616
M01
6.01-
6.01-
52.76-
52.76-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
04VSYF4789
M01
5.295.29- 0.00 0.00
F03
0.720.72- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
04VSYF4781
M01
5.185.18- 0.00 0.00
F01
0.560.56- 0.00 0.00
0.00
ALDRIDGE, CATHERINE WARREN
933 09/24/13 95551
71.54-
6.39-
LACY, DOUG FRANKLIN
932 09/24/13 61415
19.00-
Amount Amount Cde
M01
5.775.77- 0.00 0.00
0.62- 0.00 0.00
0.00
SMITH, JAMES BARTON
931 09/24/13 97927

***
71.54-
FERNANDEZ, MARGARITO PARRA
930 09/24/13 107614 06VVYR9639

F10
3.64***
19.00-
HOOPER, CLINTON NEWELL
929 09/24/13 98035
***
Amount Amount Chgs
06VRYR1170
M01
36.4136.41- 0.00 0.00
F01
3.643.64- 0.00 0.00
0.00
C01
31.4931.49- 0.00 0.00
0.00
928 09/24/13 107575 06VVYR9627

F01
1.12C01
9.70***
Amount
MILLISER, TONI MARIE
927 09/24/13 83370

***
Code
SOLESBEE, TERRI HOLMES
926 09/24/13 92683
***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
5.42-
ROGERS, LARRY ERNEST
934 09/24/13 74750

***
5.42-
03VMTR9193
F01
4.08-
0.00 0.00
58.18-
06VVYR9665
58.18-
0.00 0.00
0.00 0.00 W
M01
44.8844.88- 0.00 0.00
4.08- 0.00 0.00
0.00
COMPTON, HAROLD RICHARD
935 09/24/13 78095
0.00
48.96-
M01
6.44-
48.966.44-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 97
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
0.645.57-
04VRNF9483
F01
1.02-
06VRNF6549
F03
1.46-
12.65-
10.46-
938 09/24/13 107564 06VVYR9674

F04
0.77-
M01
0.77-
***
DILLS, SARAH ELIZABETH
0.00 0.00
10.46-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
6.47-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
M01
15.2115.21- 0.00 0.00
1.52- 0.00 0.00
0.00
13.15- 0.00 0.00
0.00
29.88-
29.88-
0.00 0.00
06VVYR9676
M01
31.9731.97- 0.00 0.00
F01
3.203.20- 0.00 0.00
0.00
C01
27.6527.65- 0.00 0.00
0.00
0.00 0.00 W
0.00
5.705.70- 0.00 0.00

0.00 0.00
0.00
6.47-
GUERRERO, DANIEL ESQUIVEL
940 09/24/13 99087
12.65-
M01
9.849.84- 0.00 0.00
1.46- 0.00 0.00
0.00
11.30-
Amount Amount Cde
0.00
0.00
M01
9.449.44- 0.00 0.00
1.02- 0.00 0.00
0.00
11.30-
939 09/24/13 100721 06VVYR9675

F01
1.52C01
13.15-
Amount Amount Chgs
0.64- 0.00 0.00

5.57- 0.00 0.00
SNYDER, NIKKI
***
Amount
THOMASSON, DENNIS DARYL
937 09/24/13 67681

***
Code
VANHOOK, BOBBIE BARNES
936 09/24/13 92352

***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
GRAY, JONATHAN MASON
941 09/24/13 107701 06VVYR9682

F03
4.23***
04VYA56298
F08
4.75-
0.00 0.00
0.00 0.00 W
28.4528.45- 0.00 0.00

0.00 0.00
0.00
32.68-
26.73-
26.73-
0.00 0.00
M01
1.89-
100.55-
0.00 0.00 W
0.00
0.00 0.00 W
M01
88.5888.58- 0.00 0.00
11.97- 0.00 0.00
0.00
100.55-
0.00
0.00 0.00
M01
21.9821.98- 0.00 0.00
4.75- 0.00 0.00
0.00
PARKER, GLENDA REECE
944 09/24/13 101315 06VVYR9699

F01
1.89-
62.82-
32.68-
MESSER, BEN COLEMAN
943 09/24/13 107648 06VVYR9691

F04
11.97***
M01
4.23-
VERA, MA REMEDIOS CORONA
942 09/24/13 53018

***
62.82-
0.00 0.00
18.9118.91- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 98
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VVYR9700
F10
1.38-
Amount Amount Chgs
20.80-
20.80-
M01
42.6642.66- 0.00 0.00
1.38- 0.00 0.00
0.00
44.04-
44.04-
85.80-
85.80-
04VRNF9533
F10
4.98-
10.30-
10.30-
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
M01
184.15184.15- 0.00 0.00
4.98- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
Amount Amount Cde
0.00 0.00
04VSYF4856
M01
9.079.07- 0.00 0.00
F03
1.231.23- 0.00 0.00
0.00
RISKO, SONJA LEE
948 09/24/13 92355
04VS1152
M01
74.7074.70- 0.00 0.00
F05
11.1011.10- 0.00 0.00
0.00
ENLOE, CHARLES W
947 09/24/13 76916

***
Amount
946 09/24/13 41206

***
Code
945 09/24/13 57379

***
Tax Transaction
0.00
***
TOYOTA MOTOR CREDIT CORP
949 09/24/13 91823
***
***
57.37-
***
153.14M01
1.16-
WARD, KATIE JOY
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
06VRYR1304
F01
3.83-
153.14-
7.75-
0.00 0.00
41.13-
0.00 0.00 W
0.00
0.00 0.00 W
M01
37.3037.30- 0.00 0.00
3.83- 0.00 0.00
0.00
41.13-
0.00
0.00 0.00
6.596.59- 0.00 0.00

0.00 0.00
0.00
7.75-
HOLLAND, MICHAEL RAY
954 09/24/13 78291
7.91-
0.00 0.00 W
0.00
05VXF5452.1
M01
131.77131.77- 0.00 0.00
F05
21.3721.37- 0.00 0.00
0.00
953 09/24/13 53504
57.37-
7.91-
952 09/24/13 107703 06VVYR9737

F07
1.16***
0.00 0.00
04VSYF4864
M01
7.147.14- 0.00 0.00
F01
0.770.77- 0.00 0.00
0.00
AMMONS, DOUGLAS
951 09/24/13 48107
189.13-
04VSYF4861
M01
29.0829.08- 0.00 0.00
F01
3.143.14- 0.00 0.00
0.00
C01
25.1525.15- 0.00 0.00
0.00
GUZMAN, COSME PEREZ
950 09/24/13 72091

***
189.13-
0.00
0.00 0.00
0.00 0.00 W
04VSYF4894
M01
5.225.22- 0.00 0.00
F03
0.710.71- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 99
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
PARKER, WILLIAM LEE
955 09/24/13 92236
***
Tax Transaction
Amount Amount Chgs
5.93-
5.93-
0.00 0.00
04V1V2057
23.36M01
55.50-
23.3655.50-
0.00 0.00
0.00 0.00
Amount Amount Cde
0.00 0.00 W
04VRNF9584
M01
11.8411.84- 0.00 0.00
C01
10.2410.24- 0.00 0.00
0.00
F01
1.281.28- 0.00 0.00
0.00
DUNCAN, REBECCA LYNNE
956 09/24/13 91072
0.00
0.00 0.00 W
0.00
F10
C02
***
***
06VRYR1342
F01
1.00-
M01
1.00-
0.00 0.00
0.00 0.00 W
5.94-
0.00 0.00
9.959.95- 0.00 0.00

0.00 0.00
0.00
10.95-
0.00 0.00
34.34-
34.34-
5.26-
5.26-
46.98-
34.45-
65.86-
34.45-
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 100
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
0.00
0.00 0.00
04V1V2083
M01
58.0258.02- 0.00 0.00
F02
7.847.84- 0.00 0.00
0.00
65.86-
0.00
0.00 0.00
04VSYF4934
M01
42.4042.40- 0.00 0.00
F01
4.584.58- 0.00 0.00
0.00
46.98-
0.00
0.00 0.00 W
M01
4.634.63- 0.00 0.00
0.63- 0.00 0.00
0.00
M01
0.00 0.00 W
5.94-
06VSYF1991
M01
29.9029.90- 0.00 0.00
F03
4.444.44- 0.00 0.00
0.00
06VRYR1360
0.00
0.00
10.95-
06VPPM5752
F04
0.63-
0.00 0.00 W
5.405.40- 0.00 0.00

0.00 0.00
0.00
MCCONNELL, WENDELL BRUCE
964 09/24/13 70218
0.00 0.00
36.63-
AGUAYO, ADRIAN CESAR AVENDANO
963 09/24/13 60703

***
M01
0.54-
COLLINS, FREDERICK EUGENE
962 09/24/13 97925

***
36.63-
FLORES, CARLOS ROBERTO LEMUS
961 09/24/13 91303

***
06VVYR9784
F01
0.54-
CRISP, JAMES E
960 09/24/13 87014
81.30-
04VSYF4917
M01
31.5231.52- 0.00 0.00
F07
5.115.11- 0.00 0.00
0.00
RAMEY, LAURA DANNAE
959 09/24/13 43811

***
81.30-
MESSER, ANGELA GRACE
958 09/24/13 94518

***
1.80- 0.00 0.00

0.00
24.00- 0.00 0.00
0.00
CHAPMAN, JAMES BASS
957 09/24/13 98010

***
1.8024.00-
Amount Amount Cde
F08
***
7.45-
7.45-
ROBINSON, KATHY S
41.90-
965 09/24/13 107645 06VVYR9812

F01
0.66-
M01
0.66-
***
7.25-
ONEAL, JACK
966 09/24/13 84816

***
***
***
***
87.51-
M01
1.73-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
36.00-
0.00 0.00
20.23-
0.00 0.00
55.01-
0.00 0.00
21.39-
21.39-
0.00 0.00
05VSYF3505
M01
22.5022.50- 0.00 0.00
F03
3.043.04- 0.00 0.00
0.00
25.54-
25.54-
0.00 0.00
M01
10.4310.43- 0.00 0.00
1.04- 0.00 0.00
0.00
11.47-
11.47-
0.00 0.00
06VVYR9841
M01
40.29-
6.22-
6.22-
40.29-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VRNF9653
M01
4.114.11- 0.00 0.00
C02
2.002.00- 0.00 0.00
0.00
F10
0.110.11- 0.00 0.00
0.00
MOUNTAIN ROAD RECOVERY SERVICE
0.00 0.00 W
0.00 0.00 W
04VSYF4973
M01
10.8410.84- 0.00 0.00
F01
1.171.17- 0.00 0.00
0.00
C01
9.389.38- 0.00 0.00
0.00
06VRNF6715
F01
1.04-
0.00
53.2853.28- 0.00 0.00

0.00 0.00
0.00
55.01-
SAPORITO, CHRISTINE
974 09/24/13 85294
0.00 0.00 W
18.3918.39- 0.00 0.00

0.00 0.00
0.00
20.23-
HOOPER, JOSEPH CHARLES
973 09/24/13 80355
0.00 0.00
36.00-
M01
1.84-
972 09/24/13 71716

***
87.51-
BOHANON, ERIN LEIGH
971 09/24/13 74804

***
7.25-
PAZLEON, JUAN CARLOS
970 09/24/13 80315
0.00 0.00
6.596.59- 0.00 0.00

0.00 0.00
0.00
MCCURDY, VICTORIA ELIZABETH
969 09/24/13 107536 06VVYR9834

F10
1.73***
41.90-
04VSYF4953
M01
31.7131.71- 0.00 0.00
F02
4.294.29- 0.00 0.00
0.00
968 09/24/13 106877 06VVXM7985

F01
1.84***
0.00
04VSYF4952
M01
75.3075.30- 0.00 0.00
F05
12.2112.21- 0.00 0.00
0.00
BATES, GINNY REEVES
967 09/24/13 98007
0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 101
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
5.45-
04VRNF9659
F01
0.70-
WEAVER, LINDA
***
***
M01
0.80-
06VLVY6176
F11
1.87-
M01
1.87-
03VMTR9395
F07
0.93-
06VVYR9860
F02
0.73-
11.14-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
M01
0.93-
0.00 0.00 W
8.79-
0.00 0.00
10.01-
0.00 0.00
0.00 0.00
6.13-
0.00 0.00
05VSYF3531
M01
5.405.40- 0.00 0.00
F10
0.180.18- 0.00 0.00
0.00
04VSYF5004
5.58M01
9.25-
5.58-
0.00 0.00
9.25-
0.00 0.00
0.00
0.00 0.00 W
5.405.40- 0.00 0.00

0.00 0.00
0.00
6.13-
0.00
0.00 0.00 W
6.826.82- 0.00 0.00

0.00 0.00
0.00
7.75-
0.00
0.00 0.00 W
8.148.14- 0.00 0.00

0.00 0.00
0.00
7.75M01
0.73-
0.00 0.00
0.00
7.997.99- 0.00 0.00

0.00 0.00
0.00
10.01-
WHITE, LINDA ANNE
982 09/24/13 93077
0.00 0.00
7.14-
8.79-
JONES, BRIAN REBEL
981 09/24/13 97108

***
11.14-
CONARD, JAMES TERRY
980 09/24/13 75306
45.74-
7.14-
Amount Amount Cde
0.00
M01
6.446.44- 0.00 0.00
0.70- 0.00 0.00
0.00
SPRONG, RAYMOND
979 09/24/13 55476
0.00 0.00
45.74-
MILLER, LINDA SHEA
978 09/24/13 78758

***
5.45-
Amount Amount Chgs
05VRNF8190
M01
5.665.66- 0.00 0.00
F01
0.580.58- 0.00 0.00
0.00
C01
4.904.90- 0.00 0.00
0.00
977 09/24/13 107631 06VVYR9845

F01
0.80***
Amount
BRENDLE, ROBERT L.
976 09/24/13 91761
***
Code
O'NEIL, GLEN ALLEN
975 09/24/13 42540

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F08
***
2.00-
CANNON, BRYAN RAY
983 09/24/13 94681

***
2.00-
11.25-
04VRYR4367
F01
5.20-
03VRYR5840
0.00
11.25-
0.00 0.00
0.00 0.00 W
M01
48.1448.14- 0.00 0.00
5.20- 0.00 0.00
0.00
FRAITES, CHRISTOPHER LEE
984 09/24/13 95510
0.00 0.00
M01
0.00
53.34-
53.34-
0.00 0.00
0.00 0.00 W
20.79-
20.79-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 102
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
06VRYR1453
F01
0.77-
43.27-
43.27-
M01
10.9210.92- 0.00 0.00
1.18- 0.00 0.00
0.00
12.10-
12.10-
M01
9.699.69- 0.00 0.00
1.44- 0.00 0.00
0.00
11.13M01
0.77-
11.13-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
7.517.51- 0.00 0.00

0.00 0.00
0.00
0.00
8.28-
0.00 0.00 W
8.28-
0.00 0.00
5.45-
5.45-
14.42-
14.42-
0.00 0.00
0.00
0.00 0.00
05VRNF8274
M01
9.849.84- 0.00 0.00
F10
0.320.32- 0.00 0.00
0.00
C02
4.264.26- 0.00 0.00
0.00
PRUITT, WILLIAM H
Amount Amount Cde
0.00 0.00
05VSYF3571
M01
4.484.48- 0.00 0.00
F08
0.970.97- 0.00 0.00
0.00
PICKENS, JAMES EDWARD
989 09/24/13 52512
***
05VRNF8230
F03
1.44-
CLOER, JOANNE BARKER
988 09/24/13 68599

***
04VRNF9694
F01
1.18-
Amount Amount Chgs
2.25- 0.00 0.00

0.00
20.23- 0.00 0.00
0.00
UNGER, PAUL RICHARD
987 09/24/13 70127

***
2.2520.23-
Amount
BROWNING, MICHAEL EUGENE
986 09/24/13 83094

***
Code
HERNANDEZ, MARGARITA
985 09/24/13 77934

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
990 09/24/13 63847

***
34.07-
11.53-
11.53-
0.00 0.00 W
0.00 0.00
05VSYF3603
M01
16.0016.00- 0.00 0.00
F04
2.272.27- 0.00 0.00
0.00
04VRNF9754
F04
4.52-
18.27-
06VVYR9941
18.27-
0.00 0.00
M01
37.1537.15- 0.00 0.00
4.52- 0.00 0.00
0.00
CUNNINGHAM, ANTHONY WILLIAM
994 09/24/13 64222
0.00 0.00
0.00
04VSYF5072
M01
10.4110.41- 0.00 0.00
F01
1.121.12- 0.00 0.00
0.00
ESQUIVEL, ARMANDO PEREZ
993 09/24/13 89422

***
34.07-
RUIZ, MARCELINA GARCIA
992 09/24/13 96665

***
M01
30.9030.90- 0.00 0.00
3.17- 0.00 0.00
0.00
THRUMSTON, DAVID A
991 09/24/13 97067

***
05VKNE3497
F01
3.17-
M01
41.6729.92-
41.67-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
4.92- 25.00- 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 103
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
0.49-

Amount Amount Chgs
0.00 0.00
30.41-
5.41- 25.00- 0.00
06VVYR9958
F03
1.07-
03VMTR9495
F03
1.10-
TALLENT, BRUCE DWAYNE
15.96M01
1.07-
15.96-
0.00 0.00
8.29-
0.00 0.00
13.16-
0.00
0.00
0.00 0.00 W
M01
12.0612.06- 0.00 0.00
1.10- 0.00 0.00
0.00
13.16-
0.00 0.00 W
0.00 0.00 W
7.227.22- 0.00 0.00

0.00 0.00
0.00
8.29-
Amount Amount Cde
0.00
04VSYF5092
M01
13.7313.73- 0.00 0.00
F05
2.232.23- 0.00 0.00
0.00
HUGHES, RANDY LEE
997 09/24/13 47735

***
0.49-
Amount
COX, MICHAEL ROBERT
996 09/24/13 87916

***
Code
JOHNSON, ALLISON SCOTT
995 09/24/13 97959

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
998 09/24/13 4648

***
999 09/24/13 65446

***
06VRNF6837
M01
10.2010.20- 0.00 0.00
F01
0.950.95- 0.00 0.00
0.00
06VVYR9962
F06
1.53-
COOK, DENISE MARIE
12.82-
***
***
M01
0.72-
06VVYR9972
F03
0.70-
04VSYF5113
0.00 0.00 W
6.91-
0.00
0.00 0.00
6.68-
33.84-
0.00 0.00
M01
0.70-
0.00 0.00 W
0.00
0.00 0.00
4.744.74- 0.00 0.00

0.00 0.00
0.00
5.44-
M01
33.84-
5.44-
24.12-
0.00 0.00
24.12-
0.00 0.00 W
0.00
M01
29.1229.12- 0.00 0.00
4.72- 0.00 0.00
0.00
CABE, DENNIS MICHAEL
1004 09/24/13 98037
0.00 0.00
0.00 0.00 W
0.00
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.68-
MURPHY, DEBBIE STANLEY
1003 09/24/13 82320

***
04VRNF9782
F04
0.72-
06VRNF6848
F05
4.72-
12.82-
6.91-
JIMINEZ, ADRIANA ALVAREZ
1002 09/24/13 65961
0.00 0.00
M01
3.523.52- 0.00 0.00
0.35- 0.00 0.00
0.00
3.04- 0.00 0.00
0.00
MCQUADE, RICHARD ALLEN III
1001 09/24/13 96131
11.15-
M01
11.2911.29- 0.00 0.00
1.53- 0.00 0.00
0.00
1000 09/24/13 107627 06VVYR9963

F01
0.35C01
3.04***
11.15-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 104
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
C02
***
Tax Transaction
Code
0.7810.43-
SMITS, MICHAEL MARINUS
1005 09/24/13 88551
04VSYF5116
F04
1.86-
Amount

Amount Amount Chgs
Amount Amount Cde
0.78- 0.00 0.00

0.00
10.43- 0.00 0.00
0.00
35.33-
35.33-
0.00 0.00
M01
13.7313.73- 0.00 0.00
1.86- 0.00 0.00
0.00
0.00 0.00 W
0.00
***
MAKINSON, JONATHAN DAVID
1006 09/24/13 106348 06VVXY9617

F01
3.21***
04VPPM8883
F01
1.82-
SUTTON, RICKY
***
***
***
M01
0.69-
O'NEAL, SANDRA R
0.00 0.00
67.29-
M01
1.15-
0.00 0.00 W
STEELE, ROBERT JUSTIN
1013 09/24/13 90909

***
06VRNF6895
F01
2.46-
6.89-
0.00 0.00 W
0.00 0.00
1014 09/24/13 93487
04VRNF9837
6.89-
27.10-
0.00 0.00
M01
19.13-
27.1019.13-
0.00
0.00 0.00 W
M01
24.6424.64- 0.00 0.00
2.46- 0.00 0.00
0.00
WISNIEWSKI, MELISSA JO
0.00
0.00 0.00
1012 09/24/13 109010 06V2S4868

M01
6.076.07- 0.00 0.00
F04
0.820.82- 0.00 0.00
0.00
***
0.00
11.4711.47- 0.00 0.00

0.00 0.00
0.00
12.62-
0.00
0.00 0.00 W
7.577.57- 0.00 0.00

0.00 0.00
0.00
12.62-
0.00 0.00 W
0.00
0.00 0.00
8.26-
0.00
0.00 0.00 W
0.00 0.00
46.12-
8.26-
06VLVY6315
F01
1.15-
0.00 0.00 W
0.00 0.00
M01
40.6340.63- 0.00 0.00
5.49- 0.00 0.00
0.00
WEBB, KENNETH PAUL
1011 09/24/13 57712
18.66-
46.12-
03VMTR9530
F01
0.69-
34.48-
M01
56.9956.99- 0.00 0.00
10.30- 0.00 0.00
0.00
MASON, JESSIE DANIEL
1010 09/24/13 80857
34.48-
67.29-
04VSYF5128
F03
5.49-
0.00 0.00
M01
16.8416.84- 0.00 0.00
1.82- 0.00 0.00
0.00
NIEBEL, LINDA SUSAN
1009 09/24/13 51954
15.59-
31.2731.27- 0.00 0.00

0.00 0.00
0.00
18.66-
1008 09/24/13 108015 06VVYR9990

F05
10.30***
M01
3.21-
COLINDRES ERAZO, ORLEN NOEL
1007 09/24/13 73710

***
15.59-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 105
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
F02
***
04VPPM8922
F04
8.39-
05VSYF3696
F03
0.89-
06VRYR1584
F07
3.25-
FOX, JEFFERY LEE
1018 09/24/13 67746

***
04VSYF5175
F05
4.29-
M01
0.89-
06VRYR1627
F01
0.61C01
5.15-
0.00 0.00
0.00 0.00 W
M01
3.25-
77.40-
0.00
0.00 0.00
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.85-
6.85-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
18.5018.50- 0.00 0.00

0.00 0.00
0.00
21.75-
21.75-
0.00 0.00
0.00
0.00 0.00 W
M01
26.5126.51- 0.00 0.00
4.29- 0.00 0.00
0.00
30.80M01
2.25-
30.80-
0.00 0.00
18.86-
42.64-
42.64-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
7.257.25- 0.00 0.00

0.00 0.00
0.00
0.00
8.23-
0.00 0.00 W
8.23-
0.00 0.00
M01
5.965.96- 0.00 0.00
0.61- 0.00 0.00
0.00
5.15- 0.00 0.00
0.00
11.72-
11.72-
41.91-
41.91-
0.00
0.00 0.00
04VSYF5212
M01
21.2421.24- 0.00 0.00
F01
2.302.30- 0.00 0.00
0.00
C01
18.3718.37- 0.00 0.00
0.00
THOLL, CHRISTOPHER MICHAEL
0.00 0.00 W
0.00 0.00
M01
38.4838.48- 0.00 0.00
4.16- 0.00 0.00
0.00
M01
0.98-
0.00
16.6116.61- 0.00 0.00

0.00 0.00
0.00
18.86-
1023 09/24/13 90648
***
04VSYF5187
F02
0.98-
0.00
21.72-
77.40-
MOSES, PATRICIA GUELDA
1022 09/24/13 84068
***
04VRNF9864
F01
4.16-
Amount Amount Cde
M01
69.0169.01- 0.00 0.00
8.39- 0.00 0.00
0.00
VINSON, DANA LEIGH
1021 09/24/13 98012

***
0.00 0.00
MERINO, JOSE DE JESUS OCHOA
1020 09/24/13 93889

***
Amount Amount Chgs
21.72-
SITTERSON, RODNEY G
1019 09/24/13 106851 06VVXY9681

F02
2.25***
2.59-
RUIZ, ROBERTO MAY
1017 09/24/13 87015

***
2.59-
AMMONS, LILLIE MAE GREEN
1016 09/24/13 87557

***
Amount
HUIPE, EDGAR MARTINEZ
1015 09/24/13 80899

***
Code
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
1024 09/24/13 95784
03VRYR6049
M01
21.98-
21.98-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 106
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
04VSYF5242
F01
4.76-
06VLVY6437
F07
10.32-
06VLVY6440
F05
2.64-
DILLS, ALICE MARIE
1030 09/24/13 79974
***
04VSYF5237
F01
1.00C01
7.97-
04VMTR8192
C02
38.99F10
2.92-
HIGHLANDS CORPORATION
1031 09/24/13 98323
04VSYF5279
F01
1.18-
Amount Amount Cde
0.00
24.36-
0.00 0.00
0.00 0.00 W
M01
11.5811.58- 0.00 0.00
1.25- 0.00 0.00
0.00
12.83-
12.83-
0.00
0.00 0.00
0.00 0.00 W
M01
9.219.21- 0.00 0.00
1.00- 0.00 0.00
0.00
7.97- 0.00 0.00
0.00
18.18-
18.18-
0.00
0.00 0.00
M01
44.0344.03- 0.00 0.00
4.76- 0.00 0.00
0.00
48.79-
48.79-
0.00 0.00
69.08M01
2.64-
69.08-
0.00 0.00 W
0.00 0.00
16.2816.28- 0.00 0.00

0.00 0.00
0.00
18.92-
18.92-
0.00 0.00
132.08-
0.00 0.00
M01
10.9210.92- 0.00 0.00
1.18- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
90.1790.17- 0.00 0.00
38.99- 0.00 0.00
0.00
2.92- 0.00 0.00
0.00
132.08-
0.00 0.00 W
0.00
M01
58.7658.76- 0.00 0.00
10.32- 0.00 0.00
0.00
ANDERSON, ANDREA GWEN
1029 09/24/13 82351

***
04VRNF9911
F03
1.25-
0.00 0.00
24.36-
1028 09/24/13 71155

***
2.38-
Amount Amount Chgs
CAMPBELL, MARGARET STEMPLE
1027 09/24/13 97014

***
2.38-
Amount
AVILA, PABLO RODRIGO
1026 09/24/13 97952
***
Code
MCCLURE, HAROLD JAMES
1025 09/24/13 92596

***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
STIWINTER, JESSICA JEVONNE
1032 09/24/13 66267

***
25.37-
05VPPM7593
F04
0.87-
M01
0.87-
CALLOWAY, RICK LINN
1034 09/24/13 98206
25.37-
0.00 0.00
0.00 0.00
M01
7.31-
7.07-
0.00 0.00 W
0.00
0.00 0.00
7.07-
0.00 0.00 W
0.00
6.446.44- 0.00 0.00

0.00 0.00
0.00
7.31-
04VSYF5315
12.10-
M01
22.0922.09- 0.00 0.00
3.28- 0.00 0.00
0.00
BATES, PHYLLIS WATTS
1033 09/24/13 88838

***
05VSYF3817
F03
3.28-
12.10-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 107
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
05VSYF3857
F11
1.21-
04VSXM4964
F09
2.58-
04VSYF5334
F01
0.72-
AMMONS, DOUGLAS
1038 09/24/13 72120

***
0.76-
M01
1.21-
M01
2.58-
CAUSEY, DANIEL JAMES
1037 09/24/13 55296

***
0.76-
Amount
BRADLEY, SHIRLEY SCOTT
1036 09/24/13 98101

***
Code
04VSYF5357
F03
3.65-
CUNNINGHAM, GARY KEN
1039 09/24/13 97765
04V2999WC
F10
3.60-

Amount Amount Chgs
0.00 0.00
CAROLINA EQUIPMENT & REPAIR IN
1035 09/24/13 83304

***
Tax Transaction
0.00
7.83-
7.83-
0.00 0.00
0.00 0.00 W
5.965.96- 0.00 0.00

0.00 0.00
0.00
0.00
7.17-
0.00 0.00 W
7.17-
0.00 0.00
11.9511.95- 0.00 0.00

0.00 0.00
0.00
14.53-
M01
0.72-
Amount Amount Cde
14.53-
0.00 0.00
0.00 0.00 W
6.666.66- 0.00 0.00

0.00 0.00
0.00
7.38-
7.38-
0.00 0.00
0.00
0.00 0.00 W
M01
26.9726.97- 0.00 0.00
3.65- 0.00 0.00
0.00
30.62-
30.62-
0.00 0.00
M01
111.04111.04- 0.00 0.00
3.60- 0.00 0.00
0.00
0.00
0.00
0.00 0.00 W
0.00
C02
***
***
04VSYF5386
F10
0.16-
50.23M01
0.16-
04VSYF5398
F04
2.14-
50.23-
0.00 0.00
03VMTR9802
C01
6.77F01
0.75-
04VSYF5414
5.12-
0.00 0.00
5.12-
17.94-
M01
15.79-
9.73-
9.73-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 108
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
2.10-
04VSYF5418
F01
0.62-
BURGESS, JOHN LEWIS
1046 09/24/13 97379

***
Code
Amount
2.10-
STROUD, CYNTHIA DIANE
1045 09/24/13 18588

***
Tax Transaction
05VSYF3962
F08
3.60-
HUGHES, AMBER NICHOLE

Amount Amount Chgs
0.00 0.00
11.83-
M01
0.62-
0.00 0.00
5.775.77- 0.00 0.00

0.00 0.00
0.00
6.39-
6.39-
0.00 0.00
20.25-
0.00 0.00 W
0.00
0.00 0.00 W
M01
16.6516.65- 0.00 0.00
3.60- 0.00 0.00
0.00
20.25-
Amount Amount Cde
0.00
11.83-
0.00 0.00 W
M01
8.278.27- 0.00 0.00
6.77- 0.00 0.00
0.00
0.75- 0.00 0.00
0.00
15.79-
0.00 0.00 W
0.00
4.964.96- 0.00 0.00

0.00 0.00
0.00
17.94-
CARPENTER, JASON DAVID
1044 09/24/13 98325
162.66-
M01
15.8015.80- 0.00 0.00
2.14- 0.00 0.00
0.00
MAXWELL, TIFFANY LYNN
1043 09/24/13 59221
0.00
04VLP4440
M01
45.3345.33- 0.00 0.00
F03
4.904.90- 0.00 0.00
0.00
JOHNSON, SAMUEL JAMES LUTHER
1042 09/24/13 98286

***
0.00 0.00
162.66-
FRANKLIN LOGGING INC
1041 09/24/13 81101

***
48.02-
TERNES, FRANCOIS JEAN-RENE
1040 09/24/13 69780

***
48.02-
0.00 0.00
0.00
0.00 0.00 W
1047 09/24/13 52952

***
04VSYF5440
F10
1.15-
HUBBELL, TERENCE ALAN
1048 09/24/13 106000 06VTYL5350

F03
3.19***
M01
2.06-
04VSYF5485
F04
0.70-
04VSYF5499
0.00 0.00
0.00 0.00
74.75-
0.00 0.00
M01
0.70-
16.14-
M01
4.66-
5.884.66-
0.00
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
5.185.18- 0.00 0.00

0.00 0.00
0.00
5.88-
0.00 0.00 W
0.00
M01
15.6615.66- 0.00 0.00
0.48- 0.00 0.00
0.00
16.14-
0.00
0.00 0.00
M01
65.0865.08- 0.00 0.00
9.67- 0.00 0.00
0.00
PILLIFANT, LAUREL JANNETTE
1054 09/24/13 91890
8.66-
22.11-
74.75-
05VSYF3994
F10
0.48-
24.65-
20.0520.05- 0.00 0.00

0.00 0.00
0.00
ZACHARY, MICHAEL GRANT
1053 09/24/13 98302

***
24.65-
22.11-
04VPPM9213
F05
9.67-
0.00 0.00
21.4621.46- 0.00 0.00

0.00 0.00
0.00
8.66-
06VRYR1868
F01
2.06-
36.74-
M01
4.404.40- 0.00 0.00
3.81- 0.00 0.00
0.00
0.45- 0.00 0.00
0.00
VERNER, BILLY E
1052 09/24/13 54424

***
05VSYF3979
C01
3.81F01
0.45-
LOPEZ, RAFAEL
1051 09/24/13 86752

***
M01
3.19-
RIOS, MANUEL ORTIZ
1050 09/24/13 81113

***
36.74-
HENDERSON, JANNESSA ELIZABETH
1049 09/24/13 93527
***
M01
35.5935.59- 0.00 0.00
1.15- 0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 109
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.50-
SANDERS, SABRINA MARIE
Amount
0.50-

Amount Amount Chgs
0.00 0.00
5.16-
Amount Amount Cde
0.00
5.16-
0.00 0.00
0.00 0.00 W
1055 09/24/13 62253

***
HOPKINS, MAXIE
1056 09/24/13 93283

***
67.24-
05VSYF4102
F10
0.23-
M01
0.23-
04VBD12159
C02
2.05F10
0.15-
06VRYR1992
F01
1.96-
0.00 0.00
0.00 0.00
04VSYF5575
F10
1.07-
04VSYF5592
0.00 0.00 W
0.00 0.00 W
10.89-
0.00 0.00
55.68-
7.45-
6.94-
7.45-
6.94-
5.51-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
32.8932.89- 0.00 0.00
1.07- 0.00 0.00
0.00
33.96-
0.00 0.00 W
0.00 0.00
19.2519.25- 0.00 0.00

0.00 0.00
0.00
21.21-
0.00
0.00 0.00
7.227.22- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
33.96-
0.00 0.00
0.00 0.00 W
5.51-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 110
0.00
10.89-
21.21-
M01
0.00 0.00 W
0.00
M01
4.744.74- 0.00 0.00
2.05- 0.00 0.00
0.00
0.15- 0.00 0.00
0.00
M01
1.96-
0.00
9.889.88- 0.00 0.00

0.00 0.00
0.00
55.68-
BENEDICT, ADAM JOHN
1064 09/24/13 98237
14.11-
06VRNF7284
M01
28.3428.34- 0.00 0.00
F01
2.832.83- 0.00 0.00
0.00
C01
24.5124.51- 0.00 0.00
0.00
ZALPA, J JESUS ESQUIVEL
1063 09/24/13 84406

***
M01
1.01-
HIGHLANDS LAWN AND GARDEN
1062 09/24/13 85631

***
05VTNM3703
F01
1.01-
67.24-
0.00
0.00 0.00 W
M01
60.6860.68- 0.00 0.00
6.56- 0.00 0.00
0.00
GOODYEAR PERFORMANCE TIRE AND
1061 09/24/13 88061
***
04VPPM9277
F01
6.56-
0.00 0.00
14.11-
RAMIREZ, ANTONIO CORREA
1060 09/24/13 95758

***
14.68-
M01
12.7312.73- 0.00 0.00
1.38- 0.00 0.00
0.00
1059 09/24/13 86097
***
14.68-
1058 09/24/13 93845

***
04VSYF5513
F01
1.38-
M01
13.2513.25- 0.00 0.00
1.43- 0.00 0.00
0.00
ORTIZ JIMENEZ, LAZARO CARMEN
1057 09/24/13 85822

***
04VPPM9268
F01
1.43-
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F07
***
0.00
6.40-
52.97-
0.00 0.00
0.00 0.00 W
52.97-
13.32-
13.32-
73.36-
04VRICEBR
F03
0.90-
04VSYF5639
F07
1.10-
04VSYF5640
F05
1.82-
04VSYF5657
F03
4.03-
73.36-
0.00 0.00
M01
0.90-
5.32-
M01
1.10-
7.52-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.776.77- 0.00 0.00

0.00 0.00
0.00
0.00
7.87-
0.00 0.00 W
7.87-
0.00 0.00
M01
11.2111.21- 0.00 0.00
1.82- 0.00 0.00
0.00
13.03-
13.03-
33.82-
33.82-
0.00
0.00 0.00
M01
29.7929.79- 0.00 0.00
4.03- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
6.626.62- 0.00 0.00

0.00 0.00
0.00
7.52-
0.00 0.00 W
0.00
0.00 0.00
M01
2.702.70- 0.00 0.00
2.34- 0.00 0.00
0.00
0.28- 0.00 0.00
0.00
5.32-
0.00
0.00 0.00
M01
11.7311.73- 0.00 0.00
1.59- 0.00 0.00
0.00
RICHARDSON, CHRISTEN NICOLE
1072 09/24/13 97294

***
06VRYR2052
C01
2.34F01
0.28-
Amount Amount Cde
M01
47.8047.80- 0.00 0.00
5.17- 0.00 0.00
0.00
STRICKLAND, JULIA KATE
1071 09/24/13 98307

***
0.00 0.00
04VDZ6251
M01
63.1263.12- 0.00 0.00
F07
10.2410.24- 0.00 0.00
0.00
SCHMALZ, KEITH A
1070 09/24/13 78761

***
04VSYF5608
F06
1.59-
Amount Amount Chgs
6.40-
RAMOS, JUAN RIVERA
1069 09/24/13 84660

***
05VRNF8813
F01
5.17-
GASS, JACKIE LEE JR
1068 09/24/13 94521
***
0.89-
RIVERA, SAMUEL MONTEJO
1067 09/24/13 94122

***
0.89-
Amount
WINDSOR, SUZANNE ROHLFING
1066 09/24/13 90887

***
Code
EDWARDS, CYNTHIA ROSE
1065 09/24/13 85357

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
1073 09/24/13 91691

***
04VSYF5665
F04
0.94-
M01
0.94-
HENRY, TERESA MARIE
1074 09/24/13 94713
6.966.96- 0.00 0.00

0.00 0.00
0.00
7.90-
06VA697SM
M01
7.90-
87.10-
0.00
0.00 0.00
87.10-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 111
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
03VPPM2966.1
C01
3.38F01
0.38-
04VSYF5733
F08
1.20-
GUFFIE, PHYLLIS ANN
1080 09/24/13 80317

***
05VRNF8920
F01
4.83-
FRY, DOUGLAS B
1079 09/24/13 43902

***
0.00 0.00
0.00
95.81-
95.81-
0.00 0.00
06VRNF7473
F07
5.58-
HIGDON, JIMMIE LEWIS
Amount Amount Cde
0.00 0.00 W
M01
45.3645.36- 0.00 0.00
4.66- 0.00 0.00
0.00
50.02-
M01
0.84-
50.02-
0.00 0.00 W
7.777.77- 0.00 0.00

0.00 0.00
0.00
0.00
8.61-
0.00 0.00 W
8.61-
51.82-
0.00 0.00
51.82-
0.00 0.00
M01
3.483.48- 0.00 0.00
3.38- 0.00 0.00
0.00
0.38- 0.00 0.00
0.00
7.24M01
1.20-
0.00
0.00 0.00
M01
46.9946.99- 0.00 0.00
4.83- 0.00 0.00
0.00
MCCOY, ROBERT ROGERS
1078 09/24/13 35677
***
04VSYF5710
F01
0.84-
Amount Amount Chgs
8.71-
JENKINS, JOSEPH ANDREW
1077 09/24/13 76943

***
8.71-
05VSYF4232
F01
4.66-
Amount
CALHOUN, FRANK GREGORY
1076 09/24/13 90549

***
Code
LOPEZ, RAFAEL
1075 09/24/13 97636

***
Tax Transaction
7.24-
0.00 0.00
6.75-
0.00 0.00
37.36-
0.00
0.00
0.00 0.00 W
M01
31.7831.78- 0.00 0.00
5.58- 0.00 0.00
0.00
37.36-
0.00 0.00 W
0.00 0.00 W
5.555.55- 0.00 0.00

0.00 0.00
0.00
6.75-
0.00
0.00 0.00
0.00
0.00 0.00 W
1081 09/24/13 70179

***
05VRNF8969
F01
0.79-
37.76-
M01
0.79-
06VRNF7500
C01
5.79F01
0.67-
8.52-
05VSYF4308
0.00 0.00
8.52-
M01
0.00 0.00 W
0.00
0.00 0.00
M01
6.706.70- 0.00 0.00
5.79- 0.00 0.00
0.00
0.67- 0.00 0.00
0.00
GUARNIZO, DANIEL EFREN
1084 09/24/13 97756
37.76-
0.00
7.737.73- 0.00 0.00

0.00 0.00
0.00
SCRUGGS, JACQUELINE CAROL
1083 09/24/13 91325
***
M01
32.4932.49- 0.00 0.00
5.27- 0.00 0.00
0.00
PASSMORE, KEVIN DEWAYNE
1082 09/24/13 83071

***
04VSYF5749
F05
5.27-
0.00 0.00 W
0.00
13.16-
13.16-
0.00 0.00
0.00 0.00 W
14.47-
14.47-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 112
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
05VSYF4349
F03
1.99-
06VRYR2240
F01
2.85-
28.47-
06VRNF7614
F10
0.91-
Amount Amount Cde
28.47-
0.00 0.00
M01
11.7711.77- 0.00 0.00
1.27- 0.00 0.00
0.00
13.04-
13.04-
0.00 0.00
15.38M01
2.85-
15.38-
0.00 0.00 W
0.00 0.00
27.7527.75- 0.00 0.00

0.00 0.00
0.00
30.60-
30.60-
0.00 0.00
M01
28.1928.19- 0.00 0.00
0.91- 0.00 0.00
0.00
0.00 0.00 W
0.00
M01
13.3913.39- 0.00 0.00
1.99- 0.00 0.00
0.00
SETSER, CHRISTIAN NICHOLE
1088 09/24/13 91182
Amount Amount Chgs
1.49- 0.00 0.00

0.00
12.51- 0.00 0.00
0.00
HOUSTON, LYNSEY MORGAN
1087 09/24/13 96474

***
1.4912.51-
04VSYF5785
F01
1.27-
Amount
RODRIGUEZ, JOSE LEON
1086 09/24/13 97695

***
Code
SMITH, AMANDA ELIZABETH
1085 09/24/13 98310

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
WILSON, GEORGE PATRICK
1089 09/24/13 86463

***
05VRNF9137
F03
1.42-
03VPRC2269
F01
12.56-
TRAN, TRI MINH
0.00 0.00 W
78.96-
0.00 0.00
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.45-
0.00 0.00
0.00
0.00 0.00 W
M01
20.9420.94- 0.00 0.00
0.68- 0.00 0.00
0.00
M01
1.42-
21.62-
21.62-
10.97-
10.97-
0.00
0.00 0.00
9.559.55- 0.00 0.00

0.00 0.00
0.00
M01
128.78-
0.00 0.00
6.55-
0.00 0.00
6.55-
0.00 0.00 W
0.00
0.00 0.00 W
M01
116.22116.22- 0.00 0.00
12.56- 0.00 0.00
0.00
128.78-
1094 09/24/13 104773 06VTYL5855
0.00 0.00 W
78.96-
5.45-
05VSYF4450
F10
0.68-
0.00 0.00
0.00
REED-NAGY, CLAUDIA GWEN
1093 09/24/13 85806

***
M01
0.53-
29.10-
69.5669.56- 0.00 0.00

0.00 0.00
0.00
AMMONS, CHRISTOPHER THOMAS
1092 09/24/13 78723

***
04VSYF5917
F01
0.53-
BACON, LYNDA MILLS
1091 09/24/13 97594

***
M01
9.40-
1090 09/24/13 79600

***
06VRYR2329
F02
9.40-
29.10-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 113
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Code
5.660.67-
04VSYF5950
F01
2.61-
Amount Amount Chgs
5.66- 0.00 0.00

0.67- 0.00 0.00
12.88-
26.73M01
36.89-
Amount Amount Cde
0.00
0.00
12.88-
0.00 0.00
M01
24.1224.12- 0.00 0.00
2.61- 0.00 0.00
0.00
HOPKINS, MICHAEL DEAN
1096 09/24/13 101832 06VRXC9441
Amount
1095 09/24/13 98511

***
Tax Transaction
26.7336.89-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F03
***
05VMTR7432
F05
1.03-
04VSYF5985
F03
0.62-
***
***
M01
1.03-
M01
0.62-
15.88-
0.00 0.00
6.366.36- 0.00 0.00

0.00 0.00
0.00
7.39-
5.17-
93.33M01
1.04-
04VSYF6012
F01
1.00-
7.39-
05VSYF4554
F10
0.56-
HIGGS, PAUL R.
0.00 0.00
M01
17.3624.12-
0.00 0.00
24.12-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 114
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
0.00
0.00 0.00
M01
16.8016.80- 0.00 0.00
0.56- 0.00 0.00
0.00
17.36-
05VRNF9232
0.00 0.00
10.25-
0.00 0.00 W
0.00 0.00 W
9.259.25- 0.00 0.00

0.00 0.00
0.00
10.25-
0.00 0.00 W
0.00
4.514.51- 0.00 0.00

0.00 0.00
0.00
5.55-
0.00
0.00 0.00
0.00 0.00
93.33-
5.55M01
1.00-
0.00 0.00 W
0.00
4.554.55- 0.00 0.00

0.00 0.00
0.00
RODRIGUEZ, JUAN CARLOS LEON
1104 09/24/13 92274
0.00 0.00
06VAC1873
M01
63.7163.71- 0.00 0.00
C02
27.5527.55- 0.00 0.00
0.00
F10
2.072.07- 0.00 0.00
0.00
STAMEY, CRYSTLE LYNN
1103 09/24/13 40154
42.37-
15.88-
CANNON CONCRETE INC
1102 09/24/13 90237
0.00
15.3615.36- 0.00 0.00

0.00 0.00
0.00
5.17-
1101 09/24/13 104407 05VSYE2554.1

F09
1.04***
M01
0.52-
BRAVO, RENATO RIZO
1100 09/24/13 82322
***
03VRNH1804.1
F10
0.52-
THE NEW JERUSALEM CHURCH IN HE
1099 09/24/13 83834

***
0.00 0.00
42.37-
MCCALL, SAMANTHA LEE
1098 09/24/13 79357

***
5.48-
MCCALL, TIMOTHY LAVERN
1097 09/24/13 89216

***
5.48-
Amount Amount Cde
F02
***
***
06VRNF7816
F03
0.94-
06VRNF7817
F10
0.54C02
7.26-
05VSYF4621
F03
0.80-
04VSYF6109
F01
2.88-
BURNS, ROBERT V
1113 09/24/13 98581
59.99-
27.38-
0.00 0.00
04VSYF6115
F03
1.86-
04VSYF6135
233.09-
0.00 0.00
59.99-
0.00 0.00
11.56M01
1.02-
8.53-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.336.33- 0.00 0.00

0.00 0.00
0.00
0.00
7.27-
0.00 0.00 W
24.60-
7.27-
24.60-
0.00 0.00
0.00 0.00
6.20-
0.00 0.00
29.44-
0.00 0.00
0.00
0.00 0.00 W
M01
26.5626.56- 0.00 0.00
2.88- 0.00 0.00
0.00
29.44-
0.00
0.00 0.00 W
5.405.40- 0.00 0.00

0.00 0.00
0.00
6.20-
0.00
0.00 0.00 W
M01
13.7313.73- 0.00 0.00
1.86- 0.00 0.00
0.00
M01
0.00
0.00
M01
16.8016.80- 0.00 0.00
0.54- 0.00 0.00
0.00
7.26- 0.00 0.00
0.00
M01
0.80-
0.00
0.00 0.00 W
7.517.51- 0.00 0.00

0.00 0.00
0.00
8.53M01
0.94-
11.56-
0.00 0.00 W
0.00 0.00 W
M01
10.4310.43- 0.00 0.00
1.13- 0.00 0.00
0.00
WATTY, KEVIN REDFORD
1114 09/24/13 58612
0.00
M01
49.8849.88- 0.00 0.00
10.11- 0.00 0.00
0.00
WATKINS, TIMOTHY
1112 09/24/13 91064

***
04VSYF6060
F04
1.02-
PRUITT, WILLIAM H
1111 09/24/13 97778

***
233.09-
SARABIA, OCTAVIO ESPITIA
1110 09/24/13 52512
***
04VSYF6049
F01
1.13-
RAY, JOSEPH PAUL
1109 09/24/13 88164

***
27.38-
COLLINS, TIMMIE LEE
1108 09/24/13 80365

***
05VRNY1446
F11
10.11-
MILLER, BURKE A
1107 09/24/13 98467

***
0.00 0.00
04VSYF6031
M01
118.14118.14- 0.00 0.00
F01
12.7712.77- 0.00 0.00
0.00
C01
102.18102.18- 0.00 0.00
0.00
SIMPSON, SUSAN M
1106 09/24/13 81701

***
3.26-
JEWETT-MAXWELL, PENNY
1105 09/24/13 49001
***
3.26-
0.00
15.59-
15.59-
0.00 0.00
0.00 0.00 W
20.54-
20.54-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 115
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
2.22-
2.22-
04VRYR5499
F01
0.55-
***
***
04VRRR7081
F01
4.76-
04VSYF6173
F05
5.77-
MCMAHAN, JEFF
1122 09/24/13 84998
04VSYF6178
5.62-
0.00 0.00
0.00 0.00
54.23-
0.00 0.00 W
0.00
0.00 0.00 W
M01
1.09-
0.00 0.00
10.80-
0.00 0.00 W
M01
0.92-
8.42-
7.69-
48.79-
48.79-
0.00 0.00
M01
35.5935.59- 0.00 0.00
5.77- 0.00 0.00
0.00
41.36-
41.36-
13.62-
0.00 0.00
13.62-
0.00 0.00 W
0.00
0.00 0.00
M01
44.0344.03- 0.00 0.00
4.76- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
6.776.77- 0.00 0.00

0.00 0.00
0.00
7.69-
0.00
0.00 0.00
7.337.33- 0.00 0.00

0.00 0.00
0.00
8.42-
M01
0.00
9.909.90- 0.00 0.00

0.00 0.00
0.00
10.80-
BIGELOW, ADAM PAUL
1121 09/24/13 41652

***
M01
0.90-
FLOWERS, TIMOTHY FRANKLIN
1120 09/24/13 86427

***
04VSYF6157
F06
0.92-
22.76-
54.23-
BURDETTE, ROBERT ELLIS JR
1119 09/24/13 61711

***
05VSYF4684
F03
1.09-
0.00
M01
27.6027.60- 0.00 0.00
2.76- 0.00 0.00
0.00
23.87- 0.00 0.00
0.00
BULLOCK, MICHAEL ORNELL
1118 09/24/13 89708
Amount Amount Cde
5.075.07- 0.00 0.00

0.00 0.00
0.00
5.62-
ROJAS, AURELIO CASTRO

03VRRL7799
F01
0.90-
0.00 0.00
M01
0.55-
BRADEN, NANCY FAYE
1117 09/24/13 93075
Amount Amount Chgs
22.76-
1116 09/24/13 107671 06VVYS1006

F01
2.76C01
23.87***
Amount
SHEARS, RANDY GEORGE
1115 09/24/13 95478

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
F08
***
2.94-
0.00 0.00
MASHBURN, NICHOLAS ANDREW
1123 09/24/13 83329

***
2.94-
04VSYF6187
F01
0.99-
M01
0.99-
FORD, CHRISTOPHER HENRY
1124 09/24/13 87695
04VSYF6191
16.56-
16.56-
0.00 0.00
9.139.13- 0.00 0.00

0.00 0.00
0.00
10.12-
M01
0.00
10.12-
10.10-
10.10-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 116
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F07
***
04VSYF6220
C01
6.85F01
0.86-
0.00 0.00
0.00
11.74-
11.74-
03VXA4234.1
F05
1.10-
05VRNF9436
F03
1.22-
SMITH, LAURA LEDEEN
Amount Amount Cde
0.00 0.00
M01
30.1930.19- 0.00 0.00
3.26- 0.00 0.00
0.00
26.11- 0.00 0.00
0.00
59.56-
59.56-
14.03-
14.03-
0.00 0.00
M01
7.927.92- 0.00 0.00
6.85- 0.00 0.00
0.00
0.86- 0.00 0.00
0.00
M01
1.10-
M01
1.22-
15.63-
0.00 0.00 W
0.00
0.00 0.00
M01
12.3612.36- 0.00 0.00
1.67- 0.00 0.00
0.00
1129 09/24/13 80041

***
04VRYR5566
F01
3.26C01
26.11-
Amount Amount Chgs
1128 09/24/13 76242

***
1.64-
CRITCHELL, MARY KING
1127 09/24/13 95485
***
1.64-
04VJVM4641
F02
1.67-
Amount
RHOADARMER, TODD ALLEN
1126 09/24/13 12799

***
Code
ALLEN, JONATHAN RANDALL
1125 09/24/13 99127
***
Tax Transaction
15.63-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
8.108.10- 0.00 0.00

0.00 0.00
0.00
0.00
9.20-
0.00 0.00 W
9.20-
0.00 0.00
8.218.21- 0.00 0.00

0.00 0.00
0.00
9.43-
9.43-
0.00 0.00
0.00
0.00 0.00 W
1130 09/24/13 98543
***
POZNANSKI, TOMASZ
1131 09/24/13 98561
***
M01
6.816.81- 0.00 0.00
0.22- 0.00 0.00
0.00
2.94- 0.00 0.00
0.00
9.97-
04VSYF6246
F10
0.55C02
7.34-
05VSYF4782
F02
3.13-
MCLEOD, KELLY
1133 09/24/13 98462
24.87-
0.00 0.00
0.00 0.00 W
24.87-
0.00 0.00
M01
23.1623.16- 0.00 0.00
3.13- 0.00 0.00
0.00
26.29-
04VSYF6256
F01
0.74-
9.97-
0.00
M01
16.9816.98- 0.00 0.00
0.55- 0.00 0.00
0.00
7.34- 0.00 0.00
0.00
SMITH, BRADLEY BRISSEY
1132 09/24/13 98008

***
04VSYF6235
F10
0.22C02
2.94-
M01
0.74-
26.29-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.886.88- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 117
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VRNF8004
F01
3.78-
05VRNF9492
F10
1.91-
EDWARDS, THOMAS B
1136 09/24/13 97932

***
Amount
05VSYF4817
F10
0.60-
05VMTR7747
F10
1.53-
Amount Amount Chgs
7.62-
0.00 0.00
M01
37.8137.81- 0.00 0.00
3.78- 0.00 0.00
0.00
41.59-
41.59-
0.00 0.00
M01
58.8758.87- 0.00 0.00
1.91- 0.00 0.00
0.00
60.78-
60.78-
0.00 0.00
M01
18.4618.46- 0.00 0.00
0.60- 0.00 0.00
0.00
BARNES, MACK HAVENER
1137 09/24/13 79691
7.62-
HORNE, THELMA MOORE
1135 09/24/13 94273

***
Code
CARNES, MICHAEL CURRY
1134 09/24/13 91336

***
Tax Transaction
19.06M01
1.53-
19.06-
0.00 0.00
47.0347.03- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
HENRY, JACK WILLIAM
1138 09/24/13 79691

***
48.56-
05VMTR7748
F10
1.41-
M01
1.41-
HENRY, JACK WILLIAM

M01
2.49-
BARRERA, RIGOBERTO CID
1140 09/24/13 102724 06VVYS1161

F03
2.83***
1141 09/24/13 70538

***
05VSYF4835
F04
1.18-
M01
1.18-
M01
5.70-
0.00 0.00
0.00
0.00 0.00 W
0.00
27.39-
0.00 0.00 W
27.39-
0.00 0.00
19.0219.02- 0.00 0.00

0.00 0.00
0.00
0.00
21.85-
0.00 0.00 W
21.85-
0.00 0.00
8.708.70- 0.00 0.00

0.00 0.00
0.00
9.88-
NESBIT, JOSEPH WILLIAM
1143 09/24/13 87439
45.03-
0.00 0.00 W
24.9024.90- 0.00 0.00

0.00 0.00
0.00
RUFFLEY, VIOLETTE HELENE
1142 09/24/13 108116 06VVYS1173

F07
5.70***
M01
2.83-
0.00 0.00
43.6243.62- 0.00 0.00

0.00 0.00
0.00
45.03-
1139 09/24/13 107906 06VVYS1151

F01
2.49***
48.56-
9.88-
0.00 0.00
32.4532.45- 0.00 0.00

0.00 0.00
0.00
38.15-
38.15-
0.00 0.00
04VSYF6313
M01
24.9024.90- 0.00 0.00
C01
21.5421.54- 0.00 0.00
0.00
F01
2.692.69- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 118
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
CISNEROS, WENDY TERESA
1144 09/24/13 83964

***
Tax Transaction
06VVYS1178
F04
0.75-
Amount Amount Chgs
49.13M01
0.75-
SPRADLIN, JODY MELVIN
1145 09/24/13 102621 05VAS3293
0.00 0.00
5.515.51- 0.00 0.00

0.00 0.00
0.00
6.26-
M01
49.13-
77.91-
6.2677.91-
0.00 0.00
0.00 0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F10
***
2.52-
2.52-
B & K EXCAVATING INC
0.00 0.00
80.43-
0.00
80.43-
0.00 0.00
0.00 0.00 W
1146 09/24/13 107439 06V2S6054

M01
13.7313.73- 0.00 0.00
F09
3.153.15- 0.00 0.00
0.00
***
LAMB, RICHARD MICHAEL
1147 09/24/13 39597
***
04VSYF6352
F03
0.63-
04VSYF6359
F03
0.91-
***
M01
0.63-
M01
0.91-
5.11-
5.29-
7.64-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
7.64-
0.00
0.00 0.00
0.00 0.00 W
M01
53.5053.50- 0.00 0.00
46.27- 0.00 0.00
0.00
5.35- 0.00 0.00
0.00
105.12-
105.12-
0.00
0.00 0.00
M01
38.5238.52- 0.00 0.00
33.31- 0.00 0.00
0.00
3.85- 0.00 0.00
0.00
CRUZ AVILA, ANGEL EDUARDO

06VHRA1404
0.00 0.00
0.00
6.736.73- 0.00 0.00

0.00 0.00
0.00
CRUZ AVILA, ANGEL EDUARDO
1153 09/24/13 12740
0.00 0.00 W
4.664.66- 0.00 0.00

0.00 0.00
0.00
HURTADO, IGNACIO ROMERO
1152 09/24/13 107929 06VVYS1234

C01
33.31F01
3.85-
0.00 0.00
4.404.40- 0.00 0.00

0.00 0.00
0.00
5.29-
1151 09/24/13 107929 06VVYS1230

C01
46.27F01
5.35***
8.83-
5.11-
MARTIN, STARR LYNN
1150 09/24/13 82633

***
M01
0.71-
PRUETT, CLIFFORD ROY
1149 09/24/13 92674

***
8.83-
04VSYF6337
F07
0.71-
16.88-
M01
4.484.48- 0.00 0.00
3.87- 0.00 0.00
0.00
0.48- 0.00 0.00
0.00
SMITH, JOHN ROBERT
1148 09/24/13 88578

***
04VSYF6330
C01
3.87F01
0.48-
16.88-
0.00
M01
75.689.55-
75.689.55-
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 119
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
Nbr
Number Number
Number Descriptn
F01
***
Code
0.95-
04VSYF6384
F01
2.23-
05VSYF4936
F01
0.91-
***
M01
0.91-
06VVYS1318
F08
0.96-
04VSYF6457
F04
5.41-
LEDFORD, TERESA GAYE
0.00 0.00
0.00 0.00 W
5.12-
0.00
0.00 0.00
0.00 0.00 W
22.88-
0.00 0.00
8.848.84- 0.00 0.00

0.00 0.00
0.00
9.75-
0.00
9.75-
29.37M01
2.36-
29.37-
0.00 0.00
24.15-
0.00 0.00
0.00 0.00
M01
0.96-
0.00 0.00 W
10.88-
5.40-
45.41-
0.00 0.00 W
0.00
0.00 0.00
M01
40.0040.00- 0.00 0.00
5.41- 0.00 0.00
0.00
45.41-
0.00
0.00 0.00
4.444.44- 0.00 0.00

0.00 0.00
0.00
5.40-
0.00
0.00 0.00 W
M01
5.515.51- 0.00 0.00
0.60- 0.00 0.00
0.00
4.77- 0.00 0.00
0.00
10.88-
0.00 0.00
0.00 0.00 W
0.00
21.7921.79- 0.00 0.00

0.00 0.00
0.00
24.15-
0.00 0.00 W
0.00
M01
14.9514.95- 0.00 0.00
12.93- 0.00 0.00
0.00
1.49- 0.00 0.00
0.00
HUGHES, ROBERT RANDOLPH JR
1162 09/24/13 98519

***
04VSYF6445
F01
0.60C01
4.77-
0.00
4.514.51- 0.00 0.00

0.00 0.00
0.00
22.88-
HERNANDEZ-CELSO, JOSE LUIS
1161 09/24/13 87078

***
04VMTR9369
F01
2.36-
0.00 0.00 W
M01
20.6520.65- 0.00 0.00
2.23- 0.00 0.00
0.00
SIMMONS, TINA HILL
1160 09/24/13 94440
***
5.25-
5.12-
BUCHANAN, REVIA SILVER
1159 09/24/13 80832
0.00 0.00
4.774.77- 0.00 0.00

0.00 0.00
0.00
5.25-
M01
0.61-
Amount Amount Cde
0.00
10.50-
TOWN & COUNTRY AND DEVELOPMENT
1158 09/24/13 107133 06VCZW3377

C01
12.93F01
1.49***
0.00 0.00
WILCOX, TORREY FRITZGERALD
1157 09/24/13 93363

***
M01
0.48-
MYERS, MAX ARTHUR
1156 09/24/13 98902

***
05VSYF4912
F02
0.61-
Amount Amount Chgs
10.50-
HOBBS, GREGORY SCOTT
1155 09/24/13 98013

***
0.95-
JAMES, ELIZABETH C
1154 09/24/13 107970 06VVYS1237

F01
0.48***
Amount
0.00 0.00 W
0.00
0.00 0.00 W
1163 09/24/13 55649
05VMTR7920
M01
8.51-
8.51-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 120
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F07
***
06VVYS1331
F01
3.22-
05VSYF5005
F07
1.50-
05VRYR4367
F01
4.14-
06VVYS1347
F01
1.13-
Amount Amount Chgs
0.00 0.00
10.01-
22.00-
CAMPBELL, TINA LOUISE
10.01-
22.00-
0.00 0.00
0.00 0.00 W
0.00 0.00
M01
1.50-
M01
4.14-
35.41-
0.00 0.00
10.75-
0.00
0.00 0.00
0.00 0.00 W
40.2940.29- 0.00 0.00

0.00 0.00
0.00
0.00
44.43-
0.00 0.00 W
44.43-
0.00 0.00
M01
7.627.62- 0.00 0.00
6.59- 0.00 0.00
0.00
0.76- 0.00 0.00
0.00
14.97-
14.97-
0.00 0.00
M01
11.3211.32- 0.00 0.00
1.13- 0.00 0.00
0.00
12.45M01
0.99-
0.00
0.00 0.00 W
9.259.25- 0.00 0.00

0.00 0.00
0.00
10.75-
0.00
0.00 0.00 W
M01
32.1932.19- 0.00 0.00
3.22- 0.00 0.00
0.00
35.41-
Amount Amount Cde
0.00
M01
18.0918.09- 0.00 0.00
3.91- 0.00 0.00
0.00
BALDERAS, MANUEL SOTO
1170 09/24/13 107134 06VTYL6400

F09
0.99***
1.50-
1169 09/24/13 77919

***
Amount
1168 09/24/13 107671 06VVYS1344

C01
6.59F01
0.76***
WILLIAMSON, JAMES CORNELIUS
1167 09/24/13 94681

***
04VSYF6461
F08
3.91-
FRANKS, BILLY JOE
1166 09/24/13 67944

***
1.50-
KEENER, JAMES S
1165 09/24/13 63430

***
Code
WIGGS, KEVIN MICHAEL
1164 09/24/13 94205

***
Tax Transaction
12.45-
0.00 0.00
4.294.29- 0.00 0.00

0.00 0.00
0.00
5.28-
5.28-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1171 09/24/13 99770

***
M01
0.60-
5.515.51- 0.00 0.00

0.00 0.00
0.00
ELLIOTT, VIOLET LORRAINE SONTA
1172 09/24/13 91182
***
05VRNF9702
F01
0.60-
05VRNF9714
F10
0.45C02
6.06-
04VSYF6510
6.11-
0.00 0.00
M01
14.0214.02- 0.00 0.00
0.45- 0.00 0.00
0.00
6.06- 0.00 0.00
0.00
WILSON, GEORGE PATRICK
1173 09/24/13 88950
6.11-
0.00
M01
0.00 0.00 W
0.00
20.53-
20.53-
0.00 0.00
0.00 0.00 W
15.02-
15.02-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 121
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C02
F10
***
04VRNJ1592
F01
0.93-
06VVYS1412
F01
0.82-
22.01-
38.42M01
0.72-
22.01-
0.00 0.00
M01
0.93-
38.42-
6.01-
M01
2.11-
0.00 0.00 W
0.00 0.00
9.51-
0.00
0.00 0.00 W
8.588.58- 0.00 0.00

0.00 0.00
0.00
9.51-
M01
0.82-
0.00 0.00
0.00 0.00 W
0.00
5.295.29- 0.00 0.00

0.00 0.00
0.00
6.01-
Amount Amount Cde
0.00
0.00
M01
37.4137.41- 0.00 0.00
1.01- 0.00 0.00
0.00
DESHANE, MICHAEL JOHN
1178 09/24/13 107686 06VTYL6458

F01
2.11-
Amount Amount Chgs
6.50- 0.00 0.00

0.49- 0.00 0.00
1177 09/24/13 79669

***
05VSYF5067
F06
0.72-
GUNIO, KEVIN PHILIP
1176 09/24/13 96385

***
04VSYF6522
F10
1.01-
Amount
6.500.49-
AUGUST, JACK TYLER
1175 09/24/13 97981

***
Code
VALDIVIESO GARCIA, RAMIRO
1174 09/24/13 53196

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
8.188.18- 0.00 0.00

0.00 0.00
0.00
0.00
9.00-
0.00 0.00 W
9.00-
0.00 0.00
21.3021.30- 0.00 0.00

0.00 0.00
0.00
0.00
***
SMITH, ASHLEY NICOLE
23.41-
1179 09/24/13 101071 06VVYS1417

F01
0.67***
BRADEN, NANCY FAYE
1180 09/24/13 61909

***
M01
0.67-
03VHVV3336
F02
1.64-
M01
1.64-
1182 09/24/13 87916

***
04VSYF6563
F03
3.43-
7.37-
19.72-
SANCHEZ, LUIS MENDEZ
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
18.0818.08- 0.00 0.00

0.00 0.00
0.00
MURPHY, TAMEKA MICHELLE

M01
2.68-
0.00 0.00
6.706.70- 0.00 0.00

0.00 0.00
0.00
7.37-
1181 09/24/13 108042 06VVYS1426

F02
2.68***
23.41-
19.72-
0.00
0.00 0.00
19.8019.80- 0.00 0.00

0.00 0.00
0.00
22.48-
22.48-
0.00 0.00
0.00
0.00 0.00 W
M01
25.3525.35- 0.00 0.00
3.43- 0.00 0.00
0.00
HUGHES, RANDY LEE
28.78-
1183 09/24/13 108076 06VVYS1427
M01
28.78-
29.38-
0.00 0.00
29.38-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 122
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
4.37-
06VC528SM
F11
3.32-
4.37-
Amount Amount Chgs
0.00 0.00
19.67-
33.75-
0.00 0.00
19.67-
0.00 0.00
M01
3.553.55- 0.00 0.00
3.07- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00
M01
6.9815.32-
Amount Amount Cde
0.00
M01
16.3516.35- 0.00 0.00
3.32- 0.00 0.00
0.00
BRYSON, ANTHONY DEWAYNE
1186 09/24/13 107977 06VVYS1440
33.75-
NICHOLS, CATHRYN TURLEY
1185 09/24/13 107913 06VVYS1432

C01
3.07F01
0.36***
Amount
VERA, REMEDIOS CORONA
1184 09/24/13 75737

***
Tax Transaction
6.9815.32-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F11
***
04VSYF6582
F05
1.18-
M01
1.18-
04VSYF6586
F10
0.38-
WILLIAMS, JEFFREY LANE
18.84-
03VMTS1006
0.00 0.00
8.47-
0.00 0.00 W
8.47-
0.00 0.00
12.11-
64.39-
0.00
0.00 0.00
0.00 0.00 W
M01
0.00 0.00
5.35-
0.00
0.00 0.00 W
5.185.18- 0.00 0.00

0.00 0.00
0.00
5.35-
M01
0.67-
0.00
0.00
64.39M01
0.17-
0.00 0.00 W
0.00 0.00 W
M01
52.3652.36- 0.00 0.00
12.03- 0.00 0.00
0.00
CRUZ, ANTONIO SORIANO
1193 09/24/13 80929
0.00 0.00
7.297.29- 0.00 0.00

0.00 0.00
0.00
AGUILAR, ROLANDO BLANCO

06VVYS1463
F02
0.67-
25.03-
12.11-
GREEN, JACOB MICHAEL
1192 09/24/13 94670

***
18.84-
M01
11.7311.73- 0.00 0.00
0.38- 0.00 0.00
0.00
1191 09/24/13 107900 06VVYS1459

F10
0.17***
0.00
25.03-
1190 09/24/13 107955 06VVYS1450

F11
12.03***
0.00 0.00
M01
21.7921.79- 0.00 0.00
3.24- 0.00 0.00
0.00
1189 09/24/13 98390

***
06VVYS1441
F03
3.24-
GRAVES, THOMAS R
1188 09/24/13 94451

***
3.52-
JAMISON, ANDREW CHARLES
1187 09/24/13 43362

***
3.52-
0.00
0.00 0.00
0.00 0.00 W
4.924.92- 0.00 0.00

0.00 0.00
0.00
0.00
5.59-
0.00 0.00 W
5.59-
27.24-
0.00 0.00
27.24-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 123
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
2.48-
Amount
2.48-
LEWIS, JENNIFER ANN
1194 09/24/13 90208
04VSYF6610

Amount Amount Chgs
0.00 0.00
29.72M01
11.17-
29.72-
Amount Amount Cde
0.00
0.00 0.00
11.17-
0.00 0.00
0.00 0.00 W
0.00
F10
***
***
***
***
***
M01
0.71-
04VSYF6619
F01
0.83-
0.00
0.00 0.00 W
06VVYS1484
F01
0.48C01
4.13-
06VVYS1491
F01
1.46-
05VSYF5160
F03
9.65-
05VRNF9839
F10
0.56-
04VSYF6637
0.00
0.00 0.00
0.00 0.00 W
7.147.14- 0.00 0.00

0.00 0.00
0.00
7.85-
0.00
0.00 0.00
7.667.66- 0.00 0.00

0.00 0.00
0.00
8.49-
8.49-
9.38-
9.38-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
4.774.77- 0.00 0.00
0.48- 0.00 0.00
0.00
4.13- 0.00 0.00
0.00
0.00
0.00 0.00 W
M01
14.5814.58- 0.00 0.00
1.46- 0.00 0.00
0.00
16.04-
16.04-
0.00
0.00 0.00
0.00 0.00 W
M01
64.9464.94- 0.00 0.00
9.65- 0.00 0.00
0.00
74.59-
74.59-
0.00 0.00
0.00
0.00 0.00 W
M01
17.2817.28- 0.00 0.00
0.56- 0.00 0.00
0.00
CONTRERAS, FAUSTO PACHEO
1203 09/24/13 45785
0.00 0.00 W
0.00 0.00
23.50-
7.85-
M01
0.83-
1202 09/24/13 87756

***
06VVYS1480
F01
0.71-
PADILLA, ROMAN AGUILAR
1201 09/24/13 56311
74.47-
23.50-
HARRISON, CECELIA A
1200 09/24/13 83059
0.00 0.00
04VSYF6613
M01
11.9111.91- 0.00 0.00
F01
1.291.29- 0.00 0.00
0.00
C01
10.3010.30- 0.00 0.00
0.00
ADLER, DANIEL MARK Z
1199 09/24/13 38907
11.53-
74.47-
HOLBROOKS, LUCINDA JONES
1198 09/24/13 98774
0.00
M01
65.6065.60- 0.00 0.00
8.87- 0.00 0.00
0.00
COLMENARES, LUCIANO
1197 09/24/13 61307

***
05VSYF5142
F02
8.87-
0.00 0.00
11.53-
BURGESS, GEORGE OLIVER
1196 09/24/13 88030
***
0.36-
1195 09/24/13 84904

***
0.36-
M01
17.845.70-
17.845.70-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 124
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
***
12.22-
06VVYS1513
F08
1.86-
M01
1.86-
03VMTS1049
F01
1.10C01
9.90-
12.22-
06VVYS1521
F01
4.83-
0.00 0.00
10.44-
23.10-
0.00
0.00 0.00
23.10-
53.15-
M01
1.22-
0.00 0.00 W
0.00
0.00 0.00
53.15-
0.00 0.00 W
M01
1.66-
6.84-
0.00 0.00
12.5212.520.00 0.00
0.00
14.18-
14.18-
0.00 0.00
0.00 0.00
M01
1.82-
9.74-
0.00 0.00
0.00 0.00
21.7821.78- 0.00 0.00

0.00 0.00
0.00
0.00
0.00
0.00 0.00 W
7.927.92- 0.00 0.00

0.00 0.00
0.00
9.74-
M01
1.98-
32.59-
0.00 0.00 W
0.00 0.00 W
07V2X7898
M01
28.7128.71- 0.00 0.00
F02
3.883.88- 0.00 0.00
0.00
32.59-
0.00
0.00 0.00
5.625.62- 0.00 0.00

0.00 0.00
0.00
6.84-
05VDWW3553
F02
1.66-
03VMTS1101
F03
1.98-
0.00 0.00 W
M01
48.3248.32- 0.00 0.00
4.83- 0.00 0.00
0.00
06VRNF8403
F08
1.22-
06VSYF3752
F11
1.82-
0.00
M01
12.1012.10- 0.00 0.00
1.10- 0.00 0.00
0.00
9.90- 0.00 0.00
0.00
1212 09/24/13 80966
0.00 0.00 W
8.588.58- 0.00 0.00

0.00 0.00
0.00
10.44-
1211 09/24/13 75737

***
0.00 0.00
Amount Amount Cde
M01
11.0311.03- 0.00 0.00
1.19- 0.00 0.00
0.00
ANDY, PATRICK R
1210 09/24/13 97772

***
6.32-
6.32-
MCLENDON, JUNE H.
1209 09/24/13 53181

***
0.00
1208 09/24/13 50931
Amount Amount Chgs
0.00 0.00
WILLIAMS, SARAH ELIZABETH
1207 09/24/13 72531

***
0.62-
1206 09/24/13 81188
***
0.62-
04VSYF6646
F01
1.19-
Amount
CORIA, ANTONIO QUINTANA
1205 09/24/13 64222

***
Code
KILBY, DANIEL K
1204 09/24/13 98794

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
LONG, MAUREEN APRIL
1213 09/24/13 89603
23.76-
05VPPM8994
M01
23.76-
29.82-
0.00 0.00
29.82-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 125
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
3.22-
3.22-
03VWDSYCHIC
F08
13.30-
M01
13.30-
HARRIS, IRIS LAVONE
***
06VSYF3790
F05
1.25-
06VRNF8468
F10
0.21-
M01
0.21-
M01
1.10-
RAMSEY, MICHAEL WILLIAM II
1219 09/24/13 108250 06VVYS1600

C01
4.61F01
0.53***
M01
1.25-
BENTON, WILLIAM ROGER
1218 09/24/13 108027 06VVYS1592

F02
1.10***
0.00
33.04-
33.04-
BRYSON, JERRY WILLIAM
Amount Amount Cde
0.00 0.00
0.00 0.00 W
73.1773.17- 0.00 0.00

0.00 0.00
0.00
86.47-
14.25-
ARMSTRONG, SUMMER HARPER
1217 09/24/13 90471

***
0.00 0.00
0.00 0.00
14.25-
0.00
0.00 0.00
7.737.73- 0.00 0.00

0.00 0.00
0.00
8.98-
0.00
0.00 0.00 W
M01
7.257.25- 0.00 0.00
6.27- 0.00 0.00
0.00
0.73- 0.00 0.00
0.00
VERA-RODRIGUEZ, JOSE LUIS
1216 09/24/13 78465
Amount Amount Chgs
86.47-
1215 09/24/13 103252 06VVYS1591

C01
6.27F01
0.73***
Amount
WILLIAMSON, DANIEL LLOYD
1214 09/24/13 79293

***
Tax Transaction
8.98-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
6.446.44- 0.00 0.00

0.00 0.00
0.00
0.00
6.65-
0.00 0.00 W
6.65-
0.00 0.00
8.148.14- 0.00 0.00

0.00 0.00
0.00
9.24-
9.24-
0.00 0.00
M01
5.335.33- 0.00 0.00
4.61- 0.00 0.00
0.00
0.53- 0.00 0.00
0.00
10.47-
10.47-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1220 09/24/13 97600

***
5.225.22- 0.00 0.00

0.00 0.00
0.00
5.78-
04VSYF6740
F01
0.70-
M01
0.70-
5.78-
06VVYS1607
F07
5.10-
7.14-
34.11-
05VSYF5277
0.00 0.00 W
7.14-
0.00
0.00 0.00
M01
29.0129.01- 0.00 0.00
5.10- 0.00 0.00
0.00
CHURCH, PATRICK E
1223 09/24/13 91658
0.00 0.00
0.00
6.446.44- 0.00 0.00

0.00 0.00
0.00
BOHORQUEZ, RIGOBERTO HERNANDEZ
1222 09/24/13 88979

***
M01
0.56-
BLEVINS, JILL ANN
1221 09/24/13 89950

***
04VSYF6738
F01
0.56-
M01
34.11-
37.63-
0.00 0.00
37.63-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 126
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Tax Transaction
Code
32.543.86-
***
1227 09/24/13 46914

***
M01
8.63-
M01
5.51-
1226 09/24/13 100126 06VVYS1617

F01
8.81***
74.03-
1225 09/24/13 100126 06VVYS1616

F01
5.51-
06VSYF3821
F02
5.07-
FRANKS, WAYNE TIMOTHY
Amount Amount Chgs
Amount Amount Cde
32.54- 0.00 0.00

0.00
3.86- 0.00 0.00
0.00
CANTRELL, MICHAEL DANTE
1224 09/24/13 100126 06VVYS1615

F01
8.63***
Amount
M01
8.81-
74.03-
0.00 0.00
0.00 0.00 W
86.3286.32- 0.00 0.00

0.00 0.00
0.00
0.00
94.95-
0.00 0.00 W
94.95-
0.00 0.00
55.0955.09- 0.00 0.00

0.00 0.00
0.00
0.00
60.60-
0.00 0.00 W
60.60-
0.00 0.00
88.0688.06- 0.00 0.00

0.00 0.00
0.00
0.00
96.87-
0.00 0.00 W
96.87-
0.00 0.00
M01
37.4837.48- 0.00 0.00
5.07- 0.00 0.00
0.00
42.55-
42.55-
0.00 0.00
0.00
0.00 0.00 W
1228 09/24/13 93998

***
05VRNF9974
F07
0.89-
WIGGS, TIFFANI PEYTON
1229 09/24/13 108065 06VVYS1632

C01
39.78F01
4.60***
05VSYF5306
F03
0.73-
5.515.51- 0.00 0.00

0.00 0.00
0.00
6.40-
6.40-
0.00
0.00 0.00
0.00 0.00 W
M01
45.9945.99- 0.00 0.00
39.78- 0.00 0.00
0.00
4.60- 0.00 0.00
0.00
TOLLIVER, ERIC DOUGLAS
1230 09/24/13 98034

***
M01
0.89-
90.37M01
0.73-
SIMON, FRANK LEROY
90.37-
0.00 0.00
0.00 0.00 W
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.65-
5.65-
0.00
0.00 0.00
0.00 0.00 W
1231 09/24/13 106511 06V2S6515

M01
11.5111.51- 0.00 0.00
F01
1.181.18- 0.00 0.00
0.00
***
WATSON, GREGORY JOSEPH
1232 09/24/13 107974 06VVYS1648

F03
0.99***
12.69M01
0.99-
HURST, KEVIN DANIEL
1233 09/24/13 92954
M01
0.00
0.00 0.00
6.666.66- 0.00 0.00

0.00 0.00
0.00
7.65-
05VRNF9999
12.69-
7.65-
9.81-
0.00 0.00
9.81-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 127
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
1.06-
Amount
1.06-
MONDS, NATHAN MICHAEL
1234 09/24/13 62083

***
Tax Transaction
Amount Amount Chgs
0.00 0.00
10.87-
04VSYF6793
F01
0.57-
15.50M01
0.57-
Amount Amount Cde
0.00
10.87-
0.00 0.00
06V2S6524
M01
13.6513.65- 0.00 0.00
F02
1.851.85- 0.00 0.00
0.00
KEENER, DAVID WAYNE
1235 09/24/13 98907
15.50-
0.00 0.00
5.255.25- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
WISE, NAOMI JOY
1236 09/24/13 93834

***
***
58.40-
06VSYF3868
F02
4.46-
***
***
04VSYF6811
F11
1.70-
58.40-
37.46M01
0.57-
0.00 0.00 W
04VSYF6815
F10
1.04-
05VTYL8192
F09
7.35-
M01
1.70-
37.46-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
6.23-
0.00 0.00 W
6.23-
0.00 0.00
7.887.88- 0.00 0.00

0.00 0.00
0.00
9.58-
9.58-
0.00
0.00 0.00
0.00 0.00 W
M01
32.1532.15- 0.00 0.00
1.04- 0.00 0.00
0.00
33.19-
33.19-
0.00
0.00 0.00
M01
32.0132.01- 0.00 0.00
7.35- 0.00 0.00
0.00
RAXTER, JASON DALE
39.36-
06VMTR6821
0.00 0.00
0.00
0.00
MCCRANIE, WILLIAM ROBERT
1243 09/24/13 79033
0.00 0.00
5.665.66- 0.00 0.00

0.00 0.00
0.00
WOODALL, TRAVIS EUGENE
1242 09/24/13 58280
5.21-
0.00
M01
33.0033.00- 0.00 0.00
4.46- 0.00 0.00
0.00
RUSSOM, CRYSTAL CELESS
1241 09/24/13 74273
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.21-
1240 09/24/13 82213
0.00 0.00
04VSYF6796
M01
29.6029.60- 0.00 0.00
F01
3.203.20- 0.00 0.00
0.00
C01
25.6025.60- 0.00 0.00
0.00
1239 09/24/13 108364 06VVYS1671

F01
0.57***
M01
0.62-
WISE, LACI LEANN
1238 09/24/13 94670

***
03VRZE7253
F06
0.62-
5.82-
MELENDEZ, ISIDRO DE ANDA
1237 09/24/13 98906
***
5.82-
M01
39.36-
51.91-
0.00 0.00
51.91-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 128
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F11
Tax Transaction
Code
11.93-
Amount
11.93-

Amount Amount Chgs
0.00 0.00
0.00
Amount Amount Cde
***
JAMISON, MILDRED MESSER
1244 09/24/13 55566

***
M01
1.18-
03VYA59784
F02
3.13-
HCE INC
1246 09/24/13 85012

***
07VRYR1783
F03
1.18-
***
M01
0.72-
OWENS, TRACIE DIANE

M01
1.99-
M01
1.04-
CLARK, JEFFRI TODD
***
M01
1.48-
04VMTR9802
C01
4.75F01
0.53-
06VVYS1736
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
13.3913.39- 0.00 0.00

0.00 0.00
0.00
0.00
15.38-
0.00 0.00 W
15.38-
0.00 0.00
9.629.62- 0.00 0.00

0.00 0.00
0.00
10.66-
0.00 0.00
0.00
0.00 0.00 W
10.9510.95- 0.00 0.00

0.00 0.00
0.00
12.43-
0.00 0.00
M01
7.817.81- 0.00 0.00
6.75- 0.00 0.00
0.00
0.78- 0.00 0.00
0.00
15.34-
15.34-
0.00 0.00
M01
4.884.88- 0.00 0.00
4.75- 0.00 0.00
0.00
0.53- 0.00 0.00
0.00
CARPENTER, JASON DAVID
1253 09/24/13 97039
6.01-
12.43-
MONTALVO, MIGUEL
1252 09/24/13 59221
***
06VRNF8609
C01
6.75F01
0.78-
0.00
5.295.29- 0.00 0.00

0.00 0.00
0.00
10.66-
ANGELES, ANTELMO MUNOZ
1251 09/24/13 89225
14.92-
6.01-

04VSYF6866
F01
1.04-
9.14-
0.00 0.00
14.92-
1250 09/24/13 101039 06VVYS1730

F04
1.48***
37.54-
MILLER, RONALD GRANT
1249 09/24/13 99060
0.00 0.00 W
M01
12.9912.99- 0.00 0.00
1.93- 0.00 0.00
0.00
1248 09/24/13 102724 06VVYS1726

F03
1.99***
0.00 0.00
M01
34.4134.41- 0.00 0.00
3.13- 0.00 0.00
0.00
1247 09/24/13 102774 06VVYS1722

F04
0.72***
9.14-
37.5405VSYF5385
F03
1.93-
63.84-
7.967.96- 0.00 0.00

0.00 0.00
0.00
GALLENKAMP, TIMOTHY LEE
1245 09/24/13 88294

***
63.84-
M01
10.16-
10.16-
8.25-
8.25-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 129
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
Amount
0.27-
0.27-
MOSES, CHELSEA DANNE

M01
0.34-
LOPEZ, BERNARDO
***
04VSYF6907
F01
2.09-
SUTTON, RICKIE DAVID
1260 09/24/13 98899
***
04VRYR6263
F01
1.67-
0.00 0.00 W
10.4010.40- 0.00 0.00

0.00 0.00
0.00
10.74-
0.00 0.00
7.847.84- 0.00 0.00

0.00 0.00
0.00
8.90-
16.76-
16.76-
0.00 0.00
0.00 0.00
M01
56.6756.67- 0.00 0.00
5.15- 0.00 0.00
0.00
46.37- 0.00 0.00
0.00
108.19M01
1.67-
108.19-
0.00 0.00
15.4315.43- 0.00 0.00

0.00 0.00
0.00
17.10-
17.10-
0.00 0.00
M01
19.3119.31- 0.00 0.00
2.09- 0.00 0.00
0.00
21.40-
21.40-
06VVYS1784
F06
0.87-
28.69M01
0.87-
28.69-
0.00 0.00
0.00 0.00
6.406.40- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
04VSYF6914
M01
14.5414.54- 0.00 0.00
F01
1.571.57- 0.00 0.00
0.00
C01
12.5812.58- 0.00 0.00
0.00
WATTS, MARSHA ANN
1261 09/24/13 88547
0.00 0.00
M01
14.7614.76- 0.00 0.00
2.00- 0.00 0.00
0.00
1259 09/24/13 74925

***
03VMTS1300
F01
5.15C01
46.37-
1258 09/24/13 89534

***
06VVYS1761
F04
2.00-
Amount Amount Cde
0.00
8.52-
8.90-
1257 09/24/13 81165
***
M01
1.06-
GARCIA, GAMALIEL JIMENEZ
1256 09/24/13 69882
0.00 0.00
10.74-
1255 09/24/13 103139 06VVYS1748

F02
1.06***
Amount Amount Chgs
8.52-
1254 09/24/13 101264 06VVYS1746

F10
0.34***
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
LOPEZ SANTOS, YOLANDA
1262 09/24/13 54369

***
04VSYF6930
F06
2.94-
7.27-
0.00 0.00
0.00 0.00 W
M01
21.7221.72- 0.00 0.00
2.94- 0.00 0.00
0.00
1263 09/24/13 108349 06VVYS1810
7.27-
24.66M01
39.89-
24.66-
0.00
0.00 0.00
39.89-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 130
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Amount
34.503.99-
04VSYF6949
F03
0.97-
04VSYF6951
C01
4.35F01
0.54-
M01
0.97-
***
***
QUIGLEY, BARBARA CAROL
8.11-
9.92M01
1.53-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
9.92-
0.00 0.00
0.00
0.00 0.00 W
47.0347.03- 0.00 0.00

0.00 0.00
0.00
48.56-
48.56-
12.40-
12.40-
27.63-
0.00 0.00 W
0.00
0.00 0.00
M01
22.7222.72- 0.00 0.00
4.91- 0.00 0.00
0.00
27.63-
0.00
0.00 0.00
M01
8.478.47- 0.00 0.00
0.27- 0.00 0.00
0.00
3.66- 0.00 0.00
0.00
LOPEZ REYES, RIGOBERTO AGUSTIN

05VPPM9271
F08
4.91-
Amount Amount Cde
0.00 0.00
M01
5.035.03- 0.00 0.00
4.35- 0.00 0.00
0.00
0.54- 0.00 0.00
0.00
ROGERS, BARBARA CRANDOL
1268 09/24/13 61314
78.38-
7.147.14- 0.00 0.00

0.00 0.00
0.00
8.11-
PALMER, BRIAN JAMES
1267 09/24/13 108325 06VVYS1833

F10
0.27C02
3.66-
Amount Amount Chgs
78.38-
1266 09/24/13 102788 05VHVY1162

F10
1.53***
34.50- 0.00 0.00

0.00
3.99- 0.00 0.00
0.00
DE MEJIA, LEAH ORTIZ
1265 09/24/13 95259
***
Code
1264 09/24/13 98798

***
Tax Transaction
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
1269 09/24/13 105748 06VVYS1846

F02
3.17***
04VSYF6986
F01
0.51-
SANDERS, DONNA F
1271 09/24/13 46426

***
23.4623.46- 0.00 0.00

0.00 0.00
0.00
MARTIN, MICHAEL SHANE
1270 09/24/13 66804

***
M01
3.17-
M01
0.51-
06VDWV7842.1
F05
2.14-
M01
2.14-
5.25-
0.00 0.00
0.00 0.00
13.2113.210.00 0.00
0.00
15.35-
05VSYF5526
F01
1.32-
26.63-
4.744.74- 0.00 0.00

0.00 0.00
0.00
5.25-
MILLER, NORMAN F.
1272 09/24/13 51374
26.63-
15.35-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
M01
12.8812.88- 0.00 0.00
1.32- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 131
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
WORL, RONALD S.
1273 09/24/13 19915

***
Tax Transaction
06VVYS1861
F10
0.40-
***
14.20-
05VYA87385
F01
1.86-
06VSYF4079
F07
1.24-
14.20-
12.76-
0.00 0.00
12.76-
39.12-
39.12-
0.00 0.00
0.00 0.00
M01
17.1717.17- 0.00 0.00
1.86- 0.00 0.00
0.00
M01
1.24-
19.03-
19.03-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
7.037.03- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
M01
19.9119.91- 0.00 0.00
17.22- 0.00 0.00
0.00
1.99- 0.00 0.00
0.00
CAROLINA SPECIALTY EQUIPMENT,
1276 09/24/13 87705
Amount Amount Chgs
M01
12.3612.36- 0.00 0.00
0.40- 0.00 0.00
0.00
1275 09/24/13 87724

***
Amount
NEELY, CARL EDWARD
1274 09/24/13 107671 06VVYS1870

C01
17.22F01
1.99-
0.00
0.00 0.00 W
***
SCOTT, MICHAEL S
1277 09/24/13 76970
***
05VTYL8396
C01
4.86F01
0.58-
06VVYS1886
F01
7.84-
7.70-
0.00 0.00 W
7.70-
0.00
0.00 0.00
0.00 0.00 W
M01
5.625.62- 0.00 0.00
4.86- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00
11.06-
11.06-
0.00
0.00 0.00
0.00 0.00 W
M01
67.9467.94- 0.00 0.00
7.84- 0.00 0.00
0.00
75.78-
75.78-
0.00 0.00
7.49-
7.49-
0.00 0.00
0.00
0.00 0.00 W
M01
3.813.81- 0.00 0.00
0.38- 0.00 0.00
0.00
3.30- 0.00 0.00
0.00
QUINN, PAUL JOSEPH
1281 09/24/13 106345 06VVYS1897

C01
2.82F01
0.33-
0.00 0.00
M01
3.923.92- 0.00 0.00
3.39- 0.00 0.00
0.00
0.39- 0.00 0.00
0.00
NEELY, TERRY EDISON
1280 09/24/13 108353 06VVYS1895

F01
0.38C01
3.30***
8.27-
1279 09/24/13 57746

***
06VVYS1882
C01
3.39F01
0.39-
1278 09/24/13 99165
***
8.27-
0.00
0.00 0.00 W
M01
3.263.26- 0.00 0.00
2.82- 0.00 0.00
0.00
0.33- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 132
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
CEDARBLOOM, TIMOTHY SCOTT
1282 09/24/13 105370 06VVYS1901

F04
3.81***
SHELDON, WENDI L
1283 09/24/13 73001

***
Amount
04VMTR9970
F01
1.18-
BIANCHINI, JEFFREY D

Amount Amount Chgs
6.41-
M01
3.81-
0.00 0.00
28.1928.19- 0.00 0.00

0.00 0.00
0.00
32.00M01
1.18-
6.41-
32.00-
0.00 0.00
12.06-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
10.8810.88- 0.00 0.00

0.00 0.00
0.00
12.06-
Amount Amount Cde
0.00
0.00 0.00 W
1284 09/24/13 58496

***
73.84-
06VVYS1926
F03
0.95-
03VMTS1462
ZIMMERMAN, SANDRA A
06VRNF8819
F10
0.59-
05VSYF5614
F01
0.62-
SMITH, JOHNNY LAVERNE
1291 09/24/13 52097
06VVYS1950
F10
0.20C02
2.62-
7.967.96-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
10.1810.18- 0.00 0.00

0.00 0.00
0.00
12.38-
12.38-
0.00
0.00 0.00
M01
27.7127.71- 0.00 0.00
2.85- 0.00 0.00
0.00
30.56-
30.56-
18.83M01
0.62-
18.83-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
18.2418.24- 0.00 0.00
0.59- 0.00 0.00
0.00
ALFORD, GREGORY PAUL
1290 09/24/13 78329

***
7.96-
LAPLANTE, LORRAINE LYNNE
1289 09/24/13 91770

***
05VNRT8441
F01
2.85-
7.31-
7.96M01
2.20-
0.00 0.00
0.00
6.366.36- 0.00 0.00

0.00 0.00
0.00
1288 09/24/13 80573

***
73.84-
7.31M01
1287 09/24/13 108399 06VVYS1929

F08
2.20***
M01
0.95-
CREWS, MICHELLE COLE
1286 09/24/13 44002

***
M01
65.0565.05- 0.00 0.00
8.79- 0.00 0.00
0.00
MEGGETT, JOHN A
1285 09/24/13 79663

***
04VSYF7044
F03
8.79-
0.00 0.00 W
0.00
0.00 0.00 W
5.995.99- 0.00 0.00

0.00 0.00
0.00
0.00
6.61-
0.00 0.00 W
6.61-
0.00 0.00
M01
6.076.07- 0.00 0.00
0.20- 0.00 0.00
0.00
2.62- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 133
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
CALLOWAY, WILLIAM D.
Amount
8.89-

Amount Amount Chgs
8.89-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
1292 09/24/13 108388 06VVYS1955

F01
0.83***
VILARDO, EVAN DEAN
1293 09/24/13 108247 06VVYS1961

F01
0.61***
06VVYS2001
C01
8.26F01
0.95-
06VSYF4224
F01
2.21-
M01
0.86-
04VSYF7168
0.00 0.00 W
0.00 0.00
25.75-
0.00
0.00 0.00 W
5.12-
0.00
0.00 0.00
4.264.26- 0.00 0.00

0.00 0.00
0.00
5.12-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
12.3212.32- 0.00 0.00
1.67- 0.00 0.00
0.00
13.99-
13.99-
0.00 0.00
0.00
0.00 0.00 W
M01
25.8625.86- 0.00 0.00
2.80- 0.00 0.00
0.00
28.66-
28.66-
18.76-
18.76-
M01
24.26-
5.62-
5.62-
0.00 0.00 W
0.00
0.00 0.00
M01
22.0522.05- 0.00 0.00
2.21- 0.00 0.00
0.00
24.26-
0.00
0.00 0.00
M01
9.559.55- 0.00 0.00
8.26- 0.00 0.00
0.00
0.95- 0.00 0.00
0.00
1301 09/24/13 96680
0.00 0.00
21.15-
25.75-
HERNANDEZ, JONATHAN TIXTHA
1300 09/24/13 89300

***
04VSYF7135
F01
2.80-
6.75-
0.00
M01
17.5817.58- 0.00 0.00
7.60- 0.00 0.00
0.00
0.57- 0.00 0.00
0.00
CERDA, JESUS LORENZO SILVA
1299 09/24/13 87038
***
04VSYF7133
F04
1.67-
0.00 0.00 W
6.146.14- 0.00 0.00

0.00 0.00
0.00
21.15-
ROMERO, ANTONIO
1298 09/24/13 99058

***
05VSYF5651
F11
0.86-
0.00 0.00
0.00
M01
19.0919.09- 0.00 0.00
2.06- 0.00 0.00
0.00
LOPEZ, ELSA OLVERA
1297 09/24/13 98550

***
04VSYF7101
C02
7.60F10
0.57-
9.12-
6.75-
SMITH, BRADLEY BRISSEY
1296 09/24/13 98280

***
M01
0.61-
MOORE, JAMES ALLEN
1295 09/24/13 98561
***
03VPPN2326
F01
2.06-
8.298.29- 0.00 0.00

0.00 0.00
0.00
9.12-
BOWEN, DOUGLAS GENE
1294 09/24/13 87813

***
M01
0.83-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 134
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
04VSYF7181
F01
0.42C01
3.39-
06VVYS2074
F04
7.20-
04VNSD9329
F05
1.05-
04VSYF7251
F08
1.89-
BAERGA, MICHAEL
1308 09/24/13 97600

***
06VSYF4351
F01
0.62-
BLEVINS, JILL ANN
1309 09/24/13 92689

***
04VRYR6610
F01
2.82-
03VRNJ3807
F01
0.94-
MORENO, ROBERTO CRUZ
6.38-
7.73-
0.00 0.00
7.73-
M01
1.05-
60.48-
0.00 0.00
0.00 0.00
6.486.48- 0.00 0.00

0.00 0.00
0.00
7.53-
M01
1.89-
7.53-
0.00 0.00
8.738.73- 0.00 0.00

0.00 0.00
0.00
10.62-
10.62-
0.00 0.00
M01
2.82-
6.84-
28.87-
0.00 0.00
0.00 0.00
11.28-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
10.3410.34- 0.00 0.00
0.94- 0.00 0.00
0.00
11.28-
0.00 0.00 W
0.00 0.00
6.226.22- 0.00 0.00

0.00 0.00
0.00
6.84-
0.00
0.00 0.00 W
26.0526.05- 0.00 0.00

0.00 0.00
0.00
28.87M01
0.62-
21.38-
0.00 0.00 W
0.00
M01
10.8810.88- 0.00 0.00
1.09- 0.00 0.00
0.00
9.41- 0.00 0.00
0.00
21.38-
0.00 0.00 W
0.00
M01
53.2853.28- 0.00 0.00
7.20- 0.00 0.00
0.00
1307 09/24/13 96068

***
6.38-
60.48-
Amount Amount Cde
0.00
M01
3.923.92- 0.00 0.00
0.42- 0.00 0.00
0.00
3.39- 0.00 0.00
0.00
1306 09/24/13 107634 06VVYS2116

F01
1.09C01
9.41***
Amount Amount Chgs
0.00 0.00
SHELTON, CHRYSTAL MULL
1305 09/24/13 89285

***
0.76-
HARPER, CLARENCE SHANE
1304 09/24/13 86133

***
0.76-
Amount
DESANTIAGO, SERGIO DOMINGUEZ
1303 09/24/13 66459

***
Code
HERNANDEZ, TOMAS ESCUDERO
1302 09/24/13 98108
***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
1310 09/24/13 23515
06VVYS2158
F01
7.54C01
65.18-
M01
75.3775.37- 0.00 0.00
7.54- 0.00 0.00
0.00
65.18- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 135
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VSYF7320
F05
1.46-
04VSYF7332
F03
4.78-
03VANNAART
F05
1.43-
KERNICKI, ANNA JOYCE
1317 09/24/13 99096
0.00 0.00
0.00 0.00 W
38.95-
38.95-
0.00 0.00
04VSYF7355
F01
1.57-
0.00
0.00 0.00 W
M01
15.5015.50- 0.00 0.00
1.59- 0.00 0.00
0.00
17.09-
M01
1.46-
17.09-
0.00
0.00 0.00
9.039.03- 0.00 0.00

0.00 0.00
0.00
10.49-
10.49-
0.00 0.00
0.00
M01
35.3435.34- 0.00 0.00
4.78- 0.00 0.00
0.00
40.12-
40.12-
110.35-
110.35-
11.90-
11.90-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
M01
14.5414.54- 0.00 0.00
1.57- 0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
M01
10.4710.471.43- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
03VS1530
M01
97.1197.11- 0.00 0.00
F05
13.2413.24- 0.00 0.00
0.00
ENLOE, CHARLES W
1316 09/24/13 55156

***
05VSYF5848
F01
1.59-
LONG, WILLIAM ZACHARY
1315 09/24/13 41206

***
148.09-
Amount Amount Cde
05VSYF5847
M01
19.8019.80- 0.00 0.00
F01
2.032.03- 0.00 0.00
0.00
C01
17.1217.12- 0.00 0.00
0.00
BROOKS, MARK A
1314 09/24/13 67557

***
148.09-
Amount Amount Chgs
VALENCIA-CHAVEZ, SANTIAGO
1313 09/24/13 92365

***
Amount
RAMOS, JUAN RIVERA
1312 09/24/13 98573

***
Code
FLOOR STORE
1311 09/24/13 94521
***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
HUGHES, TERRY LEE SR
1318 09/24/13 90847

***
03VRYR8191
F04
2.79-
M01
2.79-
MANEY, BILLY JOE
1319 09/24/13 95844

***
16.11-
M01
0.64-
25.77-
04VRYR6725
F10
0.30-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
4.704.70- 0.00 0.00

0.00 0.00
0.00
VANHOOK, KATHY MCCLURE
1320 09/24/13 95714
0.00 0.00
22.9822.98- 0.00 0.00

0.00 0.00
0.00
25.77-
04VSYF7366
F03
0.64-
16.11-
5.34-
M01
0.30-
5.34-
0.00
0.00 0.00
10.9210.92- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 136
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount

Amount Amount Chgs
ATHERTON, MARSHALL ALEXANDER
11.22-
11.22-
0.00 0.00
1321 09/24/13 100311 05V991497

M01
20.4620.46- 0.00 0.00
F01
2.212.21- 0.00 0.00
0.00
***
CUNNINGHAM, CLARENCE EDWARD
1322 09/24/13 106070 06VVYS2238

F01
2.38***
PRESSLEY, SHANDA MARIE
1323 09/24/13 97750

***
06VVYS2239
F03
0.83-
M01
0.83-
SEARCY, SUSAN PRINCE
1324 09/24/13 85576
***
M01
2.38-
22.67-
22.67-
0.00
0.00 0.00
M01
0.00 0.00 W
0.00
26.13-
0.00 0.00 W
26.13-
0.00 0.00
5.555.55- 0.00 0.00

0.00 0.00
0.00
6.38-
0.00 0.00
0.00
0.00 0.00 W
04VSYF7376
M01
14.2514.25- 0.00 0.00
F01
1.541.54- 0.00 0.00
0.00
C01
12.3212.32- 0.00 0.00
0.00
1325 09/24/13 102736 06VVYS2242
0.00 0.00 W
23.7523.75- 0.00 0.00

0.00 0.00
0.00
6.38-
ROBERTS, EMILY MICHELLE
Amount Amount Cde
0.00
28.11-
28.11-
0.00 0.00
0.00 0.00 W
32.56-
32.56-
0.00 0.00
0.00
F03
***
4.84-
LUNA, JOAQUIN
***
04VSYF7399
F01
1.16-
10.32M01
0.27-
04VSYF7400
F01
7.48-
0.00 0.00
0.00 0.00 W
10.32-
0.00
0.00 0.00
0.00 0.00 W
8.408.40- 0.00 0.00

0.00 0.00
0.00
8.67-
0.00 0.00
0.00
0.00 0.00 W
M01
10.7310.73- 0.00 0.00
1.16- 0.00 0.00
0.00
11.89-
0.00 0.00
0.00
0.00 0.00 W
M01
69.1569.15- 0.00 0.00
7.48- 0.00 0.00
0.00
76.63-
04VRYR6769
F03
1.20-
0.00
8.888.88- 0.00 0.00

0.00 0.00
0.00
11.89-
TAYLOR, JAMES H
1330 09/24/13 95759
37.40-
8.67-
TAYLOR, JAMES H
1329 09/24/13 39448

***
04VSXS7753
F10
0.27-
MALTSEV, VITALIY
1328 09/24/13 39448

***
M01
1.44-
REAMS, DANIEL KENYON
1327 09/24/13 97411
0.00 0.00
37.40-
1326 09/24/13 108630 06VVYS2247

F05
1.44***
4.84-
M01
1.20-
76.63-
0.00 0.00
0.00
0.00 0.00 W
11.1411.14- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 137
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRYR6770
F03
1.81-
04VSYF7414
F01
1.52-
05VTYL8791
Amount Amount Chgs
12.34M01
1.81-
12.34-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
16.7616.76- 0.00 0.00

0.00 0.00
0.00
18.57-
18.57-
0.00 0.00
0.00
0.00 0.00 W
M01
14.1014.10- 0.00 0.00
1.52- 0.00 0.00
0.00
JENKINS, MARY SUEFOWLER
1333 09/24/13 56811
Amount
GREEN, GRACIE JALENE
1332 09/24/13 69823

***
Code
1331 09/24/13 95759

***
Tax Transaction
15.62M01
10.06-
15.6210.06-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F09
***
***
M01
1.08-
M01
1.12-
04VSYF7421
F05
0.98-
***
M01
0.98-
M01
1.74-
0.00
0.00 0.00 W
0.00
0.00 0.00
6.076.07- 0.00 0.00

0.00 0.00
0.00
7.05-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
17.3517.35- 0.00 0.00

0.00 0.00
0.00
19.09-
19.09-
20.44-
0.00
0.00 0.00
M01
19.8019.80- 0.00 0.00
0.64- 0.00 0.00
0.00
20.44-
05VSYF5969
F02
8.78-
0.00 0.00 W
0.00 0.00
8.04-
7.05-
HENRY, FRANK LEE
1340 09/24/13 90846
0.00
0.00 0.00
29.79-
8.04-
CORDOVA, GABRIEL GARCIA

06VRNF9170
F10
0.64-
0.00 0.00 W
6.926.92- 0.00 0.00

0.00 0.00
0.00
1339 09/24/13 92256
9.07-
29.79-
05VPXF8517
F05
1.12-
0.00 0.00
M01
27.0827.08- 0.00 0.00
2.71- 0.00 0.00
0.00
1338 09/24/13 105954 06VVYS2284

F01
1.74***
12.37-
9.07-
06VVYS2281
F01
2.71-
0.00
7.997.99- 0.00 0.00

0.00 0.00
0.00
1337 09/24/13 90483

***
04VSYF7415
F03
1.08-
BUCKLES, SHERI MARIE
1336 09/24/13 96965
0.00 0.00
12.37-
ROBLES LOPEZ, ROGELIO
1335 09/24/13 86435

***
2.31-
CARRINGER, WANDA
1334 09/24/13 95550

***
2.31-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
64.9764.97- 0.00 0.00
8.78- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 138
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
MACDONALD, BONNIE BROOKE
1341 09/24/13 88192
06VVYS2303
M01
Amount Amount Chgs
73.757.62-
73.757.62-
Amount Amount Cde
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
F03
***
***
***
03VMTS1847
F04
1.28-
63.11M01
1.28-
06VVYS2317
C01
3.87F01
0.45-
06VBR68723
F09
1.70-
M01
1.70-
DRAKE, WADE THOMAS
***
***
M01
0.85-
04VSYF7462
F01
2.89-
06VVYS2328
F04
0.62-
M01
0.62-
REDIKER, MELANIE LEE

M01
1.24-
05VSYF6015
M01
0.00 0.00 W
0.00 0.00 W
13.78-
0.00 0.00
8.80-
0.00
0.00 0.00
0.00 0.00 W
7.407.40- 0.00 0.00

0.00 0.00
0.00
9.10-
0.00
0.00 0.00
0.00 0.00 W
6.256.25- 0.00 0.00

0.00 0.00
0.00
0.00
7.10-
0.00 0.00 W
7.10-
0.00 0.00
29.64-
0.00
0.00 0.00
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.21-
GODINEZ, ANTONIO RAMIREZ
1350 09/24/13 98460
0.00 0.00
13.78-
29.64-
1349 09/24/13 108567 06VVYS2332

F03
1.24***
63.11-
0.00
M01
26.7526.75- 0.00 0.00
2.89- 0.00 0.00
0.00
WHITE-HUGHES, PATRICIA
1348 09/24/13 99948
0.00 0.00 W
0.00
9.10-
1347 09/24/13 99159
0.00 0.00
12.5012.50- 0.00 0.00

0.00 0.00
0.00
8.80-
1346 09/24/13 108605 06VVYS2322

F06
0.85***
8.75-
M01
4.484.48- 0.00 0.00
3.87- 0.00 0.00
0.00
0.45- 0.00 0.00
0.00
MCNICHOLS, JASON ELLIOT
1345 09/24/13 80539
0.00
06VSYF4503
M01
32.1232.12- 0.00 0.00
F01
3.213.21- 0.00 0.00
0.00
C01
27.7827.78- 0.00 0.00
0.00
GEIGER, MICHAEL TAYLOR
1344 09/24/13 91363
0.00 0.00
8.75-
CARRILLO-HERE, ALFREDO
1343 09/24/13 54484

***
1.13-
WOOD, WALTER GLENN
1342 09/24/13 97637
***
1.13-
5.21-
0.00 0.00
0.00
0.00 0.00 W
8.368.36- 0.00 0.00

0.00 0.00
0.00
9.607.70-
9.607.70-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 139
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Code
1.04-
04VSYF7484
F01
0.74-
***
03VMTS1915
F02
5.18-
04VSYF7518
F03
0.92-
05VRYR5408
F08
8.39-
04VSYF7524
F04
1.12-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
20.43-
0.00 0.00
0.00
0.00 0.00 W
M01
21.6121.61- 0.00 0.00
3.50- 0.00 0.00
0.00
25.11-
25.11-
0.00
0.00 0.00
M01
11.7711.77- 0.00 0.00
1.27- 0.00 0.00
0.00
13.04-
13.04-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
36.8236.82- 0.00 0.00
3.68- 0.00 0.00
0.00
M01
5.18-
40.50-
M01
0.92-
M01
1.12-
0.00 0.00
62.12-
7.69-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
38.8038.80- 0.00 0.00

0.00 0.00
0.00
47.19-
47.19-
0.00
0.00 0.00
8.298.29- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
6.776.77- 0.00 0.00

0.00 0.00
0.00
7.69-
M01
8.39-
40.50-
0.00
56.9456.94- 0.00 0.00

0.00 0.00
0.00
62.12-
SCRUGGS, DONNA COOKSTON
1359 09/24/13 98550
7.55-
20.43-
FOSTER, JOHN ROBERT
1358 09/24/13 64759

***
06VVYS2371
F01
3.68-
0.00 0.00
M01
10.4010.40- 0.00 0.00
1.04- 0.00 0.00
0.00
8.99- 0.00 0.00
0.00
TILSON, RANDALL NEWTON
1357 09/24/13 59284

***
04VSYF7508
F01
1.27-
8.74-
7.55-
Amount Amount Cde
0.00
6.816.81- 0.00 0.00

0.00 0.00
0.00
SEVIGNY, RAYMOND DANIEL JR
1356 09/24/13 55581

***
M01
0.74-
DENTON, MARGARET ANN
1355 09/24/13 97751

***
0.00 0.00
HAMILTON, STEPHANIE ELAINE
1354 09/24/13 99072

***
04VSYF7500
F05
3.50-
Amount Amount Chgs
8.74-
ZINSKIE, MICHAEL ALAN II
1353 09/24/13 73906

***
1.04-
ROQUE, ORLANDO RAMIREZ
1352 09/24/13 108672 06VVYS2349

F01
1.04C01
8.99-
Amount
CAMPBELL, DAVID WAYNE
1351 09/24/13 99394

***
Tax Transaction
0.00
0.00 0.00 W
***
ROMERO, ANTONIO
1360 09/24/13 83839
9.41-
06VVYS2387
M01
9.41-
40.18-
0.00 0.00
40.18-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 140
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Code
5.43-
04VSYF7532
F01
0.80-
5.43-
***
M01
0.80-
06VVYS2403
F05
0.71-
***
***
M01
0.71-
14.11-
06VVYS2432
F01
6.40C01
55.33-
LAMBERT, KEITH G
0.00 0.00
0.00 0.00 W
8.36-
0.00
0.00 0.00
5.08-
M01
4.07-
0.00 0.00
5.08-
22.90-
0.00 0.00
0.00 0.00
6.63-
125.70-
0.00 0.00
0.00 0.00
0.00
0.00
M01
63.9763.97- 0.00 0.00
6.40- 0.00 0.00
0.00
55.33- 0.00 0.00
0.00
125.70-
0.00 0.00 W
0.00 0.00 W
6.036.03- 0.00 0.00

0.00 0.00
0.00
6.63-
0.00 0.00 W
0.00
18.8318.83- 0.00 0.00

0.00 0.00
0.00
22.90M01
0.60-
14.11-
0.00 0.00 W
0.00
4.374.37- 0.00 0.00

0.00 0.00
0.00
DELAMONICO, KEVIN MICHAEL
1366 09/24/13 88543
45.61-
M01
7.187.18- 0.00 0.00
0.72- 0.00 0.00
0.00
6.21- 0.00 0.00
0.00
HAZEN, DONALD L
1365 09/24/13 108554 06VVYS2430

F01
0.60-
0.00
8.36-

03VMTS1947
F08
4.07-
Amount Amount Cde
7.567.56- 0.00 0.00

0.00 0.00
0.00
1364 09/24/13 68985

***
0.00 0.00
BLANCHARD, NATHAN CLAYTON
1363 09/24/13 95844
Amount Amount Chgs
45.61-
1362 09/24/13 106389 06VVYS2401

F01
0.72C01
6.21***
Amount
BRYANT, BARBARA JO
1361 09/24/13 93760

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
1367 09/24/13 97438

***
06VVYS2433
F01
3.81-
1368 09/24/13 102830 06VVYS2435

F01
2.36C01
20.45***
M01
38.1138.11- 0.00 0.00
3.81- 0.00 0.00
0.00
41.92-
06VVYS2436
F01
0.50C01
4.32-
0.00 0.00
0.00 0.00 W
M01
23.6423.64- 0.00 0.00
2.36- 0.00 0.00
0.00
20.45- 0.00 0.00
0.00
VELAZQUEZ, AUREA AZUCENA
1369 09/24/13 53087
41.92-
0.00
46.45-
46.45-
0.00
0.00 0.00
M01
5.005.00- 0.00 0.00
0.50- 0.00 0.00
0.00
4.32- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 141
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VSYF7610
F01
0.61-
HALL, CHRISTINE ANN
1373 09/24/13 94461
***
04VSYF7589
F10
0.59-
04VSYF7619
C01
6.27F01
0.78-
LAMB, JOAN THOMAS
1374 09/24/13 99874
06VVYS2491
C01
2.59-
Amount Amount Chgs
9.82M01
0.88-
9.82-
0.00 0.00
9.65-
0.00 0.00 W
9.65-
0.00 0.00
18.91-
0.00 0.00
5.705.70- 0.00 0.00

0.00 0.00
0.00
6.31-
6.31-
0.00 0.00
M01
7.257.25- 0.00 0.00
6.27- 0.00 0.00
0.00
0.78- 0.00 0.00
0.00
14.30M01
2.59-
0.00 0.00 W
0.00
18.91M01
0.61-
Amount Amount Cde
8.778.77- 0.00 0.00

0.00 0.00
0.00
M01
18.3218.32- 0.00 0.00
0.59- 0.00 0.00
0.00
DAMIAN MEJIA, JOSE LUIS
1372 09/24/13 59888

***
06VVYS2438
F01
0.88-
Amount
1371 09/24/13 99318

***
Code
STANLEY, BRUCE WAYNE JR
1370 09/24/13 70811

***
Tax Transaction
14.30-
0.00 0.00
3.003.00- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
0.30-
MANEY, JAMES HARRY
***
04VSYF7640
F03
0.62-
5.94-
0.00 0.00
0.00
0.00 0.00 W
60.71-
0.00 0.00
0.00
0.00 0.00 W
M01
13.2113.21- 0.00 0.00
1.96- 0.00 0.00
0.00
15.17M01
0.62-
ROSE, CHRISTOPHER LEE
1379 09/24/13 108545 06VVYS2509
0.00 0.00 W
M01
30.9030.90- 0.00 0.00
26.72- 0.00 0.00
0.00
3.09- 0.00 0.00
0.00
CHASE, DARREN JOSEPH
1378 09/24/13 99395
0.00 0.00
5.115.11- 0.00 0.00

0.00 0.00
0.00
60.71-
06VRNF9378
F03
1.96-
0.00
5.89-
5.94-
DABROWSKI, ROBERT
1377 09/24/13 62836

***
M01
0.83-
CARROLL, JOHNNY T
1376 09/24/13 108903 06VVRY4795

C01
26.72F01
3.09***
0.00 0.00
5.89-
1375 09/24/13 100204 06VSYF4692

F05
0.83***
0.30-
15.17-
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.21-
M01
0.00 0.00
5.21-
7.73-
0.00 0.00
7.73-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 142
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
***
15.19M01
1.26-

03VMTS2066
F05
2.10-
Amount Amount Chgs
0.77- 0.00 0.00

6.69- 0.00 0.00
BRUCE, MARK DENNIS
1381 09/24/13 82049

***
Amount
0.776.69-
1380 09/24/13 102724 06VVYS2528

F03
1.26-
M01
2.10-
GAUSE, KATHLEEN MULCAHY
0.00
0.00
15.19-
0.00 0.00
8.478.47- 0.00 0.00

0.00 0.00
0.00
9.73-
Amount Amount Cde
9.73-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
14.1014.10- 0.00 0.00

0.00 0.00
0.00
16.20-
16.20-
0.00 0.00
0.00
0.00 0.00 W
1382 09/24/13 99815

***
05VMTR9130
F03
2.65-
HENRY, AMANDA RAMEY
1383 09/24/13 103486 06VVYS2536

F01
0.49C01
4.22***
M01
0.00 0.00 W
04VSYF7678
F01
3.63-
0.00 0.00
28.49-
9.6028.49-
28.49-
0.00
0.00 0.00
0.00 0.00
37.19-
0.00 0.00
37.19-
0.00 0.00 W
0.00
0.00 0.00
06VRNF9423
M01
12.4712.47- 0.00 0.00
C01
10.7810.78- 0.00 0.00
0.00
F01
1.251.25- 0.00 0.00
0.00
04VSYF7687
F01
1.82-
24.50-
M01
1.33-
18.62-
M01
13.65-
18.09-
0.00 0.00 W
0.00 0.00
18.09-
0.00 0.00 W
0.00
12.3212.32- 0.00 0.00

0.00 0.00
0.00
13.65-
04VSYF7702
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
M01
16.8016.80- 0.00 0.00
1.82- 0.00 0.00
0.00
18.62-
03VMTS2097
F01
1.33-
24.50-
0.00 0.00 W
0.00
M01
33.5633.56- 0.00 0.00
3.63- 0.00 0.00
0.00
WARD, DEBRA ANNE
1389 09/24/13 99392
22.26-
28.49-
CHOVANIC, DANIEL
1388 09/24/13 82198

***
04VJRN1337
GONZALES, AGUSTIN NAVA
1387 09/24/13 96649

***
22.26-
9.60-
DUNCAN, REBECCA LYNNE
1386 09/24/13 92246
***
0.00
M01
4.894.89- 0.00 0.00
0.49- 0.00 0.00
0.00
4.22- 0.00 0.00
0.00
BULGIN, STEFANI ELISA
1385 09/24/13 92236

***
19.6119.61- 0.00 0.00

0.00 0.00
0.00
GARCIA GARCIA, LUIS ALBERTO
1384 09/24/13 84022

***
M01
2.65-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 143
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
Tax Transaction
Code
3.91-
Amount
3.91-

Amount Amount Chgs
0.00 0.00
0.00
Amount Amount Cde
***
ROBINSON, TAYLOR HOLMES
1390 09/24/13 77359

***
***
***
***
19.61-
15.79M01
0.59-
04VSYF7713
F07
0.91-
06VRNF9454
F01
0.57-
04VSYF7723
F05
1.90-
04VSYF7728
F01
0.88-
04VSYF7734
F03
0.72-
M01
0.91-
06VSYF4797
F01
0.47-
15.79-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
M01
0.57-
6.03-
0.00 0.00
0.00
6.31-
0.00 0.00 W
6.31-
0.00 0.00
13.59-
0.00 0.00
0.00
0.00 0.00 W
8.148.14- 0.00 0.00

0.00 0.00
0.00
0.00
9.02-
0.00 0.00 W
9.02-
0.00 0.00
5.335.33- 0.00 0.00

0.00 0.00
0.00
6.05-
M01
0.47-
0.00
5.745.74- 0.00 0.00

0.00 0.00
0.00
13.59-
M01
0.72-
0.00 0.00 W
0.00 0.00 W
M01
11.6911.69- 0.00 0.00
1.90- 0.00 0.00
0.00
M01
0.88-
0.00
0.00 0.00
5.595.59- 0.00 0.00

0.00 0.00
0.00
6.50-
0.00
0.00 0.00 W
5.445.44- 0.00 0.00

0.00 0.00
0.00
6.50-
1399 09/24/13 66675
0.00
0.00 0.00
0.00 0.00
6.03-
1398 09/24/13 54113

***
04VSYF7712
F01
0.59-
PASSMORE, WILLARD
1397 09/24/13 67833
6.15-
0.00 0.00 W
M01
14.2514.25- 0.00 0.00
1.54- 0.00 0.00
0.00
MATHIS, BERNICE PHILLIPS
1396 09/24/13 84126

***
04VSYF7711
F01
1.54-
BALL, DAVID ADAM
1395 09/24/13 63251

***
6.15-
LANGSTON, MANDY ELIZABETH
1394 09/24/13 81229
0.00 0.00
5.555.55- 0.00 0.00

0.00 0.00
0.00
19.61-
GALL, DANIEL BRIAN
1393 09/24/13 94709
22.00-
04VLS7151
M01
16.8716.87- 0.00 0.00
F07
2.742.74- 0.00 0.00
0.00
RAFTER D INC
1392 09/24/13 73062

***
M01
0.60-
SANDERS, FREDRICK HERBERT
1391 09/24/13 80364

***
04VSYF7705
F01
0.60-
22.00-
6.05-
0.00 0.00
4.744.74- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 144
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
06VHD24056
F01
2.68-
***
***
***
***
***
06VSYF4826
F01
2.23-
49.26-
29.43-
0.00
0.00 0.00
0.00 0.00 W
67.58-
0.00 0.00
0.00
0.00 0.00 W
24.58-
03VMYTHIC
F01
0.80C01
7.20-
06VVYS2643
C01
22.21F01
2.57-
03VPZB3650
F03
0.98-
06VSYF4843
F01
0.78-
49.26-
0.00
0.00 0.00
M01
22.3522.35- 0.00 0.00
2.23- 0.00 0.00
0.00
24.58-
15.40-
0.00 0.00
15.40-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
25.6825.68- 0.00 0.00
22.21- 0.00 0.00
0.00
2.57- 0.00 0.00
0.00
50.46-
50.46-
0.00 0.00
0.00
0.00 0.00 W
M01
10.7810.78- 0.00 0.00
0.98- 0.00 0.00
0.00
M01
0.78-
FARIAS, ALEJANDRA GARCIA
11.76-
11.76-
0.00 0.00
7.847.84- 0.00 0.00

0.00 0.00
0.00
8.62-
8.62-
0.00 0.00
0.00 0.00 W
0.00
M01
7.407.40- 0.00 0.00
0.80- 0.00 0.00
0.00
7.20- 0.00 0.00
0.00
SHEFFIELD, JAMES WALLACE
1407 09/24/13 96378
0.00 0.00 W
04VSYF7763
M01
33.6333.63- 0.00 0.00
F10
1.091.09- 0.00 0.00
0.00
C02
14.5414.54- 0.00 0.00
0.00
RUSSELL, JUSTIN WADE
1406 09/24/13 89276

***
67.58-
SKYDANCER, MARION Z
1405 09/24/13 71843
0.00 0.00
M01
58.8358.83- 0.00 0.00
8.75- 0.00 0.00
0.00
MOSES, RICKY & PATRICIA
1404 09/24/13 91747
***
29.43-
DEERING, SARAH ELIZABETH
1403 09/24/13 45714
5.21-
Amount Amount Cde
M01
26.7526.75- 0.00 0.00
2.68- 0.00 0.00
0.00
AVERY, BILLY WAYNE
1402 09/24/13 88855
Amount Amount Chgs
5.21-
WYATT, NELL STILTNER
1401 09/24/13 108879 07VIPRAY2

F03
8.75-
Amount
BAXLEY, CLARENCE RAY
1400 09/24/13 73650

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1408 09/24/13 92186

***
06VVYS2644
F03
0.67-
M01
0.67-
4.514.51- 0.00 0.00

0.00 0.00
0.00
ANDEREGG, BETH MELINDA
1409 09/24/13 108920 06VVYS2645
M01
0.00
5.18-
5.18-
0.00 0.00
0.00 0.00 W
6.40-
6.40-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 145
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
51.65-
0.00
7.35-
0.00 0.00
0.00 0.00 W
51.65-
0.00
0.00 0.00
05VSYF6338
M01
26.4226.42- 0.00 0.00
F01
2.712.71- 0.00 0.00
0.00
C01
22.8522.85- 0.00 0.00
0.00
04VSYF7815
F01
0.50-
51.98M01
0.50-
51.98-
5.16-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VDZ8449
M01
6.946.94- 0.00 0.00
F01
0.750.75- 0.00 0.00
0.00
C01
6.006.00- 0.00 0.00
0.00
06VVYS2680
F04
2.42-
13.69-
04VSYF7824
13.69-
0.00 0.00
M01
17.9117.91- 0.00 0.00
2.42- 0.00 0.00
0.00
20.33M01
26.34-
20.3326.34-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
4.664.66- 0.00 0.00

0.00 0.00
0.00
5.16-
1415 09/24/13 99365
0.00 0.00
Amount Amount Cde
M01
35.2635.26- 0.00 0.00
1.14- 0.00 0.00
0.00
15.25- 0.00 0.00
0.00
1414 09/24/13 69882

***
06VVYS2651
F10
1.14C02
15.25-
Amount Amount Chgs
7.35-
LEWIS, THOMAS JOHN IV
1413 09/24/13 90729
***
0.95-
1412 09/24/13 86633

***
0.95-
Amount
MEREDITH, MOLLY HOLMES
1411 09/24/13 95290
***
Code
FRANKS, MISTY MICHELLE
1410 09/24/13 96435
***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
C01
***
51.97-
03VMTS2225
C01
26.86F01
2.98-
ORR, JOHN BOYD
1417 09/24/13 70553

***
2.85- 0.00 0.00

0.00
22.78- 0.00 0.00
0.00
MADDEN, CRAIG
1416 09/24/13 57749
***
2.8522.78-
57.44-
03VMTS2231
F08
4.53-
M01
4.53-
57.44-
0.00 0.00 W
M01
2.15-
0.00 0.00
0.00
0.00 0.00 W
20.9420.94- 0.00 0.00

0.00 0.00
0.00
25.47-
04VKPM1037
F01
2.15-
0.00 0.00
M01
27.6027.60- 0.00 0.00
26.86- 0.00 0.00
0.00
2.98- 0.00 0.00
0.00
STONE, JULIE CAROL
1418 09/24/13 76508
51.97-
25.47-
0.00 0.00
0.00
0.00 0.00 W
19.9119.91- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 146
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Amount Amount Chgs
22.06-
22.06-
0.00 0.00
6.35-
6.35-
0.00 0.00 W
10.83-
10.83-
0.00 0.00
04VDZ8472
M01
17.2817.28- 0.00 0.00
F02
2.342.34- 0.00 0.00
0.00
H AND H CONSTRUCTION
19.62M01
0.90-
19.62-
0.00 0.00
8.998.99- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00
04VDZ8471
M01
9.549.54- 0.00 0.00
F02
1.291.29- 0.00 0.00
0.00
1422 09/24/13 107996 06VVYS2707

F01
0.90-
Amount Amount Cde
M01
3.223.22- 0.00 0.00
2.78- 0.00 0.00
0.00
0.35- 0.00 0.00
0.00
1421 09/24/13 76287

***
04VSYF7836
C01
2.78F01
0.35-
Amount
ANDERSON, LUTHER STEVIE JR
1420 09/24/13 76287

***
Code
ABEL, MICHAEL CHRISTIAN
1419 09/24/13 75217
***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
MARTINEZ, JOSE MARES
1423 09/24/13 56859

***
7.73M01
0.86-
03VMPJ6393
0.00
0.00 0.00
0.00 0.00
6.19-
20.06-
0.00 0.00
20.06-
20.06-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
20.06-
42.95-
42.95-
0.00 0.00 W
0.00
0.00
0.00 0.00
M01
36.3436.34- 0.00 0.00
6.61- 0.00 0.00
0.00
MEYERS, ASHLEY RENEE
1428 09/24/13 89782
18.92-
7.73-
6.19M01
03VPZB3739
F08
6.61-
0.00 0.00 W
5.335.33- 0.00 0.00

0.00 0.00
0.00
HARVEY, WAYNE ELLSWORTH JR
1427 09/24/13 89798

***
04VSYF7858
F07
0.86-
0.00 0.00
M01
6.816.81- 0.00 0.00
0.92- 0.00 0.00
0.00
QUEEN, LISA PASSMORE
1426 09/24/13 88877

***
18.92-
SCHUSTER, TODD ALLEN
1425 09/24/13 95815

***
04VBL64719
F02
0.92-
9.89-
M01
18.3018.30- 0.00 0.00
0.62- 0.00 0.00
0.00
BARNES, DOUGLAS WILLIAM
1424 09/24/13 98318

***
03VPZB3721
F10
0.62-
9.89-
0.00 0.00
03VPZB3753
M01
44.6916.32- 28.37- 0.00
F01
1.481.48- 0.00 0.00
0.00
C01
13.3613.36- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 147
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
MARR, JOHN FRANKLIN JR
1429 09/24/13 96759

***
Tax Transaction
04VSYF7885
F01
0.84-
59.53M01
0.84-
WILLIAMS, JAMIE WESLEY
1430 09/24/13 81104
06VVYS2753
F01
0.80-
M01
0.80-

Amount Amount Chgs
31.16- 28.37- 0.00
Amount Amount Cde
0.00 0.00 W
7.777.77- 0.00 0.00

0.00 0.00
0.00
0.00
8.61-
0.00 0.00 W
8.61-
0.00 0.00
8.038.03- 0.00 0.00

0.00 0.00
0.00
0.00
***
KINDER, KARL STEPHEN
1431 09/24/13 58496

***
93.07-
VOSKERIJIAN, GERARD
***
***
***
***
36.29-
0.00 0.00
05VSYF6455
F03
2.42-
04VSYF7924
F02
1.37-
8.22-
36.29-
24.70-
0.00 0.00 W
0.00 0.00
18.70-
M01
12.80-
12.80-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
10.1010.10- 0.00 0.00
1.37- 0.00 0.00
0.00
11.47-
0.00 0.00 W
0.00
M01
16.2816.28- 0.00 0.00
2.42- 0.00 0.00
0.00
18.70-
0.00
0.00 0.00
0.00 0.00
24.70-
11.47-
03VPZB3799
0.00
0.00 0.00 W
04VBL64777
M01
12.5212.52- 0.00 0.00
F01
1.351.35- 0.00 0.00
0.00
C01
10.8310.83- 0.00 0.00
0.00
LEDFORD, JESSE ELIJAH
1438 09/24/13 88901
0.00
0.00 0.00 W
04V2F4319
M01
32.7532.75- 0.00 0.00
F01
3.543.54- 0.00 0.00
0.00
CAPPS, WINDY DAWN STAR REID
1437 09/24/13 99363
0.00 0.00
94.13-
8.22-
BARNES, CHRISTOPHER D
1436 09/24/13 96466
0.00 0.00 W
M01
4.184.18- 0.00 0.00
3.62- 0.00 0.00
0.00
0.42- 0.00 0.00
0.00
PEREZ, JOSE RAMON
1435 09/24/13 99300
93.07-
94.13-
1434 09/24/13 94198
0.00 0.00
05VSYF6422
M01
47.8447.84- 0.00 0.00
F01
4.914.91- 0.00 0.00
0.00
C01
41.3841.38- 0.00 0.00
0.00
1433 09/24/13 100721 06VVYS2757

C01
3.62F01
0.42***
8.83-
04VBL64755
M01
81.9981.99- 0.00 0.00
F03
11.0811.08- 0.00 0.00
0.00
MEGGETT, JOHN A
1432 09/24/13 98578
***
8.83-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 148
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
F04
***
06VRYR4367
F01
3.90-
05VRYR5840
F01
1.52C01
12.77-
03VPZB3825
F01
2.28-
***
***
06VVYS2849
F01
0.86-
05VSYF6521
20.02-
0.00 0.00
10.58-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00
42.94-
0.00 0.00 W
42.94-
0.00 0.00
M01
14.7614.76- 0.00 0.00
1.52- 0.00 0.00
0.00
12.77- 0.00 0.00
0.00
29.05-
29.05-
23.41M01
0.76-
23.41-
0.00 0.00
5.46-
0.00 0.00 W
0.00
0.00 0.00
M01
21.0521.05- 0.00 0.00
18.21- 0.00 0.00
0.00
2.11- 0.00 0.00
0.00
41.37M01
0.62-
M01
0.86-
0.00 0.00
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.21-
5.21-
40.44-
9.48-
0.00 0.00
40.44-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
8.628.62- 0.00 0.00

0.00 0.00
0.00
9.48-
M01
41.37-
0.00 0.00 W
0.00
4.704.70- 0.00 0.00

0.00 0.00
0.00
5.46-
0.00
0.00 0.00
M01
21.1321.13- 0.00 0.00
2.28- 0.00 0.00
0.00
HOLLAND, JODY LYNN
1448 09/24/13 97191
0.00 0.00 W
39.0439.04- 0.00 0.00

0.00 0.00
0.00
STRICKLAND, AMANDA KAYE
1447 09/24/13 88526

***
M01
3.90-
TRAUTMAN, ANNA CLAIRE
1446 09/24/13 104845 06VVYS2847

F04
0.62-
0.00 0.00
9.629.62- 0.00 0.00

0.00 0.00
0.00
DAVIS, CHRISTOPHER RAYMOND
1445 09/24/13 109022 06VVYS2834

C01
18.21F01
2.11-
14.36-
10.58-
KILBY, DANIEL K
1444 09/24/13 100692 06VVYS2829

F05
0.76***
M01
0.96-
HERNANDEZ, MARGARITA
1443 09/24/13 45785

***
20.02-
1442 09/24/13 95510
***
06VSYF4999
F01
0.96-
0.00
M01
18.2018.20- 0.00 0.00
1.82- 0.00 0.00
0.00
CRUZ, RAUL FRANCO
1441 09/24/13 94681

***
06VVYS2795
F01
1.82-
0.00 0.00
14.36-
SCUDDER, LESLIE C
1440 09/24/13 92621

***
1.56-
MANEY, BILLY JOE
1439 09/24/13 76168

***
1.56-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 149
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
Tax Transaction
Code
Amount
8.74-
8.74-
HAYMAN, RODNEY
***
M01
1.54-
MOLLER, JOSEPH FRANK
1450 09/24/13 54361
04VTNM7634
F01
1.81-
M01
1.81-
STODDARD, DANA NEWELL
***
06VVYS2878
C01
9.89F01
1.14-
04VSYF8018
F04
0.98-
03VRPW8572
F01
3.15-
04VSYF8032
0.00 0.00
18.53-
0.00 0.00
7.407.40- 0.00 0.00

0.00 0.00
0.00
9.10-
22.46-
0.00 0.00
M01
0.98-
0.00 0.00 W
0.00 0.00 W
M01
3.15-
8.23-
8.88-
32.27-
0.00 0.00
0.00 0.00
8.88-
0.00 0.00
0.00
0.00 0.00 W
0.00
29.1229.12- 0.00 0.00

0.00 0.00
0.00
32.27M01
0.00 0.00
7.257.25- 0.00 0.00

0.00 0.00
0.00
8.23-
0.00 0.00 W
0.00
0.00 0.00
22.46-
0.00
0.00
6.116.11- 0.00 0.00

0.00 0.00
0.00
6.72-
0.00
0.00 0.00 W
M01
11.4311.43- 0.00 0.00
9.89- 0.00 0.00
0.00
1.14- 0.00 0.00
0.00
RAY, JOSHUA SHANE
1456 09/24/13 99397
0.00 0.00 W
16.7216.72- 0.00 0.00

0.00 0.00
0.00
6.72-
DONAHUE, ELIZABETH ANN
1455 09/24/13 86104

***
M01
0.61-
0.00 0.00
16.90-
9.10-
ADLER, SAMUEL CHRISTIAN
1454 09/24/13 54436

***
M01
1.70-
CORRELL, MICHAEL LEE
1453 09/24/13 89098
49.18-
18.53-
Amount Amount Cde
0.00
15.3615.36- 0.00 0.00

0.00 0.00
0.00
LANGSTON, TIMOTHY SCOTT
1452 09/24/13 107556 06VVYS2877

F01
0.61***
0.00 0.00
16.90-
1451 09/24/13 103632 05VTYL9382

F09
1.70***
Amount Amount Chgs
49.18-
1449 09/24/13 109391 06VVYS2855

F01
1.54***
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F11
***
1.92-
0.00 0.00
SANDERS, MICHAEL ANTHONY
1457 09/24/13 43362

***
1.92-
06VVYS2896
F03
1.27-
10.80-
M01
1.27-
GRAVES, THOMAS R
10.80-
0.00 0.00
8.518.51- 0.00 0.00

0.00 0.00
0.00
9.78-
1458 09/24/13 109295 06VVYS2899
0.00
M01
9.78-
84.80-
0.00 0.00
84.80-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 150
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
06VVYS2903
C01
4.45F01
0.51-
166.62-
5.70-
5.70-
0.00 0.00
M01
5.145.14- 0.00 0.00
4.45- 0.00 0.00
0.00
0.51- 0.00 0.00
0.00
10.10-
M01
4.24-
DOUTHIT, LIONEL SCOTT

05VLWS1070
C02
4.02-
Amount Amount Cde
0.00 0.00
M01
2.892.89- 0.00 0.00
0.31- 0.00 0.00
0.00
2.50- 0.00 0.00
0.00
HENRY, ZACHARIAH MARTIN HEATH
1463 09/24/13 65511
166.62-
10.10-
0.00 0.00
04VSYF8043
M01
25.2725.27- 0.00 0.00
F01
2.732.73- 0.00 0.00
0.00
C01
21.8621.86- 0.00 0.00
0.00
1462 09/24/13 103635 05VTYL9421

F09
4.24***
Amount Amount Chgs
73.34- 0.00 0.00

0.00
8.48- 0.00 0.00
0.00
1461 09/24/13 79692
***
73.348.48-
04VSYF8037
F01
0.31C01
2.50-
Amount
VERNON, CALE WILLIAM
1460 09/24/13 79306
***
Code
BRANCATI, MICHAEL CULLEN
1459 09/24/13 99425
***
Tax Transaction
49.86-
22.70-
0.00 0.00
9.299.29- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
18.4618.46- 0.00 0.00

0.00 0.00
0.00
22.70-
M01
4.02-
49.86-
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F10
***
06VVYS2913
F01
0.51-
M01
0.51-
0.00
13.61-
0.00 0.00
5.145.14- 0.00 0.00

0.00 0.00
0.00
5.65-
5.65-
0.00 0.00
135.12-
0.00 0.00 W
0.00
135.12-
0.00 0.00
04VSYF8058
M01
13.2813.28- 0.00 0.00
C01
11.4911.49- 0.00 0.00
0.00
F01
1.441.44- 0.00 0.00
0.00
MATHESON, KALA RINA
1467 09/24/13 108925 06VVYS2927
26.21M01
26.21-
17.15-
0.00 0.00 W
0.00
0.00 0.00
17.15-
0.00 0.00 W
0.00
05VZF3648
M01
92.2492.24- 0.00 0.00
C02
39.8939.89- 0.00 0.00
0.00
F10
2.992.99- 0.00 0.00
0.00
1466 09/24/13 92676
***
0.00 0.00
13.61-
FIELD, BARRY ALLEN
1465 09/24/13 80355
***
0.30-
JEFFERSON, PETER AGUSTUS
1464 09/24/13 67214

***
0.30-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 151
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F11
***
3.92-
Amount Amount Chgs
0.00 0.00
21.07-
Amount Amount Cde
0.00
21.07-
0.00 0.00
0.00 0.00 W
04VLVZ2197
M01
17.0617.06- 0.00 0.00
F01
1.841.84- 0.00 0.00
0.00
C01
14.7514.75- 0.00 0.00
0.00
06VSYF5137
F01
3.72-
33.65-
04VMTS1006
LEWIS, JENNIFER ANN
33.65-
0.00 0.00
M01
37.2237.22- 0.00 0.00
3.72- 0.00 0.00
0.00
DIAZ, JOSE RIGOBERTO HERNANDEZ
1470 09/24/13 80929

***
3.92-
Amount
BLANTON, EARL D & JACKIE K
1469 09/24/13 86985

***
Code
GILES, JUSTIN MICHAEL
1468 09/24/13 13021
***
Tax Transaction
M01
40.9414.91-
14.91-
40.94-
14.9114.91-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1471 09/24/13 65432

***
06VVYS2942
F08
1.38-
CARPENTER, ANTHONY L
1472 09/24/13 108791 06VVYS2946

F07
0.90***
HALL, SARAH ANN
1474 09/24/13 91281

***
0.00
7.74-
0.00 0.00 W
05VSYF6645
F01
2.28-
M01
0.50-
51.69-
0.00 0.00 W
0.00 0.00
5.13-
5.13-
M01
0.91-
M01
24.44-
0.00
0.00 0.00
0.00 0.00
4.74-
0.00 0.00
4.74-
0.00 0.00 W
0.00
0.00 0.00 W
6.116.11- 0.00 0.00

0.00 0.00
0.00
7.02-
0.00
0.00 0.00 W
4.634.63- 0.00 0.00

0.00 0.00
0.00
7.02-
05VSYF6649
0.00 0.00
M01
22.1622.16- 0.00 0.00
2.28- 0.00 0.00
0.00
ESHBACH, RICKI LEE
1477 09/24/13 62642
6.05-
0.00
M01
26.3126.31- 0.00 0.00
22.75- 0.00 0.00
0.00
2.63- 0.00 0.00
0.00
24.44-
05VSYF6647
F03
0.91-
0.00 0.00
5.155.15- 0.00 0.00

0.00 0.00
0.00
51.69-
04VSYF8106
F01
0.50-
7.74-
6.05-
MEADE, ALICIA ANN
1476 09/24/13 97970

***
6.366.36- 0.00 0.00

0.00 0.00
0.00
BRIONES, CUAUHTEMOC MOLINA
1475 09/24/13 85751

***
M01
0.90-
BRANHAM, JAMES MARK
1473 09/24/13 101175 06VVYS2947

C01
22.75F01
2.63***
M01
1.38-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 152
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Tax Transaction
Code
0.64-
Amount
0.64-
PIZZELLO, ROBERT ARTHUR
1478 09/24/13 102289 06VVYS2985

F08
4.46-

Amount Amount Chgs
0.00 0.00
5.38-
M01
4.46-
Amount Amount Cde
0.00
5.38-
0.00 0.00
20.6120.61- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
***
JONES, STEPHANIE COCHRAN
1479 09/24/13 61693

***
PRINCE, JOEY LYNN
1480 09/24/13 81171
***
05VTYL9512
F09
2.30-
STINNETT, DAVID RAY
***
MANEY, BILLY JOE
M01
0.84-
05VSYF6709
F08
2.82-
M01
1.00-
MCCALL, NANCY F
0.00 0.00
9.24-
0.00 0.00
6.70-
0.00 0.00
15.88-
M01
5.22-
49.39-
0.00 0.00
M01
0.00 0.00
59.72-
57.4359.72-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
52.2152.21- 0.00 0.00

0.00 0.00
0.00
57.43-
0.00
0.00 0.00 W
M01
47.8447.84- 0.00 0.00
1.55- 0.00 0.00
0.00
49.39-
0.00
0.00 0.00 W
M01
13.0613.06- 0.00 0.00
2.82- 0.00 0.00
0.00
OGDEN, FRANK CLARK

06VVYS3069
0.00 0.00 W
5.705.70- 0.00 0.00

0.00 0.00
0.00
15.88-
06VRNF9923
F10
1.55-
0.00
8.408.40- 0.00 0.00

0.00 0.00
0.00
6.70-
HAYMAN, RODNEY
1487 09/24/13 83029
0.00 0.00 W
0.00 0.00
10.30-
0.00 0.00 W
0.00
8.478.47- 0.00 0.00

0.00 0.00
0.00
9.24-
1486 09/24/13 106056 06VVYS3049

F01
5.22***
0.00 0.00
23.34-
10.30-
CREW, DAVID PAUL
1485 09/24/13 71812

***
M01
1.83-
KINARD, REBEKAH FERN
1484 09/24/13 97191
12.33-
23.34-
1483 09/24/13 107994 06VVYS3032

F07
1.00***
0.00 0.00
06VSYF5211
M01
11.8811.88- 0.00 0.00
C01
10.2710.27- 0.00 0.00
0.00
F01
1.191.19- 0.00 0.00
0.00
1482 09/24/13 108900 06VVYS3029

F01
0.84***
25.07-
M01
10.0310.03- 0.00 0.00
2.30- 0.00 0.00
0.00
12.33-
1481 09/24/13 108942 06VVYS3024

F08
1.83***
25.07-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 153
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
F01
***
06VVYS3095
F05
4.52-
06VVYS3096
F03
0.95-
M01
0.73-
03VAYF2087
F01
0.44-
06VVYS3114
F01
1.25-
32.38M01
0.95-
***
***
06VVYS3135
F01
4.52-
0.00
0.00 0.00 W
32.38-
0.00 0.00
0.00
0.00 0.00 W
7.31-
0.00
0.00 0.00
4.884.88- 0.00 0.00

0.00 0.00
0.00
5.32-
0.00 0.00
13.79M01
6.31-
13.79-
0.00 0.00
35.50-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
M01
18.4318.43- 0.00 0.00
15.94- 0.00 0.00
0.00
1.84- 0.00 0.00
0.00
36.21-
36.21-
0.00 0.00
0.00
0.00 0.00 W
M01
16.6116.61- 0.00 0.00
1.71- 0.00 0.00
0.00
18.32-
18.32-
49.70-
49.70-
0.00
0.00 0.00
M01
45.1845.18- 0.00 0.00
4.52- 0.00 0.00
0.00
0.00 0.00 W
29.1929.19- 0.00 0.00

0.00 0.00
0.00
35.50-
0.00 0.00 W
0.00
M01
12.5412.54- 0.00 0.00
1.25- 0.00 0.00
0.00
VIGUERAS, MILTON BERNANRDO
1496 09/24/13 72531

***
05VSYF6802
F01
1.71-
0.00 0.00 W
6.366.36- 0.00 0.00

0.00 0.00
0.00
5.32-
1495 09/24/13 91913
0.00 0.00
7.31-
M01
0.44-
GUNN, BRENDA JOYCE

06VVYS3127
C01
15.94F01
1.84-
0.00 0.00
M01
27.8627.86- 0.00 0.00
4.52- 0.00 0.00
0.00
GARNER, MARK H.
1494 09/24/13 90729
65.69-
5.24-
Amount Amount Cde
0.00
4.514.51- 0.00 0.00

0.00 0.00
0.00
5.24-
1493 09/24/13 106799 06VVYP2751

F08
6.31***
0.00 0.00
65.69-
REED, BETTY MOSS
1492 09/24/13 45663

***
05VSYF6745
F05
0.73-
Amount Amount Chgs
1491 09/24/13 73157

***
5.97-
QUEEN, JEFFREY TODD
1490 09/24/13 97294

***
5.97-
CHAPMAN, JOHN N
1489 09/24/13 55461

***
Amount
MAYHORN, ERNIE JOE JR
1488 09/24/13 48190

***
Code
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
1497 09/24/13 109346 06VVYS3142
M01
5.11-
5.11-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 154
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Code
0.83-
04VSYF8283
F03
1.19-
***
***
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
5.95-
0.00 0.00
11.49-
M01
0.73-
29.53-
0.00 0.00
0.00 0.00
6.72-
0.00 0.00
03VTX58614
M01
15.3115.31- 0.00 0.00
C01
12.5312.53- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.995.99- 0.00 0.00

0.00 0.00
0.00
6.72-
0.00
0.00 0.00 W
M01
26.0126.01- 0.00 0.00
3.52- 0.00 0.00
0.00
29.53-
MCCOLLUM, TANYA ANNE
1504 09/24/13 45620
15.13-
11.49-
04VRYR7675
F04
0.73-
0.00 0.00 W
M01
5.855.85- 0.00 0.00
5.06- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00
LEDFORD, KODY ALLEY
1503 09/24/13 96705
10.00-
5.95-
04VYA59784
F02
3.52-
0.00 0.00
M01
3.033.03- 0.00 0.00
0.30- 0.00 0.00
0.00
2.62- 0.00 0.00
0.00
CLEMONS, TIMOTHY D JR
HCE INC
5.94-
8.818.81- 0.00 0.00

0.00 0.00
0.00
15.13-
Amount Amount Cde
0.00
M01
7.707.70- 0.00 0.00
6.66- 0.00 0.00
0.00
0.77- 0.00 0.00
0.00
DANIEL, JENNIFER M
1502 09/24/13 88294
0.00 0.00
10.00-
1501 09/24/13 109371 06VVYS3161

C01
5.06F01
0.58***
M01
1.19-
WARD, DEBRA ANNE
1500 09/24/13 106224 06VVYS3150

F01
0.30C01
2.62***
0.83-
Amount Amount Chgs
5.94-
1499 09/24/13 109317 06VVYS3146

C01
6.66F01
0.77***
Amount
HAUER, TAMMY GREEN
1498 09/24/13 82198

***
Tax Transaction
0.00
0.00 0.00 W
0.00
F01
***
1.39-
SCHOOLEY, DENISE MARIE
1505 09/24/13 103903 06VVYS3203

F01
0.95***
1.39-
0.00 0.00
29.23-
M01
0.95-
MANEY, PAULINE HOLT

M01
9.95-
29.23-
0.00 0.00
0.00 0.00 W
9.519.51- 0.00 0.00

0.00 0.00
0.00
10.46-
1506 09/24/13 107225 06VBR69614

F04
9.95-
0.00
10.46-
0.00
0.00 0.00
0.00 0.00 W
73.6373.63- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 155
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04V6370SM
F02
2.40-
SCHWARTZ, DAVID S
1511 09/24/13 83962

***
06VTYL8290
F09
3.00-
EVERETT, BRUCE M
1510 09/24/13 86936

***
06VVYS3240
F05
1.33-
06VVYS3267
F03
1.51-
SMOKY MTN ROOFING
Amount Amount Chgs
83.58-
83.58-
Amount Amount Cde
0.00 0.00
0.00 0.00 W
M01
6.816.81- 0.00 0.00
0.74- 0.00 0.00
0.00
6.62- 0.00 0.00
0.00
14.17M01
1.33-
14.17-
0.00
0.00 0.00
0.00 0.00 W
8.218.21- 0.00 0.00

0.00 0.00
0.00
1509 09/24/13 88018

***
04VRYR7720
F01
0.74C01
6.62-
Amount
BROWN, PATRICIA ANN
1508 09/24/13 96965

***
Code
KANYUCK, JULIE BARNES
1507 09/24/13 96347
***
Tax Transaction
9.54-
9.54-
0.00
0.00 0.00
M01
13.0613.06- 0.00 0.00
3.00- 0.00 0.00
0.00
16.06-
16.06-
0.00 0.00
20.13-
0.00 0.00
0.00
0.00 0.00 W
M01
10.1810.18- 0.00 0.00
1.51- 0.00 0.00
0.00
11.69-
11.69-
0.00 0.00
0.00
0.00 0.00 W
M01
17.7317.73- 0.00 0.00
2.40- 0.00 0.00
0.00
20.13-
0.00 0.00 W
0.00
0.00 0.00 W
1512 09/24/13 109448 06VVYS3269

F10
2.23***
WELCH, WILLIAM SCOTT
1513 09/24/13 72717

***
53.68-
04VDK7216
F04
3.57-
06VSYF5496
F03
1.79-
71.01-
0.00 0.00
0.00
0.00 0.00 W
M01
47.2947.29- 0.00 0.00
6.39- 0.00 0.00
0.00
53.68-
0.00 0.00
32.95-
32.95-
0.00
0.00 0.00 W
M01
29.3829.38- 0.00 0.00
3.57- 0.00 0.00
0.00
1515 09/24/13 98261

***
06VSYF5472
F02
6.39-
68.7868.78- 0.00 0.00

0.00 0.00
0.00
71.01-
SHEPHERD, LYLE B
1514 09/24/13 98504

***
M01
2.23-
0.00
0.00 0.00
0.00 0.00 W
M01
11.8411.84- 0.00 0.00
1.79- 0.00 0.00
0.00
GONZALEZ, MARTIN LOPEZ
13.63-
1516 09/24/13 109282 06VVYS3318

F11
12.35-
13.63-
0.00
0.00 0.00
M01
0.00
0.00 0.00 0.00
12.35- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 156
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VBD13580
C01
3.20F01
0.40-
06VSYF5526
F01
1.73-
WORL, RONALD S.
1519 09/24/13 87724

***
Amount
06VYA87385
F01
1.03-

Amount Amount Chgs
12.35-
12.35-
7.30-
7.30-
0.00 0.00
M01
17.3217.32- 0.00 0.00
1.73- 0.00 0.00
0.00
19.05-
19.05-
0.00 0.00
11.12-
11.12-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
10.0910.09- 0.00 0.00
1.03- 0.00 0.00
0.00
Amount Amount Cde
0.00 0.00
M01
3.703.70- 0.00 0.00
3.20- 0.00 0.00
0.00
0.40- 0.00 0.00
0.00
WIGMORE, ROBERT HILLIS JR
1518 09/24/13 51374

***
Code
ALVARADO, CIPRIANO LARA JR
1517 09/24/13 90906
***
Tax Transaction
0.00
0.00 0.00
0.00 0.00 W
1520 09/24/13 89396

***
05VSYF7032
F03
5.20-
0.00 0.00
0.00 0.00 W
6.47-
6.47-
0.00
0.00 0.00
0.00 0.00 W
M01
34.9734.97- 0.00 0.00
5.20- 0.00 0.00
0.00
40.17-
40.17-
0.00
0.00 0.00
05VJ0NES2
M01
13.2513.25- 0.00 0.00
F01
1.361.36- 0.00 0.00
0.00
14.61-
04VMTS1452
F02
5.02-
M01
5.02-
HASTINGS, SAMUEL J
14.61-
M01
0.91-
42.17-
7.05-
M01
0.00 0.00 W
0.00 0.00
4.37-
7.054.37-
0.00
0.00 0.00 W
6.146.14- 0.00 0.00

0.00 0.00
0.00
ARBELO, KENDRA ELIZABETH
1526 09/24/13 106491 06VVYS3405
0.00 0.00
0.00 0.00 W
0.00
37.1537.15- 0.00 0.00

0.00 0.00
0.00
42.17-
1525 09/24/13 109286 06VVYS3394

F03
0.91***
5.22-
0.00
M01
3.293.29- 0.00 0.00
2.85- 0.00 0.00
0.00
0.33- 0.00 0.00
0.00
COLLINS, HOWARD
1524 09/24/13 68622

***
06VVYS3361
C01
2.85F01
0.33-
BECERRA, RAMIRO ESTRADA
1523 09/24/13 12397

***
4.624.62- 0.00 0.00

0.00 0.00
0.00
5.22-
1522 09/24/13 87719

***
M01
0.60-
BERNAL, JUAN MORA
1521 09/24/13 92348
***
06VVYS3356
F02
0.60-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 157
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
0.65-
Amount
0.65-
SIMPSON, CHESTER EMMITT III
1527 09/24/13 71681
06VRTM8362
F01
1.10-
M01
1.10-

Amount Amount Chgs
0.00 0.00
5.02-
Amount Amount Cde
0.00
5.02-
0.00 0.00
10.9510.95- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
***
FOUNTAIN, REGINA PAYNE
1528 09/24/13 95820

***
06VVYS3424
F07
1.74-
06VSYF5633
F07
1.55-
***
06VBW8135
F02
1.67-
JUSTICE, GARY DEAN
1535 09/24/13 42282

***
M01
3.66-
M01
1.25-
MCCALL, GROVER R JR
0.00
0.00 0.00
0.00 0.00 W
10.39-
0.00
0.00 0.00
0.00
28.27-
0.00 0.00 W
28.27-
0.00 0.00
9.259.25- 0.00 0.00

0.00 0.00
0.00
10.50-
10.50-
0.00
0.00 0.00
0.00 0.00 W
M01
12.3312.33- 0.00 0.00
1.67- 0.00 0.00
0.00
14.00M01
2.34-
14.00-
0.00 0.00
18.10-
0.00 0.00
22.23-
0.00 0.00
7.667.66- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
15.7615.76- 0.00 0.00

0.00 0.00
0.00
M01
21.5321.53- 0.00 0.00
0.70- 0.00 0.00
0.00
M01
0.77-
0.00 0.00 W
24.6124.61- 0.00 0.00

0.00 0.00
0.00
22.23-
1536 09/24/13 108850 06VVYS3460

F01
0.77-
0.00 0.00 W
8.848.84- 0.00 0.00

0.00 0.00
0.00
18.10-
05VSYF7120
F10
0.70-
0.00 0.00
11.66-
0.00 0.00 W
0.00
9.929.92- 0.00 0.00

0.00 0.00
0.00
10.39-
EARTHWORKS OF NC INC
1534 09/24/13 101784 06VVYS3449

F03
2.34***
M01
1.55-
1533 09/24/13 95748

***
06VBW8134
F02
1.25-
6.89-
11.66-
1532 09/24/13 95748

***
M01
1.74-
0.00 0.00
6.076.07- 0.00 0.00

0.00 0.00
0.00
SMALLWOOD, NATALIE MARIE
1531 09/24/13 102724 06VVYS3441

F03
3.66-
12.05-
6.89-
DEVOE, CHRISTINA RENA
1530 09/24/13 98320

***
M01
0.82-
1529 09/24/13 95736

***
06VVYS3419
F02
0.82-
12.05-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 158
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
C01
***
05VSYF7173
F01
3.55-
06VBW8194
F01
1.53-
04VLVZ2771
F01
0.57-
***
0.00 0.00
0.00 0.00 W
39.65-
0.00 0.00
11.04-
11.04-
38.07-
0.00 0.00 W
38.07-
0.00 0.00
0.00
0.00 0.00 W
M01
15.2615.26- 0.00 0.00
1.53- 0.00 0.00
0.00
16.79M01
0.57-
16.79-
0.00
0.00 0.00
0.00 0.00 W
5.315.31- 0.00 0.00

0.00 0.00
0.00
5.88-
5.88-
0.00
0.00 0.00
0.00 0.00 W
M01
47.8847.88- 0.00 0.00
4.79- 0.00 0.00
0.00
41.41- 0.00 0.00
0.00
94.08M01
2.80-
94.08-
0.00 0.00
0.00
0.00 0.00 W
20.6820.68- 0.00 0.00

0.00 0.00
0.00
23.48-

06VSYF5737
F01
0.92C01
7.94-
0.00
M01
34.5234.52- 0.00 0.00
3.55- 0.00 0.00
0.00
DEAL, BRANDY MARIE
1545 09/24/13 98213
0.00 0.00 W
0.00 0.00
23.48-
0.00 0.00
1544 09/24/13 104773 06V2J7293

M01
4.854.85- 0.00 0.00
C01
4.194.19- 0.00 0.00
0.00
F01
0.500.50- 0.00 0.00
0.00
***
0.00
M01
10.6910.69- 0.00 0.00
0.35- 0.00 0.00
0.00
LABRA, RICARDO
1543 09/24/13 109318 06VVYS3521

F04
2.80-
0.00
15.05-
39.65-
CARPENTER, NANCY JONES
1542 09/24/13 104182 06VVYS3520

F01
4.79C01
41.41***
0.00 0.00
Amount Amount Cde
M01
35.9635.96- 0.00 0.00
3.69- 0.00 0.00
0.00
WOODY, MELISSA LYNN
1541 09/24/13 57060

***
04VLVZ2748
F10
0.35-
SOTO, JOSE LUIS
1540 09/24/13 62168

***
05VSYF7149
F01
3.69-
Amount Amount Chgs
15.05-
PETRONE, JAMES GEORGE
1539 09/24/13 78333

***
6.62-
AIKEN, KIMBERLY SMITH
1538 09/24/13 58339

***
6.62-
Amount
GARCIA, LIDIA DE LEON
1537 09/24/13 79876

***
Code
9.54-
9.54-
0.00 0.00 W
0.00
0.00 0.00
M01
9.189.18- 0.00 0.00
0.92- 0.00 0.00
0.00
7.94- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 159
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
06VVYS3547
C01
3.65F01
0.42-
***
8.29-
***
***
***
22.46-
05VLVZ1401
F01
3.78-
36.77-
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
03VMTS3171
F01
1.97C01
17.75-
06VSYF5868
F03
1.12-
38.78-
ZAVALA, MANUEL VALLEJO
0.00 0.00
0.00
0.00 0.00 W
38.78-
0.00 0.00
M01
18.2418.24- 0.00 0.00
1.97- 0.00 0.00
0.00
17.75- 0.00 0.00
0.00
37.96M01
1.12-

06VSYF5904
F01
0.61C01
5.31-
36.77-
37.96-
0.00 0.00
8.67-
0.00 0.00
M01
6.146.14- 0.00 0.00
0.61- 0.00 0.00
0.00
5.31- 0.00 0.00
0.00
12.06-
12.06-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
7.557.55- 0.00 0.00

0.00 0.00
0.00
8.67-
0.00
0.00 0.00 W
M01
35.0035.00- 0.00 0.00
3.78- 0.00 0.00
0.00
TRIPP, DANIEL PAUL
1552 09/24/13 98589
8.29-
Amount Amount Cde
0.00 0.00 W
05VSYF7250
M01
18.6918.69- 0.00 0.00
C01
16.1616.16- 0.00 0.00
0.00
F01
1.921.92- 0.00 0.00
0.00
RAMEY, MILDRED WEBB
1551 09/24/13 82633
0.00 0.00
20.4220.42- 0.00 0.00

0.00 0.00
0.00
22.46-
PEEK, JAMES WILLIAM
1550 09/24/13 67902
***
M01
2.04-
PUGH, TRISTA KAY
1549 09/24/13 89812
18.04-
M01
4.224.22- 0.00 0.00
3.65- 0.00 0.00
0.00
0.42- 0.00 0.00
0.00
GREGORY, LARRY WAYNE
1548 09/24/13 75743
Amount Amount Chgs
18.04-
1547 09/24/13 109411 06VVYS3550

F01
2.04***
Amount
COLORADO, SIXTO PRADO
1546 09/24/13 19532
***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1553 09/24/13 52963

***
04VCARD0CJR
F01
7.51-
JOHNSON, CECIL
1554 09/24/13 70598
M01
7.51-
69.4569.450.00 0.00
0.00
76.96-
04VMTS1802
F03
0.74-
M01
0.74-
76.96-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
6.856.85- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 160
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
04VMTS1847
F04
1.17-
06VSYF5983
F06
2.95-
MILLER, PATRICIA ANN
SAIN, SUZANNE HUFFMAN
1559 09/24/13 39788

***
***
06VVYS3893
F04
11.36-
STANFIELD, THOMAS EDWIN
1560 09/24/13 77266
7.59-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
05V2B5694
M01
23.2023.20- 0.00 0.00
F01
2.512.51- 0.00 0.00
0.00
1558 09/24/13 103953 06VE070SM

F10
2.48***
Amount Amount Chgs
7.59-
25.71M01
1.17-
GEIGER, MICHAEL TAYLOR
1557 09/24/13 61018
Amount
CUNNINGHAM, KELLY ANN
1556 09/24/13 54484

***
Code
DRYE, SAMUEL T
1555 09/24/13 98796

***
Tax Transaction
05VSYF7579
F01
1.35-
25.71-
0.00
0.00 0.00
9.589.58- 0.00 0.00

0.00 0.00
0.00
10.75-
10.75-
0.00
0.00 0.00
0.00 0.00 W
M01
21.7921.79- 0.00 0.00
2.95- 0.00 0.00
0.00
24.74M01
2.48-
24.74-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
76.4176.41- 0.00 0.00

0.00 0.00
0.00
0.00
78.89-
0.00 0.00 W
78.89-
0.00 0.00
M01
84.0384.03- 0.00 0.00
11.36- 0.00 0.00
0.00
95.39-
95.39-
0.00 0.00
M01
13.1713.17- 0.00 0.00
1.35- 0.00 0.00
0.00
14.52-
14.52-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1561 09/24/13 66267

***
13.3213.32- 0.00 0.00

0.00 0.00
0.00
14.76-
06VBD12723
F03
0.86-
M01
0.86-
KOSTER ENTERPRISES
1563 09/24/13 97443

***
M01
1.44-
1562 09/24/13 88539

***
04VMTS1983
F03
1.44-
M01
0.68-
0.00 0.00
0.00 0.00 W
5.815.81- 0.00 0.00

0.00 0.00
0.00
6.67-
05VSYF7611
F03
0.68-
14.76-
6.67-
0.00 0.00
0.00
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
SHEPHEARD, WALTER RAYMOND
5.27-
5.27-
0.00
0.00
0.00 0.00
1564 09/24/13 102765 06V2J7718

M01
19.1319.13- 0.00 0.00
F01
1.911.91- 0.00 0.00
0.00
C01
16.5416.54- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 161
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VSYF6156
F01
2.78-
37.58-
04VPZB3525
F03
0.67-
04VMZM8669
F01
1.48-
MANNING, JENNIFER ANN
1568 09/24/13 95749

Amount Amount Chgs
37.58-
0.00 0.00
M01
27.7527.75- 0.00 0.00
2.78- 0.00 0.00
0.00
30.53M01
0.67-
SHEFFIELD, KRISTY LYNNE
1567 09/24/13 64232

***
Amount
HOPE, BECKY HOLLAND
1566 09/24/13 89751

***
Code
NIETZ, DAVID ANDREW
1565 09/24/13 92272

***
Tax Transaction
M01
1.48-
30.53-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
6.186.18- 0.00 0.00

0.00 0.00
0.00
0.00
6.85-
0.00 0.00 W
6.85-
0.00 0.00
13.6913.69- 0.00 0.00

0.00 0.00
0.00
15.17-
15.17-
0.00 0.00
06VSYF6197
M01
14.2814.28- 0.00 0.00
C01
12.3512.35- 0.00 0.00
0.00
F01
1.431.43- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
***
ELIAS, FRANCISCO MARTINEZ
1569 09/24/13 95842

***
05VBL64543
F05
1.64-
28.06-
0.00 0.00
M01
10.1410.14- 0.00 0.00
1.64- 0.00 0.00
0.00
CRASE, WILLIAM H
11.78-
1570 09/24/13 104644 05VSYF7682

F01
1.35***
28.06-
M01
1.35-
AVENDANO, SILVERIO
11.78-
0.00 0.00
0.00
0.00 0.00 W
13.1713.17- 0.00 0.00

0.00 0.00
0.00
14.52-
14.52-
0.00
0.00 0.00
0.00 0.00 W
1571 09/24/13 105689 06V2J7788

M01
18.6918.69- 0.00 0.00
F05
3.033.03- 0.00 0.00
0.00
***
THOMAS, KEVIN S
21.72-
21.72-
0.00 0.00
0.00
0.00 0.00 W
1572 09/24/13 105633 06V2J7789

M01
8.588.58- 0.00 0.00
F01
0.880.88- 0.00 0.00
0.00
***
MULKEY, RODNEY WALLACE
1573 09/24/13 72108

***
05VMZM7253
F11
8.32-
9.46M01
8.32-
BURCH, MELISSA SUSANNE
1574 09/24/13 22075
03VMTS3604
F03
1.86-
M01
1.86-
9.46-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
38.4838.48- 0.00 0.00

0.00 0.00
0.00
0.00
46.80-
0.00 0.00 W
46.80-
0.00 0.00
17.2417.24- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 162
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
TENHAGEN, PAULA B
1575 09/24/13 99428
***
Tax Transaction
05VSYF7736
F10
0.30C02
4.03-
19.10-
Amount Amount Chgs
19.10-
0.00 0.00
M01
9.329.32- 0.00 0.00
0.30- 0.00 0.00
0.00
4.03- 0.00 0.00
0.00
VOLKAVA, KATSIARYNA
1576 09/24/13 105641 06V2J7837
13.65M01
26.79-
13.6526.79-
0.00 0.00
0.00 0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F04
***
30.41-
0.00 0.00
19.12-
5.44-
5.23-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
06V2J7890
M01
20.0620.06- 0.00 0.00
F01
3.993.99- 0.00 0.00
0.00
C01
33.6033.60- 0.00 0.00
0.00
05VHD27045
F01
0.30C01
2.43-
57.65-
57.65-
0.00
0.00 0.00
0.00 0.00 W
M01
2.812.81- 0.00 0.00
0.30- 0.00 0.00
0.00
2.43- 0.00 0.00
0.00
RATLIFF, DORIS JOYCE
5.54-
5.54-
0.00 0.00
0.00
0.00 0.00 W
1582 09/24/13 100126 06V2J7895

M01
28.4928.49- 0.00 0.00
F01
2.932.93- 0.00 0.00
0.00
***
1583 09/24/13 39661

***
05VSYF7801
F10
1.86-
BAKER, BARRY
1584 09/24/13 96081
31.42-
0.00 0.00
M01
57.3557.35- 0.00 0.00
1.86- 0.00 0.00
0.00
59.21-
03VRPW9830
31.42-
M01
59.218.99-
0.00 0.00
8.99-
0.00 0.00 W
0.00
M01
4.554.55- 0.00 0.00
0.68- 0.00 0.00
0.00
5.23-
0.00 0.00 W
0.00
0.00 0.00
M01
4.744.74- 0.00 0.00
0.70- 0.00 0.00
0.00
5.44-
05VBL64641
F03
0.68-
30.41-
19.12-
HOPKINS, BILLY WAYNE
1581 09/24/13 97063
***
05VBL64640
F03
0.70-
0.00
M01
16.4716.47- 0.00 0.00
2.65- 0.00 0.00
0.00
MUD CREEK EXPRESS
1580 09/24/13 55619
***
06VSYF6292
F05
2.65-
MUD CREEK EXPRESS
1579 09/24/13 98532

***
0.00 0.00
FREGEAU, ROBERT TRUXTON
1578 09/24/13 98532

***
3.62-
PALLADINO, JOSEPH LAWRENCE
1577 09/24/13 94979

***
3.62-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 163
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
F07
***
***
M01
0.67-
0.00
0.00 0.00
0.00 0.00 W
10.38-
0.00
0.00 0.00
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.59-
5.59-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
06VSYF6389
M01
77.9677.96- 0.00 0.00
F03
11.5911.59- 0.00 0.00
0.00
05VSYF7884
F03
4.49-
89.55-
04VPZB3758
F01
2.07-
05VSYF7903
F01
0.50-
06VSYF6455
F03
2.12-
04VPZB3794
F04
4.32-
04VDNTM2B
C01
2.98-
89.55-
0.00 0.00
0.00
0.00 0.00 W
M01
30.1930.19- 0.00 0.00
4.49- 0.00 0.00
0.00
34.68-
34.68-
0.00 0.00
0.00
0.00 0.00 W
M01
19.1719.17- 0.00 0.00
2.07- 0.00 0.00
0.00
M01
0.50-
21.24-
21.24-
0.00 0.00 W
4.884.88- 0.00 0.00

0.00 0.00
0.00
0.00
5.38-
0.00 0.00 W
5.38-
0.00 0.00
16.40-
16.40-
36.29-
36.29-
0.00 0.00 W
0.00
0.00 0.00
3.443.44- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00
M01
31.9731.97- 0.00 0.00
4.32- 0.00 0.00
0.00
M01
2.98-
0.00
0.00 0.00
M01
14.2814.28- 0.00 0.00
2.12- 0.00 0.00
0.00
SCHMITT, MATTHEW THOMAS
1594 09/24/13 77197
5.82-
10.38-
CAPPS, WINDY DAWN STAR REID
1593 09/24/13 69440
0.00 0.00 W
9.149.14- 0.00 0.00

0.00 0.00
0.00
STOUGH, BRUCE WARREN
1592 09/24/13 96466

***
M01
1.24-
CARPENTER, JAMES BRUSTON
1591 09/24/13 54057

***
07VRNF9572
F02
0.67-
0.00 0.00
5.295.29- 0.00 0.00

0.00 0.00
0.00
SMITH, VICTOR MICHAEL
1590 09/24/13 52800

***
04VPZB3693
F02
1.24-
0.00
10.45-
5.82-
NEELY, RENEA LYNN
1589 09/24/13 73172

***
M01
0.53-
CARPENTER, RONALD
1588 09/24/13 89230

***
06VSYF6342
F01
0.53-
10.45-
LEDFORD, SHANNON BRIAN
1587 09/24/13 17927

***
0.00 0.00
FLORES, RENE MARANA
1586 09/24/13 89503

***
1.46-
BUSSELL, VALERA FAYE
1585 09/24/13 95222

***
1.46-
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 164
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
***
***
0.00 0.00
39.90-
6.79-
39.90-
0.00 0.00
0.00 0.00 W
0.00 0.00
06VSYF6490
F03
0.83-
M01
0.83-
58.95-
05VSYF7966
F04
0.67-
M01
0.67-
05VSYF7969
F03
0.83-
06VSYF6500
F01
4.63-
06VSYF6521
F08
7.92-
HAYMAN, RODNEY
1602 09/24/13 102825 06V2D7359

F10
0.59-
0.00 0.00 W
6.44-
0.00
0.00 0.00
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.59M01
0.83-
0.00 0.00
0.00
5.615.61- 0.00 0.00

0.00 0.00
0.00
6.44-
5.59-
0.00 0.00
6.97-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
46.2946.29- 0.00 0.00
4.63- 0.00 0.00
0.00
50.92-
50.92-
44.55-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
18.2818.28- 0.00 0.00
0.59- 0.00 0.00
0.00
0.00
0.00 0.00
M01
36.6336.63- 0.00 0.00
7.92- 0.00 0.00
0.00
44.55-
0.00 0.00 W
0.00
6.146.14- 0.00 0.00

0.00 0.00
0.00
6.97-
0.00
0.00 0.00 W
06VL061BP
M01
50.1450.14- 0.00 0.00
F07
8.818.81- 0.00 0.00
0.00
58.95-
Amount Amount Cde
0.00
M01
35.1535.15- 0.00 0.00
4.75- 0.00 0.00
0.00
BROWNING, MICHAEL EUGENE
1601 09/24/13 97191
Amount Amount Chgs
6.79-
ERDMAN, LINDSEY SUE
1600 09/24/13 77934

***
0.37-
NAKHLA, BASSEM
1599 09/24/13 99773
Amount
GONZALEZ, MARTIN LOPEZ
1598 09/24/13 99906

***
05VSYF7948
F04
4.75-
BOYCE, JACK L
1597 09/24/13 98261

***
0.37-
PIPPIO, BRIAN J
1596 09/24/13 99695

***
Code
AMMONS, TERRY LYNN
1595 09/24/13 52408

***
Tax Transaction
0.00
***
TICE, STEPHEN THOMAS
1603 09/24/13 1174

***
04VWY2855
F01
2.36-
18.87-
24.15-
06VKSS4171
F10
0.31-
0.00 0.00
M01
21.7921.79- 0.00 0.00
2.36- 0.00 0.00
0.00
TAYLOR, BILLY W
1604 09/24/13 24508
18.87-
M01
0.31-
24.15-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
9.479.47- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 165
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
M01
0.85-
9.78-
9.78-
05VSYF8093
F05
4.39-
05VBL64958
F05
1.01-
07VSYF5156
0.00 0.00 W
35.7435.74- 0.00 0.00

0.00 0.00
0.00
0.00
43.47-
0.00 0.00 W
43.47-
0.00 0.00
5.705.70- 0.00 0.00

0.00 0.00
0.00
112.12-
6.55-
0.00 0.00
112.12-
0.00 0.00
M01
27.0627.06- 0.00 0.00
4.39- 0.00 0.00
0.00
31.45-
31.45-
0.00 0.00
M01
6.226.22- 0.00 0.00
1.01- 0.00 0.00
0.00
M01
Amount Amount Cde
0.00 0.00
05VSYF8063
M01
56.8356.83- 0.00 0.00
F01
6.146.14- 0.00 0.00
0.00
C01
49.1549.15- 0.00 0.00
0.00
HIGH TIDE INVESTMENTS LLC
1610 09/24/13 98030
Amount Amount Chgs
6.55-
AMARO, CHRISTINA MARIE
1609 09/24/13 99820

***
04VWY2916
F05
0.85-
1608 09/24/13 82299

***
M01
7.73-
BYRD, JONATHAN MICHAEL
1607 09/24/13 95290
***
04VMTS2452
F08
7.73-
Amount
KIMBLE, WILLIAM PATRICK
1606 09/24/13 60693

***
Code
HOUSTON, WILLIAM C & SARAH S
1605 09/24/13 81362

***
Tax Transaction
7.2321.94-
7.2321.94-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
C01
***
ROUSE, AMY JON
1611 09/24/13 39804

***
43.10-
06V1945WC
F01
1.33-
43.10-
14.28-
05VSYF8124
F02
0.76-
05VSYF8141
F01
0.52C01
4.19-
M01
0.76-
05VBL65013
0.00 0.00 W
14.28-
0.00 0.00
0.00
0.00 0.00 W
5.595.59- 0.00 0.00

0.00 0.00
0.00
0.00
6.35-
0.00 0.00 W
6.35-
0.00 0.00
M01
4.854.85- 0.00 0.00
0.52- 0.00 0.00
0.00
4.19- 0.00 0.00
0.00
CEBALLOS, JOHANNA MICHELLE
1614 09/24/13 38574
0.00 0.00
M01
12.9512.95- 0.00 0.00
1.33- 0.00 0.00
0.00
SPRADLEY, LAWANA SUE
1613 09/24/13 99724
***
2.19- 0.00 0.00

0.00
18.97- 0.00 0.00
0.00
LOEFFLER, GEORGE E
1612 09/24/13 63425

***
2.1918.97-
9.56-
M01
5.81-
9.565.81-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 166
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
05VSYF8150
F04
1.25-
1.26-
05VSYF8151
F01
4.64-
05VSYF8175
F01
0.82-
ALLEN, DEBORAH ANNETTE
Amount Amount Chgs
0.00 0.00
7.07M01
1.25-
7.07-
0.00 0.00
0.00 0.00 W
10.46-
0.00 0.00
M01
42.8842.88- 0.00 0.00
4.64- 0.00 0.00
0.00
47.52M01
0.82-
47.52-
0.00 0.00
7.627.62- 0.00 0.00

0.00 0.00
0.00
8.44-
Amount Amount Cde
0.00
9.219.21- 0.00 0.00

0.00 0.00
0.00
10.46-
SHULER, GRAYSON LEE
1617 09/24/13 68668

***
1.26-
Amount
MOSES, TERRELL EDWARD
1616 09/24/13 99973

***
Code
BRADHAM, OLLIE S III
1615 09/24/13 78698

***
Tax Transaction
8.44-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1618 09/24/13 93845

***
06VSYF6716
F01
0.57-
05VSYF8195
F04
0.93-
05VSYF8212
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
7.05-
16.06M01
0.57-
M01
0.93-
M01
16.06-
6.27-
8.66-
7.818.66-
0.00
0.00 0.00 W
0.00
0.00 0.00
6.886.88- 0.00 0.00

0.00 0.00
0.00
7.81-
0.00 0.00 W
0.00 0.00
5.705.70- 0.00 0.00

0.00 0.00
0.00
6.27-
0.00
0.00 0.00
M01
8.148.14- 0.00 0.00
0.88- 0.00 0.00
0.00
7.04- 0.00 0.00
0.00
PILKERTON, CHARLES STANLEY
1624 09/24/13 99718
14.18-
7.05-
GARCIA, NERY MARTIN DE LEON
1623 09/24/13 99938

***
05VSYF8182
F01
0.88C01
7.04-
0.00 0.00
M01
4.814.81- 0.00 0.00
2.08- 0.00 0.00
0.00
0.16- 0.00 0.00
0.00
DUPRE, EDWARD EDGAR III
1622 09/24/13 98806

***
14.18-
05VMTS1110
C02
2.08F10
0.16-
20.39-
0.00
M01
11.6611.66- 0.00 0.00
2.52- 0.00 0.00
0.00
CUMMINGS, LARRY WILLIAM
1621 09/24/13 99766
***
06VSYF6709
F08
2.52-
20.39-
HAYMAN, RODNEY
1620 09/24/13 80880
***
M01
18.5418.54- 0.00 0.00
1.85- 0.00 0.00
0.00
1619 09/24/13 97191

***
06VVZF4140
F01
1.85-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 167
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
Amount
0.947.49-
05VSYF8214
Amount Amount Chgs
0.94- 0.00 0.00

7.49- 0.00 0.00
CARPENTER, PAIGE MICHELLE
1625 09/24/13 90380
M01
17.095.88-
Amount Amount Cde
0.00
0.00
17.09-
5.88-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
F05
***
05VBL65110
F02
0.60-
05VSYF8246
F07
2.99-
05VHNB1448
F01
6.09-
ORGAN, HENRY A.
1633 09/24/13 98827

***
M01
2.89-
M01
0.78-
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00 0.00 W
24.24-
4.814.81- 0.00 0.00

0.00 0.00
0.00
5.59-
16.72-
16.72-
0.00 0.00
0.00 0.00
5.04-
0.00 0.00 W
21.42-
0.00
0.00 0.00
0.00 0.00
65.40-
0.00 0.00
M01
0.00
0.00
0.00 0.00 W
06VSYF6781
M01
63.6063.60- 0.00 0.00
F05
10.3110.31- 0.00 0.00
0.00
05VBL65116
0.00 0.00 W
0.00 0.00 W
59.3159.31- 0.00 0.00

0.00 0.00
0.00
65.40-
0.00
0.00 0.00 W
M01
18.4318.43- 0.00 0.00
2.99- 0.00 0.00
0.00
21.42-
0.00 0.00 W
0.00
M01
4.444.44- 0.00 0.00
0.60- 0.00 0.00
0.00
5.04-
0.00
0.00 0.00
M01
14.7314.73- 0.00 0.00
1.99- 0.00 0.00
0.00
M01
6.09-
0.00
21.3521.35- 0.00 0.00

0.00 0.00
0.00
5.59-
JACOBS, JEVON WALLACE
1634 09/24/13 38167
36.00-
24.24-
TURPIN, DEBRA ANN
1632 09/24/13 44860

***
06VSYF6765
F04
1.99-
6.83-
36.00-
SANDERS, RUSSELL DARREN
1631 09/24/13 97464

***
05VSYF8230
F05
0.78-
SHINING ROCK INC
1630 09/24/13 67590

***
04VRNF9251.1
F02
2.89-
0.00
M01
31.7131.71- 0.00 0.00
4.29- 0.00 0.00
0.00
DILLS, RONNIE JOSEPH
1629 09/24/13 98889

***
05VSYF8216
F02
4.29-
LENIHAN, MATTHEW THOMAS
1628 09/24/13 52843

***
0.00 0.00
6.83-
MCCURDY, ELIZABETH
1627 09/24/13 92286

***
0.95-
FRIEDLING, PAUL EDWARD
1626 09/24/13 99884

***
0.95-
0.00
73.91-
73.91-
0.00 0.00
0.00 0.00 W
38.70-
38.70-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 168
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F07
***
Code
6.28-
05VSYF8260
F05
3.88-
***
05VSYF8302
F01
0.87C01
6.98-
***
0.00 0.00
0.00 0.00 W
4.264.26- 0.00 0.00

0.00 0.00
0.00
5.24-
43.54M01
1.14-
0.00 0.00
0.00
0.00 0.00 W
M01
0.90-
43.54-
8.84-
0.00 0.00
9.19-
0.00 0.00 W
58.32-
15.92-
M01
4.79-
58.32-
0.00 0.00
36.98-
0.00 0.00
M01
19.9119.91- 0.00 0.00
2.69- 0.00 0.00
0.00
SALVADOR, CONTRERAS RAMOS
22.60-
22.60-
0.00 0.00 W
0.00
0.00 0.00
32.1932.19- 0.00 0.00

0.00 0.00
0.00
36.98-
0.00
0.00 0.00
M01
8.078.07- 0.00 0.00
0.87- 0.00 0.00
0.00
6.98- 0.00 0.00
0.00
15.92-
0.00 0.00 W
0.00
8.298.29- 0.00 0.00

0.00 0.00
0.00
9.19-
0.00
0.00 0.00
7.707.70- 0.00 0.00

0.00 0.00
0.00
8.84-
THACKER, JULIA DELISA

05VSYF8330
F06
2.69-
0.00
M01
37.4637.46- 0.00 0.00
6.08- 0.00 0.00
0.00
ONSTOTT, MARCIE JEAN
1643 09/24/13 99960
0.00 0.00 W
05VSYF8305
M01
47.9547.95- 0.00 0.00
F08
10.3710.37- 0.00 0.00
0.00
1642 09/24/13 108061 06VVYP4275

F03
4.79***
0.00 0.00
27.78-
5.24-
AMMONS, LILLIE-MAE GREEN
1641 09/24/13 99917

***
M01
0.98-
WILSON, HELEN WALDROUP
1640 09/24/13 99677
***
05VSYF8288
F01
0.90-
0.00
44.98-
27.78-
WARD, DEBRA ANNE
1639 09/24/13 76080

***
05VSYF8283
F03
1.14-
0.00 0.00
Amount Amount Cde
M01
23.9023.90- 0.00 0.00
3.88- 0.00 0.00
0.00
MASHBURN, GLEN EVERETT
1638 09/24/13 82198

***
05VYA59738
F07
6.08-
Amount Amount Chgs
44.98-
CAMPBELL, TINA LOUISE
1637 09/24/13 84103

***
6.28-
CHAREST, ROGER JEAN
1636 09/24/13 107134 06VVYP4228

F09
0.98-
Amount
RABY, ROBERT EDDIE
1635 09/24/13 99727

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
1644 09/24/13 99975
05VSYF8360
M01
13.17-
13.17-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 169
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
***
03VPND1396
F02
9.25-
05VSYF8373
F07
1.10-
05VSYF8376
F04
0.82-
1651 09/24/13 92682
0.00 0.00
26.23M01
0.75-
14.95-
0.00 0.00
0.00 0.00 W
26.23-
0.00
0.00 0.00
0.00 0.00 W
5.555.55- 0.00 0.00

0.00 0.00
0.00
6.30-
8.36-
6.30-
0.00
0.00 0.00
0.00 0.00 W
8.36-
0.00 0.00
0.00
0.00 0.00 W
M01
68.4568.45- 0.00 0.00
9.25- 0.00 0.00
0.00
77.70M01
1.10-
M01
0.82-
77.70-
0.00 0.00
6.816.81- 0.00 0.00

0.00 0.00
0.00
7.91-
7.91-
0.00 0.00
6.076.07- 0.00 0.00

0.00 0.00
0.00
6.89-
Amount Amount Cde
0.00
M01
17.9117.91- 0.00 0.00
0.58- 0.00 0.00
0.00
7.74- 0.00 0.00
0.00
PHILLIPS, STEVEN JAMES
1650 09/24/13 99948
Amount Amount Chgs
06V3F9199
M01
7.367.36- 0.00 0.00
F02
1.001.00- 0.00 0.00
0.00
KING, JOSEPH STEPHEN
1649 09/24/13 61579

***
05VSYF8364
F02
0.75-
14.95-
SANDERS, NED HARDY
1648 09/24/13 78854

***
05VSYF8363
F10
0.58C02
7.74-
1.78-
SANDERS, DEARELL WILEY
1647 09/24/13 13950

***
1.78-
Amount
STEELE, JAMES DOUGLAS
1646 09/24/13 49759

***
Code
SLATER, SHERRY LEE
1645 09/24/13 99982
***
Tax Transaction
6.89-
0.00 0.00
05VBL65240
M01
97.7597.75- 0.00 0.00
F07
15.8515.85- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
1652 09/24/13 17312

***
M01
0.90-
HURST, KATHY L & ANDY
1653 09/24/13 99754
***
05VSYF8391
F01
0.90-
113.60-
05VSYF8393
F01
0.32C01
2.56-
M01
0.00 0.00 W
8.298.29- 0.00 0.00

0.00 0.00
0.00
0.00
9.19-
0.00 0.00 W
9.19-
5.84-
05VSYF8397
0.00 0.00
0.00 0.00
M01
2.962.96- 0.00 0.00
0.32- 0.00 0.00
0.00
2.56- 0.00 0.00
0.00
DAVIS, MARY GAYLE
1654 09/24/13 58976
113.60-
5.84-
23.46-
0.00
0.00 0.00
23.46-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 170
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Code
3.17-
05VSYF8402
F01
2.54-
05VSYF8412
F04
4.82-
EVANS, TERRY LEE
1658 09/24/13 97413

***
0.00 0.00
26.63-
26.63-
0.00 0.00
26.04-
24.01-
0.00 0.00
M01
35.6735.67- 0.00 0.00
4.82- 0.00 0.00
0.00
40.49-
40.49-
0.00 0.00
05VSYF8421
M01
195.64-
35.34-
35.34-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
06VSYF6948
M01
172.34172.34- 0.00 0.00
F04
23.3023.30- 0.00 0.00
0.00
195.64-
0.00 0.00 W
0.00 0.00
M01
12.1812.18- 0.00 0.00
1.33- 0.00 0.00
0.00
10.50- 0.00 0.00
0.00
MARTIN, PATRICIA DYKES
1659 09/24/13 67789
26.04-
24.01-
Amount Amount Cde
0.00
M01
23.5023.50- 0.00 0.00
2.54- 0.00 0.00
0.00
YOUNG, SARAH HUGHES
1657 09/24/13 99777

***
3.17-
Amount Amount Chgs
ERDMAN, CHRISTOPHER EDWARD
1656 09/24/13 100027 05VSYF8403

F01
1.33C01
10.50***
Amount
WATTS, HOLLIE DELACE
1655 09/24/13 99772

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
C01
***
05VSYF8428
F01
0.52-
17.55M01
0.52-
M01
0.82-
04VNSC4838.1
C01
9.41F01
1.18-
0.00 0.00 W
17.55-
0.00
0.00 0.00
5.29-
0.00 0.00
5.85-
5.85-
0.00 0.00 W
0.00
0.00 0.00 W
5.035.03- 0.00 0.00

0.00 0.00
0.00
CARPENTER, FRANCIS MARIE
1663 09/24/13 82308
0.00 0.00
4.774.77- 0.00 0.00

0.00 0.00
0.00
5.29-
05VSYF8440
F07
0.82-
69.72-
M01
15.8415.84- 0.00 0.00
1.71- 0.00 0.00
0.00
COLLIER, JERRY DEE
1662 09/24/13 99717

***
05VSYF8423
F01
1.71-
69.72-
MONTEITH, BRENDA SCOTT
1661 09/24/13 64453

***
3.82- 0.00 0.00

0.00
30.56- 0.00 0.00
0.00
COLLINS, BARBARA SUE
1660 09/24/13 99898

***
3.8230.56-
0.00
0.00 0.00
M01
10.8810.88- 0.00 0.00
9.41- 0.00 0.00
0.00
1.18- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 171
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VSYF8441
F01
0.38C01
3.07-
PEEK, BOBBY JOE
1665 09/24/13 84473

***
Code
BATTEN, MILDRED IVA
1664 09/24/13 70185
***
Tax Transaction
05VSYF8442
F04
3.41-
LARSEN, BONNIE LOU
1666 09/24/13 98899
Amount
21.47-

Amount Amount Chgs
21.47-
0.00 0.00
M01
3.553.55- 0.00 0.00
0.38- 0.00 0.00
0.00
3.07- 0.00 0.00
0.00
7.00-
7.00-
0.00 0.00
28.61-
0.00 0.00
05VSYF8475
M01
12.4712.47- 0.00 0.00
F01
1.351.35- 0.00 0.00
0.00
C01
10.7810.78- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
25.2025.20- 0.00 0.00
3.41- 0.00 0.00
0.00
28.61-
Amount Amount Cde
0.00
0.00 0.00 W
0.00
***
WATTS, MARSHA ANN
1667 09/24/13 95629

***
24.60-
107.56-
***
***
05VSYF8523
F03
3.02-
05VSYF8531
F01
0.77-
05VSYF8535
F03
0.71-
14.17-
26.25-
14.17-
25.33-
M01
0.77-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
25.33-
7.91M01
0.71-
M01
7.91-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
9.81-
0.00 0.00
9.81-
0.00 0.00 W
0.00
0.00 0.00 W
5.255.25- 0.00 0.00

0.00 0.00
0.00
5.96-
0.00 0.00 W
0.00
7.147.14- 0.00 0.00

0.00 0.00
0.00
5.96-
05VSYF8554
0.00 0.00
M01
22.3122.31- 0.00 0.00
3.02- 0.00 0.00
0.00
WAKE, EARNEST KEVIN
1673 09/24/13 56197
0.00
M01
7.187.18- 0.00 0.00
0.78- 0.00 0.00
0.00
6.21- 0.00 0.00
0.00
MORGAN, JAMES WILLIAM
1672 09/24/13 85620
0.00 0.00 W
21.3521.35- 0.00 0.00

0.00 0.00
0.00
CAMPBELL, MICHAEL KEVINN
1671 09/24/13 79056

***
05VSYF8509
F01
0.78C01
6.21-
107.56-
26.25-
1670 09/24/13 99713

***
M01
4.90-
HERNANDEZ SALINAS, PONCIANO
1669 09/24/13 76970
0.00 0.00
05VAJ5825
M01
87.4787.47- 0.00 0.00
F09
20.0920.09- 0.00 0.00
0.00
1668 09/24/13 101192 05VTYM1330

F09
4.90***
24.60-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 172
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
1.06-
Amount
1.06-
DIAZ, SCOTT THOMAS
1674 09/24/13 38464
03VJSA4786
Amount Amount Chgs
0.00 0.00
10.87M01
31.93-
Amount Amount Cde
0.00
10.87-
0.00 0.00
31.93-
0.00 0.00
0.00 0.00 W
0.00
F03
***
05VSYF8578
F05
2.23-
04VMISTY56
F08
2.40-
05VSYF8605
F09
9.45-
GUFFEY, BILLY RAY
1680 09/24/13 109607 07VVYS3473

F01
0.40C01
3.42***
***
03VLE0N0RE
F06
3.09-
07VVYS3490
0.00 0.00
14.95-
15.96-
15.96-
0.00 0.00
0.00 0.00
13.50-
0.00 0.00
M01
43.7043.70- 0.00 0.00
9.45- 0.00 0.00
0.00
53.15-
53.15-
0.00 0.00
7.78-
0.00 0.00
M01
110.63110.63- 0.00 0.00
56.81- 0.00 0.00
0.00
3.59- 0.00 0.00
0.00
171.03M01
3.09-
M01
171.03-
0.00 0.00
22.8722.87- 0.00 0.00

0.00 0.00
0.00
25.964.96-
4.96-
25.96-
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
3.963.96- 0.00 0.00
0.40- 0.00 0.00
0.00
3.42- 0.00 0.00
0.00
7.78-
0.00
0.00 0.00 W
M01
11.1011.10- 0.00 0.00
2.40- 0.00 0.00
0.00
13.50-
0.00
0.00 0.00 W
M01
13.7313.73- 0.00 0.00
2.23- 0.00 0.00
0.00
SWAIN, STEPHEN RYALS & SHARON
1683 09/24/13 79350
18.61-
14.95-
LACY, DAVID MILTON
1682 09/24/13 46441

***
07VVYS3479
C02
56.81F10
3.59-
0.00 0.00 W
M01
13.1713.17- 0.00 0.00
1.78- 0.00 0.00
0.00
CARPENTER, MELISSA JUNE
1681 09/24/13 85729
0.00 0.00
16.3916.39- 0.00 0.00

0.00 0.00
0.00
MESSER, JIMMY E & VERA
1679 09/24/13 99805

***
05VSYF8573
F06
1.78-
0.00
35.38-
18.61-
COX, MICHAEL ROBERT
1678 09/24/13 5425

***
M01
2.22-
VASQUEZ, RUFINO VELASCO
1677 09/24/13 97959

***
04VRPW9117
F04
2.22-
0.00 0.00
35.38-
JONES, WALTER PAUL
1676 09/24/13 76402

***
3.45-
POTTS, LYNN HODGINS
1675 09/24/13 56701

***
3.45-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 173
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
0.504.29-
***
***
***
***
***
7.81-
0.00
0.00 0.00
0.00 0.00 W
9.199.19- 0.00 0.00

0.00 0.00
0.00
11.75-
0.00 0.00
203.58-
31.76M01
0.79-
0.00
0.00 0.00 W
203.58-
0.00
0.00 0.00
05VSYF8714
F01
1.29-
05VSYF8726
F01
7.65-
31.76-
0.00 0.00
6.64-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
11.9111.91- 0.00 0.00
1.29- 0.00 0.00
0.00
13.20-
13.20-
0.00
0.00 0.00
0.00 0.00 W
M01
70.7470.74- 0.00 0.00
7.65- 0.00 0.00
0.00
HUGHES, TERRY LEE SR
78.39-
78.39-
0.00 0.00
0.00
0.00 0.00 W
05V2H7725
M01
13.3913.39- 0.00 0.00
F01
1.451.45- 0.00 0.00
0.00
BOGAN, TIMOTHY ANDREW
1692 09/24/13 100249 05VSYF8735
14.84M01
43.92-
14.8443.92-
0.00 0.00 W
0.00
5.855.85- 0.00 0.00

0.00 0.00
0.00
6.64-
BRINKMAN, MARTIN EARL
1691 09/24/13 99694
0.00 0.00 W
05VSYF8699
M01
16.1016.10- 0.00 0.00
F01
1.741.74- 0.00 0.00
0.00
C01
13.9213.92- 0.00 0.00
0.00
MCHAN, MARJORIE
1690 09/24/13 99096
0.00 0.00
7.107.10- 0.00 0.00

0.00 0.00
0.00
11.75-
SMITH, JAMES BARTON
1689 09/24/13 99699
0.00
0.00
9.75-
7.81M01
2.56-
Amount Amount Cde
05VBL35174
M01
179.34179.34- 0.00 0.00
F04
24.2424.24- 0.00 0.00
0.00
1688 09/24/13 100417 05VSYF8713

F02
0.79***
M01
0.71-
ARMSTRONG, RICHARD FREDERICK
1687 09/24/13 98035
***
9.75-
KEENER, AMI ROGERS
1686 09/24/13 93420

***
05VMTS1592
F04
2.56-
Amount Amount Chgs
0.50- 0.00 0.00

4.29- 0.00 0.00
ZALPA, FIDENCIO ESQUIVEL
1685 09/24/13 81344
Amount
SLEIGHT, LINDSAY EVANS
1684 09/24/13 109036 07VVYS3495

F01
0.71-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F08
***
9.50-
9.50-
BEECHING, MARCELLA ANN
1693 09/24/13 100308 05VSYF8737
0.00 0.00
0.00
53.42M01
53.42-
7.84-
7.84-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 174
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Code
6.780.85-
***
05VKPM1951
F02
1.56-
WANG, HAI WEN
ALGER, AARON ALLEN
1698 09/24/13 109590 07VVYS3640

F06
0.67***
BECK, JAMES ALLEN
1699 09/24/13 90471

***
15.47-
23.97M01
4.14-
0.00
0.00
15.47-
06VRNF8468.1
F10
0.19-
23.97-
42.40-
M01
1.56-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
23.57-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.59-
0.00
0.00 0.00
20.2820.28- 0.00 0.00

0.00 0.00
0.00
5.59M01
0.19-
42.40-
13.07-
23.57M01
0.67-
0.00 0.00
11.5111.51- 0.00 0.00

0.00 0.00
0.00
13.07M01
3.29-
Amount Amount Cde
38.2638.26- 0.00 0.00

0.00 0.00
0.00
UNDERWOOD, PETER THOMAS
1697 09/24/13 100228 05VSYF8762

F07
3.29***
6.78- 0.00 0.00

0.85- 0.00 0.00
KIRKLAND, NIGEL EAN
1696 09/24/13 67930
Amount Amount Chgs
03V7999SM
M01
15.8415.84- 0.00 0.00
F10
0.430.43- 0.00 0.00
0.00
C02
7.707.70- 0.00 0.00
0.00
1695 09/24/13 100498 05VSYF8739

F01
4.14***
Amount
CRUZ, JOSE MANUEL LOMA
1694 09/24/13 85726
***
Tax Transaction
0.00
0.00 0.00 W
5.745.74- 0.00 0.00

0.00 0.00
0.00
0.00
5.93-
0.00 0.00 W
5.93-
0.00 0.00
1700 09/24/13 85357

***
05VSYF8801
F01
1.19-
LIU, WEI
42.2242.22- 0.00 0.00

0.00 0.00
0.00
46.56-
12.18-
M01
1.03-
CASEY, JOHNNY WILLIAM
1703 09/24/13 109613 07VVYS3685
46.56-
M01
0.00 0.00
0.00
0.00 0.00
M01
10.9910.99- 0.00 0.00
1.19- 0.00 0.00
0.00
12.18-
1702 09/24/13 107011 06VDNJ3202

F09
1.03***
M01
4.34-
WINDSOR, SUZANNE ROHLFING
1701 09/24/13 84088

***
05VRNF8813.1
F01
4.34-
0.00 0.00 W
0.00
0.00 0.00 W
4.484.48- 0.00 0.00

0.00 0.00
0.00
0.00
5.51-
0.00 0.00 W
5.51-
5.25-
0.00 0.00
5.25-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 175
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Tax Transaction
Code
0.71-
***
VAUGHN, CASEY JOE
1705 09/24/13 70126

***
07VVYS3693
F04
0.75-
CLARKE, MELISSA FAITH
1706 09/24/13 80061
***
Amount
0.71-
COX, JENNIFER MICHELLE
1704 09/24/13 100499 05VSYF8830

F03
1.87-
05VSYF8834
C01
3.20F01
0.40-
WARD, JOHN EDWARD CLAY
1707 09/24/13 74922
06VSXS7741
F02
9.03-

Amount Amount Chgs
0.00 0.00
5.96-
M01
1.87-
M01
0.75-
0.00
5.96-
0.00 0.00
0.00 0.00 W
13.8413.84- 0.00 0.00

0.00 0.00
0.00
15.71-
15.71-
0.00 0.00
6.30-
0.00 0.00
M01
3.703.70- 0.00 0.00
3.20- 0.00 0.00
0.00
0.40- 0.00 0.00
0.00
7.30-
7.30-
0.00 0.00
M01
66.7966.79- 0.00 0.00
9.03- 0.00 0.00
0.00
0.00
0.00 0.00 W
5.555.55- 0.00 0.00

0.00 0.00
0.00
6.30-
Amount Amount Cde
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
STIKELEATHER, SHANE COKER
1708 09/24/13 68178
***
SPATES, JOHN DAVID
1709 09/24/13 92602

***
04VHVV5635
F09
11.62-
06VSYF7389
F07
1.23-
07VVYS3732
0.00 0.00
7.53-
65.38-
0.00 0.00 W
0.00
0.00 0.00
M01
1.23-
M01
1.30-
M01
65.38-
0.00 0.00 W
0.00
0.00 0.00
6.996.99- 0.00 0.00

0.00 0.00
0.00
8.22-
0.00 0.00 W
0.00
6.856.85- 0.00 0.00

0.00 0.00
0.00
8.22-
04VSTW6298
F05
1.30-
0.00 0.00
M01
53.7653.76- 0.00 0.00
11.62- 0.00 0.00
0.00
ISLAS, EMILIO DOMINGUEZ
1713 09/24/13 98467
67.91-
7.53-
GOODE, DAWN MARIE
1712 09/24/13 93810

***
M01
0.68-
BALDWIN, WILLIAM DEWEY
1711 09/24/13 85985

***
67.91-
07VVYS3714
F01
0.68-
75.82-
M01
34.5634.56- 0.00 0.00
3.46- 0.00 0.00
0.00
29.89- 0.00 0.00
0.00
STANLEY, RANDALL KEITH
1710 09/24/13 76205

***
07VVYS3707
F01
3.46C01
29.89-
75.82-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
8.778.77- 0.00 0.00

0.00 0.00
0.00
0.00
10.07-
10.07-
0.00 0.00 W
7.62-
7.62-
0.00 0.00
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 176
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
0.76-
Amount
0.76-
COLLINS, TIMMIE LEE
1714 09/24/13 93466
***
Tax Transaction
Amount Amount Chgs
0.00 0.00
8.38-
07VVYS3742
M01
Amount Amount Cde
0.00
8.38-
0.00 0.00
0.00 0.00 W
03VBN6194
M01
2.932.93- 0.00 0.00
F01
0.270.27- 0.00 0.00
0.00
C01
2.402.40- 0.00 0.00
0.00
1715 09/24/13 87916
5.60-
5.60-
34.48-
34.48-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F03
***
***
M01
1.42-
03VIMAGINE1
F10
3.54-
M01
3.54-
05VSYF8886
C01
5.06F01
0.63-
***
TRAN, TRI MINH
1722 09/24/13 90831

***
07VVYS3775
0.00 0.00 W
0.00 0.00
0.00 0.00
22.60-
11.54-
M01
7.46-
26.00-
41.98-
0.00
0.00 0.00
107.08-
9.65107.08-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
8.778.77- 0.00 0.00

0.00 0.00
0.00
9.65-
M01
0.00 0.00 W
0.00 0.00
M01
23.6423.64- 0.00 0.00
2.36- 0.00 0.00
0.00
M01
0.88-
0.00
0.00 0.00
11.54-
0.00
0.00 0.00 W
34.5234.52- 0.00 0.00

0.00 0.00
0.00
41.98-
JENKINS, MARGIE LUEANNE
1723 09/24/13 48107
0.00
0.00 0.00
M01
5.855.85- 0.00 0.00
5.06- 0.00 0.00
0.00
0.63- 0.00 0.00
0.00
26.00-
06VSYF7436
F01
0.88-
107.34-
22.60-
BRADLEY, TAMMY PANNELL

07VVYS3761
F01
2.36-
15.22-
103.80103.800.00 0.00
0.00
MONTEITH, LOWELL BERNARD
1721 09/24/13 85806
0.00 0.00 W
M01
19.9119.91- 0.00 0.00
2.69- 0.00 0.00
0.00
1720 09/24/13 108542 06VRYR6775

F08
7.46***
0.00 0.00
13.8013.80- 0.00 0.00

0.00 0.00
0.00
107.34-
05VSYF8884
F06
2.69-
0.00
39.61-
15.22-
HENDERSON, RICHARD N
1719 09/24/13 96158
***
05VSXM8514
F01
1.42-
ALLIS, JOHN VASILIS
1718 09/24/13 57695
0.00 0.00
39.61-
PEREZ, FELIX HERNANDEZ
1717 09/24/13 68670

***
5.13-
HUGHES, RANDY LEE
1716 09/24/13 97733

***
5.13-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 177
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
F05
***
17.36-
17.36-
1724 09/24/13 100318 05VSYF8917

F07
0.79***
DELEON, ALICE BENTIZ
***
M01
0.70-
M01
0.55-
06VSYF7473
F01
0.66-
M01
2.72-
***
05VSYF8959
F01
2.26-
***
23.17M01
0.50-
TAYLOR, GRACE CATHERINE
HURST, KEVIN DANIEL
1733 09/24/13 100345 05VSYF8978

F01
0.62-
0.00
0.00 0.00
15.30-
50.00-
23.17-
0.00 0.00
6.25-
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00 0.00
5.445.44- 0.00 0.00

0.00 0.00
0.00
6.25M01
0.62-
0.00 0.00
5.46-
0.00
0.00 0.00 W
4.964.96- 0.00 0.00

0.00 0.00
0.00
5.46-
M01
0.81-
0.00 0.00 W
0.00 0.00
M01
20.9120.91- 0.00 0.00
2.26- 0.00 0.00
0.00
MANEY, PAULINE
1732 09/24/13 107974 07VVYS3833

F03
0.81-
0.00 0.00 W
41.1141.11- 0.00 0.00

0.00 0.00
0.00
50.00-
1731 09/24/13 109727 07VVYS3826

F01
0.50***
0.00
12.5812.58- 0.00 0.00

0.00 0.00
0.00
15.30-
PRESLEY, ERIKA NICOLE
1730 09/24/13 19220
0.00 0.00
7.10-
0.00
0.00 0.00 W
6.446.44- 0.00 0.00

0.00 0.00
0.00
EATON, CATHERINE HARGETT

M01
8.89-
0.00 0.00 W
5.335.33- 0.00 0.00

0.00 0.00
0.00
5.88-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
7.10-
1729 09/24/13 105213 07VVYS3821

F08
8.89***
5.44-
MICHAEL, TIMOTHY AARON
1728 09/24/13 100331 05VSYF8953

F11
2.72***
5.64-
5.88M01
0.66-
0.00 0.00
4.744.74- 0.00 0.00

0.00 0.00
0.00
5.44-
DERRY, TRINA MARIE
1727 09/24/13 96437

***
06VSYF7471
F01
0.55-
124.44-
4.854.85- 0.00 0.00

0.00 0.00
0.00
5.64-
LUNA, JOAQUIN
1726 09/24/13 99326
0.00
124.44M01
0.79-
1725 09/24/13 102736 06VLUNAS3

F03
0.70***
0.00 0.00
0.00 0.00
5.775.77- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 178
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
GARCIA, LUISA
6.39-
1734 09/24/13 100800 05VSYF8979

F01
1.46-
M01
1.46-
***
ROSETTI, DAVID EARL
1735 09/24/13 100798 05VSYF8990

F01
1.14***
***
***
***
14.93-
0.00 0.00
07VVYS3885
F08
0.95-
07VVYS3887
F02
3.38-
0.00
0.00 0.00 W
11.72-
11.72-
0.00
0.00 0.00
55.6555.65- 0.00 0.00

0.00 0.00
0.00
63.17-
M01
4.91-
63.17-
0.00 0.00
50.35-
50.35-
18.41-
18.41-
0.00 0.00
132.61M01
0.955.35-
132.61-
4.404.40- 0.00 0.00

0.00 0.00
0.00
5.35-
0.00 0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
25.0125.01- 0.00 0.00
3.38- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00 W
0.00 0.00
M01
15.8415.84- 0.00 0.00
2.57- 0.00 0.00
0.00
0.00 0.00 W
0.00
45.4445.44- 0.00 0.00

0.00 0.00
0.00
06VSYF7549
M01
67.4967.49- 0.00 0.00
F01
6.756.75- 0.00 0.00
0.00
C01
58.3758.37- 0.00 0.00
0.00
GREENE, MAXINE
1741 09/24/13 87398
0.00 0.00 W
10.5810.58- 0.00 0.00

0.00 0.00
0.00
M01
7.52-
1740 09/24/13 83865

***
05VSYF9016
F05
2.57-
GAYNES, STEVE
1739 09/24/13 76970
***
M01
1.14-
WRIGHT, CHRISTOPHER DWAIN
1738 09/24/13 59629
0.00 0.00
Amount Amount Cde
13.4713.47- 0.00 0.00

0.00 0.00
0.00
14.93-
UNDERWOOD, JANET LEE
1737 09/24/13 100510 05VSYF9015

F01
4.91-
Amount Amount Chgs
6.39-
RODRIGUEZ, JOSE FILIBERTO GUZM
1736 09/24/13 100497 05VSYF9014

F02
7.52-
0.00
***
STOCKTON, DAVID M
1742 09/24/13 90707
***
28.39-
04V1976MAA
F01
3.25C01
25.98-
59.27-
05VMTS1967
0.00 0.00
0.00 0.00 W
M01
30.0430.04- 0.00 0.00
3.25- 0.00 0.00
0.00
25.98- 0.00 0.00
0.00
PATEL, MEHUL B
1743 09/24/13 81446
28.39-
M01
59.277.66-
0.00 0.00
7.66-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 179
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
0.25-
***
06VSYF7578
F10
0.17-
04VNSE4279.1
C01
0.00
F01
1.21-
M01
0.80-
M01
0.17-
M01
1.62-
6.68-
6.68-
5.335.33- 0.00 0.00

0.00 0.00
0.00
5.50-
5.50-
0.00 0.00
M01
6.31-
M01
12.42-
0.00 0.00
46.6646.66- 0.00 0.00

0.00 0.00
0.00
52.9712.17-
52.97-
12.17-
0.00
0.00 0.00 W
0.00
0.00 0.00
16.2416.24- 0.00 0.00

0.00 0.00
0.00
17.86-
0.00 0.00 W
0.00 0.00
M01
11.2111.21- 0.00 0.00
0.00 0.00 0.00
0.00
1.21- 0.00 0.00
0.00
FRANZUA-SUAREZ, FRANCONERIS
1749 09/24/13 107994 07VVYS3949
0.00 0.00
5.885.88- 0.00 0.00

0.00 0.00
0.00
12.42-
Amount Amount Cde
0.00
7.91-
17.86-
BARNES, THOMAS DANNY
1748 09/24/13 109639 07VVYS3948

F02
6.31***
0.00 0.00
7.91-
1747 09/24/13 54838
***
Amount Amount Chgs
PACHECO, LORENZO BOHORQUEZ
1746 09/24/13 101438 07VVYS3910

F01
1.62***
0.25-
CRISANTE, FREDERICK JOSEPH
1745 09/24/13 91878

***
Amount
SANGER, PAUL WELDON JR
1744 09/24/13 100307 05VSYF9038

F04
0.80-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
F07
***
2.14-
MANEY, BILLY JOE
2.14-
0.00 0.00
14.31-
1750 09/24/13 100345 05VSYF9091

F01
0.99-
M01
0.99-
***
GARCIA, LUISA
10.13-
1751 09/24/13 109597 07VVYS3969

F01
2.17-
M01
2.17-
***
BOUTIN, LYNN S
1752 09/24/13 79658

***
14.31-
10.13-
0.00 0.00
23.89-
0.00 0.00
M01
10.92-
7.18-
0.00
0.00 0.00 W
0.00 0.00
7.18-
0.00
0.00 0.00 W
9.519.51- 0.00 0.00

0.00 0.00
0.00
10.92-
1753 09/24/13 109585 07VVYS3975
0.00 0.00 W
21.7221.72- 0.00 0.00

0.00 0.00
0.00
M01
1.41-
CONNER, RONNIE GLEN
0.00 0.00
9.149.14- 0.00 0.00

0.00 0.00
0.00
23.89-
05VBI0CH0IC
F03
1.41-
0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 180
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
0.97-
06VSYF7649
F01
0.99-
PHILLIPS, GLYNN
1755 09/24/13 95792
***
Code
07VVYS3982
F01
2.92C01
25.25-
***
0.97-
NYLUND, JOSHUA STEVEN
Amount Amount Chgs
0.00 0.00
8.15-
M01
0.9910.65-
8.15-
0.00 0.00
9.669.66- 0.00 0.00

0.00 0.00
0.00
10.65-
57.36M01
0.31-
Amount Amount Cde
0.00
0.00 0.00
57.36-
0.00 0.00 W
0.00
0.00 0.00 W
M01
29.1929.19- 0.00 0.00
2.92- 0.00 0.00
0.00
25.25- 0.00 0.00
0.00
MOORE, REBECCA MARTIN
1756 09/24/13 100435 05VSYF9131

F10
0.31-
Amount
AGUIRRE, PEDRO SANTOS
1754 09/24/13 99019

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
9.479.47- 0.00 0.00

0.00 0.00
0.00
0.00
9.78-
0.00 0.00 W
9.78-
0.00 0.00
1757 09/24/13 54361

***
05VSYF9138
F02
1.34-
RUIZ, ANDRES DIAZ
1759 09/24/13 90471

***
07VVYS4016
F10
1.30-
PUDDEFOOT, LEE
05VSYF9178
11.26-
41.52M01
3.42-
0.00 0.00
M01
1.47-
M01
41.52-
37.61-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
11.39-
5.29-
5.29-
0.00
0.00 0.00 W
9.929.92- 0.00 0.00

0.00 0.00
0.00
11.39-
0.00
0.00 0.00 W
43.4043.40- 0.00 0.00

0.00 0.00
0.00
47.74-
0.00 0.00 W
0.00
34.1934.19- 0.00 0.00

0.00 0.00
0.00
M01
4.34-
REYNOLDS, ERIC WESLEY
1763 09/24/13 80966
0.00 0.00
M01
40.2240.22- 0.00 0.00
1.30- 0.00 0.00
0.00
47.74-
07VVYS4028
F03
1.47-
17.80-
0.00
9.929.92- 0.00 0.00

0.00 0.00
0.00
37.61-
PUDDEFOOT, LEE
1762 09/24/13 72592

***
M01
1.34-
1761 09/24/13 109703 07VVYS4026

F01
4.34***
17.80-
11.26-
1760 09/24/13 109703 07VVYS4025

F01
3.42***
M01
16.0616.06- 0.00 0.00
1.74- 0.00 0.00
0.00
1758 09/24/13 93167

***
04VPPN4363
F01
1.74-
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 181
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Code
0.72-
LONG, MAUREEN APRIL
1764 09/24/13 83000

***
Tax Transaction
05VSYF9191
F03
2.31-
HUGHES, TAMARA BELL
Amount
0.72-

Amount Amount Chgs
0.00 0.00
6.01-
0.00
6.01-
0.00 0.00
M01
17.0617.06- 0.00 0.00
2.31- 0.00 0.00
0.00
19.37-
Amount Amount Cde
19.37-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
1765 09/24/13 91787
***
05VSYF9206
F01
0.72-
06VSYF7748
F01
0.76-
7.42M01
0.76-
07VVYS4102
F05
1.84-
05VSYF9245
0.00 0.00 W
0.00
0.00 0.00
7.627.62- 0.00 0.00

0.00 0.00
0.00
8.38-
7.49-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
3.813.81- 0.00 0.00
0.38- 0.00 0.00
0.00
3.30- 0.00 0.00
0.00
7.49-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
11.3211.32- 0.00 0.00
1.84- 0.00 0.00
0.00
M01
1.00-
13.16-
13.16-
8.40-
0.00 0.00
M01
6.14-
17.336.14-
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
M01
14.2514.25- 0.00 0.00
3.08- 0.00 0.00
0.00
17.33-
0.00
0.00 0.00
7.407.40- 0.00 0.00

0.00 0.00
0.00
8.40-
CONGO, BARBARA CHERYL
1773 09/24/13 98312
0.00 0.00
7.42-
8.38-
HOLT, JIMMY CLINTON

06VSYF7775
F08
3.08-
0.00 0.00
6.706.70- 0.00 0.00

0.00 0.00
0.00
1772 09/24/13 99313

***
6.03-
1771 09/24/13 100738 05VSYF9243

F02
1.00***
M01
0.72-
10.65-
0.00
5.255.25- 0.00 0.00

0.00 0.00
0.00
KOHLMAN, ZACHARY DALE
1770 09/24/13 96965

***
M01
0.786.03-
1769 09/24/13 106352 07VVYS4095

F01
0.38C01
3.30***
10.65-
1768 09/24/13 99358

***
07VVYS4068
F03
0.78-
QUEEN, LARRY P.
1767 09/24/13 85778

***
M01
5.405.40- 0.00 0.00
0.58- 0.00 0.00
0.00
4.67- 0.00 0.00
0.00
BOYTER, MATTHEW DEAN
1766 09/24/13 49071

***
05VTVR9104
F01
0.58C01
4.67-
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 182
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
F01
C01
***
0.665.31-
06VRYR7139
F10
2.26-
***
M01
1.44-
EVANS, JAMES CASEY LEE

06VRYR7163
F03
6.18-
M01
6.18-
RICHARDSON, LESLIE RAMEY

M01
0.63-
ZINSKIE, LAUREN KRISTIE
***
06VBL64689
F10
0.92-
06VSYF7827
C01
4.32F01
0.51-
COLLINS, BERRY ELAINE
0.00 0.00 W
11.10-
0.00
0.00 0.00
0.00 0.00 W
47.73-
0.00
0.00 0.00
5.26-
34.49-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
4.514.51- 0.00 0.00

0.00 0.00
0.00
5.00-
0.00
0.00 0.00
0.00 0.00 W
M01
28.3128.31- 0.00 0.00
0.92- 0.00 0.00
0.00
29.23-
29.23-
9.83-
9.83-
0.00
0.00 0.00
M01
5.005.00- 0.00 0.00
4.32- 0.00 0.00
0.00
0.51- 0.00 0.00
0.00
0.00 0.00
0.00 0.00 W
0.00
30.3830.38- 0.00 0.00

0.00 0.00
0.00
5.00-
ROGERS, CHRISTINA GREENE
1782 09/24/13 94965
***
M01
0.49-
0.00
4.634.63- 0.00 0.00

0.00 0.00
0.00
34.49-
1781 09/24/13 72207

***
05VPZB3684
F01
0.49-
0.00 0.00 W
41.5541.55- 0.00 0.00

0.00 0.00
0.00
5.26M01
4.11-
0.00 0.00
0.00 0.00 W
0.00
9.669.66- 0.00 0.00

0.00 0.00
0.00
47.73-
FLOWERS, JEREMY WILLIAM
1780 09/24/13 75952
0.00 0.00
16.92-
11.10-
1779 09/24/13 100831 05VSYF9279

F03
4.11***
71.82-
16.92-
1778 09/24/13 103481 07VVYS4138

F02
0.63***
0.00 0.00
M01
16.3916.39- 0.00 0.00
0.53- 0.00 0.00
0.00
NIEVES, ENRIQUE
1777 09/24/13 85310
12.11-
69.5669.56- 0.00 0.00

0.00 0.00
0.00
71.82-
05VSYF9254
F10
0.53-
Amount Amount Cde
0.00
0.00
12.11-
M01
2.26-
1776 09/24/13 109634 07VVYS4136

F03
1.44***
Amount Amount Chgs
0.66- 0.00 0.00

5.31- 0.00 0.00
VINSON, JACK L
1775 09/24/13 55915

***
Amount
SANTIAGO, ROLANDO SANCHEZ
1774 09/24/13 95649

***
Code
0.00 0.00 W
0.00
0.00 0.00 W
1783 09/24/13 109632 07VVYS4159
M01
6.70-
6.70-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 183
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
Amount
1.00-
1.00-
DODGINS, DONNA MICHELLE
1784 09/24/13 109644 07VVYS4164

F04
0.70***
***
06VSYF7845
F06
5.44-
M01
0.70-
PALMER, ROSCOE SAMUEL
***
05VLVZ3443
F10
1.01-
***
PRICE, WILLIAM ANTHONY
1789 09/24/13 76287

***
1790 09/24/13 89700

***
06VAJ7783.1
F02
5.35-
05VPZB3729
F10
0.81-
BLANTON, AMANDA CLARY
7.70-
0.00 0.00
0.00 0.00 W
0.00
5.88-
0.00 0.00 W
5.88-
0.00 0.00
45.70-
0.00
0.00 0.00
0.00 0.00 W
M01
6.076.07- 0.00 0.00
0.66- 0.00 0.00
0.00
5.25- 0.00 0.00
0.00
11.98-
11.98-
0.00
0.00 0.00
M01
31.0831.08- 0.00 0.00
1.01- 0.00 0.00
0.00
NEELY, CARL EDWARD
1788 09/24/13 109702 07VVYS4190

F03
0.89-
0.00
5.185.18- 0.00 0.00

0.00 0.00
0.00
45.70-
COLLIER, SARAH KATHRYNE
1787 09/24/13 19915
0.00 0.00
Amount Amount Cde
M01
40.2640.26- 0.00 0.00
5.44- 0.00 0.00
0.00
1786 09/24/13 100684 05VSYF9317

F01
0.66C01
5.25***
Amount Amount Chgs
7.70-
GREEN, GEORGE MICHAEL
1785 09/24/13 76422
32.09M01
0.89-
32.09-
0.00 0.00
0.00
0.00 0.00 W
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.85-
6.85-
0.00 0.00
M01
39.5939.59- 0.00 0.00
5.35- 0.00 0.00
0.00
44.94-
44.94-
0.00 0.00
M01
25.0925.09- 0.00 0.00
0.81- 0.00 0.00
0.00
25.90-
25.90-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1791 09/24/13 97750

***
M01
0.85-
SEARCY, SUSAN PRINCE
1792 09/24/13 57564

***
07VVYS4194
F03
0.85-
05VPZB3736
F01
0.72-
6.55M01
0.72-
1793 09/24/13 100692 05VSYF9345
5.705.70- 0.00 0.00

0.00 0.00
0.00
M01
6.55-
0.00
0.00 0.00
0.00 0.00 W
6.666.66- 0.00 0.00

0.00 0.00
0.00
0.00
7.38-
7.38-
0.00 0.00
0.00 0.00 W
7.29-
7.29-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 184
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Code
Amount
1.18-
1.18-
06VSYF7880
F01
1.43-
PARKER, WILLIAM LEE
8.65M01
1.24-
8.47-
15.75-
8.65-
0.00 0.00
0.00 0.00
M01
1.05-
M01
1.00-
0.00 0.00
8.86-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
7.777.77- 0.00 0.00

0.00 0.00
0.00
8.82-
8.82-
0.00 0.00
9.259.25- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
7.627.62- 0.00 0.00

0.00 0.00
0.00
8.86-
MORALES, MARVIN ANTONIO

05VSYF9368
F01
1.00-
0.00
8.47-
GREEN, MARLENE YVETTE
1798 09/24/13 56205
Amount Amount Cde
M01
4.404.40- 0.00 0.00
0.44- 0.00 0.00
0.00
3.81- 0.00 0.00
0.00
HERRON, ROBERT LEE
1797 09/24/13 100773 05VSYF9364

F03
1.05***
0.00 0.00
15.75-
1796 09/24/13 109645 07VVYS4219

F05
1.24***
Amount Amount Chgs
M01
14.3214.32- 0.00 0.00
1.43- 0.00 0.00
0.00
1795 09/24/13 107969 07VVYS4212

F01
0.44C01
3.81***
DAVIS, CHRISTOPHER RAYMOND
1794 09/24/13 99381

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
ELLIOTT, STEVEN EDWARD
1799 09/24/13 99380
***
M01
1.71-
06VSYF7908
F07
1.00-
WILLIAMS, RAY A
1802 09/24/13 85690
16.72-
9.17M01
1.00-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
9.17-
0.00
0.00 0.00
0.00 0.00 W
5.705.70- 0.00 0.00

0.00 0.00
0.00
6.70-
07VVYS4242
F01
0.35C01
3.04-
0.00 0.00
7.467.46- 0.00 0.00

0.00 0.00
0.00
1801 09/24/13 81668

***
16.72-
05VTYM2218
F09
1.71-
10.25-
M01
8.518.51- 0.00 0.00
0.85- 0.00 0.00
0.00
7.36- 0.00 0.00
0.00
PARKER, STACIE ANN
1800 09/24/13 92910

***
06VSYF7902
F01
0.85C01
7.36-
10.25-
6.70-
0.00 0.00
0.00
0.00 0.00 W
M01
3.523.52- 0.00 0.00
0.35- 0.00 0.00
0.00
3.04- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 185
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
GARCIA, LUISA
1804 09/24/13 85197

***
05VSYF9389
F05
1.16-
M01
0.636.44-
05VPZB3796
6.91-
M01
0.00 0.00
8.30-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
4.404.40- 0.00 0.00

0.00 0.00
0.00
5.0066.19-
5.0066.19-
Amount Amount Cde
0.00 0.00 W
7.147.14- 0.00 0.00

0.00 0.00
0.00
8.30M01
0.60-
0.00 0.00
5.815.81- 0.00 0.00

0.00 0.00
0.00
6.44-
M01
1.16-
HASLE, ELIZABETH ANTOINETTE
1806 09/24/13 89948
Amount Amount Chgs
6.91-
BAKER, MARC ALLEN
1805 09/24/13 100727 05VSYF9392

F03
0.60***
Amount
GEIGER, PATRICIA ANNE
1803 09/24/13 100345 05VSYF9379

F01
0.63-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
F01
***
6.80-
M01
1.02-
05VSYF9425
F01
0.34C01
2.72-
06VSYF7974
F01
0.82-
0.00 0.00
M01
0.95-
0.00 0.00 W
84.73-
0.00 0.00
9.959.95- 0.00 0.00

0.00 0.00
0.00
10.97-
6.21-
0.00
0.00 0.00
M01
6.94-
0.00 0.00
7.94-
0.00 0.00 W
0.00
0.00 0.00 W
6.996.99- 0.00 0.00

0.00 0.00
0.00
7.94-
M01
0.82-
0.00 0.00 W
84.73-
M01
3.153.15- 0.00 0.00
0.34- 0.00 0.00
0.00
2.72- 0.00 0.00
0.00
PENILLA, IGNACIO PATINO
1812 09/24/13 100775 05VSYF9451

F08
6.94-
72.99-
0.00
6.21-
05VSYF9436
F02
0.95-
0.00
76.8476.84- 0.00 0.00

0.00 0.00
0.00
10.97-
1811 09/24/13 99931

***
06VSYF7944
F01
1.02-
CONARD, JAMES TERRY
1810 09/24/13 97772

***
M01
7.89-
MARTINEZ, NATASHA LAURA
1809 09/24/13 55476
***
72.99-
1808 09/24/13 99876

***
0.00 0.00
BIG CYPRESS OUTFITTERS INC
1807 09/24/13 100126 05VXF5512.1

F01
7.89***
6.80-
0.00 0.00
0.00
0.00 0.00 W
7.997.99- 0.00 0.00

0.00 0.00
0.00
0.00
8.81-
0.00 0.00 W
8.81-
0.00 0.00
32.1232.12- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 186
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
MUNNELL, CYNTHIA LOUISE
1813 09/24/13 108245 06VTNM7624

F03
5.16***
Amount
BOOKER, AMANDA DEON

Amount Amount Chgs
39.06M01
5.16-
39.06-
0.00 0.00
34.7134.71- 0.00 0.00

0.00 0.00
0.00
39.87-
39.87-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
1814 09/24/13 54448

***
05VSYF9464
F02
0.69-
BUTLER, BILLY JOE
05VWF9553.1
F05
0.87-
BYRD, STEVEN DAVID
CROMER, VALERIE
OGDEN, BILLY CLYDE
1821 09/24/13 74407
***
6.73-
M01
0.87-
0.00 0.00
M01
0.62-
M01
0.63-
M01
1.19-
0.00 0.00
6.736.73-
6.21-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.21-
0.00 0.00
0.00
0.00 0.00 W
4.634.63- 0.00 0.00

0.00 0.00
0.00
5.26-
0.00 0.00
0.00
0.00 0.00 W
8.778.77- 0.00 0.00

0.00 0.00
0.00
9.96-
9.96-
0.00 0.00
0.00
0.00 0.00 W
04V1V8112
M01
6.446.44- 0.00 0.00
F01
0.690.69- 0.00 0.00
0.00
C01
6.306.30- 0.00 0.00
0.00
WATKINS, TERRY NELSON
1822 09/24/13 104776 07VVYS4385

F04
1.60-
13.43M01
1.60-
13.43-
0.00
0.00 0.00 W
5.345.34- 0.00 0.00

0.00 0.00
0.00
5.26-
1820 09/24/13 100780 05VSYF9488

F02
1.19***
80.20-
5.21-
05VSYF9486
F02
0.63-
5.76-
M01
69.8269.82- 0.00 0.00
10.38- 0.00 0.00
0.00
6.21-
BRYSON, ELISA KIRDI
1819 09/24/13 74880

***
0.00 0.00 W
6.73-
1818 09/24/13 100678 05VSYF9475

F04
0.62***
5.76-
M01
WHITE, DANIELLE LEE
1817 09/24/13 91007

***
0.00
80.20-
1816 09/24/13 100824 05VSYF9473

***
5.075.07- 0.00 0.00

0.00 0.00
0.00
HARTKOPF, LAURA CECILE
1815 09/24/13 107543 07VVYP3965

F03
10.38***
M01
0.69-
0.00 0.00
11.8411.84- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 187
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
***
OWENS, ROBERT SHANE
1823 09/24/13 86435

***
05VSYF9546
F02
7.01-
***
GOMEZ, GERARDO
1830 09/24/13 65837

***
05VSYF9620
C01
2.85F01
0.36-
06VWEM0LLY
F10
4.65-
JOHNSON, DANIEL L
1831 09/24/13 102504 05VHVV4950

F01
1.96***
5.59-
58.88-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
58.88-
0.00
0.00 0.00
0.00 0.00 W
M01
23.4623.46- 0.00 0.00
2.54- 0.00 0.00
0.00
20.29- 0.00 0.00
0.00
46.29-
M01
0.99-
M01
0.17-
46.29-
8.32-
0.00 0.00
5.35-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
3.293.29- 0.00 0.00
2.85- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00
6.50-
6.50-
0.00 0.00
M01
143.23143.234.65- 0.00 0.00
0.00
147.88M01
1.96-
147.88-
M01
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
5.14-
20.055.14-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
18.0918.09- 0.00 0.00

0.00 0.00
0.00
20.05-
0.00 0.00 W
0.00
5.185.18- 0.00 0.00

0.00 0.00
0.00
5.35-
0.00
0.00 0.00
7.337.33- 0.00 0.00

0.00 0.00
0.00
8.32-
LACKEY, BILLY MATHIS
1832 09/24/13 100724 05VSYF9646
0.00 0.00 W
M01
51.8751.87- 0.00 0.00
7.01- 0.00 0.00
0.00
OWENS, SADIE JANE
1829 09/24/13 77663
***
05VSYF9606
F10
0.17-
17.47-
5.59-
MORA, MYRA DENISE
1828 09/24/13 58330
0.00 0.00
4.814.81- 0.00 0.00

0.00 0.00
0.00
BECERRA, LORENA MANDUJANO
1827 09/24/13 101292 05VSYF9589

F04
0.99***
M01
0.78-
WEIGAND, JOHN MARK
1826 09/24/13 101053 05VSYF9581

F01
2.54C01
20.29***
17.47-
1825 09/24/13 66152

***
05VSYF9544
F07
0.78-
13.44-
M01
15.8415.84- 0.00 0.00
1.63- 0.00 0.00
0.00
1824 09/24/13 80317

***
06VSYF8070
F01
1.63-
13.44-
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 188
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.56-
***
ANDREWS, KJAERE
1834 09/24/13 105978 06VRYR7539

F01
4.44***
5.08M01
4.44-
05VSYF9679
F04
2.56-
05VSYF9687
F04
2.40-
05VSYF9689
F10
0.66-
5.70-
5.08-
0.00 0.00
0.00 0.00
47.69-
0.00 0.00
M01
16.3916.39- 0.00 0.00
1.77- 0.00 0.00
0.00
14.18- 0.00 0.00
0.00
32.34-
32.34-
0.00 0.00
M01
6.706.70- 0.00 0.00
0.72- 0.00 0.00
0.00
5.79- 0.00 0.00
0.00
13.21-
13.21-
0.00 0.00
M01
18.9118.91- 0.00 0.00
2.56- 0.00 0.00
0.00
21.47-
21.47-
0.00 0.00
M01
17.7217.72- 0.00 0.00
2.40- 0.00 0.00
0.00
20.12-
20.12-
20.94-
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
20.2820.28- 0.00 0.00
0.66- 0.00 0.00
0.00
20.94-
0.00 0.00 W
0.00 0.00 W
43.2543.25- 0.00 0.00

0.00 0.00
0.00
47.69-
Amount Amount Cde
0.00
4.374.37- 0.00 0.00

0.00 0.00
0.00
STRICKLAND, CHARLES MARTIN JR
1839 09/24/13 90208

***
M01
0.71-
CERVIN, SHARON DIANE
1838 09/24/13 96751

***
5.70-
1837 09/24/13 85463

***
05VSYF9674
F01
0.72C01
5.79-
Amount Amount Chgs
0.00 0.00
BATES, CRYSTAL DAWN
1836 09/24/13 94982
***
0.56-
FRADY, JOHNNY ROGERS
1835 09/24/13 100672 05VSYF9658

F01
1.77C01
14.18***
Amount
HANEY, TERESA HARTZOG
1833 09/24/13 100671 05VSYF9649

F05
0.71-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
1840 09/24/13 100734 05VSYF9690

F01
0.82C01
6.53***
M01
7.557.55- 0.00 0.00
0.82- 0.00 0.00
0.00
6.53- 0.00 0.00
0.00
HILL, DAVID JAMES
1841 09/24/13 88553
14.90-
04VRNF8962.1
F02
1.24-
M01
1.24-
14.90-
0.00 0.00
0.00
0.00 0.00 W
9.149.14- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 189
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
05VSYF9694
F01
2.12-
21.69-
***
0.00 0.00 W
21.69-
0.00
0.00 0.00
0.00 0.00 W
8.558.55- 0.00 0.00

0.00 0.00
0.00
10.40-
37.26-
10.40-
0.00
0.00 0.00
37.26-
0.00 0.00
70.88-
70.88-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
05VSYF9715
M01
35.1535.15- 0.00 0.00
F01
3.803.80- 0.00 0.00
0.00
C01
30.4030.40- 0.00 0.00
0.00
JOHNSON, RUSSELL THOMAS

05VSYF9722
F01
4.48-
69.35-
69.35-
0.00 0.00
M01
41.4041.40- 0.00 0.00
4.48- 0.00 0.00
0.00
0.00 0.00 W
0.00
04V1V8326
M01
58.2858.28- 0.00 0.00
F09
12.6012.60- 0.00 0.00
0.00
RUSSELL, BURL DEREK
1847 09/24/13 98545
0.00 0.00
07VSYF6768
M01
18.9718.97- 0.00 0.00
F01
1.891.89- 0.00 0.00
0.00
C01
16.4016.40- 0.00 0.00
0.00
SOLIS-THORNE, TINA
1846 09/24/13 88071
***
M01
1.85-
1845 09/24/13 95124
10.38-
Amount Amount Cde
M01
19.5719.57- 0.00 0.00
2.12- 0.00 0.00
0.00
SANDERS, JAMES MITCHELL
1844 09/24/13 98892
***
Amount Amount Chgs
10.38-
1843 09/24/13 100331 05VSYF9695

F11
1.85***
Amount
MAYHORN, SHEILA FRAZIER
1842 09/24/13 59720

***
Tax Transaction
0.00
0.00 0.00 W
0.00
C01
***
35.81-
ERNE, HERBERT J III
1849 09/24/13 84462

***
81.69M01
6.20-
05VRTN2482
F02
4.03-
05VSYF9738
F06
3.19-
68.25-
33.85-
0.00 0.00
0.00 0.00 W
0.00 0.00
33.85-
M01
26.76-
6.22-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
6.22-
0.00
0.00 0.00 W
M01
23.5723.57- 0.00 0.00
3.19- 0.00 0.00
0.00
26.76-
05VSYF9759
81.69-
M01
29.8229.82- 0.00 0.00
4.03- 0.00 0.00
0.00
OBRIEN, DANIEL JAMES
1851 09/24/13 56694
0.00
62.0562.05- 0.00 0.00

0.00 0.00
0.00
68.25-
JENKINS, SHEILA COCHRAN
1850 09/24/13 70165

***
0.00 0.00
REYES, TEODORO ZALAPA
1848 09/24/13 103778 06VVZF5688

F01
6.20***
35.81-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 190
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
0.67-
05VSYF9762
F01
8.04-
05VSYF9766
F03
1.35-
03VRYP1719
F09
1.92-
04V1V8411
Amount Amount Chgs
0.00 0.00
6.89-
82.41M01
1.35-
0.00 0.00
0.00 0.00 W
M01
1.92-
0.00 0.00
11.30-
0.00 0.00
9.479.47- 0.00 0.00

0.00 0.00
0.00
11.39M01
82.41-
9.959.95- 0.00 0.00

0.00 0.00
0.00
11.30-
11.84-
11.39-
Amount Amount Cde
0.00
M01
74.3774.37- 0.00 0.00
8.04- 0.00 0.00
0.00
SMITH, TRISTIN DALE
1855 09/24/13 60847
6.89-
WHITE, DUSTIN RYAN
1854 09/24/13 95292

***
0.67-
Amount
1853 09/24/13 93892

***
Code
JOHNSON, CURTIS LEE
1852 09/24/13 97438

***
Tax Transaction
0.00 0.00
11.84-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F08
***
***
***
24.96-
24.96-
5.61-
04VSTW7241
F01
1.07-
M01
1.07-
05VSYF9809
F08
2.76-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
5.61-
0.00 0.00
0.00
0.00 0.00 W
9.889.88- 0.00 0.00

0.00 0.00
0.00
10.95-
10.95-
0.00
0.00 0.00
M01
12.7712.77- 0.00 0.00
2.76- 0.00 0.00
0.00
15.53-
15.53-
5.18-
06VSYF8376
F04
0.72-
5.18-
0.00 0.00
M01
0.72-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
05VAJ7166
M01
4.564.56- 0.00 0.00
F04
0.620.62- 0.00 0.00
0.00
COOK, CHRIS
1861 09/24/13 99948
0.00 0.00
05VAJ7144
M01
5.095.09- 0.00 0.00
F01
0.520.52- 0.00 0.00
0.00
ONSTOTT, MARCIE JEAN
1860 09/24/13 53321

***
14.40-
HERNANDEZ, ASCUNCION ROMERO
1859 09/24/13 99917
0.00
05VXF5516.1
M01
22.6422.64- 0.00 0.00
F01
2.322.32- 0.00 0.00
0.00
GILLESPIE, RICHARD
1858 09/24/13 92921
0.00 0.00
14.40-
TAYLOR, BILLY W
1857 09/24/13 88870

***
2.56-
WILSON, JAMES JUNIOR
1856 09/24/13 1174

***
2.56-
0.00
0.00 0.00 W
5.295.29- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 191
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
1862 09/24/13 22413

***
Tax Transaction
06VSYF8377
F07
1.30-
6.01M01
1.30-
WEBB, JOYCE FOUTS
1863 09/24/13 86727
05VAJ7201
Amount Amount Chgs
6.01-
0.00 0.00
15.73-
8.70-
0.00 0.00
15.73-
Amount Amount Cde
0.00 0.00 W
7.407.40- 0.00 0.00

0.00 0.00
0.00
8.70M01
0.00
0.00 0.00 W
0.00 0.00
0.00
F02
***
05VSYF9874
F01
0.76-
06VSYF8406
F04
1.07-
05VSYF9878
F05
2.61-
PENLAND, WILLIAM D
1867 09/24/13 85648

***
17.86-
06VSYF8415
F01
0.91-
***
M01
0.91-
06VSYF8434
F01
0.43-
8.95-
18.71-
0.00 0.00
0.00 0.00
M01
1.08-
9.75-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00 W
11.07-
0.00 0.00
13.3213.32- 0.00 0.00

0.00 0.00
0.00
13.75-
13.75-
0.00 0.00
M01
5.375.37- 0.00 0.00
0.58- 0.00 0.00
0.00
5.22- 0.00 0.00
0.00
11.17M01
0.43-
0.00
9.999.99- 0.00 0.00

0.00 0.00
0.00
11.07-
M01
0.43-
0.00 0.00
11.17-
0.00 0.00 W
0.00
8.848.84- 0.00 0.00

0.00 0.00
0.00
9.75-
SANDERS, PHILIP NATHAN
1871 09/24/13 99720
7.83-
0.00
M01
16.1016.10- 0.00 0.00
2.61- 0.00 0.00
0.00

03VRYP1829
F01
0.58C01
5.22-
0.00 0.00 W
7.887.88- 0.00 0.00

0.00 0.00
0.00
8.95-
ZIMMERMAN, ALICIA MABE
1870 09/24/13 62131
***
M01
1.07-
0.00 0.00
7.077.07- 0.00 0.00

0.00 0.00
0.00
7.83-
BOYCE, WILLIAM DAVID
1869 09/24/13 103106 06VVNZ3745

F10
0.43-
0.00
17.86-
18.71-
1868 09/24/13 101440 05VSYF9890

F01
1.08***
M01
0.76-
EARLS, ANGELA ALLENE
1866 09/24/13 78134

***
0.00 0.00
BUTTERMORE, DONALD ALAN
1865 09/24/13 99767

***
2.13-
TILLOT, KEVIN PETER
1864 09/24/13 88257

***
2.13-
0.00 0.00
4.224.22- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 192
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
C01
***
3.65-
05VSYF9933
F01
1.62-
06VSYF8473
F07
4.84-
LEDFORD, ALICIA ANN
1879 09/24/13 99719

***
05VSYF9931
F03
1.91-
M01
1.01-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
4.664.66- 0.00 0.00

0.00 0.00
0.00
5.67-
5.67-
0.00 0.00
0.00
0.00 0.00 W
M01
12.7312.73- 0.00 0.00
1.31- 0.00 0.00
0.00
14.04-
14.04-
0.00
0.00 0.00
M01
14.1014.10- 0.00 0.00
1.91- 0.00 0.00
0.00
16.01-
16.01-
16.57-
16.57-
0.00 0.00
32.37-
0.00 0.00
0.00 0.00
90.18M01
1.33-

03VRYY3043
F05
5.18-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
12.0412.04- 0.00 0.00

0.00 0.00
0.00
13.37-
M01
5.18-
90.18-
13.37-
0.00 0.00
34.8234.82- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
M01
27.5327.53- 0.00 0.00
4.84- 0.00 0.00
0.00
32.37-
0.00 0.00 W
0.00
M01
14.9514.95- 0.00 0.00
1.62- 0.00 0.00
0.00
CARRIGAN, JAMES MARCUS
1881 09/24/13 93810
0.00 0.00
8.04-
0.00 0.00 W
0.00
06VSYF8481
M01
78.5178.51- 0.00 0.00
F03
11.6711.67- 0.00 0.00
0.00
1880 09/24/13 101438 05VSYF9991

F01
1.33***
41.08-
8.04-
1878 09/24/13 85730

***
06VSYF8454
F01
1.31-
0.00 0.00
6.926.92- 0.00 0.00

0.00 0.00
0.00
HATFIELD, SHAUN MAURICE-JOSEPH
1877 09/24/13 93789

***
M01
1.12-
MATHERSON, LISA GALLION
1876 09/24/13 85707

***
05VSYF9921
F08
1.01-
8.30-
37.0737.07- 0.00 0.00

0.00 0.00
0.00
41.08-
GUY, JOSEPH RODNEY II
1875 09/24/13 99880

***
M01
4.01-
RIDDLE, MISTY BRYANT
1874 09/24/13 64337

***
05VSYF9911
F05
1.12-
0.00
8.30-
BRADEN, NANCY FAYE
1873 09/24/13 68928

***
0.00 0.00
CARTWRIGHT, MARTHA JUANITA
1872 09/24/13 101071 05VSYF9910

F01
4.01***
3.65-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 193
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
Amount Amount Chgs
40.00-
06VSYF8600
F03
9.14-
40.00-
0.00 0.00
M01
18.2818.28- 0.00 0.00
2.47- 0.00 0.00
0.00
CARVER HAULING AND GRADING
1883 09/24/13 89062

***
Amount
ISLAS, EMILIO DOMINGUEZ
1882 09/24/13 101094 05VAJ7397

F04
2.47-
20.75-
20.75-
70.63-
70.63-
0.00 0.00 W
0.00
0.00 0.00
M01
61.4961.49- 0.00 0.00
9.14- 0.00 0.00
0.00
WILSON, LLOYD LANDIE
Amount Amount Cde
0.00 0.00
WILLOW CREEK GOLF CLUB OF FRAN
1885 09/24/13 81258
***
0.00 0.00 W
***
37.72-
06VTYM1502
F03
2.96-
1889 09/24/13 64337
10.40-
37.72-
0.00 0.00
104.66M01
2.96-
104.66-
0.00 0.00
19.9119.91- 0.00 0.00

0.00 0.00
0.00
22.87-
22.87-
0.00 0.00
05VAJ7478
M01
9.979.97- 0.00 0.00
F08
2.152.15- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
07VSYF7187
M01
92.2092.20- 0.00 0.00
F02
12.4612.46- 0.00 0.00
0.00
STIKELEATHER, SHANE C
1888 09/24/13 54113
10.40-
0.00
0.00 0.00
M01
34.5834.58- 0.00 0.00
3.14- 0.00 0.00
0.00
JENKINS, DENISE SALYER
1887 09/24/13 77832

***
03VPXJ5996
F03
3.14-
160.30-
M01
5.295.29- 0.00 0.00
4.58- 0.00 0.00
0.00
0.53- 0.00 0.00
0.00
CRAMER, GERTRUDE GARRETT
1886 09/24/13 84978

***
06VMTS1548
C01
4.58F01
0.53-
160.30-
0.00
1884 09/24/13 102841 05VAJ7416

M01
137.93137.93- 0.00 0.00
F05
22.3722.37- 0.00 0.00
0.00
***
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
1890 09/24/13 93789

***
06VSYF8675
F01
3.17-
12.12-
06VBL35179
F01
1.30-
0.00 0.00
0.00 0.00 W
M01
30.8630.86- 0.00 0.00
3.17- 0.00 0.00
0.00
1891 09/24/13 78056
12.12-
34.03-
34.03-
0.00
0.00 0.00
0.00 0.00 W
M01
12.9912.99- 0.00 0.00
1.30- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 194
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRXD8088
F01
3.17-
06VVYS6548
C01
2.27F01
0.26-
GARCIA, KATRINA RITA
1896 09/24/13 15535
***
Amount Amount Chgs
14.29-
6.31M01
5.74-
14.29-
0.00 0.00
6.31-
0.00 0.00
58.80M01
3.17-
58.80-
0.00
0.00 0.00 W
0.00 0.00
32.47-
5.16-
0.00 0.00
109.81-
109.81-
0.00 0.00 W
0.00
0.00 0.00 W
05VAJ7566
M01
55.8155.81- 0.00 0.00
F01
5.735.73- 0.00 0.00
0.00
C01
48.2748.27- 0.00 0.00
0.00
DOWDLE, DALE & EILEEN
0.00
0.00 0.00
M01
2.632.63- 0.00 0.00
2.27- 0.00 0.00
0.00
0.26- 0.00 0.00
0.00
5.16-
0.00
0.00 0.00 W
29.3029.30- 0.00 0.00

0.00 0.00
0.00
32.47-
Amount Amount Cde
0.00 0.00 W
53.0653.06- 0.00 0.00

0.00 0.00
0.00
1895 09/24/13 99790
***
04VRXD8060
F01
5.74-
LITTLE, DEBBY SUSAN
1894 09/24/13 92921

***
Amount
05VAJ7504
M01
5.725.72- 0.00 0.00
F01
0.590.59- 0.00 0.00
0.00
WILSON, JOHN DAVID
1893 09/24/13 75978

***
Code
1892 09/24/13 84540

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
1897 09/24/13 85007

***
M01
4.46-
12.52-
0.00 0.00
31.95-
31.95-
RAMEY, MARY K
17.02-
17.02-
M01
10.67-
74.65-
0.00 0.00
74.65-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
5.595.59- 0.00 0.00
4.57- 0.00 0.00
0.00
0.51- 0.00 0.00
0.00
10.67-
1901 09/24/13 104269 05VAJ7613
0.00 0.00 W
0.00 0.00
05VAJ7600
M01
13.8413.84- 0.00 0.00
F09
3.183.18- 0.00 0.00
0.00
03VDNJ9066
C01
4.57F01
0.51-
0.00
27.4927.49- 0.00 0.00

0.00 0.00
0.00
1900 09/24/13 35637
***
06VKWV1531
F05
4.46-
11.4811.48- 0.00 0.00

0.00 0.00
0.00
12.52-
GIBSON, HAZEL ROBINSON
1899 09/24/13 5270

***
M01
1.04-
BELL, ROBIN HITCHCOCK
1898 09/24/13 80732

***
03VMTS6116
F02
1.04-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 195
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Code
7.6764.56-
DILLARD, JACK LESLIE
1902 09/24/13 78056

***
Tax Transaction
Amount Amount Chgs
Amount Amount Cde
7.67- 0.00 0.00

0.00
64.56- 0.00 0.00
0.00
146.88-
146.88-
0.00 0.00
05VAJ7623
M01
87.7587.75- 0.00 0.00
F01
9.019.01- 0.00 0.00
0.00
1903 09/24/13 100126 05VAJ7624

F01
2.63***
Amount
96.76-
96.76-
0.00 0.00
M01
25.5725.57- 0.00 0.00
2.63- 0.00 0.00
0.00
28.20-
28.20-
0.00 0.00
1904 09/24/13 100126 05VAJ7628

M01
126.91126.91- 0.00 0.00
F01
13.0313.03- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
139.94-
1905 09/24/13 100232 06VSYF8868

F01
0.34C01
2.88***
***
***
M01
1.00-
03VBN7682
F02
6.04-
0.00 0.00 W
5.285.28- 0.00 0.00

0.00 0.00
0.00
72.52-
06V1969HD
F02
1.00-
0.00
0.00 0.00
72.52-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
7.407.40- 0.00 0.00
1.00- 0.00 0.00
0.00
8.40-
03VBN7694
F03
1.30-
0.00 0.00
6.28-
8.40-
0.00 0.00
0.00
0.00 0.00 W
M01
14.2614.26- 0.00 0.00
1.30- 0.00 0.00
0.00
15.56-
15.56-
0.00 0.00 W
0.00
M01
66.4866.48- 0.00 0.00
6.04- 0.00 0.00
0.00
LEDFORD, THURMAN E
1910 09/24/13 81119
6.55-
6.28-
GILMAN, RICKY ALLEN
1909 09/24/13 63558

***
03VRYP2269
F09
1.00-
LELAND, PEGGY EXTINE
1908 09/24/13 72140

***
6.55-
1907 09/24/13 57348
0.00 0.00
M01
3.333.33- 0.00 0.00
0.34- 0.00 0.00
0.00
2.88- 0.00 0.00
0.00
ANDY, LINDA BROWNING
1906 09/24/13 92910
139.94-
0.00 0.00
03VNSB5060
M01
104.82104.82- 0.00 0.00
C01
101.99101.99- 0.00 0.00
0.00
F01
11.3311.33- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 196
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
MBCC
1911 09/24/13 82317

***
Tax Transaction
Amount
218.1403VNSB5068
F04
0.82-
M01
Amount Amount Chgs
218.14-
M01
0.82-
BROADSTREET, EMILY BETH
1912 09/24/13 106936 06VSYF8059.1
0.00 0.00
Amount Amount Cde
0.00 0.00 W
6.736.73- 0.00 0.00

0.00 0.00
0.00
0.00
7.55-
7.55-
0.00 0.00
0.00 0.00 W
4.44-
4.44-
0.00 0.00
0.00
F11
***
1.02-
06VSYF8987
F04
0.69-
06VTYM1843
F09
1.77-
***
13.13-
M01
5.87-
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
5.075.07- 0.00 0.00

0.00 0.00
0.00
5.76-
0.00
0.00 0.00
7.707.70- 0.00 0.00

0.00 0.00
0.00
9.47-
9.47-
0.00 0.00
49.31-
0.00 0.00 W
0.00 0.00
07VPZB1966
M01
105.56105.56- 0.00 0.00
F10
3.423.42- 0.00 0.00
0.00
C02
54.2154.21- 0.00 0.00
0.00
03VRXD9873
F11
3.21-
COWART, CHARLES
163.19M01
3.21-
22.04-
0.00 0.00
19.87M01
1.84-
19.87-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
17.5017.50- 0.00 0.00
2.37- 0.00 0.00
0.00
1920 09/24/13 107635 06VVYS6881

F01
1.84-
0.00 0.00
18.8318.83- 0.00 0.00

0.00 0.00
0.00
22.04-
06VSYF9047
F02
2.37-
163.19-
0.00 0.00 W
0.00
43.4443.44- 0.00 0.00

0.00 0.00
0.00
49.31-
WEAVER, MONTY LAVERNE
1919 09/24/13 95820

***
M01
1.77-
JONES, SANDRA ARLEDGE
1918 09/24/13 93453
5.46-
5.76-
OWENBY, JASON SCOTT
1917 09/24/13 99432
***
M01
0.69-
0.00
11.9111.91- 0.00 0.00

0.00 0.00
0.00
13.13-
1916 09/24/13 107222 06VVYS6808

F02
5.87***
M01
1.22-
PORTELA, SALVADOR PORTILLA
1915 09/24/13 84490

***
5.46-
ROSETTI, DAVID EARL
1914 09/24/13 94202

***
0.00 0.00
WINNEBERGER, VERA LYNN
1913 09/24/13 100800 06VSYF8979

F01
1.22***
1.02-
0.00 0.00
18.4318.43- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 197
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
***
MORGAN, AMANDA LEIGH
1921 09/24/13 100413 06VSYF9090

F02
0.95***
05VTYY4884
F10
4.26-
***
***
***
135.72-
57.18-
15.17-
135.72-
03V6501CV
F10
1.70-
03VSPX4759
F07
2.90-
57.18-
118.53-
0.00
0.00 0.00
0.00 0.00
0.00 0.00
118.53-
51.64-
51.64-
0.00 0.00 W
0.00 0.00 W
0.00 0.00
13.11-
20.77-
0.00 0.00 W
0.00
0.00 0.00 W
13.11-
23.72M01
0.00
23.72-
0.00 0.00
0.00 0.00
11.5111.51- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00
M01
21.7421.74- 0.00 0.00
1.98- 0.00 0.00
0.00
CRANE, THOMAS EUGENE

04VNSE4279
C01
0.00
0.00
0.00 0.00
06VXJ6634
M01
11.5511.55- 0.00 0.00
F02
1.561.56- 0.00 0.00
0.00
03VRTN6362
F01
1.98-
0.00
M01
17.8717.87- 0.00 0.00
2.90- 0.00 0.00
0.00
20.77-
0.00 0.00 W
0.00
M01
49.9449.94- 0.00 0.00
1.70- 0.00 0.00
0.00
CARPENTER, ANTHONY L
1930 09/24/13 54838
0.00 0.00 W
M01
97.4697.46- 0.00 0.00
21.07- 0.00 0.00
0.00
FILKINS, JOHNATION BRADLEY
1929 09/24/13 61274

***
15.17-
HEDDEN, OSCAR EUGENE
1928 09/24/13 65432
0.00 0.00
0.00
M01
131.46131.46- 0.00 0.00
4.26- 0.00 0.00
0.00
DODGINS, TERESA LEE
1927 09/24/13 95502
7.98-
0.00 0.00 W
M01
13.2113.21- 0.00 0.00
1.96- 0.00 0.00
0.00
POWELL, ELIZABETH
1926 09/24/13 23210
0.00 0.00
03VNSB5262
M01
27.4727.47- 0.00 0.00
C01
26.7426.74- 0.00 0.00
0.00
F01
2.972.97- 0.00 0.00
0.00
1925 09/24/13 107162 06VBS94804

F08
21.07***
7.98-
RUBENSTEIN, ARNOLD B
1924 09/24/13 38915
***
07VSYF7625
F03
1.96-
20.27-
7.037.03- 0.00 0.00

0.00 0.00
0.00
PASSMORE, MELISSA MORGAN
1923 09/24/13 85321

***
M01
0.95-
LOVE, SETH DANIEL
1922 09/24/13 88330

***
20.27-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 198
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
Amount
1.24-
1.24-
12.75M01
0.47-
PLASTER, DAVID LEON
***
03VNSB5420
F01
6.40-
65.60-
***
03VRPX2805
F04
8.19-
06VSYF9324
F01
0.48-
65.60-
9.08-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
9.08-
0.00
0.00 0.00
0.00 0.00 W
M01
50.5150.51- 0.00 0.00
4.59- 0.00 0.00
0.00
55.10-
55.10-
0.00
0.00 0.00
M01
67.3467.34- 0.00 0.00
8.19- 0.00 0.00
0.00
M01
0.48-
HOWARD, B JOSEPHINE
1938 09/24/13 100806 06VSYF9350
0.00 0.00
10.91-
ARMSTRONG, RICHARD FREDERICK
1937 09/24/13 40867

***
4.59-
0.00 0.00 W
8.258.25- 0.00 0.00

0.00 0.00
0.00
WHEELDON, CLIFFORD NEIL JR
1936 09/24/13 93420

***
M01
0.83-
BRAVO, PATRICIA ZENDEJAS

03VK464
F01
0.00 0.00
M01
59.2059.20- 0.00 0.00
6.40- 0.00 0.00
0.00
WALDRON, SCOTT C
1935 09/24/13 70572
12.75-
5.13-
10.91-
1934 09/24/13 104245 06VVYS7083

F01
0.83***
0.00
M01
5.555.55- 0.00 0.00
4.80- 0.00 0.00
0.00
0.56- 0.00 0.00
0.00
CAROLINA CRANE INC
1933 09/24/13 67312
Amount Amount Cde
4.664.66- 0.00 0.00

0.00 0.00
0.00
5.13-
1932 09/24/13 100279 06VME2764

C01
4.80F01
0.56***
Amount Amount Chgs
0.00 0.00
BARNES, THOMAS DANNY
1931 09/24/13 106880 06VVYS7052

F01
0.47***
75.53-
0.00
0.00 0.00
4.704.70- 0.00 0.00

0.00 0.00
0.00
5.18-
M01
75.53-
11.77-
5.18-
0.00 0.00
11.77-
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
F03
***
SERENGIL, YUSUF
1939 09/24/13 82377

***
1.75-
1.75-
0.00 0.00
13.52-
06VAJ7798.1
F03
2.81-
13.52-
06VSYF9374
0.00 0.00
0.00 0.00 W
M01
18.9318.93- 0.00 0.00
2.81- 0.00 0.00
0.00
HOLLAND, CHRISTOPHER SCOTT
1940 09/24/13 70667
0.00
21.74-
M01
13.65-
21.74-
13.65-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 199
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
1.4011.81-
***
06VSYF9410
F03
3.37-
04VPPZ7586
F01
4.73-
NOWELL, PATRICIA TALLEY
1945 09/24/13 82676

***
07VSYF7932
F01
0.53-
07VSYF7955
F03
2.69-
NORMAN, MICHAEL DAVID
26.86-
Amount Amount Cde
0.00 0.00
0.00 0.00 W
6.226.22- 0.00 0.00

0.00 0.00
0.00
6.42-
M01
0.53-
6.42-
5.82-
0.00 0.00
26.01-
0.00 0.00 W
48.46-
0.00 0.00
M01
18.0918.09- 0.00 0.00
2.69- 0.00 0.00
0.00
20.78-
20.78-
0.00
0.00 0.00
M01
43.7343.73- 0.00 0.00
4.73- 0.00 0.00
0.00
48.46-
0.00 0.00 W
0.00
M01
22.6422.64- 0.00 0.00
3.37- 0.00 0.00
0.00
26.01-
0.00
0.00 0.00
5.295.29- 0.00 0.00

0.00 0.00
0.00
5.82-
1944 09/24/13 94504

***
M01
0.20-
IBARRA, DANIEL ISLAS
1943 09/24/13 97294

***
26.86-
ZAVALA FRAGOSSO, DAVID REY
1942 09/24/13 99830
Amount Amount Chgs
1.40- 0.00 0.00

0.00
11.81- 0.00 0.00
0.00
ALLEN, JENNIE SHUE
1941 09/24/13 107339 06VVYS7198

F10
0.20***
Amount
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
1946 09/24/13 106433 06VVYS7233

F01
0.69C01
5.95***
LOPEZ, GUSTAVO VARGAS
1947 09/24/13 79101
***
03VDPLMD
C02
33.21F10
1.85-
13.52-
06VSYF9462
F04
2.20-
07VBL64870
F02
0.85-
0.00 0.00
0.00 0.00 W
103.33-
103.33-
0.00
0.00 0.00
M01
16.2816.28- 0.00 0.00
2.20- 0.00 0.00
0.00
1949 09/24/13 77832
13.52-
0.00
M01
68.2768.27- 0.00 0.00
33.21- 0.00 0.00
0.00
1.85- 0.00 0.00
0.00
THE HUNTINGTON NATIONAL BANK
1948 09/24/13 80889

***
M01
6.886.88- 0.00 0.00
0.69- 0.00 0.00
0.00
5.95- 0.00 0.00
0.00
18.48-
18.48-
0.00
0.00 0.00
M01
6.296.29- 0.00 0.00
0.85- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 200
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
M01
2.56-
7.14-
0.00 0.00
07VSYF8028
F01
1.43-
03VNSB5650
F01
1.62-
Amount Amount Cde
0.00 0.00 W
24.9024.90- 0.00 0.00

0.00 0.00
0.00
27.46-
27.46-
0.00 0.00
6.45-
6.45-
15.71-
0.00 0.00
M01
14.9714.97- 0.00 0.00
1.62- 0.00 0.00
0.00
0.00
0.00 0.00
M01
14.2814.28- 0.00 0.00
1.43- 0.00 0.00
0.00
15.71-
0.00
0.00 0.00 W
06VXJ6938
M01
5.875.87- 0.00 0.00
F01
0.580.58- 0.00 0.00
0.00
CASTRO, GENARO FIDENCIO
1953 09/24/13 55001
Amount Amount Chgs
7.14-
MCCRACKEN, DONALD EARL JR
1952 09/24/13 99308

***
06VSTW5453
F01
2.56-
Amount
LITTLE, RICHARD E
1951 09/24/13 99370

***
Code
1950 09/24/13 90962

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
FRADY, TERESA BURCH
1954 09/24/13 80591

***
16.59-
04VMTS5378
F02
3.38-
MOSES, MISTY MICHELLE
1955 09/24/13 106383 06VVYS7355

F01
0.77***
03VNSB5704
F06
0.92-
***
M01
0.92-
1959 09/24/13 13417
06VWNZ7019
F02
6.38-
8.47-
7.73-
0.00 0.00
10.25-
0.00 0.00
12.1012.10- 0.00 0.00

0.00 0.00
0.00
13.74-
M01
6.38-
0.00 0.00 W
13.74-
0.00
0.00 0.00
6.816.81- 0.00 0.00

0.00 0.00
0.00
10.25-
SIMPSON, JASON WALTER
0.00
0.00 0.00
M01
5.225.22- 0.00 0.00
0.52- 0.00 0.00
0.00
4.51- 0.00 0.00
0.00
M01
1.64-
0.00 0.00 W
7.707.70- 0.00 0.00

0.00 0.00
0.00
7.73-
MENDOZA, PABLO CUEVAS
1958 09/24/13 101367 06VSYF9579

F02
1.64-
28.36-
8.47-
MENDOZA, VALERIO LOPEZ
1957 09/24/13 107628 06VVYS7363

F01
0.52C01
4.51***
28.36M01
0.77-
0.00 0.00
24.9824.98- 0.00 0.00

0.00 0.00
0.00
GONZALEZ, ANDRES HERRERA
1956 09/24/13 80939

***
M01
3.38-
16.59-
0.00 0.00
47.2147.21- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 201
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
06VSYF9621
F01
0.65-
Amount
NYE, JOHN F & ANNA LEE
1960 09/24/13 37212

***
Tax Transaction
Amount Amount Chgs
53.59M01
0.65-
LEE, BRENDA E
6.94-
1961 09/24/13 100802 06VSYF9624

F01
4.68-
M01
4.68-
53.59-
0.00 0.00
6.296.29- 0.00 0.00

0.00 0.00
0.00
6.94-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
45.5545.55- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00
***
ROWLAND, DAVID BRUCE
50.23-
1962 09/24/13 100398 06VSYF9647

F01
1.93C01
16.26***
***
***
04VJ0CELIN
C02
7.94F10
0.44-
06VSYF9703
F02
5.83-
06VSYF9806
F03
0.90-
***
10.2310.230.00 0.00
0.00
11.85-
48.97M01
0.90-
0.00
0.00 0.00
24.70-
M01
2.94-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
6.93-
0.00 0.00 W
6.93-
0.00 0.00
29.3829.38- 0.00 0.00

0.00 0.00
0.00
32.32-
0.00 0.00
M01
15.5015.50- 0.00 0.00
2.10- 0.00 0.00
0.00
M01
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
6.036.03- 0.00 0.00

0.00 0.00
0.00
17.60-
06VSYF9819
0.00 0.00 W
0.00 0.00
11.85-
48.97-
32.32-
06VSYF9815
F02
2.10-
0.00
0.00 0.00
M01
43.1443.14- 0.00 0.00
5.83- 0.00 0.00
0.00
HANNAH, JANET RENEE
1969 09/24/13 97976
36.99-
24.70-
WINTER, REBECCA LEA
1968 09/24/13 57908
0.00 0.00 W
M01
16.3216.32- 0.00 0.00
7.94- 0.00 0.00
0.00
0.44- 0.00 0.00
0.00
SHEFFIELD, KRISTY LYNNE
1967 09/24/13 107335 06VTWB8986

F01
2.94***
M01
1.62-
1966 09/24/13 89751

***
04VDEWANN
F05
1.62-
MARTINEZ, MAYOLO VICTOR
1965 09/24/13 94670

***
36.99-
1964 09/24/13 89212
0.00 0.00
M01
18.8018.80- 0.00 0.00
1.93- 0.00 0.00
0.00
16.26- 0.00 0.00
0.00
JOP, VICENTE FERNANDEZ
1963 09/24/13 73906
50.23-
17.60-
22.64-
22.64-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 202
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
F01
C01
***
04VNSE4878
F10
0.54-
***
06VSYF9889
F01
1.13C01
9.76-
03VNSB6039
F01
2.07-
***
05VTNZ2472
F01
4.07-
03VRYP3336
F10
1.82-
ROGERS, BETTY CAROL
1978 09/24/13 101097 06VSYF9948

F01
6.02C01
50.69-
0.00 0.00 W
20.34-
0.00
0.00 0.00
0.00 0.00 W
6.50-
0.00 0.00
0.00
0.00 0.00 W
5.555.55- 0.00 0.00

0.00 0.00
0.00
6.11-
6.11-
0.00 0.00
0.00
0.00 0.00 W
M01
11.2911.29- 0.00 0.00
1.13- 0.00 0.00
0.00
9.76- 0.00 0.00
0.00
22.18-
22.18-
21.24M01
0.72-
21.24-
0.00 0.00
4.814.81- 0.00 0.00

0.00 0.00
0.00
5.53-
5.53-
0.00 0.00
M01
39.5939.59- 0.00 0.00
4.07- 0.00 0.00
0.00
43.66-
43.66-
69.16-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
67.3467.34- 0.00 0.00
1.82- 0.00 0.00
0.00
69.16-
0.00
0.00 0.00
M01
19.1719.17- 0.00 0.00
2.07- 0.00 0.00
0.00
VON THRONSOHNHAUS, ACARYA
1977 09/24/13 95022

***
M01
0.56-
MONTEJO, FELIPE OVANDO
1976 09/24/13 71289

***
6.50-
BYRD, ROBERT STANLEY JR
1975 09/24/13 108006 06VVYS7696

F03
0.72-
0.00 0.00
M01
4.444.44- 0.00 0.00
1.92- 0.00 0.00
0.00
0.14- 0.00 0.00
0.00
SMITH, GREGORY DEWAYNE
1974 09/24/13 89490

***
20.34-
GOMEZ, VICENTE VIDAL
1973 09/24/13 98891
44.55-
M01
19.8019.80- 0.00 0.00
0.54- 0.00 0.00
0.00
JAMES, HERBERT ALLAN
1972 09/24/13 104290 06VVYS7684

F01
0.56***
44.55-
PASSMORE, JUSTIN COREY
1971 09/24/13 101217 06VSYF9876

C02
1.92F10
0.14***
2.33- 0.00 0.00

0.00
19.58- 0.00 0.00
0.00
GOMEZ BECERRA, J SENEN
1970 09/24/13 85558

***
2.3319.58-
0.00 0.00
M01
58.6158.61- 0.00 0.00
6.02- 0.00 0.00
0.00
50.69- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 203
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
SMITH, JAMES BARTON
***
***
03VMTS7344
F01
3.12-
07VSYF8547
F03
3.86-
WILSON, LESLEY SUZANNE
1985 09/24/13 92602

***
03VRYP3400
F09
1.75-
COOK, CATHERINE
1984 09/24/13 89297

***
05VLEN0RA3
F01
0.82-
ASHE, TASHA DENISE
1983 09/24/13 23862

***
115.32-
115.32-
66.21-
35.99M01
0.82-
0.00 0.00 W
M01
1.75-
8.44-
10.42-
0.00
0.00 0.00
0.00 0.00
37.48-
0.00 0.00
0.00 0.00 W
29.80-
0.00 0.00
06V2T2702
M01
18.1318.13- 0.00 0.00
F01
1.861.86- 0.00 0.00
0.00
1986 09/24/13 100307 06V2T2713

F01
3.31-
19.99-
19.99-
0.00 0.00
M01
32.1932.19- 0.00 0.00
3.31- 0.00 0.00
0.00
0.00
0.00 0.00 W
M01
25.9425.94- 0.00 0.00
3.86- 0.00 0.00
0.00
29.80-
0.00 0.00 W
0.00
34.3634.36- 0.00 0.00

0.00 0.00
0.00
37.48-
0.00
0.00 0.00 W
8.678.67- 0.00 0.00

0.00 0.00
0.00
10.42M01
3.12-
0.00 0.00
7.627.62- 0.00 0.00

0.00 0.00
0.00
8.44-
0.00 0.00 W
0.00
0.00 0.00
35.99-
Amount Amount Cde
0.00 0.00
M01
18.3218.32- 0.00 0.00
15.84- 0.00 0.00
0.00
1.83- 0.00 0.00
0.00
SAUNDERS, LENORA ANTIONETTE
1982 09/24/13 89686
Amount Amount Chgs
66.21-
KENNEDY, KELSEY ANN
1981 09/24/13 85052
04VCV1720
M01
33.5633.56- 0.00 0.00
C01
29.0229.02- 0.00 0.00
0.00
F01
3.633.63- 0.00 0.00
0.00
1980 09/24/13 101235 06VSYF9987

C01
15.84F01
1.83***
Amount
CENTENO, FRANCISCO ANTONIO TOR
1979 09/24/13 98035
***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
CRISANTE, FREDERICK JOSEPH
1987 09/24/13 102825 06V2T2714

F10
0.61***
35.50-
0.00 0.00
M01
18.6918.69- 0.00 0.00
0.61- 0.00 0.00
0.00
1988 09/24/13 105970 06V2T2715
35.50-
0.00 0.00 W
0.00
19.30-
19.30-
0.00 0.00
0.00 0.00 W
7.20-
7.20-
0.00 0.00
0.00
M01
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 204
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
14.10-
14.10-
0.00 0.00 W
6.38-
0.00
0.00 0.00
06V2T2740
M01
11.1011.10- 0.00 0.00
C01
9.609.60- 0.00 0.00
0.00
F01
1.111.11- 0.00 0.00
0.00
21.81-
21.81-
04VHNB6265
F04
0.80-
13.44M01
0.80-
05VLPM6915
F10
0.83-
07VWSV1638
M01
6.68-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
25.7225.72- 0.00 0.00

0.00 0.00
0.00
26.5593.35-
26.5593.35-
0.00 0.00 W
0.00
0.00 0.00
5.885.88- 0.00 0.00

0.00 0.00
0.00
6.68M01
0.83-
13.44-
0.00 0.00 W
0.00 0.00
06V2T2776
M01
11.8411.84- 0.00 0.00
F06
1.601.60- 0.00 0.00
0.00
CHARLES L SHACKELFORD INC
1994 09/24/13 94254
0.00 0.00
6.38-
Amount Amount Cde
0.00
0.00
06V2T2717
M01
6.186.18- 0.00 0.00
F10
0.200.20- 0.00 0.00
0.00
YOUNG, JUDY PRICE
1993 09/24/13 72527

***
Amount Amount Chgs
6.19- 0.00 0.00

0.71- 0.00 0.00
DRYMAN, MELISSA LYNN
1992 09/24/13 78802

***
1991 09/24/13 92235

***
6.190.71-
Amount
DALTON, FURMAN RUSSELL, SR.
1990 09/24/13 79692
***
Code
DIXON, JACK M
1989 09/24/13 39686

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
***
9.34-
9.34-
WILDE, TODD ISAAC
102.69-
1995 09/24/13 104290 06VVYS8042

F01
0.69***
***
06VLZS8429
F08
6.99-
0.00 0.00 W
7.61-
0.00 0.00
0.00
0.00 0.00 W
M01
32.3432.34- 0.00 0.00
6.99- 0.00 0.00
0.00
39.33-
0.00 0.00
0.00
0.00 0.00 W
M01
6.036.03- 0.00 0.00
0.55- 0.00 0.00
0.00
BURRELL, JAMES ARTHUR JR
1998 09/24/13 102613 05VTYY6122
0.00 0.00
6.926.92- 0.00 0.00

0.00 0.00
0.00
39.33-
03VPPZ9908
F01
0.55-
0.00
102.69-
7.61-
LEFROIS, RICHARD T
1997 09/24/13 88836

***
M01
0.69-
1996 09/24/13 46105
0.00 0.00
6.58M01
6.58-
355.76-
0.00
0.00 0.00
355.76-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 205
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
11.54-
04VTILEMAN1
F02
2.83-
M01
2.83-
04VNSB5053
F01
0.52-
MBCC

Amount Amount Chgs
0.00 0.00
367.30-
367.30-
M01
0.52-
0.00 0.00
23.77-
0.00 0.00 W
0.00 0.00
0.00 0.00
4.774.77- 0.00 0.00

0.00 0.00
0.00
5.29-
5.29-
0.00 0.00
202.72-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VNSB5060
M01
102.75102.75- 0.00 0.00
C01
88.8688.86- 0.00 0.00
0.00
F01
11.1111.11- 0.00 0.00
0.00
202.72-
Amount Amount Cde
0.00
20.9420.940.00 0.00
0.00
23.77-
THOMAS, MARK JAMES
2001 09/24/13 81119
***
11.54-
Amount
LEDFORD, SHANNON BRIAN
2000 09/24/13 82486

***
Code
ACC LEASING LLC
1999 09/24/13 89503

***
Tax Transaction
0.00
0.00 0.00 W
2002 09/24/13 67746

***
M01
1.10-
04VNSB5154
F03
2.46-
7.47-
05VYA81147.1
F07
7.21-
0.00 0.00 W
6.776.77- 0.00 0.00

0.00 0.00
0.00
7.87-
20.69M01
7.21-
7.87-
0.00
0.00 0.00
20.69-
48.22-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
05VRYS1342
M01
61.6861.68- 0.00 0.00
F01
6.336.33- 0.00 0.00
0.00
C01
53.3453.34- 0.00 0.00
0.00
121.35-
06VMELISSA2
F06
9.74-
M01
9.74-
03VRYP3943
M01
121.35-
0.00 0.00 W
0.00
41.0141.01- 0.00 0.00

0.00 0.00
0.00
48.22-
DRYMAN, MELISSA LYNN
2008 09/24/13 89686
0.00 0.00
0.00
M01
18.2318.23- 0.00 0.00
2.46- 0.00 0.00
0.00
DUKE-FORD, MARY E
2007 09/24/13 92235

***
04VRYP2403
F05
1.10-
MESSER PAVING INC
2006 09/24/13 95501
***
7.47-
2005 09/24/13 88561

***
6.396.39- 0.00 0.00

0.00 0.00
0.00
ALDAY MEDRANO, MANUEL APOLINAR
2004 09/24/13 82676

***
M01
1.08-
SITTERSON, RODNEY G
2003 09/24/13 95469

***
04VNSB5102
F05
1.08-
0.00 0.00
0.00
0.00 0.00 W
72.0872.08- 0.00 0.00

0.00 0.00
0.00
0.00
81.82-
81.82-
0.00 0.00
0.00 0.00 W
13.41-
13.41-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 206
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F09
***
Code
2.66-
ASHE, TASHA DENISE
2009 09/24/13 85340

***
Tax Transaction
03VRTN7711
F01
1.53-
SOSA, ANSELMO GONZALEZ
Amount
2.66-

Amount Amount Chgs
0.00 0.00
16.07-
0.00
16.07-
0.00 0.00
0.00 0.00 W
M01
14.1314.13- 0.00 0.00
1.53- 0.00 0.00
0.00
15.66-
Amount Amount Cde
15.66-
0.00 0.00
0.00
0.00 0.00 W
2010 09/24/13 78191

***
***
0.00 0.00 W
14.00-
0.00 0.00
05VMNX8430
F09
1.14-
M01
1.14-
03VHNB8252
F03
1.00-
03VNSB6816
F01
0.70-
03VRYP4113
F09
1.25-
0.00
0.00 0.00 W
M01
1.00-
6.39-
M01
1.07-
M01
1.25-
6.39-
0.00
0.00 0.00
10.29-
8.36-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
7.667.66- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.115.11- 0.00 0.00

0.00 0.00
0.00
0.00
6.18-
0.00 0.00 W
6.18-
0.00 0.00
6.186.18- 0.00 0.00

0.00 0.00
0.00
7.43-
M01
0.00 0.00 W
9.299.29- 0.00 0.00

0.00 0.00
0.00
10.29-
M01
0.70-
0.00 0.00
0.00
5.255.25- 0.00 0.00

0.00 0.00
0.00
8.36-
03VNSB6832
F08
1.07-
04VSYJ4045
0.00 0.00
14.00-
BRYANT, SHANNON DAWN
2018 09/24/13 95496
5.72-
M01
11.5111.51- 0.00 0.00
2.49- 0.00 0.00
0.00
2017 09/24/13 94381

***
04VPNY6221
F09
2.49-
EMLET, PAMELA LYNN
2016 09/24/13 83431

***
5.72-
29.57-
GOLDBACH, CHRISTIAN ERIC
2015 09/24/13 83323

***
0.00
HARRISS-DEHART, LARA ANN
2014 09/24/13 60977

***
29.57-
PRINCE, JOEY LYNN
2013 09/24/13 72144
4.924.92- 0.00 0.00

0.00 0.00
0.00
04VNSB5264
M01
14.9914.99- 0.00 0.00
C01
12.9612.96- 0.00 0.00
0.00
F01
1.621.62- 0.00 0.00
0.00
KWP INC.
2012 09/24/13 61693

***
M01
0.80-
VLASS, BARBARA PHILLIPS
2011 09/24/13 82400
***
04VNSB5242
F07
0.80-
19.24-
0.00
7.43-
0.00 0.00
0.00 0.00 W
19.24-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 207
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
F07
***
3.12-
3.12-
05VAA8523
F01
1.28-
03VRYP4223
F09
0.97-
***
04VAN81116
C02
1.66F10
0.12-
***
5.74M01
2.31-
04VNSB5553
F05
0.87-
JOY, GENITA AL-QARNI

06VVYS8769
F01
0.36C01
3.10-
HAMILTON, JANTZEN SHANE
2027 09/24/13 88857
04VRYP2913
F09
3.26-
0.00 0.00
5.74-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
10.0610.06- 0.00 0.00

0.00 0.00
0.00
12.37-
12.37-
0.00 0.00
5.61-
5.61-
0.00
0.00 0.00
M01
3.743.74- 0.00 0.00
0.38- 0.00 0.00
0.00
3.23- 0.00 0.00
0.00
M01
0.87-
7.35-
M01
0.67-
7.35-
6.24-
0.00 0.00
5.63-
0.00 0.00
0.00 0.00
7.05-
0.00 0.00 W
0.00
0.00 0.00 W
M01
3.593.59- 0.00 0.00
0.36- 0.00 0.00
0.00
3.10- 0.00 0.00
0.00
7.05-
0.00 0.00 W
0.00
4.964.96- 0.00 0.00

0.00 0.00
0.00
5.63-
0.00 0.00 W
0.00
5.375.37- 0.00 0.00

0.00 0.00
0.00
6.24-
0.00
0.00 0.00 W
M01
3.833.83- 0.00 0.00
1.66- 0.00 0.00
0.00
0.12- 0.00 0.00
0.00
WILLIAMSON, ROBERT JOSEPH
2026 09/24/13 75283
0.00 0.00
4.774.77- 0.00 0.00

0.00 0.00
0.00
2025 09/24/13 108940 06VWPC7983

F02
0.67***
0.00
22.36-
13.12-
FORRESTER, KENNETH ROBERT
2024 09/24/13 41076

***
M01
0.97-
BARTON, CHARLES H
2023 09/24/13 104773 06VTYP4076

F01
0.38C01
3.23***
13.12-
DAY, PATRICK RYAN
2022 09/24/13 64741
0.00 0.00
Amount Amount Cde
M01
11.8411.84- 0.00 0.00
1.28- 0.00 0.00
0.00
2021 09/24/13 104491 05VRYP1299

F09
2.31***
Amount Amount Chgs
22.36-
CENTENO, JUAN
2020 09/24/13 94406

***
Amount
DALE, MICHAEL ROBERT
2019 09/24/13 94389

***
Code
0.00 0.00
M01
15.1015.10- 0.00 0.00
3.26- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 208
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
M01
0.49-
0.00 0.00
03VNSB7247
F10
0.77-
04VBMWD0C
F03
1.38-
04VTRV9561
F04
1.24-
12.71-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.41-
5.41-
0.00 0.00
0.00 0.00 W
29.15M01
1.38-
0.00 0.00
0.00 0.00 W
10.2110.210.00 0.00
0.00
0.00 0.00
0.00
11.59M01
1.24-
MCKEE, ROBERT EARL
2035 09/24/13 108880 06VVYS8991

F01
3.89-
11.59-
0.00 0.00
0.00 0.00 W
9.149.14- 0.00 0.00

0.00 0.00
0.00
10.38-
57.16-
10.38-
0.00 0.00
57.16-
0.00 0.00
M01
242.65242.65- 0.00 0.00
32.79- 0.00 0.00
0.00
275.44M01
3.89-
0.00
29.15-
04VNPT4330
M01
28.9728.97- 0.00 0.00
C01
25.0625.06- 0.00 0.00
0.00
F01
3.133.13- 0.00 0.00
0.00
04VRYP3084
F02
32.79-
0.00
M01
28.3828.38- 0.00 0.00
0.77- 0.00 0.00
0.00
WYKLE, GWENDOLYN
2034 09/24/13 94717

***
12.71-
GARCIA, PRIMITIVO BAHENA
2033 09/24/13 72698
***
06VVYS8883
F01
0.49-
SCHMALZ, KEITH A
2032 09/24/13 99083
18.36-
Amount Amount Cde
04VSYJ4310
M01
6.446.44- 0.00 0.00
F01
0.700.70- 0.00 0.00
0.00
C01
5.575.57- 0.00 0.00
0.00
BALES, CHARLES CLAYTON IV
2031 09/24/13 84660
Amount Amount Chgs
18.36-
LANNING, SHANNON LEE
2030 09/24/13 84011
Amount
RUIZ, ERNESTO SACHEZ
2029 09/24/13 80767

***
Code
DILLS, ERIC KENNETH
2028 09/24/13 97745
***
Tax Transaction
275.44-
0.00 0.00
38.9238.92- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
BASS, JAMES MICHAEL
2036 09/24/13 74037

***
42.81-
42.81-
0.00 0.00
0.00 0.00 W
03VLR2462
M01
4.784.78- 0.00 0.00
F01
0.430.43- 0.00 0.00
0.00
THORSON, RONALD WILLIAM
2037 09/24/13 108960 06VVYS9040
5.21M01
5.21-
9.47-
0.00
0.00 0.00
9.47-
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 209
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
0.95-
0.00
10.42-
10.42-
04VTRV9713
F01
0.56-
M01
0.56-
M01
6.28-
03VNSB7468
C01
3.78F01
0.42-
0.00 0.00
0.00 0.00
04VNSB6041
0.00 0.00 W
0.00 0.00 W
5.70-
0.00 0.00
46.4446.44- 0.00 0.00

0.00 0.00
0.00
52.72-
8.09-
8.09-
72.83-
0.00 0.00
47.83- 25.00- 0.00
63.57-
63.57-
0.00
0.00 0.00
M01
3.893.89- 0.00 0.00
3.78- 0.00 0.00
0.00
0.42- 0.00 0.00
0.00
M01
0.00
5.70-
06VVF5860
M01
68.4843.48- 25.00- 0.00
F01
4.354.35- 0.00 0.00
0.00
PAXTON, KEVIN LEE
0.00 0.00 W
0.00
52.72-
RANSOM, ROBERT JULIAN
2043 09/24/13 64875
96.65-
Amount Amount Cde
5.145.14- 0.00 0.00

0.00 0.00
0.00
FINKINS, JOHNATHON BRADLEY
2042 09/24/13 95541

***
0.00 0.00
96.65-
BRYSON, MILLIS SHAKILYA
2041 09/24/13 68138
***
0.95-
Amount Amount Chgs
05VAT1177
M01
85.1485.14- 0.00 0.00
F03
11.5111.51- 0.00 0.00
0.00
2040 09/24/13 108917 06VWNZ8733

F04
6.28***
Amount
2039 09/24/13 95722

***
Code
MASSEY, KATHLEENA SEVER
2038 09/24/13 51954

***
Tax Transaction
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F11
***
34.11-
04VSYD3971
F03
0.72-
05VHTN119
F10
0.20-
77.31-
M01
0.72-
34.11-
0.00 0.00
0.00 0.00 W
6.05M01
0.20-
M01
0.00 0.00
0.00
0.00 0.00 W
5.335.33- 0.00 0.00

0.00 0.00
0.00
6.05-
0.00
0.00 0.00
0.00 0.00 W
6.036.03- 0.00 0.00

0.00 0.00
0.00
6.23-
03VNSB7587
0.00
M01
29.0129.01- 0.00 0.00
5.10- 0.00 0.00
0.00
PENLAND, GEORGE M
2047 09/24/13 71697
0.00 0.00
77.31-
DANIELS, JOSEPH PATRICK
2046 09/24/13 12078

***
06VTNZ2492
F07
5.10-
BOYCE, JACK L
2045 09/24/13 70137

***
13.74-
CLARDY, JERRY WAYNE
2044 09/24/13 99695

***
13.74-
6.23-
7.62-
0.00 0.00
7.62-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 210
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.82-
***
0.00 0.00
8.44-
M01
3.43-
04VSXN4075
F01
1.18-
06VBV3729.1
F02
9.38-
BOWERS, RICHARD A
8.44-
2051 09/24/13 102785 06VMTM3734
0.00 0.00
0.00 0.00 W
37.69-
37.69-
12.10-
12.10-
M01
30.75-
0.00 0.00
30.75-
0.00 0.00 W
0.00
0.00 0.00
M01
31.7531.75- 0.00 0.00
9.38- 0.00 0.00
0.00
41.13-
0.00
0.00 0.00
M01
10.9210.92- 0.00 0.00
1.18- 0.00 0.00
0.00
41.13-
Amount Amount Cde
0.00
34.2634.26- 0.00 0.00

0.00 0.00
0.00
2050 09/24/13 78887

***
0.82-
Amount Amount Chgs
FERNANDEZ, EDGAR BERNARDO AMOX
2049 09/24/13 93452

***
Amount
HALICK, MICHAEL GLENN
2048 09/24/13 107168 06VVYP8897

F01
3.43-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
F10
***
1.00-
RIVERS, STACY ELAINE
***
***
05VSPX4265
C01
8.37F01
0.99-
03VDV3729
F05
6.24-
04VRYP3587
0.00 0.00
20.00-
29.22-
0.00 0.00
29.22-
0.00
0.00 0.00 W
0.00 0.00
M01
9.689.68- 0.00 0.00
8.37- 0.00 0.00
0.00
0.99- 0.00 0.00
0.00
19.04-
19.04-
0.00 0.00
M01
42.0042.00- 0.00 0.00
6.24- 0.00 0.00
0.00
48.24-
48.24-
8.03-
8.03-
M01
0.00
0.00 0.00 W
M01
24.8524.85- 0.00 0.00
4.37- 0.00 0.00
0.00
CRAWFORD, WILLIAM G JR
2057 09/24/13 74360
0.00 0.00 W
M01
10.1410.14- 0.00 0.00
8.77- 0.00 0.00
0.00
1.09- 0.00 0.00
0.00
PRUETT, GARY JONATHAN
2056 09/24/13 72468
14.51-
20.00-
05VYA94867
F07
4.37-
0.00 0.00
11.8011.80- 0.00 0.00

0.00 0.00
0.00
MASHBURN, GLEN EVERETT
2055 09/24/13 80028
***
05VMTS5954
C01
8.77F01
1.09-
0.00
31.75-
14.51-
PAYSEUR, GERALD TY
2054 09/24/13 84103

***
M01
2.71-
RUSSELL, COLT HUNT
2053 09/24/13 50476
0.00 0.00
31.75-
2052 09/24/13 101908 06VTYM4392

F09
2.71***
1.00-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 211
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F09
***
Code
1.74-
SIMS, KAREN L
2058 09/24/13 78010

***
Tax Transaction
03VNSB7839
F08
2.55-
LAWS, JAMES LEE
Amount

Amount Amount Chgs
1.74-
0.00 0.00
9.77-
9.77-
0.00
0.00 0.00
0.00 0.00 W
M01
11.8011.80- 0.00 0.00
2.55- 0.00 0.00
0.00
14.35-
14.35-
Amount Amount Cde
0.00 0.00
0.00
0.00 0.00 W
2059 09/24/13 98525

***
***
7.47-
7.47-
03VNSB7990
F04
2.03-
28.61-
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
05VLWJ6759
F01
9.72-
05VSYJ3745
F09
1.28-
18.68-
03VRNH1044
0.00 0.00
0.00 0.00 W
18.68-
0.00
0.00 0.00
M01
89.8789.87- 0.00 0.00
9.72- 0.00 0.00
0.00
99.59-
99.59-
M01
1.52-
M01
6.87-
0.00 0.00 W
0.00
0.00 0.00
M01
5.595.59- 0.00 0.00
1.28- 0.00 0.00
0.00
6.87-
03VRNH1039
F03
1.52-
28.61-
0.00
M01
16.6516.65- 0.00 0.00
2.03- 0.00 0.00
0.00
TALLENT, DANIEL WAYNE
2067 09/24/13 92618
8.10-
0.00 0.00 W
05VNSB5016
M01
14.5014.50- 0.00 0.00
C01
12.5412.54- 0.00 0.00
0.00
F01
1.571.57- 0.00 0.00
0.00
GUFFEY, BILLY RAY
2066 09/24/13 56353
0.00 0.00
6.826.82- 0.00 0.00

0.00 0.00
0.00
COMPTON, HAROLD RICHARD
2065 09/24/13 99805

***
M01
0.65-
0.00
6.596.59- 0.00 0.00

0.00 0.00
0.00
TEJEDA, JESUS ANGEL-CISNEROS
2064 09/24/13 74750

***
03VNSB7900
F01
0.65-
6.93-
8.10-
BLACK, CHRISTIE WILSON
2063 09/24/13 77389

***
M01
1.51-
BECK, KENNETH SCOTT
2062 09/24/13 59807
***
06VNSB3472
F09
1.51-
6.93-
GRANT, GEORGE EDWARD
2061 09/24/13 58100

***
M01
5.705.70- 0.00 0.00
1.23- 0.00 0.00
0.00
MCMAHAN, TINA CAMPBELL
2060 09/24/13 51672

***
04VSYJ5014
F09
1.23-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
16.6816.68- 0.00 0.00

0.00 0.00
0.00
0.00
18.20-
18.20-
0.00 0.00 W
5.63-
5.63-
0.00 0.00
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 212
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
F01
C01
***
03VRNH1047
F04
5.37-
03VRNH1048
F01
0.80C01
7.24-
***
03VRNH1070
F05
1.79-
05VNSK6297
F10
2.12C02
28.26-
HOGAN, LEON DAVIS
2075 09/24/13 92664

***
M01
1.78-
M01
0.81-
M01
1.79-
03VRNH1074
F03
0.47-
LAWLESS, CURTIS RAYE
2076 09/24/13 97936
0.00 0.00 W
57.86-
0.00 0.00
16.88-
0.00
0.00 0.00
4.264.26- 0.00 0.00

0.00 0.00
0.00
5.24-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
19.6219.62- 0.00 0.00

0.00 0.00
0.00
0.00
21.40-
0.00 0.00 W
21.40-
0.00 0.00
8.898.89- 0.00 0.00

0.00 0.00
0.00
9.70-
0.00
0.00 0.00
0.00 0.00 W
13.1113.11- 0.00 0.00

0.00 0.00
0.00
0.00
14.90-
0.00 0.00 W
14.90-
0.00 0.00
M01
65.3465.34- 0.00 0.00
2.12- 0.00 0.00
0.00
28.26- 0.00 0.00
0.00
95.72M01
0.47-
0.00 0.00 W
57.86-
9.70-
LUTTRELL, TAMERA LYNN
2074 09/24/13 83345
***
03VNSB8129
F02
0.81-
0.00 0.00
0.00
5.24-
TALLEY, JAMES HEYWARD
2073 09/24/13 90845

***
03VRNH1059
F02
1.78-
10.75-
52.4952.49- 0.00 0.00

0.00 0.00
0.00
16.88M01
0.98-
Amount Amount Cde
0.00
0.00
M01
8.848.84- 0.00 0.00
0.80- 0.00 0.00
0.00
7.24- 0.00 0.00
0.00
BRADLEY, CONNIE QUEEN
2072 09/24/13 85073

***
M01
5.37-
PEOPLES, ERIC NICHOLAS
2071 09/24/13 72515

***
10.75-
HUGHES, JEREMY MICHAEL
2070 09/24/13 100459 06VTYM4815

F09
0.98-
Amount Amount Chgs
0.51- 0.00 0.00

4.61- 0.00 0.00
J L Y SEAMLESS GUTTERING
2069 09/24/13 92650
***
0.514.61-
Amount
CORWIN, MATTHEW WILLIS
2068 09/24/13 92653

***
Code
95.72-
0.00 0.00
5.195.19- 0.00 0.00

0.00 0.00
0.00
5.66-
5.66-
0.00 0.00
05VAA9703
M01
44.0344.03- 0.00 0.00
F01
4.764.76- 0.00 0.00
0.00
C01
38.0838.08- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 213
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
05VNSB5211
F01
2.43-
26.07-
03VRNH1090
F07
0.70-
M01
0.70-
03VRNH1103
C01
8.10F01
0.90-
***
03VRNH1110
F04
1.04-
***
M01
1.20-
0.00 0.00 W
0.00 0.00
18.90-
0.00 0.00
11.20-
9.79-
0.00 0.00
0.00 0.00
0.00 0.00
M01
10.7910.79- 0.00 0.00
2.33- 0.00 0.00
0.00
13.12M01
1.37-
13.12-
0.00 0.00
15.0915.09- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
11.9911.99- 0.00 0.00

0.00 0.00
0.00
13.19-
0.00
0.00 0.00 W
7.967.96- 0.00 0.00

0.00 0.00
0.00
13.19-
KEENER, JEREMIAH ALEX

03VRNH1147
F03
1.37-
0.00 0.00
0.00
10.1610.16- 0.00 0.00

0.00 0.00
0.00
9.79-
WYLIE, JONATHAN EDWARD
2084 09/24/13 92593
5.85-
11.20M01
1.83-
07VWNE5423
F01
1.20-
05VAA9754
F08
2.33-
26.07-
18.90M01
1.04-
MODESTO, ALONSO
2083 09/24/13 74824
0.00 0.00 W
M01
9.909.90- 0.00 0.00
8.10- 0.00 0.00
0.00
0.90- 0.00 0.00
0.00
BALDERAS-SILVA, GERARDO
2082 09/24/13 96498
0.00 0.00
5.155.15- 0.00 0.00

0.00 0.00
0.00
5.85-
2081 09/24/13 108137 06VVYP9461

F09
1.83***
86.87-
Amount Amount Cde
M01
23.6423.64- 0.00 0.00
2.43- 0.00 0.00
0.00
HERNANDEZ, JOSE ALFREDO
2080 09/24/13 84891
Amount Amount Chgs
86.87-
ROBBINS, JERRY LEE
2079 09/24/13 87490
Amount
HILL, BRENDA COLLINS
2078 09/24/13 92702

***
Code
BLANK, JEREMY IAN
2077 09/24/13 52413

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
ADLER, SAMUEL CHRISTIAN ISAIAH
2085 09/24/13 51392

***
05VNSB5283
F03
5.29-
03VRNH1172
C01
4.00-
16.46-
0.00 0.00
M01
35.5935.59- 0.00 0.00
5.29- 0.00 0.00
0.00
2086 09/24/13 90485
16.46-
40.88M01
4.00-
40.88-
0.00 0.00
4.884.88- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 214
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
03VRNH1194
F01
1.10-
03VRNH1203
F01
0.42-
06VSWX1756
F03
8.93-
BIRD, CARL J
2091 09/24/13 80057
***
04VSYJ5413
F09
2.28-
Amount Amount Chgs
0.00 0.00
9.32-
12.83M01
1.10-
M01
0.42-
9.32-
0.00 0.00
69.02-
12.83-
0.00 0.00
0.00
0.00 0.00 W
0.00
12.70-
0.00 0.00 W
12.70-
0.00 0.00
4.664.66- 0.00 0.00

0.00 0.00
0.00
5.08-
0.00 0.00
60.0960.09- 0.00 0.00

0.00 0.00
0.00
69.02-
0.00 0.00
107.57-
107.57-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
03VJZM9760
M01
51.6951.69- 0.00 0.00
F01
5.595.59- 0.00 0.00
0.00
C01
50.2950.29- 0.00 0.00
0.00
VALLEY NATIONAL FSC
0.00 0.00 W
11.6011.60- 0.00 0.00

0.00 0.00
0.00
5.08M01
8.93-
Amount Amount Cde
0.00
M01
10.5510.55- 0.00 0.00
2.28- 0.00 0.00
0.00
WALKER, EMMA SMITH
2090 09/24/13 66976

***
0.44-
SANDEFUR, MICHAEL PAUL
2089 09/24/13 92727

***
0.44-
Amount
MORALES, NEREA GARATE
2088 09/24/13 57451

***
Code
CHANDLER, CHRISTOPHER MICHAEL
2087 09/24/13 87814

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
2092 09/24/13 67745
***
14.62-
05VAA9863
F01
9.81-
ROBERTS, A L
2094 09/24/13 87487
***
M01
7.667.66- 0.00 0.00
0.70- 0.00 0.00
0.00
6.26- 0.00 0.00
0.00
AMMONS, DEBRA RICE
2093 09/24/13 38324

***
03VRNH1237
F01
0.70C01
6.26-
100.53-
03VNSB8316
F05
3.21-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
M01
9.869.86- 0.00 0.00
0.90- 0.00 0.00
0.00
8.06- 0.00 0.00
0.00
HARRIS, NAMATH HANS BRAUN
2095 09/24/13 84981
0.00 0.00
M01
90.7290.72- 0.00 0.00
9.81- 0.00 0.00
0.00
100.53-
03VRNH1244
F01
0.90C01
8.06-
14.62-
0.00
18.82-
18.82-
0.00
0.00 0.00
M01
23.5423.54- 0.00 0.00
3.21- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 215
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Amount Amount Chgs
26.75-
0.00 0.00
03VRNH1268
C01
10.16F01
1.13-
03VNSB8335
F01
0.65C01
5.87-
03VRNH1299
123.24-
123.24-
23.71-
0.00 0.00
M01
7.177.17- 0.00 0.00
0.65- 0.00 0.00
0.00
5.87- 0.00 0.00
0.00
13.69M01
22.18-
13.6922.18-
0.00
0.00 0.00
M01
12.4212.42- 0.00 0.00
10.16- 0.00 0.00
0.00
1.13- 0.00 0.00
0.00
23.71-
Amount Amount Cde
0.00 0.00 W
05VAA9885
M01
111.22111.22- 0.00 0.00
F01
12.0212.02- 0.00 0.00
0.00
PHILLIPS, CHARLES JERRY
2099 09/24/13 85050
26.75-
HUGHES, LANCE EDWARD
2098 09/24/13 66114
***
Amount
SCM BUILDING CONTRACTORS INC
2097 09/24/13 65503
***
Code
KELLER, BURMA LEE
2096 09/24/13 96472

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
SANDERS, JEFFERY TODD
2100 09/24/13 82200

***
***
06VTYM5078
F09
5.76-
M01
5.76-
03VRNH1330
F01
1.06-
M01
1.06-
M01
3.22-
03VRNH1363
0.00 0.00
0.00
0.00 0.00 W
30.83-
0.00
0.00 0.00
0.00 0.00 W
12.76-
0.00 0.00
0.00
0.00 0.00 W
35.3835.38- 0.00 0.00

0.00 0.00
0.00
38.60-
0.00
0.00 0.00
0.00 0.00 W
M01
15.3115.31- 0.00 0.00
1.39- 0.00 0.00
0.00
12.53- 0.00 0.00
0.00
MASIELLO, KATHLEEN ANN
2105 09/24/13 88071
0.00 0.00 W
11.7011.70- 0.00 0.00

0.00 0.00
0.00
38.60-
03VRNH1357
F01
1.39C01
12.53-
0.00 0.00
25.0725.07- 0.00 0.00

0.00 0.00
0.00
12.76-
03VRNH1339
F03
3.22-
5.10-
30.83-
MOORE, JARED BRYANS
2104 09/24/13 85278
***
5.10-
KILBY, DANIEL K
2103 09/24/13 85756
22.18-
4.494.49- 0.00 0.00

0.00 0.00
0.00
2102 09/24/13 45785

***
M01
0.61-
WATKINS, JASON TODD
2101 09/24/13 92910

***
03VRNH1303
F05
0.61-
22.18-
M01
0.00
29.23-
29.23-
0.00 0.00
0.00 0.00 W
10.91-
10.91-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 216
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Code
0.998.93-
2106 09/24/13 66259
***
Tax Transaction
03VRNH1377
F01
2.47C01
22.21-
ALGER, AARON ALLEN
Amount
Amount Amount Chgs
0.99- 0.00 0.00

8.93- 0.00 0.00
20.83-
0.00
0.00
20.83-
0.00 0.00
M01
27.1527.15- 0.00 0.00
2.47- 0.00 0.00
0.00
22.21- 0.00 0.00
0.00
51.83-
Amount Amount Cde
51.83-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
2107 09/24/13 78209

***
M01
1.31-
06VMTS5268
F01
0.63-
M01
0.63-
03VRNH1462
F07
0.72-
04VNSB7073
F04
0.81-
0.00
0.00 0.00
0.00 0.00 W
14.3914.39- 0.00 0.00

0.00 0.00
0.00
15.70-
0.00 0.00
0.00
0.00 0.00 W
6.296.29- 0.00 0.00

0.00 0.00
0.00
6.92-
33.18M01
0.72-
0.00
0.00 0.00
0.00 0.00 W
6.00M01
0.81-
M01
6.42-
33.18-
6.00-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.995.99- 0.00 0.00

0.00 0.00
0.00
6.80-
0.00
0.00 0.00
5.285.28- 0.00 0.00

0.00 0.00
0.00
6.80-
03VRNH1490
F01
6.42-
0.00 0.00 W
M01
17.3817.38- 0.00 0.00
14.22- 0.00 0.00
0.00
1.58- 0.00 0.00
0.00
BRYANT, BARBARA JO
2114 09/24/13 84086
0.00 0.00
31.40-
6.92-
03VRNH1454
C01
14.22F01
1.58-
0.00
28.7828.78- 0.00 0.00

0.00 0.00
0.00
15.70-
2113 09/24/13 83839

***
03VRNH1394
F01
1.31-
9.44-
31.40-
2112 09/24/13 89285

***
M01
2.62-
WYMAN, CHERYL ANNE
2111 09/24/13 87490
***
03VRNH1392
F01
2.62-
VILLARREAL, FRANKIE
2110 09/24/13 95851

***
7.687.68- 0.00 0.00

0.00 0.00
0.00
9.44-
2109 09/24/13 89598

***
M01
1.76-
EBERLY, CHARLES RONALD
2108 09/24/13 90549

***
07VTYM3678
F09
1.76-
0.00
0.00 0.00 W
70.5870.58- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 217
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
LAKER, SEAN MICHAEL
2115 09/24/13 92967

***
M01
1.17-
03VRNH1502
F05
3.60-
***
04VNSB7148
F10
2.11-
03VNSB8633
C01
7.49F01
0.83-
05VSTE7718
F01
0.60-
WHEELER, KEITH
03VRNH1573
F01
2.96-
MEYERS, ASHLEY RENEE
2124 09/24/13 69740
03VNSB8645
F05
2.83-
0.00 0.00
30.00-
0.00 0.00
11.60-
10.38-
10.38-
26.02-
0.00 0.00
67.12-
0.00 0.00
17.47-
0.00 0.00 W
0.00
0.00 0.00 W
6.15M01
2.96-
6.15-
0.00 0.00
35.52-
0.00 0.00 W
0.00
0.00 0.00 W
32.5632.56- 0.00 0.00

0.00 0.00
0.00
35.52-
0.00
0.00 0.00
M01
5.555.55- 0.00 0.00
0.60- 0.00 0.00
0.00
0.00 0.00 W
0.00
M01
9.159.15- 0.00 0.00
7.49- 0.00 0.00
0.00
0.83- 0.00 0.00
0.00
17.47-
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
M01
65.0165.01- 0.00 0.00
2.11- 0.00 0.00
0.00
67.12-
0.00
M01
23.8523.85- 0.00 0.00
2.17- 0.00 0.00
0.00
26.02-
0.00 0.00 W
0.00
9.149.14- 0.00 0.00

0.00 0.00
0.00
2123 09/24/13 89798

***
M01
1.24-
WILLIAMS, SHAREN RAE
2122 09/24/13 86495

***
11.60-
GASKINS, JOHN ROBERT JR
2121 09/24/13 81249
***
03VNSB8616
F03
2.17-
14.02-
0.00
11.2211.22- 0.00 0.00

0.00 0.00
0.00
GARCIA, PRIMITIVO BAHENA
2120 09/24/13 83973

***
30.00-
HORNE, KIMBERLY RANDALL
2119 09/24/13 85244
0.00 0.00 W
26.4026.40- 0.00 0.00

0.00 0.00
0.00
M01
0.38-
2118 09/24/13 100346 05VTWC3093

F04
1.24***
14.02-
M01
3.60-
03VRNH1523
F10
0.38-
0.00 0.00
12.8512.85- 0.00 0.00

0.00 0.00
0.00
SOLOMON, CYNTHIA SWEDILIUS
2117 09/24/13 59338

***
03VRNH1491
F01
1.17-
77.00-
RANGEL, SALVADOR GONZALEZ
2116 09/24/13 83080

***
77.00-
0.00 0.00
M01
20.7220.72- 0.00 0.00
2.83- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 218
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRNH1601
F01
2.02-
03VRNH1603
F01
1.45-
03VRNH1604
F03
0.44-
SANDERS, LINDA
2132 09/24/13 85288
29.57-
11.66-
0.00 0.00 W
0.00 0.00
11.66-
0.00 0.00
M01
42.2942.29- 0.00 0.00
5.72- 0.00 0.00
0.00
48.01-
48.01-
0.00 0.00
M01
9.069.06- 0.00 0.00
0.82- 0.00 0.00
0.00
7.42- 0.00 0.00
0.00
17.30M01
2.02-
M01
1.45-
PATINO, ENRIQUE RODRIGUEZ
2131 09/24/13 61504

***
03VRNH1589
F01
0.82C01
7.42-
0.00 0.00
M01
10.6910.69- 0.00 0.00
0.97- 0.00 0.00
0.00
BURGESS, VIRGINIA HAYES
2130 09/24/13 92962

***
29.57-
DILLS, LARRY JAKE
2129 09/24/13 79905

***
04VNSB7181
F03
5.72-
23.55-
Amount Amount Cde
M01
15.4915.49- 0.00 0.00
12.67- 0.00 0.00
0.00
1.41- 0.00 0.00
0.00
HARDEGREE, RONALD LEE JR.
2128 09/24/13 60857
***
03VNSB8647
F02
0.97-
Amount Amount Chgs
23.55-
ROSALES BLAS, JOSE VICENTE
2127 09/24/13 51587

***
03VRNH1586
C01
12.67F01
1.41-
Amount
STIWINTER, DENNIS HENRY
2126 09/24/13 85318

***
Code
DAVIS, GLORIA MCNEILL
2125 09/24/13 59297
***
Tax Transaction
17.30-
5.32-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
22.2222.22- 0.00 0.00

0.00 0.00
0.00
0.00
24.24-
0.00 0.00 W
24.24-
0.00 0.00
15.9315.93- 0.00 0.00

0.00 0.00
0.00
17.38-
M01
0.44-
0.00 0.00
0.00
17.38-
0.00 0.00
4.884.88- 0.00 0.00

0.00 0.00
0.00
5.32-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
03VNSB8672
M01
30.2730.27- 0.00 0.00
C02
12.3812.38- 0.00 0.00
0.00
F10
1.031.03- 0.00 0.00
0.00
0.00
0.00
***
MCMANN, MISTY DAWN
2133 09/24/13 61244

***
43.68-
03VRNH1612
F01
5.36-
M01
5.36-
ANDREAS, DEBORAH ANN
2134 09/24/13 67616
03VRNH1621
M01
43.68-
0.00 0.00
0.00 0.00 W
59.0059.00- 0.00 0.00

0.00 0.00
0.00
0.00
64.36-
64.36-
0.00 0.00
0.00 0.00 W
12.14-
12.14-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 219
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
11.16-
03VRNH1628
F01
1.56C01
14.04-
0.00 0.00
11.16-
32.76-
0.00 0.00
03VRNH1630
F01
1.49-
M01
1.49-
32.76-
0.00 0.00
2140 09/24/13 106420 06VTYM5438

F09
1.11-
0.00
0.00 0.00 W
17.86-
0.00 0.00 W
17.86-
0.00 0.00
5.21-
0.00 0.00
M01
52.8052.80- 0.00 0.00
4.80- 0.00 0.00
0.00
57.60M01
1.11-
0.00 0.00 W
0.00
5.21-
LAKER, SEAN MICHAEL
0.00
16.3716.37- 0.00 0.00

0.00 0.00
0.00
03VLR3825
M01
4.784.78- 0.00 0.00
F01
0.430.43- 0.00 0.00
0.00
03VNSB8707
F01
4.80-
Amount Amount Cde
0.00 0.00 W
M01
17.1617.16- 0.00 0.00
1.56- 0.00 0.00
0.00
14.04- 0.00 0.00
0.00
THORSON, RONALD WILLIAM
2139 09/24/13 84086
12.14-
M01
9.189.18- 0.00 0.00
1.98- 0.00 0.00
0.00
MCGUIRE, TIMOTHY BRIAN
2138 09/24/13 74037
Amount Amount Chgs
12.14-
2137 09/24/13 70106

***
04VSYJ5848
F09
1.98-
Amount
GRAGG, DANIEL DENNIS
2136 09/24/13 80315
***
Code
WEBB, LOUISE ELAINE
2135 09/24/13 99086

***
Tax Transaction
57.60-
0.00 0.00
4.854.85- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
KERR, ALBERT STEVEN
2141 09/24/13 74824

***
03VNSB8767
F01
5.93-
31.51-
31.51-
71.14-
07VBPB4260
F01
0.46-
M01
0.46-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
71.14-
0.00 0.00
0.00
0.00 0.00 W
4.554.55- 0.00 0.00

0.00 0.00
0.00
5.01-
03VRYP6024
F01
1.26-
0.00 0.00
M01
65.2165.21- 0.00 0.00
5.93- 0.00 0.00
0.00
LEDFORD, JIMMY R
2144 09/24/13 66804
5.96-
M01
26.6626.66- 0.00 0.00
4.85- 0.00 0.00
0.00
PENLAND, WILLIAM D
2143 09/24/13 22053

***
03VNSB8761
F08
4.85-
KEENER, JEREMIAH ALEX
2142 09/24/13 78134

***
5.96-
5.01-
0.00 0.00
0.00
0.00 0.00 W
M01
11.6611.66- 0.00 0.00
1.26- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 220
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
12.92-
03VRYP6036
F01
0.50-
6.12M01
0.50-
FILOR, KATHERINE ALDRICH
2147 09/24/13 19267
***
Amount
Amount Amount Chgs
12.92-
03VRNH1724
C01
10.22F01
1.14-
03VRYP6039
F01
1.80-
6.12-
0.00 0.00
0.00 0.00
5.09-
23.86-
0.00 0.00
0.00 0.00
M01
16.6916.69- 0.00 0.00
1.80- 0.00 0.00
0.00
0.00
0.00 0.00 W
M01
12.5012.50- 0.00 0.00
10.22- 0.00 0.00
0.00
1.14- 0.00 0.00
0.00
23.86-
Amount Amount Cde
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.09-
MOFFITT, ERNEST J & EUNICE
2148 09/24/13 78333
05VLV6118
M01
5.555.55- 0.00 0.00
F01
0.570.57- 0.00 0.00
0.00
CRISP, PAUL E
2146 09/24/13 73715

***
Code
SANDERS, DONNA F
2145 09/24/13 63863

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
SOTO, JOSE LUIS
2149 09/24/13 65581
***
18.49-
33.73-
***
***
M01
0.777.13-
03VRNH1751
C01
4.03F01
0.45-
03VRYP6065
F01
0.71-
03VRNH1754
71.07-
7.13-
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
4.934.93- 0.00 0.00
4.03- 0.00 0.00
0.00
0.45- 0.00 0.00
0.00
9.41-
M01
0.71-
M01
9.41-
7.30-
7.30-
17.91-
0.00
0.00 0.00
6.596.59- 0.00 0.00

0.00 0.00
0.00
HERNANDEZ, ADOLFO ROBLERO
2154 09/24/13 83408
0.00
0.00 0.00
6.366.36- 0.00 0.00

0.00 0.00
0.00
DEERING, SARAH ELIZABETH
2153 09/24/13 90078

***
03VRYP6063
F04
0.77-
33.73-
71.07-
MANEY, BILLY JOE
2152 09/24/13 88855
0.00 0.00 W
M01
57.7957.79- 0.00 0.00
13.28- 0.00 0.00
0.00
HAINES, EVAN HOWARD
2151 09/24/13 90847
0.00 0.00
03VRYP6056
M01
16.2116.21- 0.00 0.00
C01
15.7715.77- 0.00 0.00
0.00
F01
1.751.75- 0.00 0.00
0.00
2150 09/24/13 106392 06VTYM5511

F09
13.28***
18.49-
17.91-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 221
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
1.63-
03VRYP6075
F05
0.91-
HALL, PAUL CHRISTOPHER
Amount
1.63-
PALAZUELOS, LUIS GUTIERREZ
2155 09/24/13 69800

***
Tax Transaction
M01
0.91-
Amount Amount Chgs
0.00 0.00
0.00
19.54-
19.54-
Amount Amount Cde
0.00 0.00
0.00 0.00 W
6.146.14- 0.00 0.00

0.00 0.00
0.00
0.00
7.05-
0.00 0.00 W
7.05-
0.00 0.00
2156 09/24/13 51392

***
***
M01
0.17-
0.00 0.00 W
0.00 0.00
0.00 0.00
03VRNH1788
F06
5.32-
37.35M01
5.32-
04VSWL3815
F02
0.87-
04VSWL3818
F04
0.69-
0.00
0.00 0.00 W
38.76M01
0.87-
M01
38.76-
0.00 0.00
6.446.44- 0.00 0.00

0.00 0.00
0.00
7.31-
M01
0.69-
0.00 0.00
33.4433.44- 0.00 0.00

0.00 0.00
0.00
7.31-
0.00 0.00
5.665.66- 0.00 0.00

0.00 0.00
0.00
6.35-
03VRYP6112
37.35-
7.47-
6.35-
0.00 0.00
7.47-
0.00
0.00 0.00 W
03VRYP6090
M01
17.9517.95- 0.00 0.00
F01
1.941.94- 0.00 0.00
0.00
C01
17.4617.46- 0.00 0.00
0.00
CUEVAS, JOSE LOPEZ
2164 09/24/13 93755
0.00
6.446.44- 0.00 0.00

0.00 0.00
0.00
6.61-
0.00
0.00 0.00 W
0.00 0.00
75.93-
6.61-
CISNEROS, WENDY TERESA
2163 09/24/13 94084
6.93-
75.93-
2162 09/24/13 87439

***
03VRYP6089
F10
0.17-
0.00 0.00
M01
68.5268.52- 0.00 0.00
7.41- 0.00 0.00
0.00
ERB, SHANNON LEA ROSE
2161 09/24/13 76970

***
6.93-
PRATT, JENNIFER LYNN
2160 09/24/13 93786
***
04VNSB7365
F01
7.41-
28.18-
M01
6.256.25- 0.00 0.00
0.68- 0.00 0.00
0.00
RICE, CHARLES STEPHEN
2159 09/24/13 89560

***
04VSYJ5994
F01
0.68-
25.8325.83- 0.00 0.00

0.00 0.00
0.00
28.18-
RIES, NATHANAEL DALE
2158 09/24/13 55498

***
M01
2.35-
2157 09/24/13 99388

***
03VRNH1769
F03
2.35-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 222
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
F01
***
0.81-
0.81-
BACKLUND, ASHLEY KIM
8.28-
2165 09/24/13 101925 05VTYM7033

F01
0.86***
M01
0.86-
SMITH, JACOB BENJAMIN
***
03VRYP6132
F03
1.42-
***
M01
0.48-
M01
0.70-
0.00
0.00 0.00 W
0.00
0.00 0.00
14.59-
24.27-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
5.14-
0.00 0.00
0.00 0.00
M01
1.71-
59.29-
0.00 0.00 W
0.00 0.00
9.739.73- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
M01
28.4928.49- 0.00 0.00
27.72- 0.00 0.00
0.00
3.08- 0.00 0.00
0.00
59.29-
0.00
0.00
6.516.51- 0.00 0.00

0.00 0.00
0.00
7.21-
0.00 0.00 W
0.00 0.00 W
4.664.66- 0.00 0.00

0.00 0.00
0.00
7.21-
ERICKSON, ERNEST CLAYTON
2173 09/24/13 101727 05VTYM7062

F07
1.71-
17.09-
5.14-
AVILA, PABLO RODRIGO

04VSWL3849
C01
27.72F01
3.08-
0.00 0.00 W
21.1321.13- 0.00 0.00

0.00 0.00
0.00
24.27-
MESSERVEY, CLAIR SUZANNE
2172 09/24/13 90802
0.00 0.00
14.59-
M01
3.14-
WOOD, APRIL DAWN
04VSWL3846
F03
0.70-
0.00 0.00
M01
13.1713.17- 0.00 0.00
1.42- 0.00 0.00
0.00
PEDRO, ALGIMIRO HUMBERTO
2171 09/24/13 92596

***
25.91-
17.09-
2170 09/24/13 101837 05VTYM7054

F01
0.48***
9.22-
0.00
M01
11.2911.29- 0.00 0.00
5.49- 0.00 0.00
0.00
0.31- 0.00 0.00
0.00
2169 09/24/13 101974 05VTYM7049

F03
3.14***
0.00 0.00 W
8.368.36- 0.00 0.00

0.00 0.00
0.00
25.91-
NAVA, ESTELA GONZALEZ
2168 09/24/13 93842

***
04VSWL3835
C02
5.49F10
0.31-
0.00 0.00
M01
13.1713.17- 0.00 0.00
1.35- 0.00 0.00
0.00
11.39- 0.00 0.00
0.00
LAMBERT, KEVIN C
2167 09/24/13 90864
0.00
8.28-
9.22-
2166 09/24/13 101803 05VTYM7034

F01
1.35C01
11.39***
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 223
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
03VRNH1840
F06
0.74-
03VRNH1842
F03
1.94-
05VTYM7072
F01
0.30C01
2.65-
SCUDDER, LESLIE C
2179 09/24/13 98010

***
03VRYP6152
F07
2.63-
05VTYM7076
F07
2.76-
WYATT, RANDY LEE
2181 09/24/13 84981
0.00 0.00
03VRYP6163
F05
6.79-
29.88-
0.00 0.00
M01
16.2416.24- 0.00 0.00
2.63- 0.00 0.00
0.00
18.87M01
0.74-
M01
1.94-
18.87-
0.00 0.00
4.624.62- 0.00 0.00

0.00 0.00
0.00
5.36-
5.36-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00 W
0.00
23.32-
0.00 0.00 W
23.32-
6.05-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
15.7315.73- 0.00 0.00

0.00 0.00
0.00
18.49-
M01
3.68-
0.00 0.00 W
21.3821.38- 0.00 0.00

0.00 0.00
0.00
6.05M01
2.76-
Amount Amount Cde
0.00
M01
3.103.10- 0.00 0.00
0.30- 0.00 0.00
0.00
2.65- 0.00 0.00
0.00
MESSER, ANGELA GRACE
2180 09/24/13 102440 05VTYM7077

F01
3.68***
29.88-
STOCKTON, BRANDON JON
2178 09/24/13 76168
11.44-
03VRYP6147
M01
14.3614.36- 0.00 0.00
C01
13.9713.97- 0.00 0.00
0.00
F01
1.551.55- 0.00 0.00
0.00
HENDRIX, JENNIFER LYNN
2177 09/24/13 81466
Amount Amount Chgs
11.44-
GIDDENS, CHRISTOPHER LEE
2176 09/24/13 91690
Amount
PORTER, ARTHUR RANDALL
2175 09/24/13 76276

***
Code
2174 09/24/13 87154
***
Tax Transaction
18.49-
0.00 0.00
0.00 0.00 W
36.0536.05- 0.00 0.00

0.00 0.00
0.00
39.73-
39.73-
0.00 0.00
0.00
0.00 0.00 W
M01
45.6645.66- 0.00 0.00
6.79- 0.00 0.00
0.00
0.00
0.00
***
KELLER, BURMA LEE
2182 09/24/13 89750
***
52.45-
05VTYM7082
F01
1.00C01
8.30-
52.45-
0.00 0.00
0.00 0.00 W
M01
9.609.60- 0.00 0.00
1.00- 0.00 0.00
0.00
8.30- 0.00 0.00
0.00
HARRINGTON, KERRY ITASKIE
2183 09/24/13 102322 05VTYM7085
18.90-
M01
18.90-
3.52-
3.52-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 224
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
05VSYJ4624
F02
3.71-
05VSYJ4626
F02
6.34-
***
03VRNH1886
F03
1.65-
04VSWL3910
0.00 0.00
6.30-
0.00 0.00
31.16-
31.16-
0.00 0.00
M01
46.8846.88- 0.00 0.00
6.34- 0.00 0.00
0.00
53.22M01
0.61-
6.57-
0.00 0.00
18.1318.13- 0.00 0.00

0.00 0.00
0.00
19.78-
M01
0.00 0.00
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.57-
M01
1.65-
53.22-
23.53-
19.7823.53-
0.00 0.00 W
0.00
0.00 0.00 W
M01
27.4527.45- 0.00 0.00
3.71- 0.00 0.00
0.00
SMITH, MARVIN ROBERT
2189 09/24/13 94120
6.92-
5.555.55- 0.00 0.00

0.00 0.00
0.00
6.30-
GREEN, THOMAS ANDREW
2188 09/24/13 88941

***
M01
0.75-
Amount Amount Cde
0.00
0.00
6.92-
BRYANT, BARBARA JO
2187 09/24/13 102263 05VTYM7107

F01
0.61-
Amount Amount Chgs
0.36- 0.00 0.00

3.04- 0.00 0.00
BRYANT, BARBARA JO
2186 09/24/13 83839

***
0.363.04-
04VSWL3885
F02
0.75-
Amount
KOVACS, ROBERT G
2185 09/24/13 83839

***
Code
MOFFITT, COREY ELIZABETH
2184 09/24/13 21714

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F02
***
03VRNH1895
F01
1.20-
M01
1.20-
04VSWL3919
F02
2.73-
M01
2.73-
03VRNH1901
F07
1.55-
2193 09/24/13 84143
M01
0.00 0.00 W
13.2013.20- 0.00 0.00

0.00 0.00
0.00
0.00
14.40-
0.00 0.00 W
14.40-
0.00 0.00
20.2020.20- 0.00 0.00

0.00 0.00
0.00
22.93-
0.00
0.00 0.00
11.3511.35- 0.00 0.00

0.00 0.00
0.00
12.90-
04VNSB7495
0.00 0.00
22.93-
M01
1.55-
GIBSON, JAMES CONNIE
0.00
26.71-
HUDSON, CHRISTOPHER STEPHEN
2192 09/24/13 83817

***
0.00 0.00
26.71-
BARLOW, DAVID ANDREW
2191 09/24/13 93807

***
3.18-
FORD, THOMAS JOHN
2190 09/24/13 60089

***
3.18-
12.90-
5.29-
5.29-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 225
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
0.72-
0.72-
05VTYM7136
F01
1.96-
M01
1.96-
04VSWL3927
F02
0.69-
M01
0.69-
DEBAERE, JEFFREY ALLEN
05VJAE553
0.00 0.00
M01
3.81-
M01
Amount Amount Cde
0.00
6.01-
0.00 0.00
0.00 0.00 W
18.1318.13- 0.00 0.00

0.00 0.00
0.00
20.09-
20.09-
0.00
0.00 0.00
5.115.11- 0.00 0.00

0.00 0.00
0.00
5.80-
SHUMAKER, TONYA ANETTA
2197 09/24/13 22834
Amount Amount Chgs
6.01-
2196 09/24/13 102400 05VTYM7143

F02
3.81***
Amount
CRAWFORD, WILLIAM GRADY III
2195 09/24/13 96657

***
Code
SEBRING, TERESA MILLER
2194 09/24/13 55858

***
Tax Transaction
5.80-
0.00 0.00
0.00
0.00 0.00 W
28.1928.19- 0.00 0.00

0.00 0.00
0.00
32.0014.25-
32.0014.25-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
03VRYP6239
F03
0.81-
M01
0.81-
03VRNH1929
F11
1.41-
M01
1.41-
04VSWL3952
F05
0.81-
5.98-
0.00 0.00 W
5.98-
0.00 0.00
7.517.51- 0.00 0.00

0.00 0.00
0.00
8.32-
8.32-
0.00
0.00 0.00
8.278.27- 0.00 0.00

0.00 0.00
0.00
9.68-
0.00 0.00
46.12-
03VRYP6261
M01
0.00 0.00 W
5.745.74- 0.00 0.00

0.00 0.00
0.00
6.55-
6.55-
46.12-
0.00
0.00 0.00
59.46-
0.00 0.00
59.46-
0.00 0.00 W
0.00
03VNSB9007
M01
24.1624.16- 0.00 0.00
C01
19.7619.76- 0.00 0.00
0.00
F01
2.202.20- 0.00 0.00
0.00
ROGERS, ROSE MOSS
2203 09/24/13 57452
0.00 0.00 W
0.00
9.68M01
0.81-
0.00 0.00
5.405.40- 0.00 0.00

0.00 0.00
0.00
2202 09/24/13 85580
***
M01
0.58-
2201 09/24/13 73906

***
03VRYP6237
F03
0.58-
0.00
15.71-
AYALA ROBBINS, MONIQUE ELENA
2200 09/24/13 75737

***
0.00 0.00
15.71-
GASKINS, JOHN ROBERT JR
2199 09/24/13 93754

***
1.46-
CUMMINGS, JANICE W
2198 09/24/13 85244

***
1.46-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 226
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
6.43-
Amount
6.43-
CONNER, JAMES EDWIN
2204 09/24/13 79844

***
Tax Transaction
05VTYM7178
F01
0.70-
WILLIAMSON, ELSIE STEPP
Amount Amount Chgs
0.00 0.00
65.89-
M01
0.70-
0.00
65.89-
0.00 0.00
6.776.77- 0.00 0.00

0.00 0.00
0.00
7.47-
Amount Amount Cde
7.47-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
2205 09/24/13 93838

***
04VSWL3981
F11
4.60-
03VRNH1972
F01
0.43-
03VRYP6285
F05
2.44-
***
M01
4.60-
50.14-
M01
0.43-
06VTYM5738
F09
1.28-
0.00
0.00 0.00
27.28-
5.18-
M01
5.24-
M01
2.06-
18.87-
0.00 0.00
0.00 0.00
52.3652.36- 0.00 0.00

0.00 0.00
0.00
57.60-
57.60-
11.61-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
9.559.55- 0.00 0.00

0.00 0.00
0.00
11.61-
M01
1.28-
0.00
0.00 0.00
M01
16.4316.43- 0.00 0.00
2.44- 0.00 0.00
0.00
18.87-
0.00 0.00 W
0.00 0.00 W
4.754.75- 0.00 0.00

0.00 0.00
0.00
5.18-
2213 09/24/13 91900
0.00 0.00 W
22.6822.68- 0.00 0.00

0.00 0.00
0.00

04VSWL3994
F08
2.06-
23.20-
0.00 0.00
27.28-
STOCKS, STEVE HAROLD
2212 09/24/13 83431
0.00 0.00
M01
45.2545.25- 0.00 0.00
4.89- 0.00 0.00
0.00
50.14-
2211 09/24/13 109393 06VWPY2526

F01
5.24***
23.20-
CANNIZZARO, ANDREA ROSE
2210 09/24/13 93880

***
03VRYP6275
F01
4.89-
14.88-
0.00
20.9420.94- 0.00 0.00

0.00 0.00
0.00
WOLESLAGLE, ADAM EUGENE
2209 09/24/13 93076

***
M01
2.26-
NEAL, PATRICK D
2208 09/24/13 96761

***
04VSWL3980
F03
2.26-
14.88-
JIMENEZ-HERNANDEZ, JUAN GABRIE
2207 09/24/13 89385

***
M01
13.4313.43- 0.00 0.00
1.45- 0.00 0.00
0.00
NORBY, RICHARD JONATHAN
2206 09/24/13 84078

***
03VRYP6268
F01
1.45-
0.00 0.00
5.555.55- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 227
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
Number Descriptn
***
SOWERBY, JESSE DEHART
2214 09/24/13 77979

***
M01
2.00-
0.00 0.00 W
0.00 0.00
06VHD32200
F08
4.28-
03VRNH2031
F10
0.18-
76.60-
0.00 0.00
03VNSB9099
F01
5.54-
05VTYM7270
F01
1.12-
0.00 0.00 W
0.00
7.44-
0.00 0.00 W
7.44-
0.00 0.00
22.0022.00- 0.00 0.00

0.00 0.00
0.00
24.00-
03VRNH2049
F05
2.88-
77.39-
24.08-
24.08-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.155.15- 0.00 0.00

0.00 0.00
0.00
0.00
5.33-
0.00 0.00 W
5.33-
0.00 0.00
M01
60.9860.98- 0.00 0.00
5.54- 0.00 0.00
0.00
66.52-
66.52-
0.00 0.00
10.9510.95- 0.00 0.00

0.00 0.00
0.00
12.07M01
2.88-
0.00
0.00 0.00
M01
19.8019.80- 0.00 0.00
4.28- 0.00 0.00
0.00
M01
1.12-
0.00
6.556.55- 0.00 0.00

0.00 0.00
0.00
77.39-
M01
0.18-
0.00
0.00 0.00 W
03VRYP6341
M01
37.1937.19- 0.00 0.00
C01
36.1836.18- 0.00 0.00
0.00
F01
4.024.02- 0.00 0.00
0.00
CAFFEE, TERRY W., JR.
2223 09/24/13 49348
13.58-
24.00-
SPRINKLE, ROBERT HARRY
2222 09/24/13 46414

***
M01
0.89-
BRYSON, DEREK MICHAEL
2221 09/24/13 85794

***
03VRNH2011
F03
2.00-
SWIECA, LEE B.
2220 09/24/13 93073

***
76.60-
2219 09/24/13 47010

***
04VNSB7589
F04
0.89-
0.00 0.00
70.2270.22- 0.00 0.00

0.00 0.00
0.00
FRANKLIN, RONNIE EUGENE JR
2218 09/24/13 90729
***
M01
6.38-
GASCA, VICENTE VARGAS
2217 09/24/13 80730

***
03VRNH1995
F03
6.38-
6.83-
12.4512.45- 0.00 0.00

0.00 0.00
0.00
13.58-
HUGHES, CAROL
2216 09/24/13 80891

***
M01
1.13-
GARCIA, OSWALDO
2215 09/24/13 61133

***
03VRNH1989
F02
1.13-
6.83-
12.07-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
21.1221.12- 0.00 0.00

0.00 0.00
0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 228
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRVV1974
F01
2.40-
M01
2.40-
03VRNH2067
F10
2.66-
04VSWL4088
F01
1.36C01
10.88-
M01
2.66-
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
5.855.85- 0.00 0.00

0.00 0.00
0.00
0.00
6.48-
0.00 0.00 W
6.48-
0.00 0.00
22.2022.20- 0.00 0.00

0.00 0.00
0.00
24.60-
0.00 0.00
0.00
0.00 0.00 W
78.0178.01- 0.00 0.00

0.00 0.00
0.00
0.00
80.67-
0.00 0.00 W
80.67-
0.00 0.00
24.82-
24.82-
39.72M01
16.06-
39.7216.06-
0.00
0.00 0.00
04VNSB7664
M01
20.1320.13- 0.00 0.00
C01
17.4117.41- 0.00 0.00
0.00
F01
2.182.18- 0.00 0.00
0.00
03VRYP6404
0.00 0.00 W
8.478.47- 0.00 0.00

0.00 0.00
0.00
9.62-
0.00 0.00 W
0.00
M01
12.5812.58- 0.00 0.00
1.36- 0.00 0.00
0.00
10.88- 0.00 0.00
0.00
BLANTON, JACKIE KING
2231 09/24/13 94122
7.47-
24.60-
BUSTOS, PASCUAL PELCASTRE
2230 09/24/13 84409
***
M01
0.63-
Amount Amount Cde
6.776.77- 0.00 0.00

0.00 0.00
0.00
9.62-
ADAMS, JENNIFER WATSON
2229 09/24/13 96645
***
M01
1.15-
LOVELACE, LAURA ANN
2228 09/24/13 93068

***
03VRYP6372
F01
0.63-
24.00-
7.47-
GOSNELL, DANE MONROE
2227 09/24/13 74839

***
04VSWL4078
F02
1.15-
Amount Amount Chgs
24.00-
M01
0.70-
O'NEIL, GLEN ALLEN
2226 09/24/13 91319

***
05VTYM7287
F01
0.70-
Amount
2225 09/24/13 85294

***
Code
CARPENTER, CHARLES SAMUEL
2224 09/24/13 88530

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
GASS, JACKIE LEE JR
2232 09/24/13 93079

***
16.06-
03VRNH2092
F04
1.66-
M01
1.66-
COLLETT, PRESTON JAY
2233 09/24/13 83940
03VRNH2093
F05
44.33-
16.06-
0.00 0.00
0.00 0.00 W
16.1916.19- 0.00 0.00

0.00 0.00
0.00
17.85-
17.85-
0.00
0.00 0.00
0.00 0.00 W
M01
325.07325.07- 0.00 0.00
44.33- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 229
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRNH2097
F01
0.75-
04VSWL4116
F10
4.27-
GARFAIR INC
2237 09/24/13 102311 05VTYM7333

F04
0.93***
04VNSB7701
F05
1.85-
WEBB, MELISSA ANN
2239 09/24/13 77731
03VRYP6439
F01
0.78-

Amount Amount Chgs
369.40-
369.40-
0.00 0.00
M01
36.6736.67- 0.00 0.00
3.96- 0.00 0.00
0.00
40.63M01
0.75-
40.63-
0.00 0.00
8.70-
162.41M01
0.93-
162.41-
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
7.78-
0.00 0.00
M01
0.78-
13.28-
0.00 0.00
7.257.25- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
M01
11.4311.43- 0.00 0.00
1.85- 0.00 0.00
0.00
13.28-
0.00
0.00 0.00 W
6.856.85- 0.00 0.00

0.00 0.00
0.00
7.78-
0.00 0.00 W
0.00 0.00 W
0.00 0.00
M01
158.14158.144.27- 0.00 0.00
0.00
Amount Amount Cde
0.00
7.957.95- 0.00 0.00

0.00 0.00
0.00
8.70-
MANEY, JAMES HARRY
2238 09/24/13 93652

***
Amount
KRESAL, EDDIE MITCHELL
2236 09/24/13 73063

***
03VRYP6408
F01
3.96-
ROBBINS, LISA ANNE
2235 09/24/13 89200

***
Code
POLAND, ALLEN DOUGLAS
2234 09/24/13 78064

***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
PENLAND, RAMONA SWANSON
2240 09/24/13 88618

***
***
05VTYM7362
F02
0.65-
16.69-
M01
0.65-
GRAY, AUDREY FULTON
2242 09/24/13 79056
03VRYP6445
F01
0.63-
0.00 0.00
M01
0.63-
5.46-
M01
1.97-
0.00 0.00
0.00 0.00
6.48-
0.00 0.00 W
0.00
0.00 0.00 W
5.855.85- 0.00 0.00

0.00 0.00
0.00
6.48-
03VRNH2135
F02
1.97-
16.69-
0.00 0.00 W
0.00
4.814.81- 0.00 0.00

0.00 0.00
0.00
5.46-
MORGAN, JAMES WILLIAM
2243 09/24/13 87783
8.03-
M01
15.0615.06- 0.00 0.00
1.63- 0.00 0.00
0.00
2241 09/24/13 89182

***
03VRYP6442
F01
1.63-
8.03-
0.00
0.00 0.00
0.00 0.00 W
21.6521.65- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 230
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
06VYA94891
F01
0.59-
M01
0.59-
SMITH, STEPHENSON HANK
***
M01
2.26-
03VRYP6454
F01
0.88-
HILTON, KATHRIN MICHELLE
2247 09/24/13 72215
04VSWL4160
F04
3.13-
6.34-
12.69-
0.00 0.00
8.98-
0.00 0.00
25.7025.70- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00 0.00
8.108.10- 0.00 0.00

0.00 0.00
0.00
8.98-
M01
3.13-
0.00 0.00
10.4310.43- 0.00 0.00

0.00 0.00
0.00
12.69-
M01
0.88-
23.62-
5.755.75- 0.00 0.00

0.00 0.00
0.00
6.34-
ALMAND, HOLLY GANEY
2246 09/24/13 88883
Amount Amount Chgs
23.62-
2245 09/24/13 106720 06VTYM5899

F08
2.26***
Amount
GRIMSLEY, DAVID LEE
2244 09/24/13 99139

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
SEBRING, NATHAN RICHARD
2248 09/24/13 93283

***
03VRNH2157
F02
3.87-
M01
3.87-
M01
2.87-
03VNSB9222
F08
2.62-
NAZARETH, IVALDO
6.44-
0.00 0.00
0.00 0.00
46.42-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
31.5531.55- 0.00 0.00

0.00 0.00
0.00
0.00
34.42-
0.00 0.00 W
34.42-
0.00 0.00
M01
14.4314.43- 0.00 0.00
2.62- 0.00 0.00
0.00
M01
1.09-
0.00 0.00 W
0.00
42.5542.55- 0.00 0.00

0.00 0.00
0.00
17.05-
2253 09/24/13 102290 05VTYM7392

F01
1.09-
12.20-
0.00 0.00 W
0.00
5.905.90- 0.00 0.00

0.00 0.00
0.00
46.42-
03VRNH2158
F01
2.87-
0.00 0.00
11.1811.18- 0.00 0.00

0.00 0.00
0.00
6.44-
NIELSON, CRYSTAL MARIE
2252 09/24/13 54064

***
M01
0.54-
JENKINS, ADAM BLAKE
2251 09/24/13 90599

***
03VRNH2156
F01
0.54-
28.83-
12.20-
HARRIS, THOMAS LUKE
2250 09/24/13 93309

***
M01
1.02-
ORTIZ JIMENEZ, LAZARO CARMEN
2249 09/24/13 63690

***
03VRNH2146
F01
1.02-
28.83-
17.05-
0.00 0.00
0.00
0.00 0.00 W
10.6210.62- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 231
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
KEARNS, KATHLEEN ANNE
2254 09/24/13 75252
***
Tax Transaction
Amount Amount Chgs
11.71-
11.71-
0.00 0.00
03VRYP6478
M01
33.1233.12- 0.00 0.00
C02
16.1116.11- 0.00 0.00
0.00
F10
0.900.90- 0.00 0.00
0.00
CUSHMAN, STUART S
2255 09/24/13 98774
05VTYM7397
50.13M01
7.66-
50.13-
0.00 0.00
7.66-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
***
0.00 0.00 W
0.00 0.00
04VCD2625
F02
0.74-
11.09-
0.00 0.00 W
11.09-
10.37-
10.37-
6.22M01
2.35-
6.22-
24.11-
0.00 0.00
0.00 0.00
03VRYP6496
M01
14.2514.25- 0.00 0.00
F01
1.541.54- 0.00 0.00
0.00
C01
13.8613.86- 0.00 0.00
0.00
29.65-
2262 09/24/13 103833 06VYA94940

F01
0.52-
M01
0.52-
29.65-
0.00 0.00 W
0.00
0.00 0.00
21.7621.76- 0.00 0.00

0.00 0.00
0.00
24.11-
0.00
0.00 0.00
M01
5.485.48- 0.00 0.00
0.74- 0.00 0.00
0.00
SIZEMORE, VICTORIA LEE
FRY, LEAH ROSE
0.00
M01
5.335.33- 0.00 0.00
0.58- 0.00 0.00
0.00
5.18- 0.00 0.00
0.00
KOLOUSEK, DAVID ALLEN
2261 09/24/13 94121
0.00 0.00
02VLM2883
M01
0.00
0.00 0.00 0.00
F01
10.3710.37- 0.00 0.00
0.00
2260 09/24/13 100478 05VTWC3739

F01
2.35***
8.45-
25.03-
HICKS, MICHAEL CHRISTOPHER
2259 09/24/13 47375

***
25.03-
03VRYP6485
F01
0.58C01
5.18-
0.00
M01
13.1113.11- 0.00 0.00
10.73- 0.00 0.00
0.00
1.19- 0.00 0.00
0.00
WILSON, MARIE MCCONNEL
2258 09/24/13 66053

***
03VRNH2169
C01
10.73F01
1.19-
0.00 0.00
8.45-
ROZIER, TERESA M
2257 09/24/13 94255
***
0.79-
ADLER, DANIEL MARK Z
2256 09/24/13 81444
***
0.79-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.185.18- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 232
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
CRISP, PAUL EDWARD
2263 09/24/13 72247
***
05VTYM7423
F02
1.64-
GUY, JOSEPH RODNEY
2266 09/24/13 102383 05VTYM7434

F10
0.17***
05VTYM7446
F04
4.33-
03VRNH2234
F03
0.75-
HURST, ALEX VANLEE
2271 09/24/13 101906 05VTYM7466

F03
4.77***
M01
1.64-
RUIZ, ROBERTO MAY
2272 09/24/13 94237
03VRYP6549
F01
3.32-
0.00 0.00 W
M01
0.17-
M01
4.33-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.35-
0.00
0.00 0.00
0.00 0.00 W
17.84-
0.00 0.00
5.745.74- 0.00 0.00

0.00 0.00
0.00
6.52-
6.52-
36.34-
0.00 0.00
0.00 0.00
36.89-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
32.1232.12- 0.00 0.00

0.00 0.00
0.00
36.89-
0.00 0.00 W
0.00 0.00
8.238.23- 0.00 0.00

0.00 0.00
0.00
8.98-
0.00
0.00
32.0132.01- 0.00 0.00

0.00 0.00
0.00
8.98M01
4.77-
0.00
16.1016.10- 0.00 0.00

0.00 0.00
0.00
36.34M01
0.75-
0.00 0.00 W
5.185.18- 0.00 0.00

0.00 0.00
0.00
17.84M01
0.78-
0.00 0.00
7.59-
13.78-
5.35M01
1.74-
0.00
12.1412.14- 0.00 0.00

0.00 0.00
0.00
13.78-
PREVETTE, ERIC CLINTON
2270 09/24/13 93132

***
04VSWL4234
F02
0.78-
28.06-
7.59-
MCMAHAN, JOSHUA JAMES-WILLIAM
2269 09/24/13 97736

***
04VSWL4224
F01
1.74-
0.00 0.00
6.856.85- 0.00 0.00

0.00 0.00
0.00
WALDROOP, DUSTIN WAYNE
2268 09/24/13 88558

***
M01
0.74-
PAXTOR, JAVIER ANTONIO
2267 09/24/13 96755

***
28.06-
ROCKETT, REBECCA HOUSTON
2265 09/24/13 71962

***
04VSWL4212
F01
0.74-
5.70-
M01
14.7014.70- 0.00 0.00
1.34- 0.00 0.00
0.00
12.02- 0.00 0.00
0.00
WRIGHT, TIMOTHY JAMES
2264 09/24/13 70532

***
03VRNH2191
F01
1.34C01
12.02-
5.70-
0.00 0.00
M01
30.7130.71- 0.00 0.00
3.32- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 233
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VSWL4265
F03
1.70-
GONZALEZ, YADIRA
2274 09/24/13 96640
***
Code
04VSWL4268
F01
4.40C01
35.20-
***
Amount Amount Chgs
34.03M01
1.70-
34.03-
17.46-
0.00 0.00
M01
2.49-
ROGERS, ALYSON BETH
80.30-
0.00 0.00
27.43-
0.00 0.00
M01
15.4315.43- 0.00 0.00
1.58- 0.00 0.00
0.00
13.34- 0.00 0.00
0.00
***
30.35-
2277 09/24/13 63279

***
03VRNH2274
F02
0.85-
CROMER, VALERIE
2278 09/24/13 102217 05VTYM7506

F01
0.59***
03VRNH2277
F01
0.88-
JIMENEZ, GILBERTO ORTIZ
2280 09/24/13 80881

***
M01
0.59-
04VNSB7876
F08
2.51-
DILLS, DONNA RICHARDS
10.22-
0.00 0.00
6.29-
10.52-
0.00 0.00
0.00 0.00
M01
11.6211.62- 0.00 0.00
2.51- 0.00 0.00
0.00
14.13-
14.13-
0.00
0.00
0.00 0.00 W
9.649.64- 0.00 0.00

0.00 0.00
0.00
10.52-
0.00
0.00 0.00 W
5.705.70- 0.00 0.00

0.00 0.00
0.00
6.29-
M01
0.88-
0.00 0.00
9.379.37- 0.00 0.00

0.00 0.00
0.00
10.22-
BOHANON, STEPHEN PAUL
2279 09/24/13 93490

***
M01
0.85-
30.35-
0.00
0.00 0.00 W
2276 09/24/13 102302 05VTYM7504

F01
1.58C01
13.34LOPEZ, DANIEL
0.00
0.00 0.00 W
24.9424.94- 0.00 0.00

0.00 0.00
0.00
27.43-
0.00 0.00 W
0.00 0.00 W
M01
40.7040.70- 0.00 0.00
4.40- 0.00 0.00
0.00
35.20- 0.00 0.00
0.00
80.30-
Amount Amount Cde
0.00 0.00
15.7615.76- 0.00 0.00

0.00 0.00
0.00
17.46-
BOWEN, PAMELA JEAN
2275 09/24/13 107667 06VTYP6384

F01
2.49-
Amount
STREIWSKI, DALE CAMERON
2273 09/24/13 96673

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2281 09/24/13 94440
***
04VSWL4303
F01
0.69C01
5.50-
M01
6.366.36- 0.00 0.00
0.69- 0.00 0.00
0.00
5.50- 0.00 0.00
0.00
HERNANDEZ-CELSO, JOSE LUIS
2282 09/24/13 92947
03VRNH2287
12.55-
M01
12.55-
6.47-
6.47-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 234
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F06
***
03VRYP6610
F11
15.91-
03VRYP6618
04VSWL4325
F01
1.28C01
10.21-
04VRNF9923.1
F10
1.76-
MCCALL, NANCY F
2288 09/24/13 94120
03VRYP6626
F02
0.63-
Amount Amount Chgs
0.00 0.00
7.50-
7.50-
20.38-
0.00 0.00
0.00 0.00 W
20.38-
0.00
0.00 0.00
M01
78.4878.48- 0.00 0.00
15.91- 0.00 0.00
0.00
M01
0.00
94.39-
0.00 0.00
0.00 0.00 W
27.42-
27.42-
0.00 0.00
0.00
27.42-
0.00 0.00
0.00 0.00 W
M01
11.8011.80- 0.00 0.00
1.28- 0.00 0.00
0.00
10.21- 0.00 0.00
0.00
23.29-
23.29-
0.00 0.00
56.00-
0.00 0.00
0.00
0.00 0.00 W
4.634.63- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
54.2454.24- 0.00 0.00

0.00 0.00
0.00
56.00M01
0.63-
0.00 0.00 W
94.39-
27.42-
M01
1.76-
Amount Amount Cde
0.00
M01
17.9517.95- 0.00 0.00
2.43- 0.00 0.00
0.00
WEBB, SHIRLEY NORRIS
2287 09/24/13 71812

***
03VRYP6606
F02
2.43-
SPAAR, JASON ADAM
2286 09/24/13 78788
***
1.03-
RHOADES, SUSAN FOSTER
2285 09/24/13 94224

***
1.03-
Amount
HUGHES, ROBERT RANDOLPH JR
2284 09/24/13 75364

***
Code
MASON, RONNIE HAL
2283 09/24/13 87078

***
Tax Transaction
0.00
***
FORD, THOMAS JOHN
2289 09/24/13 85694
***
***
03VRYP6641
F06
5.46-
29.49-
04VTRW1694
F09
13.54-
03VRYP6654
29.49-
45.83-
0.00 0.00 W
0.00
0.00 0.00
45.83-
76.18M01
66.30-
76.1866.30-
0.00 0.00 W
0.00
0.00 0.00
M01
62.6462.64- 0.00 0.00
13.54- 0.00 0.00
0.00
CLAYTON, CLARK POWELL
2292 09/24/13 64688
0.00 0.00
M01
40.3740.37- 0.00 0.00
5.46- 0.00 0.00
0.00
LEMMONS, JOHN CHRISTOPHER
2291 09/24/13 99061
5.26-
03VRYP6627
M01
14.1714.17- 0.00 0.00
C01
13.7913.79- 0.00 0.00
0.00
F01
1.531.53- 0.00 0.00
0.00
GOMEZ, ALFREDO TOCHIHUITL
2290 09/24/13 89206

***
5.26-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 235
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F06
***
8.96-
03VNSB9413
F05
2.89-
03VRNH2353
F01
4.22-
03VRNH2365
F03
1.08-
SMITH, JAMES BARTON
2296 09/24/13 102289 05VTYM7596

F01
5.35-
Amount Amount Chgs
0.00 0.00
75.26-
Amount Amount Cde
0.00
75.26-
0.00 0.00
0.00 0.00 W
M01
21.2121.21- 0.00 0.00
2.89- 0.00 0.00
0.00
24.10M01
4.22-
HARTMAN, WILLIAM ALLEN
2295 09/24/13 62865

***
8.96-
Amount
SWITZER, JAMES HERMAN
2294 09/24/13 85499

***
Code
MATT, DEAN RAYMOND
2293 09/24/13 85607

***
Tax Transaction
0.00 0.00 W
50.64-
0.00
0.00 0.00
11.9211.92- 0.00 0.00

0.00 0.00
0.00
13.00M01
5.35-
0.00 0.00
46.4246.42- 0.00 0.00

0.00 0.00
0.00
50.64-
M01
1.08-
24.10-
0.00
13.00-
0.00 0.00
0.00
0.00 0.00 W
52.0652.06- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
***
JONES, STEPHANIE COCHRAN
2297 09/24/13 39214

***
04VSWL4397
F10
0.14-
03VRYP6695
F03
1.90-
HAND, BRANDIS JO
2301 09/24/13 86664

***
M01
0.94-
PATE, DATREN LAMAR
2302 09/24/13 63641
9.60-
5.47-
0.00 0.00
5.47-
19.44-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
23.2723.27- 0.00 0.00
5.03- 0.00 0.00
0.00
28.30-
0.00 0.00 W
0.00
M01
17.5417.54- 0.00 0.00
1.90- 0.00 0.00
0.00
28.30-
03VRYP6700
F07
3.07-
0.00 0.00
5.335.33- 0.00 0.00

0.00 0.00
0.00
19.44-
03VRYP6696
F08
5.03-
5.90-
0.00 0.00 W
0.00
8.668.66- 0.00 0.00

0.00 0.00
0.00
9.60-
M01
0.14-
0.00 0.00
5.195.19- 0.00 0.00

0.00 0.00
0.00
OWENS, MARTHA MUNGER
2300 09/24/13 91327

***
04VSWL4396
F01
0.94-
57.41-
5.90-
HOLT, WILBURN WESLEY
2299 09/24/13 73538

***
M01
0.71-
GIDDENS, CATHERINE LOUISE
2298 09/24/13 58185

***
03VNSB9429
F07
0.71-
57.41-
0.00
0.00 0.00
0.00 0.00 W
M01
18.9418.94- 0.00 0.00
3.07- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 236
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
HIXSON, DAVID HARROLD
2303 09/24/13 93363

***
Tax Transaction
03VRNH2393
F01
1.49-
05VTYM7635
C01
6.37-
Amount Amount Chgs
22.01M01
1.49-
M01
6.37-
22.01-
0.00 0.00
17.86-
17.86-
7.367.36- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
16.3716.37- 0.00 0.00

0.00 0.00
0.00
2304 09/24/13 95485
0.00
0.00 0.00
0.00
0.00 0.00 W
F01
***
14.05-
04VSWL4429
C01
5.79F01
0.72-
05VTYM7646
F01
0.91-
***
***
14.05-
13.21M01
0.91-
13.21-
9.75-
M01
0.96-
03VRYP6741
F01
0.66-
M01
0.66-
PRUETT, MELISSA LYNN
9.75-
206.66-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
03VRYP6746
F06
1.29-
M01
1.29-
04VSWL4455
8.06-
0.00 0.00 W
0.00
0.00 0.00
8.06-
6.80-
0.00 0.00
0.00 0.00
156.84-
0.00 0.00 W
0.00 0.00
156.84-
0.00 0.00 W
0.00
9.519.51- 0.00 0.00

0.00 0.00
0.00
10.80-
0.00 0.00 W
0.00
6.146.14- 0.00 0.00

0.00 0.00
0.00
10.80M01
206.66-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 237
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount

Amount Amount Chgs
0.00 0.00 W
7.107.10- 0.00 0.00

0.00 0.00
0.00
6.80-
HAMILTON, JULIE HEAD
2312 09/24/13 77321
0.00 0.00
0.00 0.00 W
0.00
8.848.84- 0.00 0.00

0.00 0.00
0.00
SHERBURN, CATHERINE LOVCY
2311 09/24/13 95766
0.00 0.00
M01
6.706.70- 0.00 0.00
5.79- 0.00 0.00
0.00
0.72- 0.00 0.00
0.00
JOSE LOPEZ QUALITY DRYWALL
2310 09/24/13 95813
14.49-
05VAB1048
M01
104.75104.75- 0.00 0.00
F01
11.3211.32- 0.00 0.00
0.00
C01
90.5990.59- 0.00 0.00
0.00
2309 09/24/13 102798 05VTYM7655

F06
0.96***
0.00
M01
12.3612.36- 0.00 0.00
1.69- 0.00 0.00
0.00
STIWINTER, JESSICA JEVONNE
2308 09/24/13 97395
***
0.00 0.00
14.49-
2307 09/24/13 98323

***
03VNSB9466
F07
1.69-
LEDFORD, ALICIA ANN
2306 09/24/13 90114
***
0.76-
2305 09/24/13 85730

***
0.76-
Amount Amount Cde
Number Descriptn
F10
***
4.24-
LEXUS FINANCIAL SERVICE
2313 09/24/13 102669 05VJYB5458

F01
1.17C01
9.82***
78.11-
22.31M01
0.96-
03VRNH2457
F01
1.70-
03VRYP6776
F07
0.89-
03VRYP6781
F03
1.39-
M01
0.84-
22.31-
03VRYP6782
0.00 0.00 W
0.00 0.00
0.00 0.00
8.06-
8.06-
6.23-
0.00
0.00 0.00 W
M01
1.70-
0.00 0.00 W
0.00 0.00
18.7418.74- 0.00 0.00

0.00 0.00
0.00
20.44-
0.00 0.00
5.485.48- 0.00 0.00

0.00 0.00
0.00
6.37-
6.37-
0.00 0.00
M01
12.8812.88- 0.00 0.00
1.39- 0.00 0.00
0.00
14.27M01
32.56-
14.2732.56-
0.00
0.00 0.00 W
0.00
0.00 0.00
9.289.28- 0.00 0.00

0.00 0.00
0.00
20.44M01
0.89-
0.00
0.00 0.00
6.23-
10.12-
0.00 0.00 W
0.00
7.107.10- 0.00 0.00

0.00 0.00
0.00
10.12-
2322 09/24/13 95759
0.00 0.00
M01
3.013.01- 0.00 0.00
2.87- 0.00 0.00
0.00
0.35- 0.00 0.00
0.00
DEESE, JENELLE LORENA
2321 09/24/13 95759

***
03VRNH2456
F01
0.84-
0.00 0.00
M01
20.1320.13- 0.00 0.00
2.18- 0.00 0.00
0.00
LOPEZ, SERGIO GUEVARA
2320 09/24/13 93459

***
78.11-
LOPEZ, SERGIO GUEVARA
2319 09/24/13 93495

***
03VRYP6764
C01
2.87F01
0.35-
22.35-
2318 09/24/13 93495

***
03VRYP6758
F06
0.96-
161.08-
M01
66.0966.09- 0.00 0.00
12.02- 0.00 0.00
0.00
2317 09/24/13 95485
***
22.35-
WORL, RONALD S.
2316 09/24/13 59338

***
03VRYP6754
F01
2.18-
0.00
M01
11.3611.36- 0.00 0.00
1.17- 0.00 0.00
0.00
9.82- 0.00 0.00
0.00
LYLE, LEWIS PAUL JR
2315 09/24/13 51374

***
03VRNH2439
F08
12.02-
0.00 0.00
161.08-
EWING, SHAWN JUSTIN
2314 09/24/13 93498

***
4.24-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 238
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
M01
0.88-
04VAX25031
F03
3.00-
03VRNH2479
F10
5.10-
03VRNH2480
F10
3.10-
04VSWL4500
F01
7.30-
03VRYP6800
F01
3.75-
05VTYM7718
0.00 0.00
Amount Amount Cde
0.00
36.08-
0.00 0.00
0.00 0.00 W
7.227.22- 0.00 0.00

0.00 0.00
0.00
0.00
7.88-
0.00 0.00 W
7.88-
0.00 0.00
9.649.64- 0.00 0.00

0.00 0.00
0.00
10.52-
0.00 0.00
0.00
0.00 0.00 W
M01
27.7927.79- 0.00 0.00
3.00- 0.00 0.00
0.00
30.79-
30.79-
154.74M01
3.10-
M01
7.30-
154.74-
93.92-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
67.4967.49- 0.00 0.00

0.00 0.00
0.00
0.00
74.79-
0.00 0.00 W
74.79-
0.00 0.00
M01
34.7134.71- 0.00 0.00
3.75- 0.00 0.00
0.00
38.46M01
0.00 0.00 W
0.00 0.00
90.8290.82- 0.00 0.00

0.00 0.00
0.00
93.92-
0.00
0.00 0.00
M01
149.64149.645.10- 0.00 0.00
0.00
HESS, SAMANTHA LYNN
2330 09/24/13 95019
Amount Amount Chgs
10.52-
WILT, MICHELL CATHLENE
2329 09/24/13 95769

***
03VNSB9538
F02
0.88-
2328 09/24/13 97112

***
M01
0.66-
2327 09/24/13 91771

***
03VRNH2475
F01
0.66-
36.08-
BENEFIEL, RICHARD EARL
2326 09/24/13 91771

***
3.52-
DUPREE, SILAS DAVID
2325 09/24/13 57838

***
3.52-
Amount
BACON, ROBERT FRANCIS II
2324 09/24/13 56578

***
Code
2323 09/24/13 89688

***
Tax Transaction
3.66-
0.00
38.46-
0.00 0.00
0.00 0.00 W
3.66-
0.00 0.00
0.00
F01
C01
***
0.38- 0.00 0.00

3.17- 0.00 0.00
SANDERFOOT, KENNETH
2331 09/24/13 58119

***
0.383.17-
7.21-
04VSWL4507
F01
1.18-
M01
1.18-
RAMEY, EUGENE
M01
7.21-
0.00 0.00
0.00 0.00 W
10.9210.92- 0.00 0.00

0.00 0.00
0.00
12.10-
2332 09/24/13 102249 05VTYM7720
0.00
0.00
12.1010.62-
0.00 0.00
10.62-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 239
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Tax Transaction
Code
Amount
1.44-
1.44-
FIORELLO, VINCENT JOSEPH

M01
0.57-
05VTYM7727
F01
1.34-
M01
1.34-
04VRNH1031
F01
6.32-
M01
6.32-
SPARKMAN, E SHARON
***
***
M01
3.23-
SANCHEZ, INOCENTE GOMEZ
2337 09/24/13 84126
05VAB1127
F05
1.06-
PASSMORE, WILLARD
12.06-
0.00 0.00
0.00 0.00 W
5.555.55- 0.00 0.00

0.00 0.00
0.00
6.12-
0.00
0.00 0.00
0.00 0.00 W
13.0213.02- 0.00 0.00

0.00 0.00
0.00
0.00
14.36-
0.00 0.00 W
14.36-
0.00 0.00
58.4658.46- 0.00 0.00

0.00 0.00
0.00
64.78-
2336 09/24/13 102397 05VTYM7731

F03
3.23-
Amount Amount Cde
0.00
6.12-
BRADLEY, CONNIE QUEEN
2335 09/24/13 54624

***
0.00 0.00
HERNANDEZ, ADOLFO CHAVES
2334 09/24/13 72515

***
Amount Amount Chgs
12.06-
2333 09/24/13 102276 05VTYM7722

F01
0.57***
64.78-
0.00 0.00
0.00
0.00 0.00 W
21.7621.76- 0.00 0.00

0.00 0.00
0.00
24.99-
24.99-
0.00 0.00
M01
6.516.51- 0.00 0.00
1.06- 0.00 0.00
0.00
7.57-
7.57-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2338 09/24/13 93557

***
M01
0.93-
9.51-
0.00 0.00
0.00 0.00 W
9.51-
0.00
0.00 0.00
0.00 0.00 W
M01
12.1012.10- 0.00 0.00
1.96- 0.00 0.00
0.00
04VSWL4530
F01
5.08-
14.06M01
5.08-
03VRNH2525
F07
3.97-
14.06-
52.03-
M01
3.97-
0.00
0.00 0.00
46.9546.95- 0.00 0.00

0.00 0.00
0.00
2342 09/24/13 78302
13.40-
0.00
8.588.58- 0.00 0.00

0.00 0.00
0.00
HOLLOWAY, MICHAEL TODD
2341 09/24/13 93760

***
04VSWL4525
F01
0.93-
03VRYP6819
F07
1.96-
11.7911.79- 0.00 0.00

0.00 0.00
0.00
13.40-
COLLINS, BYRD MONROE JR
2340 09/24/13 94138

***
M01
1.61-
WILCOX, SHARON LEIGH
2339 09/24/13 88847

***
03VRNH2505
F07
1.61-
52.03-
0.00 0.00 W
0.00
0.00 0.00
29.1329.13- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 240
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VSWL4545
F03
5.32-
REECER, GARY
2345 09/24/13 92616

***
04VSWL4544
C01
3.17F01
0.40-
GIBBS, DAVID LAGENE
2344 09/24/13 39696

***
Code
Amount
REAMS, REBECCA CARRION
2343 09/24/13 74433
***
Tax Transaction
Amount Amount Chgs
33.10-
33.10-
0.00 0.00
M01
3.663.66- 0.00 0.00
3.17- 0.00 0.00
0.00
0.40- 0.00 0.00
0.00
7.23M01
5.3254.49-
7.23-
0.00 0.00
0.00 0.00
0.00 0.00 W
88.37-
88.37-
0.00
0.00 0.00 W
05VAB1150
M01
76.0476.04- 0.00 0.00
F07
12.3312.33- 0.00 0.00
0.00
CHASSE BROS CONTRACTING
0.00 0.00 W
0.00
49.1749.17- 0.00 0.00

0.00 0.00
0.00
54.49-
Amount Amount Cde
0.00 0.00
0.00
0.00 0.00 W
2346 09/24/13 91771

***
***
26.49-
03VRNH2545
F04
6.55-
M01
6.55-
0.00 0.00
03VRNH2550
F05
0.82-
04VRNH1083
F04
0.65-
70.57-
M01
0.82-
0.00 0.00 W
6.85M01
0.65-
M01
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
6.85-
0.00 0.00
7.13-
0.00 0.00
7.13-
0.00
0.00 0.00 W
5.375.37- 0.00 0.00

0.00 0.00
0.00
6.02-
0.00
0.00 0.00 W
6.036.03- 0.00 0.00

0.00 0.00
0.00
6.02-
03VRNH2554
26.49-
0.00 0.00 W
0.00
64.0264.02- 0.00 0.00

0.00 0.00
0.00
70.57-
MORRIS, LISA ANNE
2352 09/24/13 89714
6.84-
0.00
0.00 0.00
03VRYP6850
M01
12.7312.73- 0.00 0.00
C01
12.3812.38- 0.00 0.00
0.00
F01
1.381.38- 0.00 0.00
0.00
CALDWELL, MARJORIE A
2351 09/24/13 92690
105.37-
6.666.66- 0.00 0.00

0.00 0.00
0.00
6.84-
PIPPIO, BRIAN J
2350 09/24/13 57277

***
M01
0.18-
RIOS-RUIZ, CARMELO
2349 09/24/13 52408

***
04VSWL4553
F10
0.18-
105.37-
SIPES, JASON MICHAEL
2348 09/24/13 88930
***
M01
102.60102.60- 0.00 0.00
2.77- 0.00 0.00
0.00
2347 09/24/13 97077

***
03VRYP6842
F10
2.77-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 241
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Tax Transaction
Code
0.97-
CHUTE, ANGELLYNN
2353 09/24/13 104773 06VTYP6682

C01
2.24F01
0.26-
Amount
0.97-

Amount Amount Chgs
0.00 0.00
8.10-
8.10-
Amount Amount Cde
0.00
0.00 0.00
0.00 0.00 W
M01
2.592.59- 0.00 0.00
2.24- 0.00 0.00
0.00
0.26- 0.00 0.00
0.00
0.00
***
2354 09/24/13 96753

***
04VSWL4587
F03
0.67-
04VSWL4592
F01
0.55-
7.93M01
0.69-
0.00
0.00 0.00
M01
0.67-
M01
0.55-
7.93-
5.80-
0.00 0.00
6.89-
0.00
0.00 0.00 W
5.66-
31.44-
31.44-
0.00
0.00 0.00
5.115.11- 0.00 0.00

0.00 0.00
0.00
5.66-
M01
2.40-
0.00 0.00 W
6.226.22- 0.00 0.00

0.00 0.00
0.00
6.89-
0.00 0.00
0.00 0.00
11.1011.10- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
05VVSJ4328
M01
15.9815.98- 0.00 0.00
C01
13.8213.82- 0.00 0.00
0.00
F01
1.641.64- 0.00 0.00
0.00
04VSWL4604
F08
2.40-
0.00 0.00 W
5.115.11- 0.00 0.00

0.00 0.00
0.00
5.80-
DESHANE, MICHAEL JOHN
2361 09/24/13 79679
0.00 0.00
17.79-
0.00 0.00 W
0.00
M01
3.813.81- 0.00 0.00
3.71- 0.00 0.00
0.00
0.41- 0.00 0.00
0.00
CLARK, CONNIE TURNER
2360 09/24/13 79669
***
04VSWL4585
F02
0.69-
21.30-
17.79-
ADAMS, CHRISTINE ELIZABETH
2359 09/24/13 95489

***
03VRYP6875
C01
3.71F01
0.41-
0.00 0.00
M01
8.558.55- 0.00 0.00
8.32- 0.00 0.00
0.00
0.92- 0.00 0.00
0.00
KLATT, AMBER LATISHA
2358 09/24/13 96924

***
21.30-
SOTO, EDWARDO QUINTANA
2357 09/24/13 97018

***
03VRYP6874
C01
8.32F01
0.92-
5.09-
18.7618.76- 0.00 0.00

0.00 0.00
0.00
SOTO, EDWARDO QUINTANA
2356 09/24/13 85064
***
M01
2.54-
2355 09/24/13 85064
***
05VTYM7788
F06
2.54-
5.09-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 242
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
***
Code
FRAZIER, STACY CAMERON
2362 09/24/13 102666 05VTYM7822

F01
1.77C01
14.91***
04VSWL4626
F01
1.25-
***
***
03VRYP6928
F10
0.16-
VASQUEZ, JAVIER VENEGAS
2370 09/24/13 94051

***
M01
1.25-
03VRYP6929
F01
6.34-
BARNES, MATTISON CAREY
0.00 0.00
20.24-
18.94-
M01
0.57-
6.08-
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
7.33-
0.00 0.00
0.00
7.33-
7.33-
0.00 0.00
0.00 0.00 W
13.55-
13.55-
6.08-
6.08-
0.00 0.00
M01
58.6858.68- 0.00 0.00
6.34- 0.00 0.00
0.00
65.02-
65.02-
0.00
0.00 0.00
5.925.92- 0.00 0.00

0.00 0.00
0.00
0.00 0.00
0.00
7.33-
M01
8.958.95- 0.00 0.00
4.36- 0.00 0.00
0.00
0.24- 0.00 0.00
0.00
M01
0.16-
0.00 0.00 W
0.00 0.00
5.515.51- 0.00 0.00

0.00 0.00
0.00
6.08-
M01
12.79-
Amount Amount Cde
0.00 0.00 W
11.5411.54- 0.00 0.00

0.00 0.00
0.00
12.79-
GONZALEZ, LEONARDO DAMIAN
2369 09/24/13 88612

***
03VRYP6925
C02
4.36F10
0.24-
20.24-
18.94-
CARVER, FRANCES MATHIS
2368 09/24/13 88871
33.92-
M01
9.109.10- 0.00 0.00
0.98- 0.00 0.00
0.00
8.86- 0.00 0.00
0.00
MCCLAIN, NATOSHA BETH
2367 09/24/13 102644 05VTYM7841
0.00 0.00
M01
14.1314.13- 0.00 0.00
0.38- 0.00 0.00
0.00
5.73- 0.00 0.00
0.00
2366 09/24/13 102749 05VTYM7837

F01
0.57***
33.92-
SANFORD, AMANDA LEIGH
2365 09/24/13 96385

***
04VRNH1135
F01
0.98C01
8.86-
13.50-
M01
17.2417.24- 0.00 0.00
1.77- 0.00 0.00
0.00
14.91- 0.00 0.00
0.00
VENEGAS CRISOSTOMO, ROGELIO
2364 09/24/13 92707
***
04VSWL4613
F10
0.38C02
5.73-
Amount Amount Chgs
13.50-
DURAN, FRANCISCO JR
2363 09/24/13 95309
***
Amount
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2371 09/24/13 92602
04VRNH1149
M01
10.29-
10.29-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 243
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
03VRNH2632
F01
0.44-
04VSWL4653
04VRNH1170
F06
0.89-
03VRYP6959
F01
1.22-
05VNSB6782
F03
2.59-
04VSWL4684
Amount Amount Cde
0.00
11.40-
0.00 0.00
9.069.06- 0.00 0.00

0.00 0.00
0.00
9.88-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
149.64149.64- 0.00 0.00
13.60- 0.00 0.00
0.00
M01
0.445.28M01
M01
0.89-
163.24-
163.24-
5.2864.94-
0.00 0.00
64.94-
64.94-
0.00 0.00
M01
11.3211.32- 0.00 0.00
1.22- 0.00 0.00
0.00
12.54-
12.54-
0.00 0.00
M01
17.4317.43- 0.00 0.00
2.59- 0.00 0.00
0.00
20.02M01
17.98-
20.0217.98-
0.00
0.00
0.00 0.00
6.596.59- 0.00 0.00

0.00 0.00
0.00
7.48-
0.00 0.00 W
0.00 0.00 W
0.00 0.00
64.94-
0.00
0.00 0.00
4.844.84- 0.00 0.00

0.00 0.00
0.00
7.48-
OAKES, MITCHELL WILLIAM
2379 09/24/13 96386
Amount Amount Chgs
0.00 0.00
9.88-
NORWOOD, TIMOTHY T SR
2378 09/24/13 83407

***
M01
0.82-
LEE, CHRISTOPHER WAYNE
2377 09/24/13 62696

***
03VRNH2624
F01
13.60-
11.40-
MONTGOMERY, FRANCISCA LEIGH
2376 09/24/13 92666

***
03VRNH2621
F01
0.82-
WEBB, JAMES L
2375 09/24/13 97038

***
1.11-
EUROPEAN AUTOMOBILES LLC
2374 09/24/13 16884

***
1.11-
Amount
TURNER, MARTHA J
2373 09/24/13 91089

***
Code
2372 09/24/13 81221

***
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
C01
F01
***
15.55- 0.00 0.00

0.00
1.94- 0.00 0.00
0.00
GALLARDO, ALEJANDRO MORENO
2380 09/24/13 98035
***
15.551.94-
35.47-
0.00 0.00
05VAB1294
M01
32.1532.15- 0.00 0.00
C01
27.8127.81- 0.00 0.00
0.00
F01
3.483.48- 0.00 0.00
0.00
SMITH, JAMES BARTON
2381 09/24/13 96928
35.47-
63.44-
04VSWL4695
M01
63.44-
3.85-
0.00
0.00 0.00
3.85-
0.00 0.00 W
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 244
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
0.423.33-
***
03VRXE4427
F01
1.06-
07VTRV7655
F01
0.71-
2386 09/24/13 72461
Amount Amount Cde
0.00
0.00
7.60-
0.00 0.00
0.00 0.00 W
M01
24.4924.49- 0.00 0.00
2.52- 0.00 0.00
0.00
21.18- 0.00 0.00
0.00
48.19M01
1.49-
48.19-
0.00 0.00
16.3716.37- 0.00 0.00

0.00 0.00
0.00
17.86-
17.86-
0.00 0.00
M01
11.7011.70- 0.00 0.00
1.06- 0.00 0.00
0.00
2385 09/24/13 93845

***
7.60-
SHAFFER, JEREMY LEE
2384 09/24/13 93452

***
03VRNH2682
F03
1.49-
Amount Amount Chgs
0.42- 0.00 0.00

3.33- 0.00 0.00
LEINEWEBER, MARY LEE
2383 09/24/13 79846

***
Amount
BALDWIN, JAMES SCOTT
2382 09/24/13 102732 05VTYM7909

F01
2.52C01
21.18-
M01
0.71-
12.76-
12.76-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
7.077.07- 0.00 0.00

0.00 0.00
0.00
0.00
7.78-
0.00 0.00 W
7.78-
0.00 0.00
03VRYP7017
M01
46.2946.29- 0.00 0.00
C01
45.0445.04- 0.00 0.00
0.00
0.00
F01
***
PIRON, TONY M
2387 09/24/13 94355

***
5.00-
0.00 0.00
0.00
96.33-
96.33-
0.00 0.00
M01
2.86-
29.35-
04VRNH1245
F10
0.35-
05VTYM7948
F01
0.33C01
2.78-
M01
0.35-
29.35-
0.00 0.00
0.00
0.00 0.00 W
12.9512.95- 0.00 0.00

0.00 0.00
0.00
13.30-
13.30-
0.00
0.00 0.00
M01
3.223.22- 0.00 0.00
0.33- 0.00 0.00
0.00
2.78- 0.00 0.00
0.00
2390 09/24/13 94121
0.00 0.00 W
26.4926.49- 0.00 0.00

0.00 0.00
0.00
SLINKARD, DAVID JONATHON
2389 09/24/13 62696
***
04VSWL4727
F01
2.86-
CHAPMAN, JOANN O
2388 09/24/13 93714

***
5.00-
6.33-
6.33-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
03VRYP7031
M01
13.1013.10- 0.00 0.00
F01
1.421.42- 0.00 0.00
0.00
C01
12.7412.74- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 245
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRNH2730
F04
2.07-
03VRNH2736
F03
1.53-
SMITH, LISA MICHELLE
Amount
27.26M01
1.14-
Amount Amount Chgs
27.26-
M01
2.07-
11.72-
0.00 0.00
22.27-
18.38-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
16.8516.85- 0.00 0.00

0.00 0.00
0.00
18.38-
Amount Amount Cde
0.00 0.00 W
20.2020.20- 0.00 0.00

0.00 0.00
0.00
22.27-
M01
1.53-
0.00 0.00
10.5810.58- 0.00 0.00

0.00 0.00
0.00
11.72-
HOUSEHOLTER, DAVID
2393 09/24/13 86704

***
04VSWL4745
F03
1.14-
JONES, TERRY LEE
2392 09/24/13 92502

***
Code
FRY, LEAH ROSE
2391 09/24/13 41612

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2394 09/24/13 79306

***
***
***
05VNSB6866
C01
2.98F01
0.35-
04VSTX2562
F01
1.44-
03VRNH2752
F01
1.42-
04VSWL4772
F01
1.79-
04VSWL4774
C01
4.37-
101.88-
6.77-
0.00 0.00 W
0.00 0.00
6.77-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
13.3213.32- 0.00 0.00
1.44- 0.00 0.00
0.00
14.76-
M01
1.42-
M01
1.79-
17.00-
0.00 0.00
18.37-
0.00
0.00 0.00
16.5816.58- 0.00 0.00

0.00 0.00
0.00
18.37-
M01
4.37-
14.76-
15.5815.58- 0.00 0.00

0.00 0.00
0.00
17.00-
GUERRERO, FELIPE LOPEZ
2400 09/24/13 96100
0.00 0.00
M01
3.443.44- 0.00 0.00
2.98- 0.00 0.00
0.00
0.35- 0.00 0.00
0.00
DEESE, JENELLE LORENA
2399 09/24/13 96999

***
101.88-
ABIANEDA, ARTURO BAHENA
2398 09/24/13 93459
6.61-
0.00
05VAB1363
M01
83.7783.77- 0.00 0.00
F08
18.1118.11- 0.00 0.00
0.00
HUGHES, SANDRA HOPKINS
2397 09/24/13 96332
5.995.99- 0.00 0.00

0.00 0.00
0.00
6.61-
TUJO ENTERPRISES INC
2396 09/24/13 79704
***
M01
0.62-
2395 09/24/13 71382

***
05VTYM7968
F01
0.62-
0.00 0.00
5.055.05- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 246
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.52-
Amount
0.52-
GARCIA, JOSE ALBERTO TEJEDA
2401 09/24/13 52734
05VAB1383
F10
1.14-

Amount Amount Chgs
0.00 0.00
9.94-
Amount Amount Cde
0.00
9.94-
0.00 0.00
M01
35.2635.26- 0.00 0.00
1.14- 0.00 0.00
0.00
0.00 0.00 W
0.00
***
ARNETT, WILLIAM BRUCE
2402 09/24/13 74433
***
03VRNH2763
C01
3.74F01
0.42-
36.40-
GIBBS, DAVID LAGENE
8.74-
***
M01
1.00-
LOFTIS, BOBBY CAROL
2404 09/24/13 88331
PATTERSON, SARA JO
***
***
03VRYP7105
F05
2.79-
***
PARRISH, RENEE
2409 09/24/13 95629
23.45-
8.74-
0.00 0.00
8.74-
19.82-
19.82-
21.59-
0.00 0.00
0.00 0.00
0.00 0.00
M01
6.446.44- 0.00 0.00
2.78- 0.00 0.00
0.00
0.21- 0.00 0.00
0.00
9.43-
9.43-
0.00 0.00
0.00
0.00 0.00 W
M01
18.8018.80- 0.00 0.00
2.79- 0.00 0.00
0.00
21.59-
0.00
0.00 0.00 W
M01
10.3810.38- 0.00 0.00
8.50- 0.00 0.00
0.00
0.94- 0.00 0.00
0.00
ARTHUR, GEORGE CHESTER
2408 09/24/13 103640 05VTYM8024

C02
2.78F10
0.21-
0.00 0.00
M01
4.444.44- 0.00 0.00
0.46- 0.00 0.00
0.00
3.84- 0.00 0.00
0.00
DONNELL, VERNA STARK
2407 09/24/13 65398
7.70-
23.45-
03VRNH2785
C01
8.50F01
0.94-
0.00 0.00 W
19.8419.84- 0.00 0.00

0.00 0.00
0.00
STORMER, THOMAS WILLIAM
2406 09/24/13 79921
0.00 0.00
0.00 0.00 W
0.00
6.706.70- 0.00 0.00

0.00 0.00
0.00
M01
3.61-
2405 09/24/13 102814 05VTYM8015

F01
0.46C01
3.84***
8.74-
7.70-
03VRNH2775
F08
3.61-
0.00 0.00
M01
4.584.58- 0.00 0.00
3.74- 0.00 0.00
0.00
0.42- 0.00 0.00
0.00
2403 09/24/13 102734 05VTYM7993

F03
1.00***
36.40-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
05VAB1420
M01
76.8176.81- 0.00 0.00
F09
16.6116.61- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 247
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
***
2410 09/24/13 55156

***
***
03VRNH2809
F01
0.89-
WILSON, MARY LOIS
2416 09/24/13 94243
***
04VSSV1153
F02
4.17-
KOCH, JESSICA LEIGH
2415 09/24/13 75412
VERA, LUIS EDUARDO
***
17.90-
17.90-
0.00 0.00
21.09-
0.00 0.00
27.23-
93.96-
93.96-
0.00 0.00
M01
0.89-
34.99-
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
8.258.25- 0.00 0.00

0.00 0.00
0.00
9.14-
9.14-
0.00 0.00
39.96-
04VRNH1346
F01
0.52-
COCHRAN, HAROLD A
39.96-
0.00
0.00 0.00 W
0.00 0.00
M01
0.52-
59.77-
0.00 0.00
4.774.77- 0.00 0.00

0.00 0.00
0.00
5.29-
5.29-
0.00 0.00
0.00
0.00 0.00 W
M01
30.3830.38- 0.00 0.00
3.12- 0.00 0.00
0.00
26.27- 0.00 0.00
0.00
59.77-
0.00
0.00 0.00 W
M01
30.8230.82- 0.00 0.00
4.17- 0.00 0.00
0.00
34.99-
0.00
0.00 0.00 W
M01
24.5724.57- 0.00 0.00
2.66- 0.00 0.00
0.00
27.23-
0.00
0.00 0.00 W
M01
18.3818.38- 0.00 0.00
2.71- 0.00 0.00
0.00
21.09-
Amount Amount Cde
0.00 0.00 W
M01
15.7515.75- 0.00 0.00
2.15- 0.00 0.00
0.00
SMITH, LINDSEY ALLISON
2418 09/24/13 84376
0.00 0.00
03VRYP7125
M01
19.2019.20- 0.00 0.00
F01
2.082.08- 0.00 0.00
0.00
C01
18.6818.68- 0.00 0.00
0.00
2417 09/24/13 101927 05VTXZ8410

F01
3.12C01
26.27***
93.42-
05VAB1427
M01
82.7782.77- 0.00 0.00
F04
11.1911.19- 0.00 0.00
0.00
STANFIELD, THOMAS E
2414 09/24/13 96414

***
03VRYP7113
F03
2.66-
Amount Amount Chgs
93.42-
CAPEN, LEONA LEVERING
2413 09/24/13 72551

***
03VRYP7111
F05
2.71-
JOHNSON, PAUL W
2412 09/24/13 94069

***
03VNSB9858
F05
2.15-
Amount
KERNICKI, ANNA JOYCE
2411 09/24/13 42555

***
Code
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2419 09/24/13 94192
03VRYP7131
M01
7.36-
7.36-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 248
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
03VNSB9890
F01
2.59-
04VRNH1367
F01
0.95C01
8.57-
05VTYM8074
F08
1.46-
HAYMAN, RODNEY
2425 09/24/13 77749
***
03VRNH2825
F02
1.69-
FRY, DOUGLAS B
2424 09/24/13 97191

***
0.80-
04VRNH1379
C01
19.42F01
2.43-
SMITH, DAVID ARTHUR
2426 09/24/13 65760
Amount Amount Chgs
0.00 0.00
8.16-
M01
1.18-
M01
1.69-
8.16-
9.91-
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
12.5112.51- 0.00 0.00

0.00 0.00
0.00
14.20-
14.20-
0.00 0.00
31.10-
0.00 0.00
M01
1.46-
18.33-
0.00 0.00
8.23-
0.00 0.00
44.31-
0.00 0.00
03VRYP7163
M01
11.5811.58- 0.00 0.00
F01
1.251.25- 0.00 0.00
0.00
C01
11.2711.27- 0.00 0.00
0.00
0.00
0.00 0.00 W
M01
22.4622.46- 0.00 0.00
19.42- 0.00 0.00
0.00
2.43- 0.00 0.00
0.00
44.31-
0.00
0.00 0.00 W
6.776.77- 0.00 0.00

0.00 0.00
0.00
8.23-
0.00
0.00 0.00 W
M01
8.818.81- 0.00 0.00
0.95- 0.00 0.00
0.00
8.57- 0.00 0.00
0.00
18.33-
0.00
0.00 0.00 W
M01
28.5128.51- 0.00 0.00
2.59- 0.00 0.00
0.00
31.10-
Amount Amount Cde
0.00
8.738.73- 0.00 0.00

0.00 0.00
0.00
9.91-
COWART, KEITH ALLEN
2423 09/24/13 35677
***
03VRYP7132
F02
1.18-
O'NEIL, GLEN ALLEN
2422 09/24/13 82341

***
0.80-
Amount
PRITZ, PHILLIP MICHAEL
2421 09/24/13 85294

***
Code
NICHOLS, LYNWOOD PAGE
2420 09/24/13 91733

***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
VANN, DONNA GREEN
2427 09/24/13 91787

***
24.10-
03VRYP7166
F01
0.94-
M01
0.94-
2428 09/24/13 97710
24.10-
0.00 0.00
8.668.66- 0.00 0.00

0.00 0.00
0.00
9.60-
9.60-
0.00 0.00
05VBP4417
M01
91.0291.02- 0.00 0.00
F04
12.3012.30- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 249
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
21.34-
41.66M01
0.62-
03VRYP7181
F01
0.80-
0.00 0.00
21.34-
0.00 0.00
41.66-
0.00 0.00
4.554.55- 0.00 0.00

0.00 0.00
0.00
5.17-
5.17-
0.00 0.00
M01
44.0344.03- 0.00 0.00
5.95- 0.00 0.00
0.00
2434 09/24/13 94419
6.69-
M01
36.7036.70- 0.00 0.00
4.96- 0.00 0.00
0.00
05VTYM8093
F02
0.62-
05VAB1487
F02
5.95-
0.00 0.00
M01
18.8018.80- 0.00 0.00
2.54- 0.00 0.00
0.00
MOOSE, DANIELLE NICHOLE
2433 09/24/13 76287

***
05VAB1486
F02
4.96-
103.32-
6.516.51- 0.00 0.00

0.00 0.00
0.00
6.69-
2432 09/24/13 95793

***
M01
0.18-
2431 09/24/13 76287
Amount Amount Chgs
103.32-
03VRYP7173
F10
0.18-
05VAB1485
F02
2.54-
Amount
POTTS, DERRICK & MICHELE
2430 09/24/13 76287

***
Code
LIPPERT, LEIGHTON HALL
2429 09/24/13 45680

***
Tax Transaction
49.98M01
0.80-
49.98-
0.00 0.00
7.407.40- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
C01
***
7.20-
0.00
15.40-
15.40-
05VTYM8115
F05
1.06-
8.79M01
1.06-
WILLIS, MARK H
2438 09/24/13 39597
8.79-
M01
7.16-
M01
5.40-
0.00 0.00 W
7.57-
0.00
0.00 0.00
0.00 0.00 W
58.9058.90- 0.00 0.00

0.00 0.00
0.00
66.06-
03VRYP7203
C01
5.40-
0.00 0.00
66.06-
0.00 0.00
0.00 0.00 W
0.00
6.516.51- 0.00 0.00

0.00 0.00
0.00
7.57-
03VRNH2887
F04
7.16-
0.00 0.00
8.518.51- 0.00 0.00

0.00 0.00
0.00
WOOD, WALTER GLENN
2437 09/24/13 65309

***
M01
0.28-
TIGER, AMBER NICHOLE
2436 09/24/13 88192

***
0.00 0.00
FASCIANA, NICHOLAS DANIEL
2435 09/24/13 102826 05VTYM8109

F10
0.28***
7.20-
0.00
0.00 0.00 W
5.555.55- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 250
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.60-
SMITH, JOHN ROBERT
2439 09/24/13 100684 05VTYM8127

F01
0.45C01
3.78***
***
0.60-
04VNSB8491
F01
1.94-
03VRNH2909
F01
0.93-
CHANDLER, JESSICA ERIN
Amount Amount Chgs
0.00 0.00
11.55-
11.55-
8.60-
0.00 0.00
8.60-
0.00 0.00 W
0.00 0.00
M01
17.9117.91- 0.00 0.00
1.94- 0.00 0.00
0.00
19.85M01
0.93-
19.85-
0.00 0.00
8.628.62- 0.00 0.00

0.00 0.00
0.00
9.55-
Amount Amount Cde
0.00
M01
4.374.37- 0.00 0.00
0.45- 0.00 0.00
0.00
3.78- 0.00 0.00
0.00
BERMAN, PATRICIA ELLIS
2441 09/24/13 93769

***
Amount
COLLIER, SARAH KATHRYNE
2440 09/24/13 60093
9.55-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2442 09/24/13 102814 05VTYM8143

F01
1.01C01
8.48***
STORMER, THOMAS WILLIAM
2443 09/24/13 64337

***
03VNSB9988
F11
2.03-
***
M01
0.92-
03VRYP7253
F03
6.92-
M01
3.55-
0.00 0.00 W
13.91-
0.00 0.00
0.00
0.00 0.00 W
7.69-
0.00 0.00
0.00
0.00 0.00 W
29.82-
0.00 0.00
M01
7.77-
70.93-
0.00 0.00
7.77-
0.00
0.00 0.00 W
M01
64.0164.01- 0.00 0.00
6.92- 0.00 0.00
0.00
70.93-
03VRYP7254
0.00 0.00
26.2726.27- 0.00 0.00

0.00 0.00
0.00
29.82-
2448 09/24/13 51954
16.29-
0.00 0.00 W
0.00
6.776.77- 0.00 0.00

0.00 0.00
0.00
7.69-
BRICENO, ANA MAYELA
2447 09/24/13 51954
0.00 0.00
M01
11.8811.88- 0.00 0.00
2.03- 0.00 0.00
0.00
O'NEIL, GLEN ALLEN
2446 09/24/13 102628 05VTYM8168

F02
3.55***
16.29-
13.91-
05VTYM8161
F02
0.92-
19.30-
0.00
M01
13.3913.39- 0.00 0.00
2.90- 0.00 0.00
0.00
GOTT, PAMELA COOK
2445 09/24/13 85294

***
05VAB1549
F08
2.90-
19.30-
2444 09/24/13 62983

***
M01
9.819.81- 0.00 0.00
1.01- 0.00 0.00
0.00
8.48- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 251
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
0.84-
2449 09/24/13 85043
03VRNH2942
F01
2.50C01
22.50-
Amount
0.84-

Amount Amount Chgs
0.00 0.00
8.61-
8.61-
Amount Amount Cde
0.00
0.00 0.00
0.00 0.00 W
M01
23.1323.13- 0.00 0.00
2.50- 0.00 0.00
0.00
22.50- 0.00 0.00
0.00
0.00
***
ROSALEZ, FAUSTINO FLOREZ
2450 09/24/13 67254
***
***
***
05VTYM8183
F10
0.93-
03VRNH2957
F01
2.07-
05VTYM8193
F01
0.31C01
2.59-
MORATH, LISA LANGSTON
2457 09/24/13 59277
04VNSB8555
F08
6.56-
0.00 0.00
0.00
0.00 0.00 W
0.00
6.18-
0.00 0.00 W
6.18-
39.66M01
0.93-
0.00 0.00
39.66-
0.00 0.00
29.53-
0.00 0.00
M01
4.924.92- 0.00 0.00
4.79- 0.00 0.00
0.00
0.53- 0.00 0.00
0.00
10.24M01
2.07-
0.00
0.00 0.00 W
28.6028.60- 0.00 0.00

0.00 0.00
0.00
29.53-
03VRYP7268
C01
4.79F01
0.53-
5.25-
0.00 0.00 W
5.445.44- 0.00 0.00

0.00 0.00
0.00
10.24-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
19.1719.17- 0.00 0.00

0.00 0.00
0.00
GARITA-ORDONEZ, HERIBERTO
2456 09/24/13 99116
0.00 0.00
M01
19.0619.06- 0.00 0.00
18.54- 0.00 0.00
0.00
2.06- 0.00 0.00
0.00
WARREN, CATHERINE SUE
2455 09/24/13 84438

***
03VRNH2952
C01
18.54F01
2.06-
POTTS, MICHELE RABY
2454 09/24/13 80992
***
M01
0.74-
GUZMAN, EFRAIN GALLARDO
2453 09/24/13 64735

***
03VRYP7265
F02
0.74-
5.25-
SPRADLEY, LAWANA SUE
2452 09/24/13 91100
48.13-
05VAB1571
M01
2.662.66- 0.00 0.00
F01
0.290.29- 0.00 0.00
0.00
C01
2.302.30- 0.00 0.00
0.00
BATES, TIMOTHY CLYDE
2451 09/24/13 63425

***
48.13-
21.24-
21.24-
0.00 0.00
M01
3.003.00- 0.00 0.00
0.31- 0.00 0.00
0.00
2.59- 0.00 0.00
0.00
5.90-
5.90-
0.00
0.00 0.00
M01
30.3430.34- 0.00 0.00
6.56- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 252
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
03VRNH2973
F01
1.76-
03VHNC1497
F01
1.31-
03VRNH2976
F02
0.77-
04VRNH1508
C02
4.45F10
0.25-
05VAB1603
F01
0.85-
44.61-
0.00
0.00 0.00
9.76-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
17.20-
17.20-
0.00
0.00 0.00
M01
19.4019.40- 0.00 0.00
1.76- 0.00 0.00
0.00
M01
1.31-
21.16-
M01
0.77-
21.16-
15.70-
0.00 0.00
6.47-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
7.847.84- 0.00 0.00
0.85- 0.00 0.00
0.00
8.69-
8.69-
0.00 0.00
32.17-
32.17-
0.00 0.00 W
0.00
0.00 0.00 W
M01
16.3516.35- 0.00 0.00
1.68- 0.00 0.00
0.00
14.14- 0.00 0.00
0.00
PASCUAL VARGAS, JUAN FELIX
0.00
0.00 0.00
13.84-
0.00 0.00 W
0.00 0.00 W
M01
9.149.14- 0.00 0.00
4.45- 0.00 0.00
0.00
0.25- 0.00 0.00
0.00
13.84-
0.00
5.705.70- 0.00 0.00

0.00 0.00
0.00
6.47-
0.00 0.00 W
0.00
14.3914.39- 0.00 0.00

0.00 0.00
0.00
15.70-
AMMONS, JIMMY RAY
2466 09/24/13 101312 05VTYM8222

F01
1.68C01
14.14***
0.00 0.00 W
M01
14.8014.80- 0.00 0.00
2.40- 0.00 0.00
0.00
KIRKLAND, ROBERT BENJAMIN
2465 09/24/13 53177

***
03VRYP7285
F07
2.40-
RAMSDELL, ADAM KEITH
2464 09/24/13 89502
0.00 0.00
8.818.81- 0.00 0.00

0.00 0.00
0.00
9.76-
ROTEN, ERIC ALEXANDER
2463 09/24/13 93853

***
M01
0.95-
MARTINEZ, ANGUS C & ELIZABETH
2462 09/24/13 59252

***
03VRNH2970
F01
0.95-
44.61-
FUNDERBURK, ROBERT RUSSELL
2461 09/24/13 8715
36.90-
Amount Amount Cde
05VAB1594
M01
40.2640.26- 0.00 0.00
F01
4.354.35- 0.00 0.00
0.00
STANLEY, JUSTIN KEITH
2460 09/24/13 73443
Amount Amount Chgs
36.90-
2459 09/24/13 92342

***
Amount
EVANS, WILLIAM HILL
2458 09/24/13 4648

***
Code
0.00 0.00
0.00
0.00 0.00 W
2467 09/24/13 98015
04VSWL5014
M01
52.91-
52.91-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 253
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
7.15-
7.15-
***
03VRYP7321
F01
0.88-
M01
0.88-
05VTYM8241
F01
1.84C01
15.52-
05VAB1644
F01
2.67-
M01
0.89-
9.02-
0.00 0.00
M01
2.18-
35.31-
0.00 0.00
6.596.59- 0.00 0.00

0.00 0.00
0.00
7.48-
7.48-
0.00 0.00
12.4012.40- 0.00 0.00

0.00 0.00
0.00
14.58-
14.58-
0.00 0.00
M01
24.6824.68- 0.00 0.00
2.67- 0.00 0.00
0.00
27.35M01
3.38-
WARD, KIMBERLY MELL

M01
2.50-
***
19.30-
27.35-
0.00 0.00
31.3031.30- 0.00 0.00

0.00 0.00
0.00
34.68-
2474 09/24/13 102736 05VTYM8251

F03
2.50LUNA, JOAQUIN
0.00 0.00 W
8.148.14- 0.00 0.00

0.00 0.00
0.00
35.31-

04VRNH1551
F03
3.38-
0.00 0.00
M01
17.9517.95- 0.00 0.00
1.84- 0.00 0.00
0.00
15.52- 0.00 0.00
0.00
PUCKETT, DARRELL EVERETT
2473 09/24/13 80991

***
05VTYM8246
F07
2.18-
Amount Amount Cde
0.00
60.06-
9.02-
ALTMAN, BRYAN NICKOLAS
2472 09/24/13 56201

***
0.00 0.00
BERRY, MARK E LIFE ESTATE
2471 09/24/13 78717
Amount Amount Chgs
60.06-
2470 09/24/13 102616 05VTYM8242

F04
0.89***
Amount
METCALF, CHRISTY COFIELD
2469 09/24/13 87981
***
Code
NORRIS, ELOISE CORDIN
2468 09/24/13 76624

***
Tax Transaction
34.68-
0.00 0.00
16.8016.80- 0.00 0.00

0.00 0.00
0.00
19.30-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2475 09/24/13 102672 05VTYM8261

F10
1.56***
FORSBERG, DIANA LYNNE
2476 09/24/13 4529

***
M01
1.56-
03VRYP7347
F02
0.84-
49.70-
49.70-
7.02-
03VRNH2217.1
M01
7.028.36-
0.00
0.00 0.00
M01
6.186.18- 0.00 0.00
0.84- 0.00 0.00
0.00
HUGHES, JAMES P JR
2477 09/24/13 91699
48.1448.14- 0.00 0.00

0.00 0.00
0.00
0.00 0.00
8.36-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 254
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
05VNSB7181
F03
5.79-
0.00 0.00
9.12M01
0.89-
9.12-
0.00 0.00
0.00 0.00 W
8.97-
0.00 0.00
M01
38.9238.92- 0.00 0.00
5.79- 0.00 0.00
0.00
44.71-
05VTYM8303
F01
0.53C01
4.45-
43.55-
05VTYM8318
F01
2.20-
43.55-
44.71-
0.00 0.00
0.00 0.00
M01
2.20-
10.12-
0.00 0.00
21.4221.42- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
5.145.14- 0.00 0.00
0.53- 0.00 0.00
0.00
4.45- 0.00 0.00
0.00
10.12-
Amount Amount Cde
0.00
8.088.08- 0.00 0.00

0.00 0.00
0.00
8.97-
2482 09/24/13 71224
Amount Amount Chgs
05VAB1696
M01
22.0722.07- 0.00 0.00
F01
2.392.39- 0.00 0.00
0.00
C01
19.0919.09- 0.00 0.00
0.00
DILLARD, JACK L
2481 09/24/13 88071
***
0.76-
HARDEGREE, RONALD LEE JR.
2480 09/24/13 15360
***
0.76-
04VRNH1574
F01
0.89-
Amount
OCONNOR, JENNIFER ANN
2479 09/24/13 51587

***
Code
KING, REBECCA JEAN
2478 09/24/13 93685

***
Tax Transaction
0.00
0.00 0.00 W
0.00
C01
***
18.53-
WADE, DONALD L
ZENDEJAS, ANTONIO
2484 09/24/13 86641

***
***
48.70-
05VAB1720
F01
4.18-
06VAY5406
F01
4.99-
04VNSB8695
F01
1.34-
0.00 0.00
0.00 0.00 W
48.70-
0.00 0.00
42.85-
42.85-
0.00 0.00
54.90-
0.00
0.00 0.00 W
M01
49.9149.91- 0.00 0.00
4.99- 0.00 0.00
0.00
54.90-
0.00
0.00 0.00 W
M01
38.6738.67- 0.00 0.00
4.18- 0.00 0.00
0.00
N & S CONSTRUCTION INC
2486 09/24/13 78112
42.15-
0.00
M01
24.7524.75- 0.00 0.00
2.54- 0.00 0.00
0.00
21.41- 0.00 0.00
0.00
MCCASLIN, DAVID LYNN
2485 09/24/13 95253
0.00 0.00
42.15-
2483 09/24/13 102847 05VTYM8325

F01
2.54C01
21.41***
18.53-
0.00 0.00
M01
12.3612.36- 0.00 0.00
1.34- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 255
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VTYM8335
F07
2.93-
WALLEN, STANLEY
2489 09/24/13 91281

***
05VTYM8334
F07
2.18-
WALLEN, STANLEY
2488 09/24/13 98048

***
Code
Amount
2487 09/24/13 98048

***
Tax Transaction
05VTYM8336
F01
0.65-
13.70M01
2.18-
BRIONES, CUAUHTEMOC MOLINA
13.70-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
14.58-
0.00 0.00
0.00
0.00 0.00 W
16.6516.65- 0.00 0.00

0.00 0.00
0.00
19.58M01
0.65-
Amount Amount Chgs
12.4012.40- 0.00 0.00

0.00 0.00
0.00
14.58M01
2.93-
19.58-
0.00 0.00
0.00 0.00 W
6.296.29- 0.00 0.00

0.00 0.00
0.00
6.94-
6.94-
0.00
0.00
0.00 0.00
0.00 0.00 W
2490 09/24/13 90114
***
03VRYP7433
F03
1.74-
5.50-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
16.1016.10- 0.00 0.00
1.74- 0.00 0.00
0.00
17.84-
04VRNH1652
F01
0.54-
M01
0.54-
17.84-
0.00
0.00 0.00
0.00 0.00 W
4.964.96- 0.00 0.00

0.00 0.00
0.00
5.50-
05VNSB7245
F01
2.07-
0.00
5.335.33- 0.00 0.00

0.00 0.00
0.00
5.50-
0.00 0.00
0.00
0.00 0.00 W
M01
19.1719.17- 0.00 0.00
2.07- 0.00 0.00
0.00
21.24-
21.24-
0.00
0.00 0.00
0.00 0.00 W
05VAB1746
M01
97.4297.42- 0.00 0.00
F04
13.1713.17- 0.00 0.00
0.00
2496 09/24/13 52666
8.81-
5.50-
LEQUIRE, MICHAEL STEPHEN
2495 09/24/13 82377

***
M01
0.17-
HAGAN, TODD LAMAR
2494 09/24/13 65197

***
05VTYM8347
F10
0.17-
REECER, WENDY DAWN
2493 09/24/13 93345

***
8.81-
2492 09/24/13 94524

***
M01
4.484.48- 0.00 0.00
0.46- 0.00 0.00
0.00
3.87- 0.00 0.00
0.00
2491 09/24/13 88588

***
05VTYM8337
F01
0.46C01
3.87-
03VRYP7443
F01
3.06-
110.59-
110.59-
0.00
0.00 0.00
M01
28.3428.34- 0.00 0.00
3.06- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 256
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
WILLIAMSON, ROCKY GLENN
2497 09/24/13 70567

***
Tax Transaction
03VRYP7451
F10
0.24-
M01
0.24-
WARREN, ALEXANDRA SHERMAN

Amount Amount Chgs
31.40-
31.40-
0.00 0.00
8.778.77- 0.00 0.00

0.00 0.00
0.00
9.01-
Amount Amount Cde
9.01-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
2498 09/24/13 103166 05VRYS4886

F01
5.11***
KAYE, ALICE MUNOZ
2499 09/24/13 94461
***
5.39-
M01
0.68-
44.39-
0.00 0.00 W
44.39-
5.27-
03VRYP7475
F02
3.81-
67.76M01
1.64-
05VTYM8396
F01
1.33-
05V3023WC
67.76-
0.00 0.00
0.00 0.00
17.62-
0.00 0.00
M01
1.33-
M01
32.00-
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
M01
28.1928.19- 0.00 0.00
3.81- 0.00 0.00
0.00
32.00-
0.00 0.00 W
0.00 0.00 W
15.9815.98- 0.00 0.00

0.00 0.00
0.00
17.62-
0.00
0.00 0.00
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.27-
TAYLOR, VERNON TYRONE
2506 09/24/13 56311
0.00 0.00
0.00
M01
22.5022.50- 0.00 0.00
19.46- 0.00 0.00
0.00
2.43- 0.00 0.00
0.00
2505 09/24/13 93883

***
05VTYM8391
F01
1.64-
TAYLOR, JAMES H
2504 09/24/13 94451

***
5.39-
0.00
0.00 0.00 W
03VRYP7470
M01
32.5632.56- 0.00 0.00
F01
3.523.52- 0.00 0.00
0.00
C01
31.6831.68- 0.00 0.00
0.00
LIN, DAN CHANG
2503 09/24/13 39448

***
05VTYM8386
F03
0.68-
0.00 0.00
M01
2.592.59- 0.00 0.00
0.28- 0.00 0.00
0.00
2.52- 0.00 0.00
0.00
JIMENEZ, JAVIER BARAJAS
2502 09/24/13 94464
***
04VSTX9134.1
C01
19.46F01
2.43-
54.88-
2501 09/24/13 97995

***
03VRYP7465
F01
0.28C01
2.52-
49.7749.77- 0.00 0.00

0.00 0.00
0.00
54.88-
LAMB, JOAN THOMAS
2500 09/24/13 95485
***
M01
5.11-
0.00 0.00
0.00
0.00 0.00 W
12.9512.95- 0.00 0.00

0.00 0.00
0.00
0.00
14.28-
0.00 0.00 W
56.91-
14.2856.91-
0.00 0.00
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 257
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
***
***
***
04VNSB8777
F03
0.62-
03VRYP7504
F02
0.66-
0.00 0.00
0.00 0.00 W
27.26-
0.00
0.00 0.00
0.00 0.00 W
M01
9.259.25- 0.00 0.00
1.00- 0.00 0.00
0.00
10.25-
10.25-
0.00
0.00 0.00
0.00 0.00 W
48.91-
M01
0.62-
48.91-
0.00
0.00 0.00
5.785.78- 0.00 0.00

0.00 0.00
0.00
6.40-
M01
0.66-
6.40-
0.00 0.00
0.00 0.00 W
4.854.85- 0.00 0.00

0.00 0.00
0.00
5.51-
5.51-
05VTYM8426
F02
2.20-
53.13M01
2.20-
05VAB1829
F01
0.60-
05VAB1830
F01
0.60-
CRISP, PAUL E
53.13-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
18.48-
0.00 0.00
M01
5.555.55- 0.00 0.00
0.60- 0.00 0.00
0.00
6.15-
6.15-
0.00 0.00
6.15-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
5.555.55- 0.00 0.00
0.60- 0.00 0.00
0.00
6.15-
0.00
16.2816.28- 0.00 0.00

0.00 0.00
0.00
18.48-
0.00 0.00 W
0.00
03VRYP7505
M01
25.5325.53- 0.00 0.00
F01
2.762.76- 0.00 0.00
0.00
C01
24.8424.84- 0.00 0.00
0.00
CRISP, PAUL E
2515 09/24/13 63863
65.37-
27.26-
2514 09/24/13 63863
0.00
05VAB1808
M01
44.1444.14- 0.00 0.00
F01
4.774.77- 0.00 0.00
0.00
MEZA, JOSE JUAN
2513 09/24/13 51954
Amount Amount Cde
M01
24.0124.01- 0.00 0.00
3.25- 0.00 0.00
0.00
WARREN, TINA MARIE
2512 09/24/13 94493
***
65.37-
REECE, DERRILL ALLEN
2511 09/24/13 94551

***
05VAB1806
F01
1.00-
Amount Amount Chgs
0.00 0.00
2510 09/24/13 85309

***
8.46-
WHEELER, KEITH JEREMIAH
2509 09/24/13 4648

***
8.46-
05VAB1802
F04
3.25-
Amount
2508 09/24/13 86159

***
Code
2507 09/24/13 98504

***
Tax Transaction
0.00
0.00 0.00 W
2516 09/24/13 94468
03VRYP7521
M01
4.85-
4.85-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 258
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
0.66-
03VRNH3215
F11
1.28-
03VRYP7539
F08
3.73-
RAZL, RADEK
2519 09/24/13 100308 05VTYM8457

F01
3.96C01
33.34***
05VTYM8458
F01
0.60-
MELTON, SANDY LEE
2522 09/24/13 98326

***
Amount Amount Chgs
0.00 0.00
M01
1.28-
05VTYM8464
F08
1.18-
SUNDERLAND, JARED JUDE
2523 09/24/13 52344
06VTYM7001
F01
0.67C01
5.76-
5.51-
0.00 0.00
6.336.33- 0.00 0.00

0.00 0.00
0.00
7.61-
7.61-
0.00 0.00
20.97-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
38.5538.55- 0.00 0.00
3.96- 0.00 0.00
0.00
33.34- 0.00 0.00
0.00
75.85M01
0.60-
M01
2.30-
0.00 0.00
0.00
0.00 0.00 W
5.885.88- 0.00 0.00

0.00 0.00
0.00
0.00
6.48-
0.00 0.00 W
6.48-
0.00 0.00
22.4222.42- 0.00 0.00

0.00 0.00
0.00
24.72M01
1.18-
75.85-
0.00 0.00 W
0.00
M01
17.2417.24- 0.00 0.00
3.73- 0.00 0.00
0.00
20.97-
Amount Amount Cde
0.00
5.51-
REYES, TEODORO ZALAPA
2521 09/24/13 103196 05VTYM8463

F01
2.30***
0.66-
CRUZ, JOSE MANUEL LOMA
2520 09/24/13 98545

***
Amount
HOBBS, MICHAEL ALAN
2518 09/24/13 94522

***
Code
MADAMA, EVELYN BERNARD
2517 09/24/13 85714

***
Tax Transaction
24.72-
0.00 0.00
5.485.48- 0.00 0.00

0.00 0.00
0.00
6.66-
6.66-
0.00 0.00
M01
6.666.66- 0.00 0.00
0.67- 0.00 0.00
0.00
5.76- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
FRIEDLING, LINDA LOUISE
2524 09/24/13 90485

***
05VTYM8474
F02
3.00-
M01
3.00-
13.09-
03VRYP7563
F08
0.95-
M01
0.95-
25.16-
05VAB1875
0.00 0.00 W
25.16-
0.00
0.00 0.00
4.404.40- 0.00 0.00

0.00 0.00
0.00
SPENCE SIGNS & GRAPHICS INC
2526 09/24/13 92616
0.00 0.00
22.1622.16- 0.00 0.00

0.00 0.00
0.00
2525 09/24/13 76384

***
13.09-
5.35-
M01
73.48-
5.3573.48-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 259
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F07
***
Tax Transaction
Code
***
M01
2.31-
05VSWL3821
F01
3.54-
M01
0.91-
M01
3.54-
0.00
85.40-
0.00 0.00
19.40-
0.00 0.00
8.408.40- 0.00 0.00

0.00 0.00
0.00
9.31-
0.00 0.00
05VSWL3832
M01
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
32.7132.71- 0.00 0.00

0.00 0.00
0.00
36.25-
36.25-
0.00
0.00 0.00
05VAB1900
M01
3.923.92- 0.00 0.00
F01
0.430.43- 0.00 0.00
0.00
C01
3.393.39- 0.00 0.00
0.00
JONES, RONALD EDWARD
Amount Amount Cde
17.0917.09- 0.00 0.00

0.00 0.00
0.00
9.31-
BRANTON, WILLIAM TRAVIS, JR
2531 09/24/13 96190
0.00 0.00
19.40-
HANEY, TIFFANY NICOLE
2530 09/24/13 93813
***
04VRYP6115
F01
0.91-
Amount Amount Chgs
85.40-
GARCIA, STACEY NICOLE
2529 09/24/13 71452

***
11.92-
CHASSE BROS CONTRACTING
2528 09/24/13 93802

***
Amount
11.92-
2527 09/24/13 101722 06VTYM7026

F04
2.31-
0.00 0.00 W
0.00
7.74-
7.74-
0.00 0.00
0.00 0.00 W
4.18-
4.18-
0.00 0.00
0.00
C01
F01
***
8.25-
03VRYP7599
F01
0.52C01
4.72-
62.24-
0.00 0.00
0.00 0.00 W
03VRYP7601
F01
2.27-
04VRNH1827
F06
1.84-
62.24-
0.00
0.00 0.00
M01
4.854.85- 0.00 0.00
0.52- 0.00 0.00
0.00
4.72- 0.00 0.00
0.00
10.09-
10.09-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
20.9820.98- 0.00 0.00
2.27- 0.00 0.00
0.00
BEAM, JUANITA TREMBLAY
2535 09/24/13 92927
0.00
0.00
05VAT4112
M01
56.1756.17- 0.00 0.00
F01
6.076.07- 0.00 0.00
0.00
HARRISON, LINDA DIANE
2534 09/24/13 84895

***
8.25-
FERGUSON ENTERPRISES INC
2533 09/24/13 94693
***
3.62- 0.00 0.00

0.45- 0.00 0.00
SMITH, PHILIP RICHARD
2532 09/24/13 35826

***
3.620.45-
23.25M01
1.84-
23.25-
0.00
0.00 0.00
0.00 0.00 W
13.6213.62- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 260
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRYP7611
F07
1.42-
03VRYP7625
F07
2.39-
Amount Amount Chgs
15.46M01
1.42-
15.46-
10.19-
Amount Amount Cde
0.00 0.00
8.778.77- 0.00 0.00

0.00 0.00
0.00
10.19-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
14.7314.73- 0.00 0.00
2.39- 0.00 0.00
0.00
MURRAY, JOHANNA LYNETTE
2538 09/24/13 103216 05VTYM8545

F10
0.28C02
3.68-
Amount
WILT, NANCY USETED
2537 09/24/13 94500

***
Code
JOHNSTONE, ALLAN KURTIS
2536 09/24/13 94560

***
Tax Transaction
17.12-
17.12-
0.00 0.00
M01
8.518.51- 0.00 0.00
0.28- 0.00 0.00
0.00
3.68- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
***
PLANT, DALE ROBERT
2539 09/24/13 78341
***
M01
0.71-
0.00 0.00 W
44.11-
03VRYP7649
C02
5.49F10
0.31-
04VRNH1872
F07
2.42-
7.26-
0.00 0.00 W
7.26-
0.00 0.00
66.80-
0.00
0.00 0.00
M01
11.2911.29- 0.00 0.00
5.49- 0.00 0.00
0.00
0.31- 0.00 0.00
0.00
17.09-
M01
0.61-
17.09-
17.33-
0.00 0.00 W
0.00
0.00 0.00
14.9114.91- 0.00 0.00

0.00 0.00
0.00
17.33-
06VTYM7102
F06
0.61-
0.00 0.00 W
0.00
66.80-
M01
2.42-
0.00
0.00 0.00
04V2942M
M01
33.8633.86- 0.00 0.00
F01
3.663.66- 0.00 0.00
0.00
C01
29.2829.28- 0.00 0.00
0.00
RUIZ, ANDRES DIAZ
2544 09/24/13 86000
0.00 0.00
6.556.55- 0.00 0.00

0.00 0.00
0.00
GONZALEZ, LEONARDO DAMIAN
2543 09/24/13 93167

***
44.11-
JAMES, NATHAN ROBERT
2542 09/24/13 88871
***
03VRYP7638
F03
0.71-
12.47-
M01
22.4222.42- 0.00 0.00
2.30- 0.00 0.00
0.00
19.39- 0.00 0.00
0.00
LINDSEY, BENJAMIN KYLE
2541 09/24/13 97390
***
05VTYM8555
F01
2.30C01
19.39-
2540 09/24/13 94465

***
12.47-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
4.484.48- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 261
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
HOBBS, RICHARD LEE
2545 09/24/13 78698
***
Tax Transaction
04VRNH1879
F01
0.75C01
5.98-
MOSES, TERRELL EDWARD
Amount

Amount Amount Chgs
5.09-
5.09-
0.00 0.00
0.00 0.00 W
M01
6.926.92- 0.00 0.00
0.75- 0.00 0.00
0.00
5.98- 0.00 0.00
0.00
13.65-
13.65-
Amount Amount Cde
0.00 0.00
0.00
0.00 0.00 W
2546 09/24/13 85570

***
05VSWL3903
F02
4.81-
M01
4.81-
35.5935.59- 0.00 0.00

0.00 0.00
0.00
RAMIREZ, JESUS
40.40-
2547 09/24/13 103181 05VTYM8586

F05
0.82-
M01
0.82-
***
05VTYM8600
F10
1.34-
06VTYM7150
F01
1.32-
05VSWL3940
F10
0.22C02
2.89-
04VT0UCHET
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
33.01-
0.00 0.00
0.00
0.00 0.00 W
M01
88.7688.76- 0.00 0.00
9.60- 0.00 0.00
0.00
M01
1.34-
98.36-
42.56M01
1.32-
98.36-
42.56-
0.00 0.00
13.1713.17- 0.00 0.00

0.00 0.00
0.00
14.49-
14.49-
0.00 0.00
M01
6.696.69- 0.00 0.00
0.22- 0.00 0.00
0.00
2.89- 0.00 0.00
0.00
9.80M01
8.03-
9.808.03-
0.00
0.00 0.00
41.2241.22- 0.00 0.00

0.00 0.00
0.00
DAMIAN, MARIA GUADALUPE
2554 09/24/13 97413
0.00 0.00
41.27-
33.01-
PARK, ELIZABETH AMELIA
2553 09/24/13 90501
***
04VDIFRINT
F03
9.60-
5.89-
0.00
M01
29.0829.08- 0.00 0.00
3.93- 0.00 0.00
0.00
LOFTIN, THOMAS DRAKE
2552 09/24/13 88329

***
41.27-
COPELAND, WOODROW EDWARD
2551 09/24/13 92289

***
05VPPN9504
F04
3.93-
0.00 0.00 W
M01
35.9335.93- 0.00 0.00
5.34- 0.00 0.00
0.00
VILLANTI, VANDIVER M
2550 09/24/13 75602

***
5.89-
THOMPSON, SHAWN LEE
2549 09/24/13 35788

***
05VTYP8955
F03
5.34-
0.00 0.00
5.075.07- 0.00 0.00

0.00 0.00
0.00
MAGNO, MARLENA YVETTE
2548 09/24/13 92723

***
40.40-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 262
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
F03
***
04VRNH1924
F03
2.64-
05VSWL3944
C01
2.43F01
0.30-
05VSWL3946
F05
0.80-
***
***
***
M01
0.80-
M01
5.54-
0.00 0.00
0.00 0.00 W
M01
1.52-
0.00 0.00
0.00
0.00 0.00 W
5.76-
32.34-
32.3432.34-
0.00
0.00 0.00
06VTYM7179
F02
1.98-
0.00 0.00
04VRNH1964
F05
3.19-
25.12-
0.00 0.00 W
12.73-
0.00 0.00
05VSWL3992
25.12-
0.00 0.00
17.63-
0.00
0.00 0.00 W
0.00
0.00 0.00
14.6514.65- 0.00 0.00

0.00 0.00
0.00
16.63-
16.63-
8.18-
0.00 0.00 W
0.00 0.00 W
0.00
24.65-
0.00 0.00
0.00 0.00 W
8.18-
0.00 0.00
0.00
0.00
0.00 0.00
21.4621.46- 0.00 0.00

0.00 0.00
0.00
24.65-
M01
17.63-
0.00
0.00 0.00 W
M01
15.9115.91- 0.00 0.00
1.72- 0.00 0.00
0.00
M01
3.19-
0.00
11.2111.21- 0.00 0.00

0.00 0.00
0.00
12.73-
M01
1.98-
0.00 0.00 W
0.00 0.00
04VNSB9007
M01
12.7312.73- 0.00 0.00
C01
11.0111.01- 0.00 0.00
0.00
F01
1.381.38- 0.00 0.00
0.00
04VSTL1766
F01
1.72-
0.00
4.964.96- 0.00 0.00

0.00 0.00
0.00
32.34-
LEWIS, LOU DANEWOOD
2564 09/24/13 96637
27.02-
5.76-
MELTON, TAMMY CLAUDETTE
2563 09/24/13 93149
0.00 0.00 W
24.3824.38- 0.00 0.00

0.00 0.00
0.00
5.54-
HERNANDEZ MONTIEL, JOSE LUIS
2562 09/24/13 54797
0.00 0.00
M01
2.812.81- 0.00 0.00
2.43- 0.00 0.00
0.00
0.30- 0.00 0.00
0.00
ROGERS, ROSE MOSS
2561 09/24/13 96113

***
05VSWL3964
F03
1.52-
Amount Amount Cde
0.00
8.90-
27.02-
MOORE, DENNIS ROBERT
2560 09/24/13 85580
***
M01
2.64-
2559 09/24/13 51250

***
0.00 0.00
CRAWFORD, LAWRENCE KEITH
2558 09/24/13 102825 05VNSB7533
Amount Amount Chgs
8.90-
PAUL, RICKY EUGENE
2557 09/24/13 22195

***
0.87-
MEEKS, JAMES EDGAR
2556 09/24/13 92695
***
0.87-
Amount
2555 09/24/13 82662

***
Code
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 263
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
1.11-
BARNES, JOHN MARK
2565 09/24/13 103179 05VTYM8673

F04
6.36***
***
GILL, LESHONDA K
2567 09/24/13 44152

***
1.11-
04VRYP6310
F01
0.60-
04VRNH1999
F06
4.36-
LOGGINS, TOMMY D.
M01
6.36-
M01
1.08-
0.00 0.00
0.00 0.00 W
53.39-
0.00 0.00
11.55-
0.00 0.00
M01
0.60-
21.76-
M01
4.36-
6.28-
36.59-
0.00 0.00
41.67-
41.67-
0.00 0.00 W
0.00
0.00
0.00 0.00 W
04VRYP6314
M01
21.1221.12- 0.00 0.00
C01
18.2718.27- 0.00 0.00
0.00
F01
2.282.28- 0.00 0.00
0.00
SANTANA, LUCIO ALMAZAN
0.00
0.00 0.00 W
15.3615.36- 0.00 0.00

0.00 0.00
0.00
17.64-
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00 0.00 W
32.2332.23- 0.00 0.00

0.00 0.00
0.00
36.59-
17.64-
0.00 0.00
5.685.68- 0.00 0.00

0.00 0.00
0.00
6.28-
0.00
0.00 0.00 W
M01
19.1719.17- 0.00 0.00
2.59- 0.00 0.00
0.00
***
***
9.29-
10.4710.47- 0.00 0.00

0.00 0.00
0.00
21.76-
Amount Amount Cde
0.00
47.0347.03- 0.00 0.00

0.00 0.00
0.00
11.55-
M01
2.28-
2571 09/24/13 84515
0.00 0.00
53.39-
2570 09/24/13 102736 05VTYM8698

F03
2.28LUNA, JOAQUIN
Amount Amount Chgs
9.29-
2569 09/24/13 50441

***
04VRYP6305
F02
2.59-
HOWELL, ROBERT L
2568 09/24/13 85778

***
Amount
LOWE, STEVEN MATTHEW
2566 09/24/13 103140 05VTYM8680

F01
1.08-
0.00 0.00
0.00
0.00 0.00 W
2572 09/24/13 94758

***
M01
24.3824.38- 0.00 0.00
0.66- 0.00 0.00
0.00
TABOR, PHILLIP M JR
2573 09/24/13 79743

***
03VRYP7784
F10
0.66-
25.04-
04VRNH2007
F01
2.10-
M01
2.10-
PARRIS, EMILY ANN
25.04-
0.00 0.00 W
19.4319.43- 0.00 0.00

0.00 0.00
0.00
21.53-
2574 09/24/13 103235 05VTYM8724
0.00 0.00
M01
21.538.21-
0.00 0.00
8.21-
0.00
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 264
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
1.78-
04VRNH2025
F04
6.91-
04VRYP6344
F01
0.80-
***
9.99M01
6.91-
04VRYP6361
F01
2.23-
PEREZ, JOSE RAMON
9.99-
63.71M01
0.80-
M01
1.28-
0.00 0.00
0.00 0.00 W
63.71-
0.00 0.00
7.407.40- 0.00 0.00

0.00 0.00
0.00
8.20-
8.20-
10.72-
0.00 0.00
10.72-
0.00 0.00
M01
17.8717.87- 0.00 0.00
1.93- 0.00 0.00
0.00
19.80-
19.80-
0.00 0.00
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
20.6520.65- 0.00 0.00
2.23- 0.00 0.00
0.00
22.88-
0.00
0.00
9.449.44- 0.00 0.00

0.00 0.00
0.00
22.88-
Amount Amount Cde
0.00
56.8056.80- 0.00 0.00

0.00 0.00
0.00
MIDDLETON, SHENANDOAH MCCLURE
2579 09/24/13 94198

***
04VRYP6348
F01
1.93-
Amount Amount Chgs
0.00 0.00
SHERBURN, JULIE CATHARINE
2578 09/24/13 89535

***
1.78-
MARTINEZ, JUAN HERRERA
2577 09/24/13 104832 05VNSB7627

F06
1.28-
Amount
2576 09/24/13 89784

***
Code
SMITH, ALISON ELAINE
2575 09/24/13 56049

***
Tax Transaction
0.00
0.00 0.00 W
0.00 0.00 W
2580 09/24/13 80322
***
03VRYP7836
F09
3.88-
23.01-
04VRYP6371
C01
6.34F01
0.79-
23.01-
14.46-
03VRYP7840
F10
0.21-
05VTYM8761
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
M01
7.337.33- 0.00 0.00
6.34- 0.00 0.00
0.00
0.79- 0.00 0.00
0.00
M01
0.21-
14.46-
8.05-
M01
0.00
0.00 0.00
0.00 0.00 W
7.847.84- 0.00 0.00

0.00 0.00
0.00
HERNANDEZ, MARCO ANTONIO
2584 09/24/13 94521
17.40-
0.00
M01
19.1319.13- 0.00 0.00
3.88- 0.00 0.00
0.00
BLAS, CRUZ VASQUEZ
2583 09/24/13 74801

***
17.40-
GRIFFITH, RANDY W
2582 09/24/13 85204
***
M01
8.848.84- 0.00 0.00
7.65- 0.00 0.00
0.00
0.91- 0.00 0.00
0.00
HUGHES, JERRY RAY
2581 09/24/13 78372

***
05VTYM8751
C01
7.65F01
0.91-
8.05-
4.37-
4.37-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 265
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
0.453.78-
03VRYP7849
F05
1.10-
Amount
04VRYJ5656
F01
0.61-
FOSTER, SHELLIE ROSE
2587 09/24/13 94701
03VRYP7860
F04
0.80-

Amount Amount Chgs
0.45- 0.00 0.00

3.78- 0.00 0.00
8.60M01
1.10-
WELLER, WAYNE ALLEN
2586 09/24/13 96382

***
Code
RAMOS, JUAN RIVERA
2585 09/24/13 94769

***
Tax Transaction
M01
0.61-
8.60-
0.00 0.00
8.50-
0.00 0.00
5.625.62- 0.00 0.00

0.00 0.00
0.00
6.23M01
0.80-
0.00
0.00
7.407.40- 0.00 0.00

0.00 0.00
0.00
8.50-
6.23-
Amount Amount Cde
0.00 0.00
6.556.55- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
HOUSTON, DONEITA MARIE
2588 09/24/13 74937

***
***
0.00 0.00
16.29-
11.11-
0.00
0.00 0.00 W
0.00 0.00
11.11-
04VSWR6313
F01
7.94-
28.18M01
7.94-
0.00 0.00
M01
4.51-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
73.4573.45- 0.00 0.00

0.00 0.00
0.00
81.39-
04VSWR6332
F01
4.51-
28.18-
0.00
0.00 0.00 W
03VRYP7869
M01
13.5413.54- 0.00 0.00
C01
13.1813.18- 0.00 0.00
0.00
F01
1.461.46- 0.00 0.00
0.00
BURNS, ROBERT V
2593 09/24/13 97698
0.00 0.00 W
M01
10.0310.03- 0.00 0.00
1.08- 0.00 0.00
0.00
SCHOOLEY, DENISE MARIE
2592 09/24/13 91064
9.60-
16.29-
04VRYP6396
F01
1.08-
0.00 0.00
M01
8.298.29- 0.00 0.00
0.83- 0.00 0.00
0.00
7.17- 0.00 0.00
0.00
HARRIS, THOMAS LUKE
2591 09/24/13 45620
***
06VTYM7312
F01
0.83C01
7.17-
7.35-
8.668.66- 0.00 0.00

0.00 0.00
0.00
9.60-
GARCIA, LUIS ALBERTO
2590 09/24/13 63690

***
M01
0.94-
TORRES, LUIS ALBERTO
2589 09/24/13 98248
***
04VRNH2082
F01
0.94-
7.35-
81.39-
0.00 0.00
0.00
0.00 0.00 W
41.7441.74- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 266
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
HUNNICUTT, CHARLES ROGER JR
2594 09/24/13 57379

***
Tax Transaction
04VNSB9172
F10
1.51-

Amount Amount Chgs
46.25-
46.25-
0.00 0.00
M01
55.8055.80- 0.00 0.00
1.51- 0.00 0.00
0.00
57.31-
57.31-
Amount Amount Cde
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
2595 09/24/13 103476 05VTYM8810

F10
0.30C02
4.03***
DE JESUS, OLVERA FRANCISCO
2596 09/24/13 41310

***
07VYA94885
F02
9.46-
05VTYM8837
F03
0.69-
04VRNH2141
F01
3.22C01
25.79-
RAMIREZ, JESUS
***
M01
0.69-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
79.43-
0.00
0.00 0.00
0.00 0.00 W
4.664.66- 0.00 0.00

0.00 0.00
0.00
5.35-
0.00 0.00
0.00
0.00 0.00 W
M01
29.8229.82- 0.00 0.00
3.22- 0.00 0.00
0.00
25.79- 0.00 0.00
0.00
58.83-
0.00 0.00
0.00
0.00 0.00 W
M01
5.225.22- 0.00 0.00
0.56- 0.00 0.00
0.00
4.51- 0.00 0.00
0.00
10.29-
10.29-
0.00
0.00 0.00
M01
67.4567.45- 0.00 0.00
9.12- 0.00 0.00
0.00
ARNOLD, ROBERT H JR
2603 09/24/13 103470 05VTYM8865
34.85-
79.43-
58.83-
03VRYP7931
F06
9.12-
0.00 0.00
76.57M01
76.57-
28.34-
0.00 0.00
28.34-
0.00 0.00 W
0.00
M01
69.9769.97- 0.00 0.00
9.46- 0.00 0.00
0.00
HERNANDEZ, JUAN PABLO MENDIVIL
2602 09/24/13 54708
0.00 0.00
M01
31.4531.45- 0.00 0.00
3.40- 0.00 0.00
0.00
5.35-
2601 09/24/13 100731 05VSWL4164

F01
0.56C01
4.51***
100.45-
34.85-
RUIZ, ANDRES DIAZ
2600 09/24/13 85570
***
100.45-
03VRYP7910
F01
3.40-
13.65-
0.00
M01
90.6590.65- 0.00 0.00
9.80- 0.00 0.00
0.00
2599 09/24/13 93167

***
13.65-
DECKARD, RICHARD M
2598 09/24/13 77832

***
03VRYP7905
F01
9.80-
KUKER, TIMOTHY L
2597 09/24/13 94672

***
M01
9.329.32- 0.00 0.00
0.30- 0.00 0.00
0.00
4.03- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 267
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
F01
***
M01
2.47-
03VSRT1996
F10
5.52-
06VJRK7857
F03
0.85-
03VRYP7968
F03
0.61-
03VPPL2378
F01
0.60C01
5.36-
M01
0.85-
M01
0.61-
DOUGHTY, SEAN PAUL
PRUETT, MELISSA LYNN
RATHBONE, MATTHEW SCOTT
2611 09/24/13 102273 06VTYM7452

C01
30.72F01
3.55***
HAWBAKER, DAVID FLOYD
2612 09/24/13 94729
0.00 0.00
0.00 0.00 W
22.8722.87- 0.00 0.00

0.00 0.00
0.00
0.00
25.34-
0.00 0.00 W
25.34-
0.00 0.00
209.58-
209.58-
0.00
0.00 0.00
0.00
6.59-
0.00 0.00 W
6.59-
0.00 0.00
5.625.62- 0.00 0.00

0.00 0.00
0.00
11.47M01
1.91-
0.00 0.00 W
5.745.74- 0.00 0.00

0.00 0.00
0.00
6.23-
0.00 0.00
0.00
0.00 0.00 W
M01
5.515.51- 0.00 0.00
0.60- 0.00 0.00
0.00
5.36- 0.00 0.00
0.00
2610 09/24/13 103223 05VTYM8914

F01
0.39C01
3.26***
0.00
31.25-
6.23-
2609 09/24/13 102387 06VTYM7438

F01
1.91***
Amount Amount Cde
M01
204.06204.06- 0.00 0.00
5.52- 0.00 0.00
0.00
BAKER, AMANDA LYNN
2608 09/24/13 94972
***
04VRNH2173
F03
2.47-
0.00 0.00
31.25-
GREGORY, GARRETT RAY
2607 09/24/13 91774

***
2.91-
Amount Amount Chgs
THE BANK OF NEW YORK DELAWARE
2606 09/24/13 37429

***
2.91-
BARNWELL, ROY & DEBRA
2605 09/24/13 88603

***
Amount
CONNER, BRANDY NICOLE
2604 09/24/13 48060

***
Code
11.47-
0.00 0.00
0.00
0.00 0.00 W
19.1319.13- 0.00 0.00

0.00 0.00
0.00
21.04-
21.04-
0.00 0.00
0.00
0.00 0.00 W
M01
3.773.77- 0.00 0.00
0.39- 0.00 0.00
0.00
3.26- 0.00 0.00
0.00
7.42-
7.42-
0.00 0.00
M01
35.5235.52- 0.00 0.00
30.72- 0.00 0.00
0.00
3.55- 0.00 0.00
0.00
69.79-
69.79-
0.00 0.00
03VRYP8010
M01
24.0124.01- 0.00 0.00
F01
2.602.60- 0.00 0.00
0.00
C01
23.3623.36- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 268
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VTYM7459
F10
0.20-
05VTYM8930
F01
0.54-
***
***
04VRYP6545
F03
1.46-
03VRNE3337
F03
0.90-
***
M01
0.60-
03VRYP8022
F03
0.88-
06VTYM7473
F01
0.66-
0.00 0.00
5.79-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
5.885.88- 0.00 0.00

0.00 0.00
0.00
6.48-
6.48-
M01
0.90-
0.00
0.00 0.00
0.00 0.00 W
9.19-
0.00 0.00 W
0.00
0.00 0.00
12.54-
0.00 0.00 W
0.00 0.00
8.148.14- 0.00 0.00

0.00 0.00
0.00
9.02-
M01
0.66-
0.00 0.00
10.9210.92- 0.00 0.00

0.00 0.00
0.00
12.54-
M01
0.88-
0.00
8.298.29- 0.00 0.00

0.00 0.00
0.00
9.19-
M01
1.62-
12.23-
9.02-
0.00 0.00
6.776.77- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
5.255.25- 0.00 0.00

0.00 0.00
0.00
12.23-
JACKSON, JASON DALE
2620 09/24/13 77028
0.00 0.00
M01
10.7710.77- 0.00 0.00
1.46- 0.00 0.00
0.00
CRESSEY, ASHLEY NICOLE
2619 09/24/13 94704
6.38-
5.79-
HYDE, SAMUEL WESLEY
2618 09/24/13 102238 06VTYM7469

F03
1.62***
M01
0.54-
49.97-
Amount Amount Cde
6.186.18- 0.00 0.00

0.00 0.00
0.00
6.38-
2617 09/24/13 94447

***
M01
0.20-
RODRIGUEZ, JAVIER SALAZAR
2616 09/24/13 79663
Amount Amount Chgs
49.97-
MORGAN, MATTHEW GARY
2615 09/24/13 103228 05VTYM8931

F01
0.60-
Amount
DAVIS, DEKA MARIE
2614 09/24/13 91138

***
Code
PEREZ, JOSE ANGEL SANTIAGO
2613 09/24/13 94404

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
WALLER, BRIAN LANCE
2621 09/24/13 77227

***
7.43-
05VTYM8947
F01
4.44-
M01
4.44-
BURGESS, EDWARD LEE
2622 09/24/13 88551
03VRYP8036
F04
0.72-
7.43-
0.00 0.00
0.00 0.00 W
43.2543.25- 0.00 0.00

0.00 0.00
0.00
47.69-
M01
0.72-
47.69-
0.00
0.00 0.00
0.00 0.00 W
5.885.88- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 269
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRNH2275
F10
0.52-
HENRY, FRANK LEE
2627 09/24/13 85631

***
05VTYM8974
F10
0.35-
04VNSB9337
F01
1.40-
M01
1.45-
M01
0.77-
03VRYP8061
F07
0.80-
10.40-
M01
0.52-
0.00 0.00
5.51-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
10.8410.84- 0.00 0.00

0.00 0.00
0.00
0.00
11.19-
0.00 0.00 W
11.19-
0.00 0.00
19.2819.28- 0.00 0.00

0.00 0.00
0.00
19.80-
19.80-
0.00 0.00
14.39-
14.39-
0.00 0.00
4.964.96- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
M01
12.9912.99- 0.00 0.00
1.40- 0.00 0.00
0.00
M01
0.80-
Amount Amount Cde
0.00 0.00
4.744.74- 0.00 0.00

0.00 0.00
0.00
5.51-
M01
0.35-
6.60-
8.958.95- 0.00 0.00

0.00 0.00
0.00
10.40-
2628 09/24/13 92303
Amount Amount Chgs
6.60-
FATIGATI, THOMAS GRANT
2626 09/24/13 92256

***
04VRYP6572
F07
0.77-
Amount
WELCH, JUSTIN LAFAYETTE
2625 09/24/13 72133

***
05VSWL4277
F05
1.45-
GAYNES, STEVE
2624 09/24/13 94250

***
Code
MAKINSON, JONATHAN DAVID
2623 09/24/13 59629

***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
MILLS, DOYCE JAMES
2629 09/24/13 93550

***
M01
0.88-
5.76-
0.00 0.00
0.00 0.00 W
8.108.10- 0.00 0.00

0.00 0.00
0.00
8.98-
8.98-
0.00
0.00 0.00
04VNSB9353
M01
48.9548.95- 0.00 0.00
C02
19.8519.85- 0.00 0.00
0.00
F10
1.321.32- 0.00 0.00
0.00
SHUTTERS AUGUSTA
2631 09/24/13 89230

***
04VRNH2288
F03
0.88-
VELAZQUEZ, AUREA AZUCENA
2630 09/24/13 85592
***
5.76-
70.12-
05VTYM8992
F03
6.10-
NEELY, RENEA LYNN
M01
6.10-
70.12-
0.00
0.00 0.00 W
41.0341.03- 0.00 0.00

0.00 0.00
0.00
47.13-
2632 09/24/13 100407 05VTYM8994

F07
2.46-
0.00 0.00
M01
2.46-
47.13-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
13.9913.99- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 270
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRYP6617
C01
8.45F01
1.06-
LISTER, IAN JAMES
2635 09/24/13 88920

***
04VNSB9357
F08
2.02-
05VTYM9019
F01
0.83-
OSORIO, EMILIO REYES
Amount
16.45-
Amount Amount Chgs
16.45-
0.00 0.00
11.34-
11.34-
0.00
0.00 0.00
0.00 0.00 W
M01
9.779.77- 0.00 0.00
8.45- 0.00 0.00
0.00
1.06- 0.00 0.00
0.00
19.28M01
0.83-
19.28-
0.00 0.00
0.00
0.00 0.00 W
8.108.10- 0.00 0.00

0.00 0.00
0.00
8.93-
8.93-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
M01
9.329.32- 0.00 0.00
2.02- 0.00 0.00
0.00
MESSER, JIMMY E & VERA
2634 09/24/13 71109
***
Code
PLASTER, DAVID
2633 09/24/13 5425

***
Tax Transaction
0.00
0.00 0.00 W
2636 09/24/13 67325
***
MILLSAPS, BRIAN PAUL
2637 09/24/13 94143

***
17.00M01
1.32-
05VTYM9050
F07
0.79-
05VSYJ6598
F07
2.42-
M01
0.79-
06VAD3580
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
9.46-
0.00 0.00
0.00
0.00 0.00 W
4.514.51- 0.00 0.00

0.00 0.00
0.00
5.30-
0.00 0.00
114.25-
114.25-
0.00 0.00
M01
14.9114.91- 0.00 0.00
2.42- 0.00 0.00
0.00
17.33M01
55.39-
17.3355.39-
0.00
0.00 0.00 W
M01
57.9157.91- 0.00 0.00
6.26- 0.00 0.00
0.00
50.08- 0.00 0.00
0.00
LUNZ, CHRISTOPHER DAVID
2642 09/24/13 82966
17.00-
9.46-
5.30-
05VSWL4381
F01
6.26C01
50.08-
0.00 0.00
8.148.14- 0.00 0.00

0.00 0.00
0.00
MEADE, ROBERT WILLIAM
2641 09/24/13 91359

***
04VRNH2328
F07
1.32-
36.54-
0.00
M01
16.4716.47- 0.00 0.00
0.53- 0.00 0.00
0.00
SPIVEY, WENDELL K
2640 09/24/13 96154
***
04VRYP6638
F10
0.53-
PHILLIPS, STEVEN JAMES
2639 09/24/13 98257

***
36.54-
KASPERS, TYLER BRAND
2638 09/24/13 61579

***
05VBN55243
M01
18.5718.57- 0.00 0.00
F01
1.911.91- 0.00 0.00
0.00
C01
16.0616.06- 0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 271
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
1.80-
Amount
1.80-
FIFERS REAL ESTATE INVESTMENTS
2643 09/24/13 87744
05VSWL4402
F02
3.52-
M01
3.52-

Amount Amount Chgs
0.00 0.00
Amount Amount Cde
0.00
57.19-
57.19-
0.00 0.00
26.0126.01- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
***
BOREK, JOAN MARIE
2644 09/24/13 76547

***
M01
0.89-
04VNSB9470
F01
0.50-
M01
0.50-
03VRYP8192
C01
3.17F01
0.35-
05VTYM9118
F01
0.72-
03VRYP8208
F05
0.73-
0.00
0.00 0.00
0.00 0.00 W
6.40-
0.00 0.00 W
6.40-
0.00 0.00
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.09-
0.00 0.00
6.78-
0.00
0.00 0.00 W
0.00 0.00
7.037.03- 0.00 0.00

0.00 0.00
0.00
7.75-
M01
0.00 0.00 W
0.00
6.78-
M01
0.73-
0.00
0.00 0.00
M01
3.263.26- 0.00 0.00
3.17- 0.00 0.00
0.00
0.35- 0.00 0.00
0.00
M01
0.72-
0.00 0.00 W
5.515.51- 0.00 0.00

0.00 0.00
0.00
7.75-
0.00 0.00
4.884.88- 0.00 0.00

0.00 0.00
0.00
WILHELM, NICOLE ELIZABETH
2652 09/24/13 102710 06VTYM7657
35.82-
10.15-
0.00
0.00 0.00
8.448.44- 0.00 0.00

0.00 0.00
0.00
5.09-
2651 09/24/13 94771

***
04VRYP6720
F05
0.89-
36.90-
35.82-
10.15-
DISPAIN, JOHNNY MORRIS
2650 09/24/13 99087

***
M01
1.71-
JOHNGRASS, GINA LISA
2649 09/24/13 54049
***
03VRYP8181
F11
1.71-
0.00 0.00 W
M01
29.4529.45- 0.00 0.00
6.37- 0.00 0.00
0.00
CRAWFORD, WILLIAM G JR
2648 09/24/13 85718

***
04VNSB9455
F08
6.37-
0.00 0.00
30.3430.34- 0.00 0.00

0.00 0.00
0.00
36.90-
TOWNS, SHERYL LYNN
2647 09/24/13 72468

***
M01
6.56-
29.53-
BRADSHER, BENJAMIN SHELTON
2646 09/24/13 94761

***
06VTYM7614
F08
6.56-
CRAWFORD, MEGAN RENEE
2645 09/24/13 77931

***
29.53-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
5.61-
5.61-
0.00 0.00
0.00 0.00 W
16.32-
16.32-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 272
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
***
***
8.70-
05VTYM9145
F06
0.81-
M01
0.81-
05VTYM9163
F03
0.71-
M01
0.71-
8.70-
M01
0.70-
M01
1.04-
04VRYP6790
F01
0.58C01
4.64-
04VNSB9542
F03
3.07-
0.00
0.00 0.00
0.00 0.00
6.77-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
4.774.77- 0.00 0.00

0.00 0.00
0.00
5.48-
5.48-
0.00
0.00 0.00
0.00 0.00 W
6.486.48- 0.00 0.00

0.00 0.00
0.00
7.18-
7.18-
69.27-
7.44-
69.27-
0.00 0.00
10.59-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
22.6822.68- 0.00 0.00
3.07- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
M01
5.375.37- 0.00 0.00
0.58- 0.00 0.00
0.00
4.64- 0.00 0.00
0.00
10.59-
0.00
0.00 0.00
6.406.40- 0.00 0.00

0.00 0.00
0.00
7.44-
SANCHEZ, NORBERTO PASARAN
2661 09/24/13 85696
33.21-
05VAT4769
M01
47.2947.29- 0.00 0.00
F10
1.531.53- 0.00 0.00
0.00
C02
20.4520.45- 0.00 0.00
0.00
03VRYP8257
F07
1.04-
0.00 0.00 W
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.77-
COLEMAN, CATHY ANN
2660 09/24/13 95822
0.00 0.00
7.667.66- 0.00 0.00

0.00 0.00
0.00
2659 09/24/13 90785

***
M01
1.04-
HUGHES, KRISTINA ELIZABETH
2658 09/24/13 80355
32.06-
33.21-
05VTYM9144
F06
1.04-
03VKWW2010
F03
0.70-
Amount Amount Cde
M01
29.9729.97- 0.00 0.00
3.24- 0.00 0.00
0.00
PILKERTON, CRYSTAL LYNNE
2657 09/24/13 87077

***
32.06-
2656 09/24/13 95012

***
04V1V2084.1
F01
3.24-
Amount Amount Chgs
1.63- 0.00 0.00

0.00
14.11- 0.00 0.00
0.00
2655 09/24/13 89551

***
1.6314.11-
2654 09/24/13 89551

***
Amount
HOLLAND, ARVIL LESTER
2653 09/24/13 86463

***
Code
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 273
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VRNH1020
F01
0.39C01
3.14-
04VNSB9557
F10
0.50C02
7.55-
***
***
26.84-
05VSWL4528
F07
3.40-
03VRYP8298
F10
0.52C02
9.29-
RAMEY, BRANDON JAMES
0.00 0.00
M01
2.75-
M01
3.10-
26.84-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
30.24-
30.24-
0.00
0.00 0.00
0.00 0.00 W
28.7128.71- 0.00 0.00

0.00 0.00
0.00
0.00
31.81-
0.00 0.00 W
31.81-
0.00 0.00
M01
11.1411.14- 0.00 0.00
1.66- 0.00 0.00
0.00
12.80M01
3.40-
0.00 0.00 W
27.4927.49- 0.00 0.00

0.00 0.00
0.00
12.80-
0.00 0.00
20.9420.94- 0.00 0.00

0.00 0.00
0.00
2668 09/24/13 94088
***
03VRYP8290
F05
1.66-
7.16-
Amount Amount Cde
0.00 0.00
M01
18.7918.79- 0.00 0.00
0.50- 0.00 0.00
0.00
7.55- 0.00 0.00
0.00
HAMILTON, BRODIE LEE
2667 09/24/13 97087

***
7.16-
2666 09/24/13 94988

***
04VRNH2506
F01
3.10-
25.75-
M01
3.633.63- 0.00 0.00
0.39- 0.00 0.00
0.00
3.14- 0.00 0.00
0.00
ROSALINO, GUSTAVO FELICIANO
2665 09/24/13 89300
Amount Amount Chgs
25.75-
CALLOWAY, JACK A
2664 09/24/13 102394 06VTYM7736

F01
2.75-
Amount
PAUL, RICKY EUGENE
2663 09/24/13 35503
***
Code
GRAY, CAROLYN ORNDORFF
2662 09/24/13 92695
***
Tax Transaction
24.34-
24.34-
28.90-
0.00 0.00 W
0.00
0.00 0.00
M01
19.0919.09- 0.00 0.00
0.52- 0.00 0.00
0.00
9.29- 0.00 0.00
0.00
28.90-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
2669 09/24/13 103575 05VTYM9217

F01
1.69***
SUTTON, RICKY DAVID
2670 09/24/13 50317

***
M01
1.69-
18.16-
04VNSB9582
F01
8.28-
05VSYJ6747
18.16-
0.00 0.00
0.00
0.00 0.00 W
M01
76.5976.59- 0.00 0.00
8.28- 0.00 0.00
0.00
CRAGHER, JOSEPHINE A.
2671 09/24/13 92901
16.4716.47- 0.00 0.00

0.00 0.00
0.00
84.87M01
84.87-
22.16-
0.00
0.00 0.00
22.16-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 274
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
2.40-
04VCSL7843
F03
6.19-
NIXON, ETHEL LOUISE
***
03VNSC1070
F01
3.31-
GOODE, DAWN MARIE
2676 09/24/13 64222
0.00 0.00
24.56-
26.18-
Amount Amount Cde
0.00
24.56-
0.00 0.00
0.00 0.00 W
05VTYM9239
F01
1.00-
26.18-
0.00 0.00
0.00
0.00 0.00 W
M01
45.7745.77- 0.00 0.00
6.19- 0.00 0.00
0.00
MONTGOMERY, JOHN A ET AL
2675 09/24/13 85985

***
2.40-
Amount Amount Chgs
03VNSC1062
M01
12.5812.58- 0.00 0.00
C01
12.2412.24- 0.00 0.00
0.00
F01
1.361.36- 0.00 0.00
0.00
2674 09/24/13 102768 06VTYM7768

F03
7.50***
Amount
SHALEV, JOSEF N
2673 09/24/13 39944

***
Code
BRYANT, BETTY JOANN
2672 09/24/13 86132
***
Tax Transaction
51.96M01
7.50-
51.96-
0.00 0.00
50.4050.40- 0.00 0.00

0.00 0.00
0.00
57.90-
57.90-
0.00 0.00
M01
30.6430.64- 0.00 0.00
3.31- 0.00 0.00
0.00
33.95M01
1.00-
0.00
33.95-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
9.739.73- 0.00 0.00

0.00 0.00
0.00
0.00
10.73-
0.00 0.00 W
10.73-
0.00 0.00
2677 09/24/13 85996
***
HERNANDEZ, DEBRA BREEDLOVE
2678 09/24/13 82447

***
33.74-
03VRYP8341
F08
0.93-
M01
0.93-
04VRNH2562
F01
0.70-
M01
0.70-
ORDWAY, LES DOUGLAS
2681 09/24/13 70667
58.83-
0.00
0.00 0.00
M01
30.0830.08- 0.00 0.00
3.66- 0.00 0.00
0.00
BRENDLE, JOY BANCROFT
2680 09/24/13 61386

***
03VRYP8339
F04
3.66-
58.83-
PASSMORE, JAMES STACY
2679 09/24/13 73394

***
03VNSC1082
M01
28.2728.27- 0.00 0.00
C01
27.5027.50- 0.00 0.00
0.00
F01
3.063.06- 0.00 0.00
0.00
33.74-
M01
0.00
0.00 0.00
0.00 0.00 W
4.294.29- 0.00 0.00

0.00 0.00
0.00
0.00
5.22-
0.00 0.00 W
5.22-
0.00 0.00
6.486.48- 0.00 0.00

0.00 0.00
0.00
7.18-
04VRYP6881
0.00 0.00 W
7.18-
14.49-
0.00
0.00 0.00
14.49-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 275
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Tax Transaction
Code
12.511.53-
***
28.53M01
0.97-
RUIZ, ROBERTO MAY
2683 09/24/13 103965 05VTYM9276

C01
33.66F01
4.00-
03VRYP8378
Amount Amount Cde
28.53-
0.00 0.00
0.00 0.00 W
6.516.51- 0.00 0.00

0.00 0.00
0.00
7.48-
7.48-
0.00 0.00
0.00
0.00 0.00 W
M01
38.9238.92- 0.00 0.00
33.66- 0.00 0.00
0.00
4.00- 0.00 0.00
0.00
2684 09/24/13 132
Amount Amount Chgs
12.51- 0.00 0.00

0.00
1.53- 0.00 0.00
0.00
ALLEN, JENNIE SHUE
2682 09/24/13 101906 05VTYM9268

F03
0.97***
Amount
76.58M01
4.26-
76.584.26-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
C01
***
0.46- 0.00 0.00

4.14- 0.00 0.00
BATES, MAEBELLE
2685 09/24/13 95306

***
0.464.14-
8.86-
UNDERWOOD, JAMES LOY
41.57-
***
***
41.57-
11.18-
05VSWL4635
F01
1.10-
69.53M01
1.10-
0.00 0.00
0.00 0.00
69.53-
03VRYP8401
F02
1.16-
M01
1.16-
04VLVB9130
C01
4.03F01
0.50-
11.31-
9.71-
0.00
0.00
0.00 0.00
0.00 0.00 W
11.31-
0.00
0.00 0.00
8.558.55- 0.00 0.00

0.00 0.00
0.00
9.71-
0.00 0.00 W
0.00 0.00 W
10.2110.21- 0.00 0.00

0.00 0.00
0.00
2690 09/24/13 73905
0.00
03VRYP8394
M01
33.4133.41- 0.00 0.00
F01
3.613.61- 0.00 0.00
0.00
C01
32.5132.51- 0.00 0.00
0.00
2689 09/24/13 95012
0.00 0.00 W
10.1410.14- 0.00 0.00

0.00 0.00
0.00
11.18-
BLACKWELL, CALVIN LEE
2688 09/24/13 93363

***
M01
1.04-
ROMERO, MARIO
2687 09/24/13 94954
0.00 0.00
03V2B2853
M01
36.1936.19- 0.00 0.00
F05
5.385.38- 0.00 0.00
0.00
2686 09/24/13 102393 05VTYM9299

F01
1.04***
8.86-
0.00
0.00
0.00 0.00
M01
4.664.66- 0.00 0.00
4.03- 0.00 0.00
0.00
0.50- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 276
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
GREGORY, TERESSA SIMMONS
2691 09/24/13 103590 05VTYM9327

F02
2.05-
M01
2.05-

Amount Amount Chgs
9.19-
9.19-
0.00 0.00
15.1315.13- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
***
YERBY, JAMES BENJAMIN
2692 09/24/13 56992

***
03VNSC1199
F01
1.34-
BRANTON, CAROL KERREY
2699 09/24/13 92910

***
06VTYM7897
F06
0.65-
2698 09/24/13 70770

***
07VBW8281
F04
9.38-
05VAB2763
F09
3.09-
2700 09/24/13 93466
04VRNH2671
F01
3.85C01
30.78-
0.00 0.00 W
M01
0.98-
104.01-
22.33-
20.29-
0.00 0.00
0.00 0.00
31.28-
M01
0.65-
78.76-
0.00
0.00
0.00 0.00 W
0.00 0.00
M01
69.3869.38- 0.00 0.00
9.38- 0.00 0.00
0.00
78.76-
0.00 0.00 W
0.00 0.00 W
30.3030.30- 0.00 0.00

0.00 0.00
0.00
31.28-
0.00
0.00 0.00
18.0918.09- 0.00 0.00

0.00 0.00
0.00
20.29-
BOWMAN, JOHN AARON
2697 09/24/13 88547

***
M01
2.20-
COUHYSDER, MELISSA SMITH
2696 09/24/13 55770

***
05VRNH1190
F10
0.98-
0.00 0.00
19.9119.91- 0.00 0.00

0.00 0.00
0.00
22.33-
CODY, LAUREN ANN
2695 09/24/13 84039

***
04VRNH2648
F04
2.20-
104.01-
M01
2.42-
CODY, LAUREN ANN
2694 09/24/13 93450

***
04VRNH2647
F04
2.42-
17.18-
M01
89.5089.50- 0.00 0.00
14.51- 0.00 0.00
0.00
TOYOTA MOTOR CREDIT CORP
2693 09/24/13 93450

***
03VNSC1172
F07
14.51-
17.18-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
4.774.77- 0.00 0.00

0.00 0.00
0.00
0.00
5.42-
0.00 0.00 W
5.42-
0.00 0.00
M01
12.4012.40- 0.00 0.00
1.34- 0.00 0.00
0.00
13.74-
13.74-
0.00 0.00
M01
14.3114.31- 0.00 0.00
3.09- 0.00 0.00
0.00
17.40-
17.40-
0.00 0.00
M01
35.5935.59- 0.00 0.00
3.85- 0.00 0.00
0.00
30.78- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 277
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
Amount Amount Chgs
70.22-
70.22-
0.00 0.00
2701 09/24/13 109639 07VFJLSB

M01
15.3915.39- 0.00 0.00
F02
2.082.08- 0.00 0.00
0.00
***
FRANZUA-SUAREZ, FRANCONERIS
2702 09/24/13 91872

***
03V8077SM
F10
0.18-
***
LOWY, LLOYD SCOTT
***
03VRYP8470
F01
1.94-
06VTYM7919
F05
0.93-
BATES, DONALD JR
2709 09/24/13 85440
***
6.80-
6.80-
38.91-
0.00 0.00
05VTYM9392
C01
3.42F01
0.41-
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00
M01
36.0436.04- 0.00 0.00
31.17- 0.00 0.00
0.00
3.70- 0.00 0.00
0.00
70.91-
70.91-
0.00 0.00
24.20-
24.20-
0.00 0.00
M01
0.93-
19.92-
6.67-
0.00 0.00
0.00 0.00
7.79-
7.79-
0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
3.963.96- 0.00 0.00
3.42- 0.00 0.00
0.00
0.41- 0.00 0.00
0.00
ARVIZU-PESCADOR, JUAN ENRIQUE
0.00 0.00 W
5.745.74- 0.00 0.00

0.00 0.00
0.00
6.67-
0.00 0.00 W
0.00 0.00 W
M01
17.9817.98- 0.00 0.00
1.94- 0.00 0.00
0.00
19.92-
0.00
0.00 0.00
38.91-
0.00 0.00 W
0.00
M01
6.626.62- 0.00 0.00
0.18- 0.00 0.00
0.00
FORD, DONALD EDWARD
2708 09/24/13 42959
10.54-
03V1X4412
M01
22.1822.18- 0.00 0.00
F01
2.022.02- 0.00 0.00
0.00
HUNTER, TIM
2707 09/24/13 90515

***
10.54-
MCKELVAIN, CESARINE SCHULTZ
2706 09/24/13 45866
0.00 0.00
07V1331ES
M01
35.3735.37- 0.00 0.00
F01
3.543.54- 0.00 0.00
0.00
2705 09/24/13 103901 05VTYM9386

C01
31.17F01
3.70***
17.47-
0.00 0.00 W
0.00
9.519.51- 0.00 0.00

0.00 0.00
0.00
WILSON, CYNTHIA HALEY
2704 09/24/13 82117

***
M01
1.03-
NAEGLER, CHRISTINE MARIE
2703 09/24/13 80070

***
03VNRV2314
F01
1.03-
17.47-
Amount Amount Cde
0.00
0.00 0.00
0.00 0.00 W
2710 09/24/13 92323
03VRYP8480
M01
11.17-
11.17-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 278
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
20.77M01
0.37-
M01
1.11-
04VRYP7039
C01
6.62F01
0.83-
05VRNH1259
F04
8.44-
05VTYM9430
C01
4.29F01
0.51-
04VLVB9243
0.00 0.00
20.77-
0.00 0.00
11.73-
0.00 0.00
11.40-
0.00 0.00
M01
7.667.66- 0.00 0.00
6.62- 0.00 0.00
0.00
0.83- 0.00 0.00
0.00
15.11M01
8.44-
15.11-
0.00 0.00
62.4662.46- 0.00 0.00

0.00 0.00
0.00
70.90-
70.90-
0.00 0.00
M01
4.964.96- 0.00 0.00
4.29- 0.00 0.00
0.00
0.51- 0.00 0.00
0.00
2717 09/24/13 53043
12.38-
10.2910.29- 0.00 0.00

0.00 0.00
0.00
11.40-
M01
9.7614.13-
Amount Amount Cde
0.00
11.3611.36- 0.00 0.00

0.00 0.00
0.00
11.73-
MICHELSON, CURTIS FRANK
2716 09/24/13 99165
***
04VRNH2726
F01
1.11-
0.00 0.00
M01
14.5014.50- 0.00 0.00
5.88- 0.00 0.00
0.00
0.39- 0.00 0.00
0.00
NICHOLS, LYNWOOD PAGE
2715 09/24/13 92951

***
05VSWL4733
F10
0.37-
Amount Amount Chgs
12.38-
MICHAEL, TIMOTHY AARON
2714 09/24/13 94192
***
1.21-
2713 09/24/13 96437

***
1.21-
04VRNH2703
C02
5.88F10
0.39-
Amount
2712 09/24/13 97039

***
Code
ROGERS, DOROTHY ANN
2711 09/24/13 55144
***
Tax Transaction
9.7614.13-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F02
***
1.91-
MURPHY, NANCIE LEDFORD
2718 09/24/13 52963

***
1.91-
06VMPW3645
F01
5.28-
JOHNSON, CECIL
2719 09/24/13 72525
0.00 0.00
16.04-
M01
5.28-
M01
0.28-
16.04-
0.00 0.00
0.00 0.00 W
51.4351.43- 0.00 0.00

0.00 0.00
0.00
56.71-
05VTYM9436
F10
0.28-
0.00
56.71-
0.00 0.00
0.00
0.00 0.00 W
8.708.70- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 279
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRYP8528
C02
2.23F10
0.12-
03VSNT7797
F01
7.13-
03VRYP8531
F01
4.06-
8.98-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
M01
3.033.03- 0.00 0.00
2.62- 0.00 0.00
0.00
0.31- 0.00 0.00
0.00
5.96-
5.96-
0.00 0.00
12.40-
12.40-
0.00 0.00
M01
4.594.59- 0.00 0.00
2.23- 0.00 0.00
0.00
0.12- 0.00 0.00
0.00
6.94-
6.94-
0.00
0.00 0.00 W
M01
5.965.96- 0.00 0.00
5.80- 0.00 0.00
0.00
0.64- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
65.9765.97- 0.00 0.00
7.13- 0.00 0.00
0.00
WILLIAMS, MICHAEL DARRELL
2724 09/24/13 90761
Amount Amount Chgs
8.98-
2723 09/24/13 94772

***
03VRYP8524
C01
5.80F01
0.64-
Amount
2722 09/24/13 91787
***
05VTYM9440
C01
2.62F01
0.31-
VERA, SALUD
2721 09/24/13 81473
***
Code
CARVER, DAVID WAYNE
2720 09/24/13 95310
***
Tax Transaction
73.10-
73.10-
0.00 0.00
M01
37.5637.56- 0.00 0.00
4.06- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
***
ALMOND, LOIS GRINDSTAFF
2725 09/24/13 92289

***
05VTYM9450
F03
4.94-
M01
4.94-
03VRYP8536
F03
2.73-
0.00 0.00
78.96-
0.00 0.00
38.17-
03VKWW2294
M01
0.69-
0.00
33.2333.23- 0.00 0.00

0.00 0.00
0.00
27.96-
04VRNH2754
F01
0.69-
0.00 0.00 W
0.00 0.00 W
38.17-
27.96-
0.00 0.00
7.09-
0.00 0.00
M01
35.71-
35.71-
0.00 0.00 W
0.00
0.00 0.00 W
6.406.40- 0.00 0.00

0.00 0.00
0.00
7.09-
0.00
0.00 0.00
M01
25.2325.23- 0.00 0.00
2.73- 0.00 0.00
0.00
GARCIA, LUISA
2729 09/24/13 46642
41.62-
76.4876.48- 0.00 0.00

0.00 0.00
0.00
78.96-
FOWLER, TIMOTHY LEE
2728 09/24/13 93476

***
M01
2.48-
BOATWRIGHT, DWAYNE ALAN
2727 09/24/13 94978

***
06VTYM7980
F10
2.48-
LOFTIN, THOMAS DRAKE
2726 09/24/13 53244

***
41.62-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 280
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
0.97-
Amount
0.97-
04VRNH2759
M01
05VTYM9464
C01
5.15F01
0.61-
FERRELL, JEFFREY RANDALL
2732 09/24/13 101773 05VZB30949

F02
1.40-

Amount Amount Chgs
0.00 0.00
36.68-
CRAWFORD, WILLIAM GRADY III
2731 09/24/13 62879
***
Code
MCKEON, J. PATRICK
2730 09/24/13 55858

***
Tax Transaction
0.00
36.68-
24.0924.09-
0.00 0.00
24.09-
0.00 0.00 W
0.00 0.00
24.09-
11.72-
0.00 0.00
M01
10.3710.37- 0.00 0.00
1.40- 0.00 0.00
0.00
0.00
0.00 0.00
M01
5.965.96- 0.00 0.00
5.15- 0.00 0.00
0.00
0.61- 0.00 0.00
0.00
11.72-
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
IVEY INDUSTRIES INC
11.77-
2733 09/24/13 103866 05VTYM9480

F01
2.41***
HALL, CHRISTINE ANN
2734 09/24/13 59915
***
04VNSB9843
C01
8.77F01
1.10-
***
05VRNH1325
F02
7.33-
CRUSE, GENE S
***
M01
4.20-
M01
7.33-
M01
2.02-
BATES, HOLLY MICHELLE

M01
3.69-
05VRNH1351
M01
20.01-
45.05-
45.05-
0.00 0.00
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
35.9635.96- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
39.65-
39.65-
0.00 0.00
0.00 0.00 W
9.25-
9.25-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 281
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
1.25-
WEEKS, CHARLES WILLIE
2740 09/24/13 86705
Amount
1.25-

Amount Amount Chgs
0.00 0.00
10.50-
Amount Amount Cde
0.00
10.50-
0.00 0.00
04V1Z5655
M01
29.8429.84- 0.00 0.00
F08
6.436.43- 0.00 0.00
0.00
0.00
0.00 0.00
9.959.95- 0.00 0.00

0.00 0.00
0.00
11.97-
0.00
0.00 0.00
54.2154.21- 0.00 0.00

0.00 0.00
0.00
61.54-
0.00
0.00 0.00 W
40.8540.85- 0.00 0.00

0.00 0.00
0.00
11.97-
WATTERS, DONALD RAY
2739 09/24/13 76707
0.00 0.00
20.01-
61.54-
2738 09/24/13 103975 05VTYM9507

F01
3.69-
0.00 0.00 W
M01
10.1410.14- 0.00 0.00
8.77- 0.00 0.00
0.00
1.10- 0.00 0.00
0.00
PRESTON, RAYMOND BENTON JR
2737 09/24/13 101046 05VTYM9504

F11
2.02***
25.83-
KAVANAUGH, TERINA ANDERSON
2736 09/24/13 36827
0.00 0.00
23.4223.42- 0.00 0.00

0.00 0.00
0.00
25.83-
2735 09/24/13 101882 05VBN55703

F01
4.20***
M01
2.41-
11.77-
0.00 0.00 W
0.00
***
SMITH, MARK OPTON
2741 09/24/13 94957

***
03VRYP8630
C01
6.98F01
0.78-
05VRNH1379
C01
16.00F01
2.00-
SMITH, DAVID ARTHUR
***
DESTEFANO, GLORIA
2746 09/24/13 74925

***
04VRNH2866
F01
0.70-
14.94-
CREWS, MICHAEL JEREMY
2748 09/24/13 95309
05VTYM9566
C02
4.75F10
0.36-
5.45-
0.00
0.00 0.00
14.94-
M01
3.27-
36.50-
0.00 0.00
0.00 0.00
25.25-
0.00 0.00
M01
0.70-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
12.9512.95- 0.00 0.00
1.75- 0.00 0.00
0.00
14.70-
14.70-
0.00
0.00
6.446.44- 0.00 0.00

0.00 0.00
0.00
7.14-
0.00
0.00 0.00 W
M01
63.3463.34- 0.00 0.00
8.56- 0.00 0.00
0.00
71.90-
0.00 0.00 W
0.00 0.00 W
21.9821.98- 0.00 0.00

0.00 0.00
0.00
25.25-
0.00 0.00 W
0.00
M01
18.5018.50- 0.00 0.00
16.00- 0.00 0.00
0.00
2.00- 0.00 0.00
0.00
7.14-
03VRYP8648
F02
1.75-
0.00 0.00 W
M01
7.187.18- 0.00 0.00
6.98- 0.00 0.00
0.00
0.78- 0.00 0.00
0.00
71.90-
SUTTON, RICKIE DAVID
2747 09/24/13 94967

***
04VRYP7177
F02
8.56-
0.00 0.00
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.45-
BARTRAM, LEONARD JR
2745 09/24/13 80459
36.27-
36.50-
2744 09/24/13 102624 06VTYM8079

F03
3.27***
M01
0.53-
STRIEWSKI, DALE CAMERON
2743 09/24/13 77749
***
03VRYP8616
F01
0.53-
BOUCHER, JONATHAN THOMAS
2742 09/24/13 89588
***
36.27-
0.00 0.00
M01
10.9910.99- 0.00 0.00
4.75- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 282
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
***
9.19M01
0.70-
05VTYM9592
C01
15.39F01
1.83-
03VRYP8676
F10
3.03-
04VRYP7213
F02
0.97-
***
***
115.10M01
0.97-
***
0.00 0.00
35.02-
BALL, JOSHUA ALLEN
0.00 0.00 W
0.00
0.00 0.00
115.10-
0.00 0.00 W
0.00
0.00 0.00
8.11-
8.11-
0.00 0.00 W
0.00
0.00 0.00
M01
3.003.00- 0.00 0.00
0.30- 0.00 0.00
0.00
2.59- 0.00 0.00
0.00
5.89-
5.89-
0.00 0.00
82.90-
82.90-
100.69-
0.00 0.00 W
84.01-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
75.8175.81- 0.00 0.00
8.20- 0.00 0.00
0.00
84.01-
0.00
0.00 0.00
100.69-
0.00 0.00 W
0.00
M01
72.9572.95- 0.00 0.00
9.95- 0.00 0.00
0.00
03VNSC1449
M01
66.5366.53- 0.00 0.00
C02
32.3632.36- 0.00 0.00
0.00
F10
1.801.80- 0.00 0.00
0.00
03VRYP8712
F03
8.20-
0.00
7.147.14- 0.00 0.00

0.00 0.00
0.00
COMERICA B&T FSB TSTEE FOR FCT
2757 09/24/13 94950
0.00 0.00 W
M01
112.07112.07- 0.00 0.00
3.03- 0.00 0.00
0.00
AUTO RENTAL CORPORATION
2756 09/24/13 75648
5.44-
35.02-
SHOOK, GUY BRADLEY

03VRNE4011
F05
9.95-
0.00 0.00
0.00 0.00 W
0.00
4.744.74- 0.00 0.00

0.00 0.00
0.00
SALT OF THE EARTH MINISTRIES
2755 09/24/13 92595
0.00 0.00
M01
17.8017.80- 0.00 0.00
15.39- 0.00 0.00
0.00
1.83- 0.00 0.00
0.00
2754 09/24/13 102801 06VTYM8135

F01
0.30C01
2.59***
9.19-
5.44-
JONES, EARL MONROE
2753 09/24/13 89899

***
03VRYP8673
F05
0.70-
16.10-
Amount Amount Cde
8.298.29- 0.00 0.00

0.00 0.00
0.00
2752 09/24/13 70236

***
Amount Amount Chgs
16.10-
M01
0.90-
PITTMAN, NATHAN LEE
2751 09/24/13 94982
***
04VRNH2868
F01
0.90-
2750 09/24/13 95013

***
Amount
VENEGAS CRISOSTOMO, ROGELIO
2749 09/24/13 70917

***
Code
0.00 0.00 W
0.00
0.00 0.00 W
2758 09/24/13 94998
03VRYP8714
M01
9.66-
9.66-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 283
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
03VYA10484
F05
0.65-
04VRNH2955
F08
4.71-
HURST, JOHN TROY
2762 09/24/13 81397
***
05VNSB8540
F05
0.86-
20.10M01
0.86-
RUIZ, AGUSTINA RIOS
6.15-
0.00 0.00
0.00 0.00
5.42-
26.50-
0.00 0.00
0.00 0.00
03VRYP8756
F01
0.69-
M01
1.57-
03VRYP8758
F01
0.75-
M01
0.75-
12.15-
186.03-
0.00 0.00
6.366.36- 0.00 0.00

0.00 0.00
0.00
7.05-
7.05-
0.00
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
6.966.96- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
10.5810.58- 0.00 0.00

0.00 0.00
0.00
12.15M01
0.69-
186.03-
0.00 0.00 W
0.00
M01
21.7921.79- 0.00 0.00
4.71- 0.00 0.00
0.00
26.50-
0.00 0.00 W
0.00
4.774.77- 0.00 0.00

0.00 0.00
0.00
5.42-
2765 09/24/13 93490
20.10-
6.15M01
0.65-
Amount Amount Cde
0.00
0.00
5.295.29- 0.00 0.00

0.00 0.00
0.00
NATIONAL RESTAURANT BROKERS IN
2764 09/24/13 90485

***
1.04- 0.00 0.00

9.40- 0.00 0.00
03VNSC1493
M01
122.91122.91- 0.00 0.00
F10
3.323.32- 0.00 0.00
0.00
C02
59.8059.80- 0.00 0.00
0.00
2763 09/24/13 103948 05VTYM9663

F03
1.57***
Amount Amount Chgs
MACON COMMERCIAL RENTAL
2761 09/24/13 7609

***
1.049.40-
Amount
TANNER, GEORGE EDWARD
2760 09/24/13 79321

***
Code
KIMBRELL, TRACI ANNETTE
2759 09/24/13 55020

***
Tax Transaction
0.00
0.00 0.00 W
***
JIMENEZ, GILBERTO ORTIZ
2766 09/24/13 53550

***
M01
0.81-
QUIGLEY, MICHAEL RUSS
2767 09/24/13 94991

***
05VRNH1511
F02
0.81-
7.71-
03VRYP8763
F01
1.16-
0.00 0.00
0.00 0.00 W
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.77-
6.77-
0.00
0.00 0.00
0.00 0.00 W
M01
10.7310.73- 0.00 0.00
1.16- 0.00 0.00
0.00
HATFIELD, STEVEN CARROLL
2768 09/24/13 104317 05VTYM9684
7.71-
M01
0.00
11.89-
11.89-
0.00 0.00
0.00 0.00 W
15.87-
15.87-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 284
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Code
2.57-
MALLORY, LEE FELIX
2769 09/24/13 94996

***
Tax Transaction
03VRYP8768
F01
1.30-
KEITH, BRIAN DUANE
2770 09/24/13 102670 06VTYM8218

F08
12.06***
FENOGLIO, TERESA LEE
2771 09/24/13 95227

***
GAYNES, STEVE E SR
2772 09/24/13 87114
***
03VRYP8772
F05
3.09-
03VRYP8776
C01
5.80F01
0.64-
LOPEZ-NUNEZ, JAIME
2773 09/24/13 90123
05VRNH1531
F05
0.78-
Amount
2.57-

Amount Amount Chgs
0.00 0.00
18.44-
Amount Amount Cde
0.00
18.44-
0.00 0.00
0.00 0.00 W
M01
11.9911.99- 0.00 0.00
1.30- 0.00 0.00
0.00
13.29-
13.29-
0.00 0.00
0.00
0.00 0.00 W
M01
23.7223.72- 0.00 0.00
12.06- 0.00 0.00
0.00
35.78-
35.78-
0.00 0.00
0.00 0.00 W
M01
20.7920.79- 0.00 0.00
3.09- 0.00 0.00
0.00
23.88-
23.88-
0.00 0.00
M01
0.78-
12.40-
0.00 0.00
4.814.81- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
M01
5.965.96- 0.00 0.00
5.80- 0.00 0.00
0.00
0.64- 0.00 0.00
0.00
12.40-
0.00
0.00
0.00 0.00 W
0.00
***
BARLOW, DAVID ANDREW
2774 09/24/13 85288

***
04VRYP7322
F06
1.87-
14.62-
0.00 0.00
14.62-
0.00
0.00 0.00
15.71-
15.71-
0.00 0.00 W
9.86-
9.86-
0.00
0.00 0.00
03VRYP8792
M01
4.744.74- 0.00 0.00
F01
0.510.51- 0.00 0.00
0.00
C01
4.614.61- 0.00 0.00
0.00
03VRYP8802
F01
0.86C01
7.78-
0.00 0.00 W
M01
13.8413.84- 0.00 0.00
1.87- 0.00 0.00
0.00
BATES, MAEBELLE
2777 09/24/13 94992
5.59-
12.8812.88- 0.00 0.00

0.00 0.00
0.00
SANTOS, GAUDENCIO LOPEZ
2776 09/24/13 132
***
M01
1.74-
MCMANN, MISTY DAWN
2775 09/24/13 88593

***
05VTYM9703
F06
1.74-
5.59-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
7.997.99- 0.00 0.00
0.86- 0.00 0.00
0.00
7.78- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 285
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VTYM9724
C01
2.50F01
0.30-
VERA, SALUD
2779 09/24/13 95036

***
Code
Amount
2778 09/24/13 95310
***
Tax Transaction
03VRYP8808
F08
19.79-
SNYDER, JOSHUA MARTIN
2780 09/24/13 103857 05VTYM9725

C01
32.74F01
3.89-

Amount Amount Chgs
16.63-
16.63-
0.00 0.00
M01
2.892.89- 0.00 0.00
2.50- 0.00 0.00
0.00
0.30- 0.00 0.00
0.00
5.69-
5.69-
0.00 0.00
111.33-
0.00 0.00
M01
37.8537.85- 0.00 0.00
32.74- 0.00 0.00
0.00
3.89- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
91.5491.54- 0.00 0.00
19.79- 0.00 0.00
0.00
111.33-
Amount Amount Cde
0.00
0.00 0.00 W
0.00
***
GAMINO, MAURICIO ORTEGA
2781 09/24/13 94539

***
M01
0.58-
03VHVW5151
F05
4.13-
05VTYM9748
C01
74.75F01
8.88-
03VRYP8837
24.94-
5.91-
75.17M01
4.13-
0.00 0.00 W
0.00 0.00
75.17-
34.45-
0.00 0.00
0.00 0.00
7.62-
170.067.62-
0.00 0.00 W
0.00 0.00 W
M01
86.4386.43- 0.00 0.00
74.75- 0.00 0.00
0.00
8.88- 0.00 0.00
0.00
170.06-
0.00
0.00
30.3230.32- 0.00 0.00

0.00 0.00
0.00
34.45-
M01
0.00
0.00 0.00
M01
64.6864.68- 0.00 0.00
10.49- 0.00 0.00
0.00
PRUETT, GARY JONATHAN
2787 09/24/13 78631
0.00 0.00 W
0.00 0.00
5.335.33- 0.00 0.00

0.00 0.00
0.00
5.91-
05VTYM9747
F05
10.49-
14.22-
24.94-
RUSSELL, MARY HUNTER
2786 09/24/13 80028
***
03VRYP8826
F03
0.58-
0.00 0.00
24.1624.16- 0.00 0.00

0.00 0.00
0.00
2785 09/24/13 62130

***
M01
0.78-
PAYNE, PAMELA GAIL
2784 09/24/13 48107

***
14.22-
BARRON, CAROL JEAN TRUSTEE
2783 09/24/13 59868

***
05VTYM9733
F10
0.78-
74.48-
M01
11.6911.69- 0.00 0.00
2.53- 0.00 0.00
0.00
SEPULVEDA, JOSE ALEJANDRO
2782 09/24/13 84030

***
04VRYP7340
F11
2.53-
74.48-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 286
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Tax Transaction
Code
1.03-
HURST, STACIE CHENNAULT
2788 09/24/13 91365
05VTYM9761
C01
14.56-
Amount
1.03-

Amount Amount Chgs
0.00 0.00
8.65-
Amount Amount Cde
0.00
8.65-
0.00 0.00
M01
16.8416.84- 0.00 0.00
14.56- 0.00 0.00
0.00
0.00 0.00 W
0.00
F01
***
04VTRW3936
F04
4.54-
05VTYM9807
F01
0.73-
05VTYM9812
F07
4.97-
28.81M01
1.41-
05VTYM9817
C01
16.35F01
1.94-
0.00 0.00
15.14M01
4.54-
M01
0.73-
15.14-
M01
1.10-
0.00 0.00 W
38.10-
0.00 0.00
0.00 0.00
0.00 0.00
28.3128.31- 0.00 0.00

0.00 0.00
0.00
33.28-
0.00 0.00
7.887.88- 0.00 0.00

0.00 0.00
0.00
8.98-
8.98-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
7.107.10- 0.00 0.00

0.00 0.00
0.00
7.83-
0.00
0.00 0.00
33.5633.56- 0.00 0.00

0.00 0.00
0.00
7.83M01
4.97-
28.81-
0.00 0.00 W
0.00
0.00 0.00
13.7313.73- 0.00 0.00

0.00 0.00
0.00
CHEVALIER, PAMELA LEYLA
2796 09/24/13 73369
72.92-
33.28-
06VTYM8344
F03
1.10-
33.13-
25.3825.38- 0.00 0.00

0.00 0.00
0.00
38.10-
2795 09/24/13 94962

***
M01
3.43-
2794 09/24/13 80317

***
05VTYM9784
F01
1.41-
DOUGHERTY, NILE E
2793 09/24/13 59545

***
72.92-
2792 09/24/13 75259

***
05VSWL5095
F04
3.43-
0.00
M01
37.1137.11- 0.00 0.00
3.71- 0.00 0.00
0.00
32.10- 0.00 0.00
0.00
JONES, REBECCA BOWMAN
2791 09/24/13 64222

***
06VTYM8297
F01
3.71C01
32.10-
0.00 0.00
33.13-
DILLARD, DIANE BALDWIN
2790 09/24/13 84980

***
1.73-
MENDOZA, JOSE FRANCISCO
2789 09/24/13 73809
***
1.73-
0.00 0.00
M01
18.9118.91- 0.00 0.00
16.35- 0.00 0.00
0.00
1.94- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 287
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
***
BISHOP, ELLEN R
2797 09/24/13 65676

***
***
***
24.15-
48.66-
03VRYP8912
F01
0.67-
5.81-
5.81-
M01
0.67-
0.00 0.00
48.66-
0.00 0.00
05VRNH1688
F03
2.66-
M01
2.66-
M01
0.49-
03VRYP8947
F01
0.33C01
2.99-
05VRYP6020
F03
2.29-
6.82-
22.34-
6.39-
0.00 0.00
0.00 0.00
M01
6.03-
17.686.03-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
15.3915.39- 0.00 0.00
2.29- 0.00 0.00
0.00
17.68-
0.00
0.00 0.00
M01
3.073.07- 0.00 0.00
0.33- 0.00 0.00
0.00
2.99- 0.00 0.00
0.00
6.39-
0.00 0.00 W
0.00 0.00 W
4.884.88- 0.00 0.00

0.00 0.00
0.00
5.37-
0.00
0.00
0.00 0.00
22.34-
0.00 0.00 W
19.6819.68- 0.00 0.00

0.00 0.00
0.00
5.37-
PINA, HUGO CAMPILLO

03VRYP8959
0.00 0.00
0.00 0.00 W
0.00
6.156.15- 0.00 0.00

0.00 0.00
0.00
6.82-
PALMER, BRIAN JAMES
2806 09/24/13 95296
24.15-
0.00
0.00 0.00
05VLS8633
M01
5.245.24- 0.00 0.00
F01
0.570.57- 0.00 0.00
0.00
FLORES CORONADO, JAVIER
2805 09/24/13 93846
19.92-
M01
21.7921.79- 0.00 0.00
2.36- 0.00 0.00
0.00
ORTIZ-MIRANDA, LIZBETH KARINA
2804 09/24/13 95259
0.00 0.00 W
03VRYP8908
M01
23.3823.38- 0.00 0.00
F01
2.532.53- 0.00 0.00
0.00
C01
22.7522.75- 0.00 0.00
0.00
2803 09/24/13 103134 06VTYM8392

F01
0.49***
0.00 0.00
19.92-
2802 09/24/13 87149

***
03VRYP8905
F03
2.36-
CRISP, PAUL E
2801 09/24/13 93789

***
37.20-
Amount Amount Cde
M01
17.9817.98- 0.00 0.00
1.94- 0.00 0.00
0.00
JAMES, KIMBERLY REEVES
2800 09/24/13 63863

***
Amount Amount Chgs
37.20-
CURRIER, CAROL DEANNE
2799 09/24/13 87504
***
03VRYP8900
F03
1.94-
Amount
CARPENTER, THOMAS EUGENE
2798 09/24/13 91665

***
Code
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 288
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
0.65-
05VRYP6028
F08
2.82-
0.00
6.68-
70.06-
0.00 0.00
0.00 0.00 W
70.06-
0.00 0.00
0.00
0.00 0.00 W
M01
13.0213.02- 0.00 0.00
2.82- 0.00 0.00
0.00
15.84-
15.84-
0.00 0.00
M01
4.374.37- 0.00 0.00
0.45- 0.00 0.00
0.00
3.78- 0.00 0.00
0.00
8.60-
8.60-

05VRNH1722
F01
8.24-
JEFFERSON LEASING
0.00 0.00
40.81-
M01
8.24-
M01
1.51-
06VWPA2287
F05
5.07-
84.50-
0.00 0.00
0.00 0.00
48.01-
0.00 0.00
31.2731.27- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
46.5046.50- 0.00 0.00

0.00 0.00
0.00
48.01-
M01
5.07-
40.81-
0.00
0.00 0.00 W
76.2676.26- 0.00 0.00

0.00 0.00
0.00
84.50-
HOUSTON, SANDRA BARNES
2813 09/24/13 96965
Amount Amount Cde
03VRYP8971
M01
19.6119.61- 0.00 0.00
C01
19.0819.08- 0.00 0.00
0.00
F01
2.122.12- 0.00 0.00
0.00
2812 09/24/13 104305 05VTYM9892

F10
1.51***
6.68-
AWTREY, JUDITH C
2811 09/24/13 91109

***
0.00 0.00
ZACHARY, JOSEPHINE CLOER
2810 09/24/13 94992
***
0.65-
Amount Amount Chgs
03VRYP8960
M01
46.2946.29- 0.00 0.00
C02
22.5222.52- 0.00 0.00
0.00
F10
1.251.25- 0.00 0.00
0.00
2809 09/24/13 104232 05VTYM9885

F01
0.45C01
3.78***
Amount
PHILLIPS, JOEL PATRICK JR
2808 09/24/13 74436

***
Code
STONE, RONA BURRELL
2807 09/24/13 93687
***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
2814 09/24/13 82403

***
03VRYP8984
F05
3.82-
36.34-
0.00 0.00
M01
25.6825.68- 0.00 0.00
3.82- 0.00 0.00
0.00
LEDFORD, LISSA JAE
29.50-
2815 09/24/13 103299 05VTYM9904

C01
68.42F01
8.12-
36.34-
29.50-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
79.1179.11- 0.00 0.00
68.42- 0.00 0.00
0.00
8.12- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 289
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VTYM8447
F07
1.26-
03VRYP9005
F08
6.50-
03VRYP9009
F03
0.67-
CAMEO, JEFF PAUL
2821 09/24/13 99982
05VTYM9947

Amount Amount Chgs
155.65-
0.00 0.00
M01
1.26-
5.26-
8.44-
0.00 0.00
36.54-
0.00 0.00 W
0.00
0.00 0.00 W
M01
30.0430.04- 0.00 0.00
6.50- 0.00 0.00
0.00
36.54-
0.00
0.00 0.00
7.187.18- 0.00 0.00

0.00 0.00
0.00
8.44-
Amount Amount Cde
0.00 0.00 W
4.634.63- 0.00 0.00

0.00 0.00
0.00
5.26-
0.00
0.00 0.00
0.00 0.00 W
M01
11.2111.21- 0.00 0.00
1.15- 0.00 0.00
0.00
9.70- 0.00 0.00
0.00
HANDRAHAN, PHILIP SHANNON
2820 09/24/13 95205

***
M01
0.63-
2819 09/24/13 104295 05VTYM9926

F01
1.15C01
9.70***
155.65-
GRIFFEN, DEBORAH F.
2818 09/24/13 69495

***
05VTYM9915
F06
0.63-
Amount
CABRERA, MAURICIO ERNESTO
2817 09/24/13 57714

***
Code
STAINES, PAUL A
2816 09/24/13 86436

***
Tax Transaction
22.06-
M01
0.676.85M01
22.06-
0.00 0.00
6.186.18- 0.00 0.00

0.00 0.00
0.00
6.8515.47-
0.00 0.00
15.47-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
F07
***
05VRYP6098
F01
0.64-
05VTYM9959
F01
3.43-
BETHEA, GEORGE H
2825 09/24/13 71962
18.19-
18.80M01
0.64-
0.00 0.00
0.00 0.00 W
M01
3.43-
18.80-
0.00
0.00 0.00
0.00 0.00 W
6.256.25- 0.00 0.00

0.00 0.00
0.00
0.00
6.89-
0.00 0.00 W
6.89-
0.00 0.00
33.4133.41- 0.00 0.00

0.00 0.00
0.00
36.84-
05VTYM9960
F02
10.50-
0.00
M01
16.7616.76- 0.00 0.00
2.04- 0.00 0.00
0.00
2824 09/24/13 86385

***
03VRYP9034
F04
2.04-
0.00 0.00
18.19-
WILLIAMS, SILVIA THERESIA
2823 09/24/13 70811

***
2.72-
2822 09/24/13 95045

***
2.72-
36.84-
0.00 0.00
0.00
0.00 0.00 W
M01
77.6677.66- 0.00 0.00
10.50- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 290
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
GUY, JOSEPH RODNEY
2826 09/24/13 103507 05VHD36372

F08
2.14***
03VKWW2805
F08
6.34-
***
M01
2.14-
M01
6.34-
MILES, MELANIE KAY
2829 09/24/13 90143
05VRNH1808
12.06-
35.64-
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
14.10-
5.61- 25.00- 0.00

14.10-
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
29.884.88- 25.00- 0.00

0.00 0.00
0.00
30.61M01
0.00 0.00
29.3029.300.00 0.00
0.00
35.64-
M01
0.73-
88.16-
9.929.92- 0.00 0.00

0.00 0.00
0.00
12.06-
HARPER, ANITA LEDFORD
2828 09/24/13 104328 05VTYM9968

F03
0.73-
Amount Amount Chgs
88.16-
HUTCHISON, MERLE ELLIS
2827 09/24/13 60271

***
Amount
0.00
0.00 0.00 W
0.00 0.00
0.00
F08
***
06VTYM8511
F01
4.15-
M01
4.15-
17.15-
24.79-
0.00 0.00
45.66-
45.66-
11.77-
0.00 0.00 W
0.00 0.00
05VNSB8886
F01
0.50-
M01
0.50-
WILSON, GROVER LEE
31.61-
04VRYP7608
M01
5.16-
0.00 0.00
14.58-
0.00 0.00
14.58-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
4.664.66- 0.00 0.00

0.00 0.00
0.00
5.16-
0.00
0.00 0.00
04VRYP7595
M01
16.0216.02- 0.00 0.00
C01
13.8613.86- 0.00 0.00
0.00
F01
1.731.73- 0.00 0.00
0.00
31.61-
0.00 0.00 W
0.00
41.5141.51- 0.00 0.00

0.00 0.00
0.00
11.77-
RUBIO, MANUEL PARGA
2835 09/24/13 94516
0.00 0.00
M01
10.3710.37- 0.00 0.00
1.40- 0.00 0.00
0.00
IVEY INDUSTRIES INC
2834 09/24/13 76716

***
17.15-
2833 09/24/13 90622
***
0.00
24.79-
2832 09/24/13 101773 05VZB31451

F02
1.40***
0.00 0.00
03VRYP9062
M01
11.9111.91- 0.00 0.00
F01
1.291.29- 0.00 0.00
0.00
C01
11.5911.59- 0.00 0.00
0.00
VANN, THOMAS RAY
2831 09/24/13 97087

***
3.05-
MASON, CHRISTOPHER DEREK
2830 09/24/13 95308
***
3.05-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 291
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
C02
***
Tax Transaction
Code
0.476.30-
PINAULT, PAUL GEORGE
2836 09/24/13 39448
03VRYP9078
F01
1.36-
Amount

Amount Amount Chgs
0.47- 0.00 0.00

6.30- 0.00 0.00
21.35-
Amount Amount Cde
0.00
0.00
21.35-
0.00 0.00
M01
12.5812.58- 0.00 0.00
1.36- 0.00 0.00
0.00
0.00 0.00 W
0.00
***
TAYLOR, JAMES H
2837 09/24/13 77337

***
***
***
***
03VRYP9086
F03
1.88-
89.55-
0.00 0.00
24.56-
19.23-
19.23-
0.00 0.00
04VHVW3948
F06
1.78-
M01
1.78-
M01
4.51-
06VTYP8952
F03
2.52-
M01
2.47-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
27.8227.82- 0.00 0.00

0.00 0.00
0.00
32.33-
0.00 0.00
16.6116.61- 0.00 0.00

0.00 0.00
0.00
19.08-
19.08-
M01
19.472.81-
19.472.81-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
16.9516.95- 0.00 0.00
2.52- 0.00 0.00
0.00
SAUNDERS, RHONDA MCCLURE
2845 09/24/13 103252 06VTYM8589
14.95-
32.33-
06VSWL3904
F03
2.47-
0.00 0.00 W
13.1713.17- 0.00 0.00

0.00 0.00
0.00
14.95-
03VHVW5452
F07
4.51-
142.21-
0.00
0.00 0.00
04VRYP7622
M01
72.0872.08- 0.00 0.00
F01
7.797.79- 0.00 0.00
0.00
C01
62.3462.34- 0.00 0.00
0.00
142.21-
0.00
0.00 0.00 W
M01
17.3517.35- 0.00 0.00
1.88- 0.00 0.00
0.00
WILLIAMSON, FREDIA JOYCE
2844 09/24/13 61369
0.00 0.00 W
80.8180.81- 0.00 0.00

0.00 0.00
0.00
24.56-
COPE, ANDREW JOSEPH
2843 09/24/13 90654
0.00 0.00
M01
22.1622.16- 0.00 0.00
2.40- 0.00 0.00
0.00
LOGGINS, TOMMY D.
2842 09/24/13 62246

***
03VRYP9084
F01
2.40-
DIRECTO, JULIUS CLIMACO
2841 09/24/13 50441
13.94-
89.55-
BAKER, AMANDA LYNN
2840 09/24/13 94412
***
M01
8.74-
HENDERSON, PHILLIP HAYZE
2839 09/24/13 91774

***
05VRNH1828
F01
8.74-
ORDWAY, JAMES IRWIN JR
2838 09/24/13 73465

***
13.94-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 292
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
2.430.28-
03VRYP9149
F01
0.64-
***
05VRYP6238
F04
2.29-
05VSYJ7616
F01
0.95-
03VRNH4865
F03
2.39-
MASON, JODY DANIEL
2852 09/24/13 94443

***
05VT0UCHET
F03
0.91-
04VRYP7710
F04
0.65-
HOLLAND, DAVID LEE
2853 09/24/13 103215 06VTYM8633

F01
0.91***
03VRYP9222
F03
0.55-
6.60-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
4.774.77- 0.00 0.00

0.00 0.00
0.00
5.25-
0.00
0.00 0.00
0.00 0.00 W
6.706.70- 0.00 0.00

0.00 0.00
0.00
7.61-
7.61-
0.00
0.00 0.00
0.00 0.00 W
M01
16.9116.91- 0.00 0.00
2.29- 0.00 0.00
0.00
19.20-
19.20-
0.00
0.00 0.00
0.00 0.00 W
M01
9.299.29- 0.00 0.00
0.95- 0.00 0.00
0.00
10.24M01
2.39-
M01
0.65-
24.50-
0.00 0.00
5.46-
0.00 0.00
10.01-
5.55-
0.00
0.00
0.00 0.00 W
0.00 0.00
5.005.00- 0.00 0.00

0.00 0.00
0.00
5.55-
0.00 0.00 W
0.00 0.00 W
9.109.10- 0.00 0.00

0.00 0.00
0.00
10.01-
M01
0.55-
0.00 0.00
4.814.81- 0.00 0.00

0.00 0.00
0.00
5.46M01
0.91-
10.24-
0.00
22.1122.11- 0.00 0.00

0.00 0.00
0.00
24.50-
PIZZELLO, WILMA LYNN
2854 09/24/13 82676

***
M01
0.91-
0.00 0.00
5.965.96- 0.00 0.00

0.00 0.00
0.00
5.25-
2851 09/24/13 88019

***
M01
0.48-
Amount Amount Cde
0.00
0.00
5.52-
6.60-
NAVA, ESTELA GONZALEZ
2850 09/24/13 54361

***
M01
0.64-
2849 09/24/13 90864

***
5.52-
CHAPMAN, DIANE HELEN
2848 09/24/13 97413
Amount Amount Chgs
2.43- 0.00 0.00

0.28- 0.00 0.00
GARCIA, PORFIRIO RUIZ
2847 09/24/13 103108 06VTYM8616

F01
0.48***
Amount
VERA-RODRIGUEZ, JOSE LUIS
2846 09/24/13 95226

***
Code
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2855 09/24/13 53181
06VSWL4010
M01
23.31-
23.31-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 293
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
20.162.39-
05VRYP6305
F02
2.11-
HOWELL, ROBERT L
2857 09/24/13 85558

***
Code
ANDY, PATRICK R
2856 09/24/13 44152

***
Tax Transaction
03VRYP9245
F10
0.25-
***
04VRYP7793
F04
0.85-
03VRYP9263
F05
1.18-
WELLER, WAYNE ALLEN
2862 09/24/13 86767
03VRYP9267
F10
0.72-
Amount Amount Cde
20.16- 0.00 0.00

0.00
2.39- 0.00 0.00
0.00
45.86-
45.86-
0.00 0.00
0.00 0.00 W
M01
15.6115.61- 0.00 0.00
2.11- 0.00 0.00
0.00
17.72M01
0.25-
17.72-
0.00 0.00
M01
0.976.48M01
0.85-
M01
1.18-
0.00
0.00 0.00 W
9.219.21- 0.00 0.00

0.00 0.00
0.00
0.00
9.46-
0.00 0.00 W
9.46-
0.00 0.00
M01
18.5018.50- 0.00 0.00
1.90- 0.00 0.00
0.00
16.00- 0.00 0.00
0.00
DENDY, MICHAEL SHANE
2861 09/24/13 94769

***
06VTYM8707
F07
0.97-
APEL, MARK D
2860 09/24/13 94673

***
Amount Amount Chgs
HERNANDEZ, JUAN PABLO MENDIVIL
2859 09/24/13 77133

***
Amount
PASSMORE, JUSTIN COREY
2858 09/24/13 100731 06VTTR3196

F01
1.90C01
16.00-
36.40-
36.40-
0.00 0.00
5.515.51- 0.00 0.00

0.00 0.00
0.00
6.48-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.296.29- 0.00 0.00

0.00 0.00
0.00
0.00
7.14-
0.00 0.00 W
7.14-
0.00 0.00
7.967.96- 0.00 0.00

0.00 0.00
0.00
9.14-
9.14-
0.00 0.00
M01
26.6826.68- 0.00 0.00
0.72- 0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
***
JONES, TORRIE L
2863 09/24/13 96655

***
27.40-
06VSWL4036
F01
0.63-
M01
0.63-
27.40-
03VRYP9270
C01
2.80F01
0.30-
0.00 0.00 W
6.186.18- 0.00 0.00

0.00 0.00
0.00
DAMSTETTER, GARY ALAN
2864 09/24/13 90073
0.00 0.00
6.81-
6.81-
0.00
0.00 0.00
M01
2.902.90- 0.00 0.00
2.80- 0.00 0.00
0.00
0.30- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 294
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRYP7823
F10
0.21C02
2.86-
ENNIS, WADE T TRUSTEE
2869 09/24/13 95582
***
04VRYP7814
F05
3.53-
BERTRAM, BONNIE SUE
2868 09/24/13 40146
***
03VRYP9279
F01
2.58-
FOX, RAYMOND R
2867 09/24/13 94373

***
05VRYP6334
F02
0.68-
JONES, JUDY L
2866 09/24/13 78917

***
Code
Amount
Amount Amount Chgs
GUERRERO, MAURICIO VARGAS
2865 09/24/13 93724

***
Tax Transaction
6.00-
M01
0.68-
6.00-
0.00 0.00
5.005.00- 0.00 0.00

0.00 0.00
0.00
5.68-
5.68-
0.00 0.00
26.48-
0.00 0.00 W
0.00 0.00
25.29-
0.00 0.00
9.69-
0.00
0.00 0.00
0.00 0.00 W
03VRYP9294
M01
14.2814.28- 0.00 0.00
F01
1.541.54- 0.00 0.00
0.00
C01
13.9013.90- 0.00 0.00
0.00
SIERRA, ADA SARAH
29.72-
29.72-
0.00 0.00
0.00
0.00 0.00 W
M01
6.626.62- 0.00 0.00
0.21- 0.00 0.00
0.00
2.86- 0.00 0.00
0.00
9.69-
0.00
0.00 0.00 W
M01
21.7621.76- 0.00 0.00
3.53- 0.00 0.00
0.00
25.29-
0.00 0.00 W
0.00
M01
23.9023.90- 0.00 0.00
2.58- 0.00 0.00
0.00
26.48-
Amount Amount Cde
0.00
0.00 0.00 W
2870 09/24/13 83925

***
HOPKINS, SANDRA SUTTON

M01
1.10-
04VRYP7862
F05
3.05-
05VRNH2106
0.00
0.00 0.00
51.37-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
8.148.14- 0.00 0.00

0.00 0.00
0.00
9.24-
9.24-
0.00 0.00
0.00
0.00 0.00 W
M01
18.8018.80- 0.00 0.00
3.05- 0.00 0.00
0.00
PENDERGRASS, JOHNNY & DEBRA
2874 09/24/13 54424
14.00-
51.37-
MAPLES, JEANETTE IRENE
2873 09/24/13 7417

***
14.00-
04VRYP7843
M01
0.00
0.00 0.00 0.00
F01
5.715.71- 0.00 0.00
0.00
C01
45.6645.66- 0.00 0.00
0.00
2872 09/24/13 103183 06VTYM8772

F02
1.10***
M01
11.5111.51- 0.00 0.00
2.49- 0.00 0.00
0.00
2871 09/24/13 74806
***
03VRYP9308
F08
2.49-
M01
21.855.51-
21.85-
5.51-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 295
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
0.18-
05VNSB9172
F10
1.60-
03VRNH5061
F01
4.73-
03VRYP9377
F05
0.81-

Amount Amount Chgs
0.00 0.00
5.69-
Amount Amount Cde
0.00
5.69-
0.00 0.00
0.00 0.00 W
M01
49.3249.32- 0.00 0.00
1.60- 0.00 0.00
0.00
50.92M01
4.73-
MARTINEZ, THERESA LYNN
2877 09/24/13 95507

***
0.18-
Amount
2876 09/24/13 90850

***
Code
2875 09/24/13 57379

***
Tax Transaction
M01
0.81-
HARDEE, NATHAN CROMWELL
50.92-
0.00
0.00 0.00
0.00 0.00 W
43.7743.77- 0.00 0.00

0.00 0.00
0.00
0.00
48.50-
0.00 0.00 W
48.50-
0.00 0.00
5.485.48- 0.00 0.00

0.00 0.00
0.00
6.29-
6.29-
0.00
0.00 0.00
0.00 0.00 W
2878 09/24/13 66808

***
04VRYP7940
F01
6.92-
70.93-
***
***
M01
0.55-
0.00 0.00
05VRNH2163
F04
3.27-
M01
3.27-
JONES, L C
M01
3.5820.12-
06VTYM8869
0.00 0.00
0.00 0.00
24.1624.16- 0.00 0.00

0.00 0.00
0.00
27.43-
0.00 0.00
0.00 0.00
6.88-
6.88-
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
16.5416.54- 0.00 0.00

0.00 0.00
0.00
20.12-
M01
17.42-
0.00
0.00 0.00 W
16.8716.87- 0.00 0.00

0.00 0.00
0.00
27.43-
04VRYY9051
F11
3.58-
23.22-
17.42-
HENSLEY, CYNTHIA LEE
2884 09/24/13 43911
70.93-
23.22-
2883 09/24/13 71509
0.00 0.00
03VRYP9411
M01
11.1611.16- 0.00 0.00
C01
10.8910.89- 0.00 0.00
0.00
F01
1.171.17- 0.00 0.00
0.00
HUGHES, SANDRA HOPKINS
2882 09/24/13 89451
20.85-
M01
64.0164.01- 0.00 0.00
6.92- 0.00 0.00
0.00
2881 09/24/13 103106 06VTYM8861

F10
0.55***
18.9118.91- 0.00 0.00

0.00 0.00
0.00
20.85-
MCMAHAN, TAMERA C
2880 09/24/13 79704
***
M01
1.94-
BRANSON, SUSAN BALDWIN
2879 09/24/13 82533

***
06VSWL4173
F01
1.94-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 296
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Tax Transaction
Code
0.93-
SHOOK, MICHAEL W
2885 09/24/13 101429 06VBN55100

F09
5.98-
Amount
0.93-
Amount Amount Chgs
0.00 0.00
7.81M01
5.98-
7.81-
Amount Amount Cde
0.00
0.00 0.00
0.00 0.00 W
26.0126.01- 0.00 0.00

0.00 0.00
0.00
0.00
***
WILSON, BRANDON CURTIS
2886 09/24/13 102806 06VTYM8882

F05
2.29***
03VKWW3231
F06
6.82-
05VRYP6545
F03
1.31-
9.06M01
0.26-
03VRYP9487
0.00
0.00 0.00
0.00 0.00 W
13.22-
0.00
0.00 0.00
0.00 0.00 W
9.06-
0.00 0.00
0.00
0.00 0.00 W
9.559.55- 0.00 0.00

0.00 0.00
0.00
9.81-
9.81-
0.00 0.00
0.00
0.00 0.00 W
M01
26.3826.38- 0.00 0.00
0.86- 0.00 0.00
0.00
11.41- 0.00 0.00
0.00
38.65M01
6.82-
M01
1.31-
2894 09/24/13 95485
0.00 0.00 W
M01
4.594.59- 0.00 0.00
0.50- 0.00 0.00
0.00
3.97- 0.00 0.00
0.00
FIRST UNION NATIONAL BANK
2893 09/24/13 79663

***
05VRNH2220
F10
0.86C02
11.41-
0.00 0.00
36.57-
13.22-
FIKEJZOVA, VERONIKA
2892 09/24/13 71941

***
03VRYP9452
F10
0.26-
16.39-
0.00
M01
10.9910.99- 0.00 0.00
2.23- 0.00 0.00
0.00
POTTS, DON WAYNE
2891 09/24/13 93109
***
04VPPL2378
F01
0.50C01
3.97-
0.00 0.00 W
14.1014.10- 0.00 0.00

0.00 0.00
0.00
36.57-
DOUGHTY, SEAN PAUL
2890 09/24/13 73553

***
03VRYP9446
F11
2.23-
0.00 0.00
M01
33.0033.00- 0.00 0.00
3.57- 0.00 0.00
0.00
WILLIAMS, REBECCA LYNN
2889 09/24/13 94972
***
03VRYP9439
F01
3.57-
31.99-
16.39-
2888 09/24/13 95599

***
M01
2.29-
SMITH, ANTHONY DAVID
2887 09/24/13 91319

***
31.99-
0.00 0.00
50.4750.470.00 0.00
0.00
57.29-
57.29-
12.33-
10.1512.33-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00
8.848.84- 0.00 0.00

0.00 0.00
0.00
10.15-
M01
38.65-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 297
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
04VRYP8074
C01
2.94F01
0.37-
17.90-
M01
1.00-
05VRNH2307
F01
0.65C01
5.22-
03VRYP9566
F11
11.11-
03VRYP9579
F03
0.94-
03VRYP9580
F01
0.54-
06VTYM9042
F03
2.23-
04VRYP8127
17.90-
10.21-
6.71-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
6.036.03- 0.00 0.00
0.65- 0.00 0.00
0.00
5.22- 0.00 0.00
0.00
11.90-
11.90-
0.00 0.00
0.00
0.00 0.00 W
M01
54.8054.80- 0.00 0.00
11.11- 0.00 0.00
0.00
65.91M01
0.94-
M01
9.67-
0.00 0.00
5.54-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.005.00- 0.00 0.00

0.00 0.00
0.00
5.54-
M01
2.23-
0.00 0.00
8.738.73- 0.00 0.00

0.00 0.00
0.00
9.67M01
0.54-
65.91-
0.00 0.00 W
0.00
0.00 0.00
6.71-
0.00 0.00 W
0.00
M01
3.403.40- 0.00 0.00
2.94- 0.00 0.00
0.00
0.37- 0.00 0.00
0.00
MEINDERS, DON MICHAEL
2903 09/24/13 94742
Amount Amount Cde
0.00 0.00
9.219.21- 0.00 0.00

0.00 0.00
0.00
10.21-
MCCANN, KATRINA ANN
2902 09/24/13 88559

***
05VLPN2924
F01
1.00-
25.74-
M01
9.119.11- 0.00 0.00
0.91- 0.00 0.00
0.00
7.88- 0.00 0.00
0.00
BOWERS, KELLY LEE
2901 09/24/13 75720

***
25.74-
TRAPP, INDIA MALLONEE
2900 09/24/13 89952

***
06VSWL4292
F01
0.91C01
7.88-
NEIGH, PATRICIA JANE
2899 09/24/13 95591

***
Amount Amount Chgs
1.35- 0.00 0.00

0.00
12.06- 0.00 0.00
0.00
MINER, CORY DOUGLAS
2898 09/24/13 93156
***
1.3512.06-
MOORE, JAMES ALLEN
2897 09/24/13 92953
***
Amount
BALDING, YUNAYA MICHELLE
2896 09/24/13 57369

***
Code
2895 09/24/13 96927
***
Tax Transaction
0.00 0.00
14.9914.99- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
17.22-
17.22-
0.00 0.00
0.00 0.00 W
13.43-
13.43-
0.00 0.00
0.00
F02
1.82-
1.82-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 298
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
M01
0.46-
03VRYP9628
F01
0.70-
03VRYP9631
F01
0.95-
03VRYP9647
F01
7.42-
06VSWL4430
F07
0.75-
M01
1.15-
M01
0.70-
M01
0.95-
05VRYP6724
16.01-
0.00 0.00 W
0.00 0.00
0.00 0.00 W
12.66-
12.66-
0.00
0.00 0.00
0.00 0.00 W
6.446.44- 0.00 0.00

0.00 0.00
0.00
0.00
7.14-
0.00 0.00 W
7.14-
0.00 0.00
8.778.77- 0.00 0.00

0.00 0.00
0.00
0.00
9.72-
0.00 0.00 W
9.72-
0.00 0.00
76.02-
0.00 0.00
35.59-
5.01-
0.00 0.00
35.59-
0.00
0.00 0.00 W
4.264.26- 0.00 0.00

0.00 0.00
0.00
5.01M01
0.00
11.5111.51- 0.00 0.00

0.00 0.00
0.00
76.02M01
0.75-
0.00
0.00 0.00
5.10-
Amount Amount Cde
0.00 0.00 W
M01
68.6068.60- 0.00 0.00
7.42- 0.00 0.00
0.00
WEBB, JOYCE FOUTS
2911 09/24/13 61917
0.00 0.00
4.644.64- 0.00 0.00

0.00 0.00
0.00
5.10-
HOLLAND, F RICHARD
2910 09/24/13 22413

***
16.01-
LANNING, DEBORAH ANN
2909 09/24/13 88970

***
06VTYM9054
F01
1.15-
15.25-
M01
14.1014.10- 0.00 0.00
1.91- 0.00 0.00
0.00
SHEARS, RANDY GEORGE
2908 09/24/13 56046

***
06VSWL4372
F01
0.46-
Amount Amount Chgs
CRUZ-CANDELARIO, HERIBERTO APO
2907 09/24/13 58612

***
04VRYP8129
F02
1.91-
15.25-
MILLER, RICHARD PHILLIP
2906 09/24/13 94968

***
Amount
SANDERS, NED HARDY
2905 09/24/13 53189

***
Code
SHAFER, CASEY DAVID
2904 09/24/13 13950

***
Tax Transaction
0.00
0.00 0.00 W
0.00 0.00
0.00
F10
***
1.15-
OAKLEY, TIMOTHY STUART
2912 09/24/13 13950

***
1.15-
05VHD36989
F02
1.54-
SANDERS, NED HARDY
0.00 0.00
36.74-
36.74-
0.00 0.00
M01
11.3611.36- 0.00 0.00
1.54- 0.00 0.00
0.00
12.90-
2913 09/24/13 101095 06VTYM9112

F01
4.14C01
35.84-
0.00
12.90-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
41.4441.44- 0.00 0.00
4.14- 0.00 0.00
0.00
35.84- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 299
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
05VRNH2418
F06
0.82-
04VRYP8201
F02
3.13-
2918 09/24/13 85050

***
05VRYP6729
F02
4.80-
MCALLISTER, JOHN GORDON
2917 09/24/13 89300

***
Amount
Amount Amount Chgs
81.42-
70.67-
81.42-
0.00 0.00
03VRYP9678
F03
2.62-
SANDERS, JEFFERY TODD
70.67-
0.00 0.00
40.32M01
0.82-
40.32-
0.00 0.00
6.076.07- 0.00 0.00

0.00 0.00
0.00
6.89-
6.89-
0.00 0.00
M01
23.1623.16- 0.00 0.00
3.13- 0.00 0.00
0.00
26.29-
26.29-
0.00 0.00
M01
24.2724.27- 0.00 0.00
2.62- 0.00 0.00
0.00
26.89-
26.89-
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
M01
35.5235.52- 0.00 0.00
4.80- 0.00 0.00
0.00
WILLIAMS, MICHAEL RAY
2916 09/24/13 38579
03VRYP9665
M01
46.6946.69- 0.00 0.00
C02
22.7222.72- 0.00 0.00
0.00
F10
1.261.26- 0.00 0.00
0.00
HILD, JAMES H
2915 09/24/13 57007

***
Code
CASTANON, RAUL SANCHEZ
2914 09/24/13 59091
***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2919 09/24/13 81249
***
M01
1.42-
7.97-
03VRYP9723
F01
0.53-
M01
0.53-
03VRYP9738
F09
12.24-
05VRYP6808
7.97-
0.00 0.00 W
0.00
0.00 0.00
M01
60.3860.38- 0.00 0.00
12.24- 0.00 0.00
0.00
M01
0.00 0.00 W
0.00
0.00 0.00
5.41-
0.00
0.00 0.00
4.884.88- 0.00 0.00

0.00 0.00
0.00
5.41-
PEOPLE CREATE SUCCESS
2923 09/24/13 88920
24.86-
6.556.55- 0.00 0.00

0.00 0.00
0.00
ROBINSON, TANISHA SHANTAE
2922 09/24/13 95543

***
06VVVJ9334
F08
1.42-
24.86-
IRVINE, GARY WILLIAM
2921 09/24/13 95549

***
M01
12.6512.65- 0.00 0.00
1.27- 0.00 0.00
0.00
10.94- 0.00 0.00
0.00
2920 09/24/13 64447

***
06VTYM9147
F01
1.27C01
10.94-
0.00 0.00 W
0.00
72.62-
72.62-
0.00 0.00
0.00 0.00 W
10.92-
10.92-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 300
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
1.12-
OSORIO, EMILIO REYES
2924 09/24/13 95713

***
Tax Transaction
03VRYP9771
F02
3.05-
ARNOLD, AMIE ANN
2925 09/24/13 103164 06VTYM9221

F05
1.03***
JONES, PATRICIA DIANE
2926 09/24/13 89380
05VTRT2983
F01
1.01C01
8.06-
Amount
1.12-

Amount Amount Chgs
0.00 0.00
12.04-
0.00
12.04-
0.00 0.00
0.00 0.00 W
M01
22.5722.57- 0.00 0.00
3.05- 0.00 0.00
0.00
25.62M01
1.03-
25.62-
0.00 0.00
7.39-
0.00 0.00
M01
9.329.32- 0.00 0.00
1.01- 0.00 0.00
0.00
8.06- 0.00 0.00
0.00
0.00
0.00 0.00 W
6.366.36- 0.00 0.00

0.00 0.00
0.00
7.39-
Amount Amount Cde
0.00
0.00 0.00 W
0.00
***
ARAGON, GREGORIO
2927 09/24/13 91327

***
5.91-
M01
1.23-
M01
0.76-
05VRYP6885
5.91-
0.00
0.00 0.00
19.68-
8.82-
0.00 0.00
0.00 0.00
7.83-
M01
22.61-
22.61-
4.51-
4.51-
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 301
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Tax Transaction
Code
Amount
0.61-
0.61-
MEADOWS, DEBORRAH LYNN
2934 09/24/13 94722
04VRYP8362
F10
6.15-

Amount Amount Chgs
0.00 0.00
5.12-
Amount Amount Cde
0.00
5.12-
0.00 0.00
M01
189.59189.59- 0.00 0.00
6.15- 0.00 0.00
0.00
0.00
7.077.07- 0.00 0.00

0.00 0.00
0.00
7.83-
0.00 0.00 W
0.00
M01
18.8018.80- 0.00 0.00
3.81- 0.00 0.00
0.00
WILLIAMS, REBECCA LYNN
2933 09/24/13 95246
0.00 0.00 W
7.597.59- 0.00 0.00

0.00 0.00
0.00
8.82-
03VRYP9822
F11
3.81-
0.00 0.00
0.00
5.335.33- 0.00 0.00

0.00 0.00
0.00
WILLOUGHBY, DEBRA BERNHARDT
2932 09/24/13 95599

***
21.63-
19.68-
06VTYM9253
F05
1.23-
03VRYP9820
F01
0.76-
0.00 0.00 W
M01
17.1317.13- 0.00 0.00
2.55- 0.00 0.00
0.00
RANKE, ADAM SHANE
2931 09/24/13 88365

***
M01
0.58-
2930 09/24/13 91734

***
05VRYP6864
F03
2.55-
0.00 0.00
M01
18.8318.83- 0.00 0.00
2.80- 0.00 0.00
0.00
21.63-
03VRYP9788
F01
0.58-
18.39-
ERDMAN, CHRISTOPHER EDWARD
2929 09/24/13 82676

***
03VRYP9781
F05
2.80-
HAND, BRANDIS JO
2928 09/24/13 83324

***
18.39-
0.00 0.00 W
0.00
***
MONTGOMERY, J LEO
2935 09/24/13 38574

***
BRADHAM, OLLIE S III
2936 09/24/13 87515
***
***
***
***
05VTYW1882
F01
2.30-
32.80M01
2.30-
0.00 0.00
0.00
0.00 0.00 W
05VLVB9127
F07
2.33-
06VTTR3842
F04
2.91-
05VRNH2655
C01
27.87F01
3.48-
04VRYP8437
F01
5.00-
03VRYP9909
104.69-
0.00
0.00 0.00
32.80-
24.65-
0.00 0.00
0.00 0.00
15.61-
0.00 0.00
24.30-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
M01
32.2332.23- 0.00 0.00
27.87- 0.00 0.00
0.00
3.48- 0.00 0.00
0.00
63.58-
63.58-
0.00 0.00
M01
46.2546.25- 0.00 0.00
5.00- 0.00 0.00
0.00
51.25M01
20.98-
51.25-
0.00 0.00
20.98-
0.00
0.00
M01
21.3921.39- 0.00 0.00
2.91- 0.00 0.00
0.00
24.30-
0.00 0.00 W
0.00 0.00 W
M01
13.2813.28- 0.00 0.00
2.33- 0.00 0.00
0.00
15.61-
0.00 0.00 W
0.00
22.3522.35- 0.00 0.00

0.00 0.00
0.00
24.65-
JOYCE, DERRICK JOHN
2943 09/24/13 76276
0.00 0.00 W
M01
29.6029.60- 0.00 0.00
3.20- 0.00 0.00
0.00
2942 09/24/13 85516

***
03VRYP9859
F01
3.20-
STAMEY, AMANDA JONES
2941 09/24/13 92348
17.43-
104.69-
KING, JEREMY TODD
2940 09/24/13 97761
0.00 0.00
04VRYP8383
M01
53.0653.06- 0.00 0.00
C01
45.8945.89- 0.00 0.00
0.00
F01
5.745.74- 0.00 0.00
0.00
2939 09/24/13 78652
195.74-
15.7315.73- 0.00 0.00

0.00 0.00
0.00
17.43-
DISPAIN, MELISSA MONROE
2938 09/24/13 93845

***
M01
1.70-
LANE, HAYLEY HENDERSON
2937 09/24/13 95737

***
04VTNK8655
F01
1.70-
195.74-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 302
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
Amount
2.27-
2.27-
23.25-
***
03VKWW3695
F03
2.27-
06VSWL4720
F10
0.30-
03VRYP9956
F10
0.35-
COFFEEN, DANIEL BOYD
2950 09/24/13 103981 06VTYM9406

F10
2.52C02
33.57***
WILLIAMS, VAN ALLEN
2951 09/24/13 80811

***
M01
0.95-
04VGIMP
F01
0.58-
POSEY, KATHLEEN LOUISE
2952 09/24/13 84728
03VRYP9972
F01
2.53-
26.32-
0.00
0.00 0.00
0.00 0.00 W
0.00
36.56-
0.00 0.00 W
36.56-
0.00 0.00
8.778.77- 0.00 0.00

0.00 0.00
0.00
9.72-
0.00 0.00
24.9924.990.00 0.00
0.00
27.26M01
0.30-
0.00 0.00 W
35.4135.41- 0.00 0.00

0.00 0.00
0.00
9.72M01
2.27-
0.00 0.00
25.4925.49- 0.00 0.00

0.00 0.00
0.00
27.26-
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
9.70-
9.70-
0.00
0.00 0.00
M01
12.9512.95- 0.00 0.00
0.35- 0.00 0.00
0.00
13.30-
13.30-
0.00
0.00 0.00 W
9.409.40- 0.00 0.00

0.00 0.00
0.00
HARVEY, BARBARA ANNE CRESWELL
2949 09/24/13 95730

***
04VRYP8468
F01
0.95-
WHITELEY, ROBERT K
2948 09/24/13 97003

***
M01
1.15-
2947 09/24/13 39914

***
06VWPA3230
F10
1.15-
Amount Amount Cde
0.00
23.25-
26.32-
POTTS, DERRICK & MICHELE
2946 09/24/13 95046

***
M01
0.83-
GARCIA, JOSE DE JESUS NAVA
2945 09/24/13 45680
Amount Amount Chgs
0.00 0.00
2944 09/24/13 103858 06VBARRI016

F10
0.83***
0.00
0.00 0.00
0.00 0.00 W
M01
77.6377.63- 0.00 0.00
2.52- 0.00 0.00
0.00
33.57- 0.00 0.00
0.00
113.72-
113.72-
0.00 0.00
M01
5.335.33- 0.00 0.00
0.58- 0.00 0.00
0.00
5.91-
5.91-
0.00 0.00
M01
23.3823.38- 0.00 0.00
2.53- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
DOWDLE ENTERPRISES LLC
2953 09/24/13 58976
03VRYP9983
25.91M01
25.91-
29.30-
0.00 0.00
29.30-
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 303
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
06VTYM9458
F03
1.66-
19.92-
32.86-
19.92-
M01
1.83-
0.00 0.00
0.00 0.00 W
15.34M01
1.66-
0.00 0.00
15.34-
0.00 0.00 W
0.00 0.00
04VSXN9217
F01
5.85-
04VRYP8594
94.50-
0.00 0.00 W
12.80-
94.50-
10.00-
0.00 0.00
49.94-
0.00
0.00 0.00 W
0.00
0.00 0.00
24.94- 25.00- 0.00
0.00 0.00 W
M01
54.0954.09- 0.00 0.00
5.85- 0.00 0.00
0.00
59.94-
0.00 0.00 W
0.00
0.00 0.00
59.94-
0.00
0.00 0.00
8.818.81- 0.00 0.00

0.00 0.00
0.00
10.00-
M01
0.00
11.1411.14- 0.00 0.00

0.00 0.00
0.00
12.80-
M01
1.19-
0.00
13.5113.51- 0.00 0.00

0.00 0.00
0.00
WASHINGTON, CHRYSTAL LEEANN
2960 09/24/13 95045
0.00
05V0923SM
M01
48.0348.03- 0.00 0.00
F01
4.934.93- 0.00 0.00
0.00
C01
41.5441.54- 0.00 0.00
0.00
04VRYP8557
F03
1.19-
Amount Amount Cde
M01
10.1410.14- 0.00 0.00
8.77- 0.00 0.00
0.00
1.01- 0.00 0.00
0.00
RUIZ, ROBERTO MAY
2959 09/24/13 97469

***
06VTYM9433
F02
1.83-
0.00 0.00
32.86-
WELLS, ROSS RICHARD
2958 09/24/13 87557

***
3.56-
Amount Amount Chgs
2957 09/24/13 84168
***
06VTYM9431
C01
8.77F01
1.01-
Amount
2956 09/24/13 94202

***
3.56-
GIL, ANGELA J
2955 09/24/13 95820

***
Code
WATTS, HOLLIE DELACE
2954 09/24/13 96391
***
Tax Transaction
0.00
0.00 0.00 W
F04
***
06VBN55749
F03
0.68-
M01
0.68-
05VHNC1353
F01
2.10-
M01
2.10-
2963 09/24/13 96637
06V2T9369
0.00 0.00
53.31-
PRINCE, KENNETH EUGENE
2962 09/24/13 44542

***
3.37-
WILLIAMS, SILVIA THERESIA
2961 09/24/13 50686

***
3.37-
M01
0.00
28.31- 25.00- 0.00
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
0.00
5.27-
0.00 0.00 W
5.27-
0.00 0.00
20.4620.46- 0.00 0.00

0.00 0.00
0.00
0.00
22.56-
22.56-
0.00 0.00
0.00 0.00 W
24.79-
24.79-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 304
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
3.69-
BARNES, JOHN MARK
2964 09/24/13 79030

***
Tax Transaction
04VNAILNICH
F10
1.76-
Amount
3.69-
Amount Amount Chgs
0.00 0.00
28.48M01
1.76-
INGLE, DEBORAH DORSEY
0.00
28.48-
0.00 0.00
0.00 0.00 W
54.3554.35- 0.00 0.00

0.00 0.00
0.00
56.11-
56.11-
0.00 0.00
2965 09/24/13 109355 06V2T9380

M01
8.148.14- 0.00 0.00
C01
7.047.04- 0.00 0.00
0.00
F01
0.810.81- 0.00 0.00
0.00
***
HOPKINS, RAYMOND KEITH
2966 09/24/13 102724 06VTYM9557

F03
0.68***
M01
0.68-
2967 09/24/13 85352

***
15.99-
05VTYN1029
F03
1.25-
WATKINS, BRANDY MOORE
M01
1.25-
15.99-
0.00 0.00
4.554.55- 0.00 0.00

0.00 0.00
0.00
5.23-
5.23-
0.00 0.00
8.408.40- 0.00 0.00

0.00 0.00
0.00
9.65-
Amount Amount Cde
9.65-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
2968 09/24/13 103861 06VTYM9565

F10
2.07***
GRAY, SHERRY LEE
2969 09/24/13 8656

***
65.90-
03VEYB1218
F10
0.29-
04VRYP8669
F01
2.98-
CERVIN, DIANE
03VRNH5833
F01
0.53C01
4.79-
0.00 0.00
8.78-
8.78-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
27.6027.60- 0.00 0.00
2.98- 0.00 0.00
0.00
30.58-
0.00 0.00
0.00
0.00 0.00 W
M01
2.632.63- 0.00 0.00
2.27- 0.00 0.00
0.00
0.26- 0.00 0.00
0.00
ESQUIVEL, MARIE ESTHER
2972 09/24/13 91285
65.90-
M01
8.498.49- 0.00 0.00
0.29- 0.00 0.00
0.00
30.58-
2971 09/24/13 103848 06VTYM9589

C01
2.27F01
0.26***
63.8363.83- 0.00 0.00

0.00 0.00
0.00
HICKS, ROGER W & GERALDINE
2970 09/24/13 94961

***
M01
2.07-
5.16-
5.16-
0.00 0.00
0.00
0.00 0.00 W
M01
4.924.92- 0.00 0.00
0.53- 0.00 0.00
0.00
4.79- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 305
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Amount
05VRYP7218
F04
0.80-
05VBE1READ
F10
1.69-
M01
0.80-
05VRYP7238
F02
4.79-
Amount Amount Chgs
M01
1.69-
10.24-
6.72-
6.72-
53.86-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
35.4535.45- 0.00 0.00
4.79- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
52.1752.17- 0.00 0.00

0.00 0.00
0.00
53.86-
Amount Amount Cde
0.00 0.00
5.925.92- 0.00 0.00

0.00 0.00
0.00
BANC OF AMERICA AUTO FINANCE C
2975 09/24/13 94433
10.24-
BROADSTREET, ELIZABETH ANN
2974 09/24/13 80689

***
Code
BURLESON, PHILLIP EUGENE
2973 09/24/13 94379

***
Tax Transaction
0.00
0.00 0.00 W
***
HALE, MISTY MARIE
2976 09/24/13 94975

***
40.24-
04VRYP8708
F01
1.06-
M01
1.06-
ESCOBAR, JUAN ROBERTO
FRANKLIN, STEVEN CRAIG
2978 09/24/13 93834

***
M01
2.40-
05VRYP7296
F08
0.94-
05VJVT7478
F01
2.69-
HUNTER, TIM
0.00
0.00 0.00
0.00 0.00 W
5.29-
0.00
0.00 0.00
0.00 0.00 W
23.4423.44- 0.00 0.00

0.00 0.00
0.00
25.84-
0.00
0.00 0.00
4.374.37- 0.00 0.00

0.00 0.00
0.00
5.31-
5.31-
0.00 0.00
M01
1.01-
27.59-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
24.9024.90- 0.00 0.00
2.69- 0.00 0.00
0.00
27.59-
2982 09/24/13 104290 06VTYM9690

F01
1.01-
0.00 0.00 W
4.664.66- 0.00 0.00

0.00 0.00
0.00
25.84M01
0.94-
0.00
0.00 0.00
21.55-
5.29-
BASTY, THOMAS ALLEN
2981 09/24/13 45866

***
M01
0.63-
BOOZER, ROBERT GRAHAM
2980 09/24/13 64421

***
05VRNH2964
F01
2.40-
10.90-
21.55-
03VRVV7270
F06
0.63-
0.00 0.00 W
19.5419.54- 0.00 0.00

0.00 0.00
0.00
MELENDEZ, ISIDRO DE ANDA
2979 09/24/13 76819

***
M01
2.01-
0.00 0.00
9.849.84- 0.00 0.00

0.00 0.00
0.00
10.90-
2977 09/24/13 104688 05VTYN1103

F01
2.01***
40.24-
0.00
0.00 0.00 W
10.0610.06- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 306
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
2983 09/24/13 84270
05VTVL4925.1
F01
1.46-
11.07M01
1.46-

Amount Amount Chgs
11.07-
0.00 0.00
13.4713.47- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
***
MOORE, DOUGLAS M
2984 09/24/13 55060

***
05VTYN1204
F01
0.59-
BUSBY, JAMES DAVID
2986 09/24/13 55612

***
03VJRX6077
F09
3.33-
RAXTER, JASON DALE
2988 09/24/13 53151
***
04VRYP8830
F01
6.00-
STRAIN, RICHARD E
***
0.00 0.00
0.00 0.00 W
38.6738.67- 0.00 0.00

0.00 0.00
0.00
44.42-
61.54-
0.00 0.00
61.54-
22.87-
22.87-
86.06M01
0.72-
05VTYN1231
F03
5.42-
04VRYP8888
F01
5.20-
06VVVD9264
F02
4.99-
86.06-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.01-
0.00 0.00
36.4836.48- 0.00 0.00

0.00 0.00
0.00
41.90-
41.90-
0.00 0.00
M01
48.1448.14- 0.00 0.00
5.20- 0.00 0.00
0.00
53.34M01
4.99-
53.34-
0.00
0.00 0.00 W
5.295.29- 0.00 0.00

0.00 0.00
0.00
6.01-
M01
5.42-
0.00 0.00
0.00
0.00 0.00 W
M01
19.5419.54- 0.00 0.00
3.33- 0.00 0.00
0.00
2992 09/24/13 87042
6.29-
0.00
M01
55.5455.54- 0.00 0.00
6.00- 0.00 0.00
0.00
MUNCEY, PENNY MARIE
2991 09/24/13 57564
0.00 0.00 W
5.705.70- 0.00 0.00

0.00 0.00
0.00
44.42-
2990 09/24/13 96716

***
M01
5.75-
0.00 0.00
06VESY2585
M01
58.7658.76- 0.00 0.00
C02
25.4025.40- 0.00 0.00
0.00
F10
1.901.90- 0.00 0.00
0.00
2989 09/24/13 103965 05VTYN1228

F02
0.72***
14.93-
6.29-
HOGAN, DEBORAH JEAN
2987 09/24/13 86103

***
M01
0.59-
HENRY, LAURA SURELLE
2985 09/24/13 100679 05VTYN1214

F03
5.75***
14.93-
0.00 0.00
36.8936.89- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 307
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VVVD9266
F01
2.20-
04VRYP8909
C01
4.22F01
0.53-
M01
2.20-
***
23.25-
***
***
04VRYP9000
F01
0.52-
***
***
M01
1.86-
M01
2.28-
ZALPA, FIDENCIO ESQUIVEL
M01
1.69-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
58.2058.20- 0.00 0.00

0.00 0.00
0.00
66.07-
5.37-
0.00
0.00 0.00
0.00 0.00 W
4.854.85- 0.00 0.00

0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00 W
57.1357.13- 0.00 0.00

0.00 0.00
0.00
58.99-
BREWER, CLAYTON GREGORY
3001 09/24/13 109036 06VTYM9934

F01
1.69-
29.86-
5.37-
MOUNTAIN HARDSCAPES INC

06VTYM9930
F04
2.28-
8.51-
66.07M01
0.52-
0.00
0.00 0.00 W
0.00 0.00
27.3727.370.00 0.00
0.00
29.86M01
7.87-
0.00 0.00 W
6.926.92- 0.00 0.00

0.00 0.00
0.00
M01
2.49-
STANLEY, RANDALL K.
3000 09/24/13 51620
0.00 0.00
9.63-
8.51-
WILSON, BOBBY DAVID JR
2999 09/24/13 100423 05VBM7356

F10
1.86***
M01
1.59-
WEBB, LARRY
2998 09/24/13 50878
23.25-
9.63-
03VKWW4190
F01
2.49-
05VRNH3192
F04
7.87-
0.00 0.00
M01
4.884.88- 0.00 0.00
4.22- 0.00 0.00
0.00
0.53- 0.00 0.00
0.00
THRASHER, LANCE KEVIN
2997 09/24/13 56585
41.88-
Amount Amount Cde
21.0521.05- 0.00 0.00

0.00 0.00
0.00
2996 09/24/13 69933
Amount Amount Chgs
41.88-
2995 09/24/13 104381 06VTYM9855

F11
1.59***
Amount
DINGES, VICKI M
2994 09/24/13 94982
***
Code
HOAGLAND, MICHAEL LEE
2993 09/24/13 76492

***
Tax Transaction
58.99-
0.00 0.00
16.8716.87- 0.00 0.00

0.00 0.00
0.00
19.15-
19.15-
0.00 0.00
16.9516.95- 0.00 0.00

0.00 0.00
0.00
18.64-
18.64-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
3002 09/24/13 104385 06VTYM9943

F06
2.77-
M01
2.77-
20.4620.46- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 308
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
05VHVW3895
F01
1.06-
M01
1.06-
M01
0.97-
0.00 0.00
10.44-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
9.779.77- 0.00 0.00

0.00 0.00
0.00
10.83-
04VHVW5367
F07
0.97-
10.83-
0.00
0.00 0.00
0.00 0.00 W
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.93-
6.93-
0.00 0.00
0.00
0.00 0.00 W
06V2T9792
M01
12.1712.17- 0.00 0.00
F01
1.221.22- 0.00 0.00
0.00
04VRYP9056
F09
9.27-
13.39-
13.39-
0.00
0.00 0.00
M01
42.8842.88- 0.00 0.00
9.27- 0.00 0.00
0.00
52.15-
52.15-
0.00 0.00
04VNSC1808
M01
22.1322.13- 0.00 0.00
C01
19.1419.14- 0.00 0.00
0.00
F01
2.392.39- 0.00 0.00
0.00
BAECHEL, VIVIAN W
3009 09/24/13 81221

***
10.44-
STROUD, JACQUELINE RENEE
3008 09/24/13 11939
23.23-
Amount Amount Cde
8.588.58- 0.00 0.00

0.00 0.00
0.00
SMITH, CHADDRICK MICHAEL
3007 09/24/13 95297

***
M01
1.86-
SCOTT, SABRA MARTIN
3006 09/24/13 89577
Amount Amount Chgs
23.23-
3005 09/24/13 55881

***
04VRYP9030
F08
1.86-
Amount
NAQUIN, CORY JOSEPH
3004 09/24/13 44542

***
Code
TURPIN, DEBRA ANN
3003 09/24/13 87830

***
Tax Transaction
05VRYP7592
F01
1.16-
TURNER, MARTHA J
43.66-
43.66-
0.00 0.00
12.41-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
11.2511.25- 0.00 0.00
1.16- 0.00 0.00
0.00
12.41-
0.00 0.00 W
0.00
0.00 0.00 W
3010 09/24/13 103486 06VTYM9989

C01
13.31F01
1.54***
GARCIA GARCIA, LUIS ALBERTO
3011 09/24/13 62995

***
M01
15.3915.39- 0.00 0.00
13.31- 0.00 0.00
0.00
1.54- 0.00 0.00
0.00
03VNSC3315
F03
4.02-
41.17-
06VRYP6164
30.24-
0.00 0.00
M01
37.1537.15- 0.00 0.00
4.02- 0.00 0.00
0.00
RABY, JAMES DARWIN
3012 09/24/13 78839
30.24-
M01
41.17-
4.74-
0.00 0.00
4.74-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 309
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
04VRNF9659.1
F01
0.59-
04VRYP9140
F03
1.75-
Amount Amount Chgs
0.00 0.00
0.00
5.44-
5.44-
0.00 0.00
M01
5.21-
M01
0.59-
53.42-
53.42-
0.00 0.00
14.70-
06VRNH1896
F11
14.93-
46.30-
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
73.6773.67- 0.00 0.00
14.93- 0.00 0.00
0.00
0.00
0.00 0.00
05VRYP7674
M01
23.5323.53- 0.00 0.00
F01
2.422.42- 0.00 0.00
0.00
C01
20.3520.35- 0.00 0.00
0.00
46.30-
0.00 0.00 W
0.00 0.00 W
M01
12.9512.95- 0.00 0.00
1.75- 0.00 0.00
0.00
14.70-
0.00
0.00 0.00
5.445.44- 0.00 0.00

0.00 0.00
0.00
6.03-
Amount Amount Cde
0.00 0.00 W
48.2148.21- 0.00 0.00

0.00 0.00
0.00
6.03-
3017 09/24/13 75737
0.70-
CASTANEDA-ELIAS, JOSE ALEJANDR
3016 09/24/13 84068
***
04VMZN9665
F01
5.21-
BRENDLE, ROBERT L.
3015 09/24/13 95208

***
0.70-
Amount
BANK OF AMERICA AUTO FINANCE C
3014 09/24/13 42540

***
Code
HUGHES, RUDY
3013 09/24/13 78477

***
Tax Transaction
0.00
0.00 0.00 W
***
3018 09/24/13 57553

***
***
19.39-
03VPRM7641
F03
3.66-
170.73M01
3.66-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
03VEYB1770
F05
5.52-
04VRYP9227
170.73-
0.00
0.00 0.00
0.00 0.00 W
33.8233.82- 0.00 0.00

0.00 0.00
0.00
37.48-
37.48-
0.00 0.00
0.00
0.00 0.00 W
M01
40.4840.48- 0.00 0.00
5.52- 0.00 0.00
0.00
SWITZER, JAMES HERMAN
3022 09/24/13 83370
0.00 0.00
06VNSB9003
M01
116.55116.55- 0.00 0.00
C02
50.4050.40- 0.00 0.00
0.00
F10
3.783.78- 0.00 0.00
0.00
SHEARL, DENNIE R
3021 09/24/13 85607

***
19.39-
RICHARDS, JANET CHASE
3020 09/24/13 94744
88.60-
M01
17.5017.50- 0.00 0.00
1.89- 0.00 0.00
0.00
DAVIS, BRUCE GRIFFIN
3019 09/24/13 85573
***
04VESY5841
F01
1.89-
88.60-
M01
0.00
46.00-
46.00-
0.00 0.00
0.00 0.00 W
13.95-
13.95-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 310
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
1.51-
06VBN56367
F10
0.55C02
7.33-
***
1.51-
Amount Amount Chgs
0.00 0.00
15.46-
24.83M01
4.37-
CONFOY, TIMOTHY MATTHEW
Amount Amount Cde
0.00
15.46-
0.00 0.00
M01
16.9516.95- 0.00 0.00
0.55- 0.00 0.00
0.00
7.33- 0.00 0.00
0.00
MUNGER, PEGGY MAY
3024 09/24/13 104262 07VTYP9048

F03
4.37-
Amount
3023 09/24/13 77330
***
Tax Transaction
24.83-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
29.4229.42- 0.00 0.00

0.00 0.00
0.00
33.79-
33.79-
0.00 0.00
0.00
0.00 0.00 W
3025 09/24/13 22830

***
05VVELMAN
F01
0.90-
04VHVW5631
F02
0.76-
05VRYP7850
F01
0.86-
M01
0.26-
M01
0.76-
8.14-
M01
1.05-
05VRYP7870
M01
8.14-
6.38-
0.00 0.00
7.997.99- 0.00 0.00

0.00 0.00
0.00
8.85-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
5.625.62- 0.00 0.00

0.00 0.00
0.00
6.38-
M01
0.86-
0.00 0.00
7.887.88- 0.00 0.00

0.00 0.00
0.00
0.00 0.00
7.777.77- 0.00 0.00

0.00 0.00
0.00
MONTEITH, ADAM WINTON
3032 09/24/13 88297
0.00 0.00
78.89-
8.85-
04VRYP9321
F04
1.05-
0.00 0.00
M01
76.4176.41- 0.00 0.00
2.48- 0.00 0.00
0.00
WALKER, EMMA SMITH
3031 09/24/13 87127

***
9.67-
78.89-
04VRYP9293
F10
0.26-
5.26-
8.778.77- 0.00 0.00

0.00 0.00
0.00
9.67-
KEENER, ROBERT ELMER
3030 09/24/13 92727

***
M01
0.90-
CLEMENT, MOULTRIE JOHNSTON IV
3029 09/24/13 67181

***
5.26-
B & K EXCAVATING INC
3028 09/24/13 95491

***
4.634.63- 0.00 0.00

0.00 0.00
0.00
VELMAN, RAUL ALFARO
3027 09/24/13 102621 06VAJ6898

F10
2.48***
M01
0.63-
PRESLEY, GEORGE L & DORIS
3026 09/24/13 87589

***
06VRNH2000
F04
0.63-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
8.82-
8.82-
0.00 0.00
0.00 0.00 W
13.95-
13.95-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 311
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
0.45-
Amount
0.45-
HOGAN, ELLAMAE DAUBENSPECK

Amount Amount Chgs
0.00 0.00
Amount Amount Cde
0.00
14.40-
14.40-
0.00 0.00
0.00 0.00 W
3033 09/24/13 108876 06VTYN2733.1

F01
1.46C01
12.32***
CAMPBELL, DEREK EARL
3034 09/24/13 54424

***
M01
0.98-
M01
1.25-
06VNSB9206
C01
6.66F01
0.79-
04VRYP9405
F01
0.93-
5.01-
0.00
0.00 0.00
6.076.07- 0.00 0.00

0.00 0.00
0.00
7.05-
06VRNH2171
F01
1.44-
0.00 0.00
0.00 0.00 W
6.186.18- 0.00 0.00

0.00 0.00
0.00
0.00
7.43-
0.00 0.00 W
36.20-
7.43-
0.00 0.00
36.20-
0.00 0.00
0.00
0.00 0.00 W
M01
7.707.70- 0.00 0.00
6.66- 0.00 0.00
0.00
0.79- 0.00 0.00
0.00
15.15-
15.15-
0.00 0.00
0.00
0.00 0.00 W
8.588.58- 0.00 0.00

0.00 0.00
0.00
9.51-
40.01M01
1.44-
0.00 0.00 W
0.00
M01
32.6732.67- 0.00 0.00
3.53- 0.00 0.00
0.00
M01
0.93-
0.00
0.00 0.00 W
9.51-
0.00 0.00
04VRYP9412
M01
20.2820.28- 0.00 0.00
C01
17.5417.54- 0.00 0.00
0.00
F01
2.192.19- 0.00 0.00
0.00
RIOS, ROQUE VASQUEZ
3041 09/24/13 80864
0.00 0.00
4.854.85- 0.00 0.00

0.00 0.00
0.00
7.05-
CLARK, CONNIE TURNER
3040 09/24/13 95547
***
04VRYP9384
F01
3.53-
ALLEN, JENNIE SHUE
3039 09/24/13 95489

***
05VRYP7899
F11
1.25-
ALZATE, JOHN FREDY
3038 09/24/13 70667
***
04VRYP9361
F05
0.98-
28.03-
5.01-
3037 09/24/13 99046

***
M01
0.16-
3036 09/24/13 17312

***
06VRNH2106
F10
0.16-
28.03-
3035 09/24/13 90380

***
M01
14.2514.25- 0.00 0.00
1.46- 0.00 0.00
0.00
12.32- 0.00 0.00
0.00
40.01-
0.00 0.00
13.9913.99- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 312
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
04VRYP9430
F03
3.02-
***
06VBN56573
F04
4.34-
***
***
05VTYN1831
F01
0.49-
***
***
25.33-
5.82-
0.00
0.00 0.00 W
5.82-
0.00
0.00 0.00
0.00 0.00
36.46-
0.00 0.00 W
0.00
0.00 0.00 W
M01
8.108.10-
M01
0.49-
M01
2.25-
M01
0.00
36.46-
0.00 0.00
0.00 0.00 W
8.10-
0.00 0.00
0.00
8.10-
0.00 0.00
4.774.77- 0.00 0.00

0.00 0.00
0.00
5.26-
5.26-
0.00 0.00 W
0.00
0.00 0.00
20.8320.83- 0.00 0.00

0.00 0.00
0.00
23.08-
23.08-
22.635.55-
5.55-
22.63-
0.00 0.00 W
0.00
0.00 0.00
04V2D6522
M01
20.4220.42- 0.00 0.00
F01
2.212.21- 0.00 0.00
0.00
05VTYN1854
0.00 0.00 W
M01
32.1232.12- 0.00 0.00
4.34- 0.00 0.00
0.00
3051 09/24/13 85322
0.00
0.00 0.00
M01
2.962.96- 0.00 0.00
2.56- 0.00 0.00
0.00
0.30- 0.00 0.00
0.00
VALENCIA-CHAVEZ, SANTIAGO
3050 09/24/13 93760
0.00 0.00
30.04-
25.33-
LANGSTON, MANDY ELIZABETH
3049 09/24/13 100006 05VTWC8179

F01
2.25-
0.00 0.00 W
M01
22.3122.31- 0.00 0.00
3.02- 0.00 0.00
0.00
WATTY, KEVIN REDFORD
3048 09/24/13 94709
7.10-
30.04-
3047 09/24/13 103585 05VTYN1825
0.00 0.00
M01
26.4626.46- 0.00 0.00
3.58- 0.00 0.00
0.00
VELA DEVELOPMENT LLC
3046 09/24/13 48245
15.43-
Amount Amount Cde
6.446.44- 0.00 0.00

0.00 0.00
0.00
7.10-
HENDERSON, MICHELE LYNN
3045 09/24/13 108075 06V2663AT

C01
2.56F01
0.30***
M01
0.66-
3044 09/24/13 95509
Amount Amount Chgs
15.43-
05VTYN1810
F01
0.66-
06VRYP6487
F02
3.58-
Amount
RAMEY, MILDRED WEBB
3043 09/24/13 87490

***
Code
BURRELL, TRICIA LORRAINE
3042 09/24/13 89812

***
Tax Transaction
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
F01
C01
0.574.80-
0.57- 0.00 0.00

4.80- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 313
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
04VRYP9485
F01
6.72-
64.61-
***
***
LAYTART, EUGENIA RENEE
3058 09/24/13 104233 05VTYN1917

F01
0.33C01
2.82***
M01
0.90-
BARDWELL, SHELLY LYNN
0.00 0.00
M01
7.29-
M01
1.07-
68.92-
6.55-
0.00
0.00 0.00 W
0.00 0.00
9.85-
7.29-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 0.00
0.00 0.00
0.00
7.29-
0.00
0.00 0.00
8.958.95- 0.00 0.00

0.00 0.00
0.00
9.85-
HICKS, MICHAEL CHRISTOPHER

05VTYN1901
F01
1.07-
0.00 0.00 W
5.705.70- 0.00 0.00

0.00 0.00
0.00
6.55-
CLARK, SUNSHINE MEREDITH
3057 09/24/13 63714

***
M01
0.85-
06VHVW2884
F01
0.90-
03VKVF1426
F01
7.29-
64.61-
68.92-
OWENBY, JOSEPH RAY
3056 09/24/13 66053
0.00 0.00
M01
62.2062.20- 0.00 0.00
6.72- 0.00 0.00
0.00
MADDUX, ELIZABETH MANN
3055 09/24/13 60441
10.92-
Amount Amount Cde
M01
52.5452.54- 0.00 0.00
12.07- 0.00 0.00
0.00
3054 09/24/13 102379 05VTYN1873

F03
0.85***
Amount Amount Chgs
10.92-
SIMS, KAREN DONAHO
3053 09/24/13 68849

***
Amount
RUBIO, JOSE LAURENCIO
3052 09/24/13 104836 05VHD38270

F09
12.07-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
10.4310.43- 0.00 0.00

0.00 0.00
0.00
0.00
11.50-
0.00 0.00 W
11.50-
0.00 0.00
M01
3.263.26- 0.00 0.00
0.33- 0.00 0.00
0.00
2.82- 0.00 0.00
0.00
6.41-
6.41-
0.00 0.00
0.00
0.00 0.00 W
3059 09/24/13 96753

***
M01
1.71-
3060 09/24/13 43882

***
05VTYN1923
F01
1.71-
04VRYP9538
F02
0.66-
18.36M01
0.66-
SANDERS, JEFFREY KARL
3061 09/24/13 67761
03VKVF1467
F07
1.32-
16.6516.65- 0.00 0.00

0.00 0.00
0.00
18.36-
4.854.85- 0.00 0.00

0.00 0.00
0.00
5.51-
M01
1.32-
0.00 0.00
5.51-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
8.148.14- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 314
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VRYP8082
F03
2.48-
COLGAN, ROBERT L
3063 09/24/13 95526
***
Code
BATEMAN, IVA NELL
3062 09/24/13 94665

***
Tax Transaction
***
9.46-
19.13-
19.13-
45.33-
0.00 0.00
0.00 0.00
03VRNH6725
F11
3.50-
M01
3.50-
MOORE, CYNTHIA JEANNE

04VKWW3330
F11
2.07-
45.33-
M01
2.07-
19.00-
0.00
0.00 0.00 W
0.00 0.00
19.00-
Amount Amount Cde
0.00 0.00 W
M01
9.669.66- 0.00 0.00
0.99- 0.00 0.00
0.00
8.35- 0.00 0.00
0.00
BRABSON, CHRISTOPHER MICHAEL
3066 09/24/13 25049
9.46-
M01
16.6516.65- 0.00 0.00
2.48- 0.00 0.00
0.00
MARTIN, CHAD MICHAEL
3065 09/24/13 96159
Amount Amount Chgs
04VRYP9562
M01
22.9822.98- 0.00 0.00
F01
2.482.48- 0.00 0.00
0.00
C01
19.8719.87- 0.00 0.00
0.00
3064 09/24/13 104244 05VTYN1949

F01
0.99C01
8.35***
Amount
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
17.2417.24- 0.00 0.00

0.00 0.00
0.00
0.00
20.74-
0.00 0.00 W
20.74-
0.00 0.00
9.589.58- 0.00 0.00

0.00 0.00
0.00
0.00
***
CASPERSON, WILLIS LOUIS
3067 09/24/13 72170

***
05VTYN1980
F07
1.89-
05VTYN1982
F01
0.77-
M01
1.89-
M01
0.77-
03VKWW4834
F03
1.40-
M01
1.40-
17.22-
M01
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
10.6610.66- 0.00 0.00

0.00 0.00
0.00
0.00
12.55-
0.00 0.00 W
12.55-
0.00 0.00
7.517.51- 0.00 0.00

0.00 0.00
0.00
8.28-
16.80-
5.29-
0.00
0.00 0.00
15.4015.400.00 0.00
0.00
16.80-
05VTYN1999
0.00 0.00
14.9914.990.00 0.00
0.00
8.28-
THOMPSON, BARRY A
3071 09/24/13 66763
11.65-
17.22-
HOLLAND, JODY LYNN
3070 09/24/13 58271

***
M01
2.23-
WELCH, CHAD MARSHAL
3069 09/24/13 88526

***
04VKWW3339
F05
2.23-
LEE, VIRGINIA CHARLENE
3068 09/24/13 41816

***
11.65-
0.00 0.00 W
0.00 0.00
0.00 0.00
5.29-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 315
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
0.54-
05VTYN2004
F01
0.81C01
6.78-
***
0.54-
03VRNH6776
0.00 0.00
5.83-
15.43M01
3.01-
0.00 0.00
0.00 0.00 W
M01
15.43-
0.00 0.00
30.0830.08- 0.00 0.00

0.00 0.00
0.00
33.0912.98-
Amount Amount Cde
0.00
M01
7.847.84- 0.00 0.00
0.81- 0.00 0.00
0.00
6.78- 0.00 0.00
0.00
HERRIN, JAMES CHRISTOPHER
3074 09/24/13 92733
Amount Amount Chgs
5.83-
3073 09/24/13 105580 06VBN56758

F01
3.01-
Amount
STINNETT, LUTHER V III
3072 09/24/13 92348
***
Tax Transaction
33.0912.98-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F09
***
***
***
06VHD36967
F09
4.11-
03VESY7796
F07
1.97-
0.00 0.00 W
03VRNE6432
F10
0.39-
03VRNH6806
F04
3.55-
21.99-
14.11-
0.00 0.00
14.11-
14.89-
M01
3.55-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
M01
2.53-
M01
14.89-
0.00
0.00 0.00 W
38.27-
0.00 0.00
10.43-
0.00 0.00
10.43-
0.00 0.00 W
0.00
0.00 0.00 W
11.0311.03- 0.00 0.00

0.00 0.00
0.00
13.56-
0.00
0.00 0.00
34.7234.72- 0.00 0.00

0.00 0.00
0.00
13.56-
05VRYP8199
0.00 0.00
M01
14.5014.50- 0.00 0.00
0.39- 0.00 0.00
0.00
38.27-
05VTYW3147
F09
2.53-
50.74-
0.00
M01
12.1412.14- 0.00 0.00
1.97- 0.00 0.00
0.00
WOOTEN, PAUL FOREST
3081 09/24/13 76168
0.00 0.00
M01
17.8817.88- 0.00 0.00
4.11- 0.00 0.00
0.00
21.99-
MANEY, BILLY JOE
3080 09/24/13 78120
15.19-
50.74-
WILLIAMS, MICHAEL DARRELL
3079 09/24/13 90847
0.00
04VRYP9641
M01
25.7225.72- 0.00 0.00
F01
2.782.78- 0.00 0.00
0.00
C01
22.2422.24- 0.00 0.00
0.00
ALLEN, JOHN THOMAS JR
3078 09/24/13 94772

***
15.19-
BREEDLOVE, JACK
3077 09/24/13 78454

***
0.00 0.00
ORTEGA, ANTONIO PIMENTEL
3076 09/24/13 39198

***
2.21-
WORLEY, HOLLEY BISHOP
3075 09/24/13 91376
***
2.21-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 316
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
SCUDDER, LESLIE C
Tax Transaction
Code
1.07-
Amount
1.07-

Amount Amount Chgs
0.00 0.00
11.50-
11.50-
Amount Amount Cde
0.00
0.00 0.00
0.00 0.00 W
3082 09/24/13 64517
***
WOODS, MICHELLE STORY
3083 09/24/13 97772
***
***
05VTYN2060
F05
2.11-
63.98M01
2.11-
06VRYP6753
F01
1.13C01
9.76-
06VRYP6755
F10
0.71-
***
***
MAGNUS, KRYSTLE MARIE
3090 09/24/13 96099
0.00
0.00 0.00
0.00 0.00
22.18-
22.61M01
4.63-
0.00 0.00
22.61-
26.05-
0.00 0.00
M01
18.2818.28- 0.00 0.00
1.98- 0.00 0.00
0.00
M01
1.04-
20.26-
20.26-
8.70-
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
7.667.66- 0.00 0.00

0.00 0.00
0.00
8.70-
0.00
0.00 0.00 W
0.00 0.00
26.05-
0.00 0.00 W
0.00 0.00 W
21.4221.42- 0.00 0.00

0.00 0.00
0.00
3089 09/24/13 102307 05VTYN2111

F02
1.04-
0.00 0.00 W
M01
21.9021.90- 0.00 0.00
0.71- 0.00 0.00
0.00
POZULP, JONATHAN FRANCIS

04VRYP9719
F01
1.98-
15.10-
22.18-
KERHOULAS, KATIE LEE
3088 09/24/13 92921
0.00 0.00
M01
11.2911.29- 0.00 0.00
1.13- 0.00 0.00
0.00
9.76- 0.00 0.00
0.00
3087 09/24/13 104348 05VTYN2099

F08
4.63***
63.98-
0.00
12.9912.99- 0.00 0.00

0.00 0.00
0.00
15.10-
BODIFORD, JAMIE B
3086 09/24/13 95776
41.04-
M01
32.5632.56- 0.00 0.00
3.263.26- 0.00 0.00
0.00
28.1628.16- 0.00 0.00
0.00
ELLIOTT, BRUCE E
3085 09/24/13 93043
***
06V31B
F01
C01
41.04-
3084 09/24/13 86077

***
03VNSC3885
M01
19.7219.72- 0.00 0.00
F01
2.132.13- 0.00 0.00
0.00
C01
19.1919.19- 0.00 0.00
0.00
0.00 0.00
04VSRT3769
M01
119.88119.88- 0.00 0.00
F05
17.8217.82- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 317
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VRYP8267
F04
1.18-
05VTYN2144
F10
0.31-
***
***
0.00 0.00
M01
1.18-
88.06-
0.00 0.00
M01
0.31-
9.88-
0.00
0.00 0.00
9.699.69- 0.00 0.00

0.00 0.00
0.00
10.00-
M01
1.22-
10.00-
M01
2.15-
13.13-
0.00 0.00
0.00 0.00 W
0.00 0.00
12.10-
8.78-
0.00
0.00 0.00
8.78-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
03V2B5717
M01
6.736.73- 0.00 0.00
F08
1.461.46- 0.00 0.00
0.00
8.19-
8.19-
0.00
0.00 0.00
0.00 0.00 W
3098 09/24/13 103299 05VTYN2177

C01
51.71F01
6.14-
M01
59.7959.79- 0.00 0.00
51.71- 0.00 0.00
0.00
6.14- 0.00 0.00
0.00
***
117.64-
STAINES, PAUL A
3099 09/24/13 78673

***
117.64-
0.00 0.00
29.07-
29.07-
0.00 0.00
0.00
0.00 0.00 W
03V2B5738
M01
26.2326.23- 0.00 0.00
F01
2.842.84- 0.00 0.00
0.00
MASSEY, RICHARD H
0.00
0.00 0.00 W
9.959.95- 0.00 0.00

0.00 0.00
0.00
12.10-
0.00 0.00 W
0.00
11.9111.91- 0.00 0.00

0.00 0.00
0.00
13.13-
0.00
0.00 0.00 W
8.708.70- 0.00 0.00

0.00 0.00
0.00
9.88-
Amount Amount Cde
0.00 0.00 W
03V2B5710
M01
7.227.22- 0.00 0.00
F08
1.561.56- 0.00 0.00
0.00
MESSER, BEN COLEMAN
3097 09/24/13 92682

***
03VEYB2320
F08
2.15-
JOHNSTON, BARBARA
3096 09/24/13 53018

***
88.06-
HERNDON, JENNIFER ANN
3095 09/24/13 17675
137.70-
M01
73.2273.22- 0.00 0.00
14.84- 0.00 0.00
0.00
3094 09/24/13 104300 05VTYN2145

F01
1.22-
Amount Amount Chgs
137.70-
SHELTON, CHARLES PATRICK
3093 09/24/13 97039

***
05VNSC1012
F11
14.84-
Amount
KUES, CHARLEEN ANN
3092 09/24/13 85139

***
Code
FLANNIGAN, TRACY B
3091 09/24/13 86019

***
Tax Transaction
0.00
0.00 0.00 W
3100 09/24/13 91368
05VRYP8326
F05
9.34-
M01
57.6157.61- 0.00 0.00
9.34- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 318
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Amount
06VRYP6864
F03
2.26-
06VRYP6876
F04
1.27-
M01
1.27-
PIRON, TONY M
***
3107 09/24/13 104826 05VTYN2231

F10
0.16***
0.00 0.00 W
17.43-
REEP, MICHAEL JOE JR
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
89.11M01
3.34-
89.11-
0.00 0.00 W
25.80-
0.00
0.00 0.00
0.00 0.00 W
29.9029.90- 0.00 0.00

0.00 0.00
0.00
0.00
32.97-
0.00 0.00 W
20.42M01
0.16-
0.00
22.4622.46- 0.00 0.00

0.00 0.00
0.00
25.80-
M01
3.07-
0.00 0.00
32.97-
0.00 0.00
03V2B5781
M01
18.4318.43- 0.00 0.00
F01
1.991.99- 0.00 0.00
0.00
HUNTER, TIMOTHY E
Amount Amount Cde
M01
45.2945.29- 0.00 0.00
4.65- 0.00 0.00
0.00
39.17- 0.00 0.00
0.00
MEYERS, KENNY WAYNE
3106 09/24/13 38544

***
10.63-

05VTYN2208
F01
3.07-
0.00 0.00
9.369.36- 0.00 0.00

0.00 0.00
0.00
10.63-
PATE, DONNA LEIGH
3105 09/24/13 67677
66.95-
17.43-
3104 09/24/13 101213 05VTYN2206

F03
3.34***
Amount Amount Chgs
M01
15.1715.17- 0.00 0.00
2.26- 0.00 0.00
0.00
3103 09/24/13 104345 05VTYN2202

F01
4.65C01
39.17***
66.95-
3102 09/24/13 72461

***
Code
CHRISTIAN, WANDA
3101 09/24/13 82676

***
Tax Transaction
20.42-
0.00 0.00
0.00 0.00 W
4.854.85- 0.00 0.00

0.00 0.00
0.00
5.01-
5.01-
0.00 0.00
0.00
0.00
0.00 0.00 W
3108 09/24/13 58292

***
06VBN56989
F05
1.04-
6.406.40- 0.00 0.00

0.00 0.00
0.00
MCCUTCHEON, GARY WAYNE
3109 09/24/13 104665 05VTYN2243

F02
0.81***
M01
1.04-
7.44-
M01
0.81-
CHARLTON, JOSHUA LEE
3110 09/24/13 41816
04VRYP9857
F07
2.50-
7.44-
0.00
0.00 0.00
5.995.99- 0.00 0.00

0.00 0.00
0.00
6.80-
6.80-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
15.4315.43- 0.00 0.00
2.50- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 319
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
10.56M01
0.84-
06VRYP6950
F08
3.36-
M01
1.08-
06VRYP9286.1
F07
6.43-
10.56-
8.98-
10.0310.030.00 0.00
0.00
11.11-
0.00 0.00
11.11-
0.00 0.00
0.00 0.00
0.00 0.00
M01
15.5415.54- 0.00 0.00
3.36- 0.00 0.00
0.00
PRICE, MICHAEL DOUGLAS
3115 09/24/13 79264
0.00 0.00
8.148.14- 0.00 0.00

0.00 0.00
0.00
8.98-
HOPKINS, STANLEY DEAN
3114 09/24/13 59231

***
03VKWW5105
F01
1.08-
17.93-
M01
5.375.37- 0.00 0.00
0.55- 0.00 0.00
0.00
4.64- 0.00 0.00
0.00
JENKINS, MARY SUEFOWLER
3113 09/24/13 57925

***
05VTYN2255
F01
0.84-
Amount Amount Chgs
17.93-
BARDWELL, SHELLY LYNN
3112 09/24/13 69823

***
Amount
WELCH, CHAD MARSHAL
3111 09/24/13 104233 05VTYN2249

F01
0.55C01
4.64-
18.90M01
6.43-
18.90-
0.00 0.00
36.5936.59- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
CHASE MANHATTAN AUTOMOTIVE FIN
3116 09/24/13 104284 05VTYN2306

F04
1.03***
M01
0.97-
05VTYN2319
F01
0.47-
M01
0.47-
0.00 0.00
0.00 0.00
5.45-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.06-
5.06-
0.00
0.00 0.00
0.00 0.00 W
06VAJ7569
M01
69.7869.78- 0.00 0.00
F01
6.986.98- 0.00 0.00
0.00
06VRYP7012
F05
3.41-
76.76-
76.76-
0.00 0.00 W
0.00
4.484.48- 0.00 0.00

0.00 0.00
0.00
3120 09/24/13 85763
8.65-
5.45-
TURPIN, TAMMY DENISE
3119 09/24/13 4648

***
8.65-
JONES, LAWRENCE CARSON
3118 09/24/13 71884

***
04VRYP9930
F11
0.97-
43.02-
7.627.62- 0.00 0.00

0.00 0.00
0.00
FORD, NATHAN SHANNON
3117 09/24/13 72651

***
M01
1.03-
43.02-
0.00
0.00 0.00
M01
21.0521.05- 0.00 0.00
3.41- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 320
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VTYN2342
F01
1.44-
AMMONS, DOUGLAS
3122 09/24/13 80269

***
Code
Amount
NOCHTA, SAMANTHA CALISTUS
3121 09/24/13 55296

***
Tax Transaction
05VTYN2344
F05
1.83-
BYRD, JONATHAN
3123 09/24/13 56901
05VTYN2348
F01
0.81-

Amount Amount Chgs
24.46-
M01
1.44-
15.43-
0.00 0.00
13.12-
0.00 0.00
0.00
0.00
0.00 0.00 W
7.847.84- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
11.2911.29- 0.00 0.00

0.00 0.00
0.00
13.12M01
0.81-
0.00 0.00
13.9913.99- 0.00 0.00

0.00 0.00
0.00
15.43M01
1.83-
24.46-
Amount Amount Cde
0.00
***
BRYSON, LARRY WESLEY
3124 09/24/13 63863

***
***
***
8.91-
0.00 0.00
04VRYP9969
F10
0.35-
6.11-
05VTYN2358
F05
0.74-
0.00 0.00 W
6.11-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
10.8010.80- 0.00 0.00
0.35- 0.00 0.00
0.00
11.15M01
0.74-
11.15-
0.00
0.00 0.00
0.00 0.00 W
4.554.55- 0.00 0.00

0.00 0.00
0.00
5.29-
5.29-
0.00
0.00 0.00
0.00 0.00 W
06VAJ7599
M01
29.1329.13- 0.00 0.00
F09
6.696.69- 0.00 0.00
0.00
05VTYN2377
F06
0.78-
M01
0.78-
35.82-
35.82-
0.00
0.00 0.00
5.775.77- 0.00 0.00

0.00 0.00
0.00
3130 09/24/13 99087
0.00 0.00
8.108.10- 0.00 0.00

0.00 0.00
0.00
3129 09/24/13 59338
8.65-
04V2D7022
M01
5.515.51- 0.00 0.00
F01
0.600.60- 0.00 0.00
0.00
LENOIR, PAMELA YOUNG
3128 09/24/13 5270

***
8.91-
COLLETT, LOUIS NORMAN
3127 09/24/13 18145

***
M01
0.81-
GIBSON, TRACY BERNARD
3126 09/24/13 99312

***
07VTYM9414
F01
0.81-
CRISP, PAUL E
3125 09/24/13 98249
8.65-
6.55-
6.55-
0.00
0.00 0.00
04V2D7045
M01
8.368.36- 0.00 0.00
F01
0.900.90- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 321
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
3131 09/24/13 75615
03VRXE8895
F11
8.23-
Amount

Amount Amount Chgs
9.26-
9.26-
0.00 0.00
M01
48.2748.27- 0.00 0.00
8.23- 0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
***
ADAMS, ARNOLD RAY
3132 09/24/13 86435

***
03VNSC4234
F08
8.80-
PATE, JAMIE LAMAR
3135 09/24/13 93845

***
05VNSC1293
F10
0.45-
05VTYW3516
F01
2.43-
***
***
05VTYN2422
F01
8.42-
***
***
49.50M01
2.43-
05VTYN2426
F01
1.19-
M01
1.68-
03VKWW5271
F03
1.30-
0.00 0.00 W
M01
8.42-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
26.07-
0.00 0.00
12.97-
0.00 0.00
82.0382.03- 0.00 0.00

0.00 0.00
0.00
90.45-
0.00 0.00
M01
8.778.77- 0.00 0.00
0.90- 0.00 0.00
0.00
7.58- 0.00 0.00
0.00
17.25-
17.25-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
11.5811.58- 0.00 0.00

0.00 0.00
0.00
12.77-
M01
1.30-
0.00 0.00 W
11.2911.29- 0.00 0.00

0.00 0.00
0.00
90.45-
M01
1.19-
0.00
23.6423.64- 0.00 0.00

0.00 0.00
0.00
12.97-
3140 09/24/13 66267
0.00 0.00
14.40-
49.50-
26.07-
PEREZ ORTIZ, FELIX BARTOLOME
3139 09/24/13 88530
22.73-
0.00
M01
40.7040.70- 0.00 0.00
8.80- 0.00 0.00
0.00
3138 09/24/13 104783 05VTYN2424

F01
0.90C01
7.58-
0.00 0.00 W
20.6120.61- 0.00 0.00

0.00 0.00
0.00
14.40-
CRUZ, STEPHANIE ADELE
3137 09/24/13 89534
0.00 0.00
M01
13.9513.95- 0.00 0.00
0.45- 0.00 0.00
0.00
3136 09/24/13 104673 05VTYN2420

F03
1.68-
56.50-
22.73-
ANGELO, WILLIAM MICHAEL
3134 09/24/13 79340

***
M01
2.12-
3133 09/24/13 85910

***
05VTYN2387
F01
2.12-
56.50-
0.00 0.00 W
0.00
12.77-
0.00 0.00
0.00 0.00 W
14.3014.300.00 0.00
0.00
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 322
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
05VTYN2447
F01
2.90-
***
05VTYN2505
F01
5.66-
05VTYN2510
F03
1.30-
WHITE, DUSTIN RYAN
3149 09/24/13 82486
***
03VRNH7259
F10
0.93-
CRISP, JAMES E
3148 09/24/13 93892

***
06VRYP7156
F01
0.49-
03VRNH7292
C02
4.54F10
0.38-
THOMAS, MARK JAMES
0.00 0.00
31.13-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
6.596.59- 0.00 0.00

0.00 0.00
0.00
7.27-
7.27-
0.00
0.00 0.00
M01
13.8813.88- 0.00 0.00
1.43- 0.00 0.00
0.00
15.31-
15.31-
6.72-
0.00 0.00
M01
0.49-
6.72-
M01
0.93-
60.75M01
1.30-
0.00 0.00 W
0.00
0.00 0.00
27.1927.19- 0.00 0.00

0.00 0.00
0.00
28.12-
M01
5.66-
0.00
0.00 0.00
5.41-
28.12-
0.00 0.00
55.0955.09- 0.00 0.00

0.00 0.00
0.00
60.75-
0.00 0.00
10.07-
0.00 0.00
16.01-
0.00
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00 W
M01
11.0911.09- 0.00 0.00
4.54- 0.00 0.00
0.00
0.38- 0.00 0.00
0.00
16.01-
0.00 0.00 W
0.00
8.778.77- 0.00 0.00

0.00 0.00
0.00
10.07-
0.00 0.00
0.00 0.00 W
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.41-
0.00 0.00 W
0.00
M01
3.403.40- 0.00 0.00
0.36- 0.00 0.00
0.00
2.96- 0.00 0.00
0.00
BROWN, JACQUELINE SHAY
3147 09/24/13 97804

***
06VTYN1009
F01
0.36C01
2.96-
Amount Amount Cde
28.2328.23- 0.00 0.00

0.00 0.00
0.00
MCDANIEL, MATTHEW DWAYNE
3146 09/24/13 88490

***
M01
0.68-
3145 09/24/13 89219

***
05VRYP8614
F01
1.43-
15.60-
31.13-
DOUGLASS, ERIC JAMES
3144 09/24/13 90729
***
M01
2.90-
ZIMMERMAN, JONATHAN MARK
3143 09/24/13 68310

***
Amount Amount Chgs
15.60-
SMITH, PHILIP RICHARD
3142 09/24/13 104878 05VTYN2453

F01
0.68-
Amount
3141 09/24/13 96190

***
Tax Transaction
0.00
0.00 0.00 W
3150 09/24/13 105096 06VTYN1053
M01
13.17-
13.17-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 323
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
14.95-
6.98-
0.00 0.00
0.00 0.00 W
6.98-
0.00 0.00
0.00
0.00 0.00 W
M01
10.3610.36- 0.00 0.00
1.06- 0.00 0.00
0.00
8.96- 0.00 0.00
0.00
20.38-
05VTYN2548
F07
10.29-
45.81-
45.81-
0.00 0.00
M01
58.5758.57- 0.00 0.00
10.29- 0.00 0.00
0.00
68.86-
68.86-
0.00 0.00
06VTYN1095
F04
7.10-
M01
7.10-
03VRNH7336
F01
0.62-
M01
0.62-
99.46-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
06VAJ7798
M01
87.6287.62- 0.00 0.00
F04
11.8411.84- 0.00 0.00
0.00
99.46-
0.00
0.00 0.00
06VAJ7783
M01
40.3640.36- 0.00 0.00
F02
5.455.45- 0.00 0.00
0.00
PEREZ, FELIX HERNANDEZ
3157 09/24/13 84446
14.95-
20.38-
Amount Amount Cde
0.00
M01
3.553.55- 0.00 0.00
0.36- 0.00 0.00
0.00
3.07- 0.00 0.00
0.00
3156 09/24/13 97733

***
05VTYN2544
F01
1.06C01
8.96-
BOYCE, JACK L
3155 09/24/13 82377

***
05VTYN2541
F01
0.36C01
3.07-
Amount Amount Chgs
0.00 0.00
3154 09/24/13 99695

***
1.78-
3153 09/24/13 76287

***
1.78-
Amount
MCCALL, TRUEY ISSAC
3152 09/24/13 78341
***
Code
DOUGHTY, SHEILA ANN
3151 09/24/13 90573
***
Tax Transaction
0.00
0.00 0.00
0.00 0.00 W
52.5452.54- 0.00 0.00

0.00 0.00
0.00
0.00
59.64-
0.00 0.00 W
59.64-
0.00 0.00
6.786.78- 0.00 0.00

0.00 0.00
0.00
0.00
***
LINDLEY, REGENIA
3158 09/24/13 84053
***
7.40-
05VMXY8157
C02
3.60F10
0.27-
12.20-
04VLSE9079
F01
2.49-
0.00 0.00
0.00 0.00 W
M01
8.338.33- 0.00 0.00
3.60- 0.00 0.00
0.00
0.27- 0.00 0.00
0.00
FANT, RICHARD ALLEN
3159 09/24/13 89811
7.40-
12.20-
0.00 0.00
0.00
0.00 0.00 W
M01
23.0523.05- 0.00 0.00
2.49- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 324
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
RACHAEL, CHERYL PAYNE
3160 09/24/13 104770 05VTYN2573

F01
0.33C01
2.78***
04VRNH5875
F05
2.58-
***
***
06VTYN1112
C01
2.98F01
0.35-
M01
2.58-
BEBEE, DIXIE CAROL
0.00 0.00
0.00 0.00 W
18.48M01
0.79-
6.33-
0.00 0.00
0.00 0.00 W
18.48-
0.00 0.00
0.00
0.00 0.00 W
7.737.73- 0.00 0.00

0.00 0.00
0.00
8.52-
8.52-
6.77-
6.77-
7.57-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
6.596.59- 0.00 0.00

0.00 0.00
0.00
7.57-
0.00
0.00 0.00
M01
3.443.44- 0.00 0.00
2.98- 0.00 0.00
0.00
0.35- 0.00 0.00
0.00
M01
0.98-
0.00
15.9015.90- 0.00 0.00

0.00 0.00
0.00
THOMPSON, JOANNE ROBIDOUX
3164 09/24/13 105030 06VTYN1116

F03
0.98***
6.33-
HERNANDEZ-PELCASTRE, BENIGNO
3163 09/24/13 55877
25.54-
Amount Amount Cde
M01
3.223.22- 0.00 0.00
0.33- 0.00 0.00
0.00
2.78- 0.00 0.00
0.00
PONS, JOSEPH PETER
3162 09/24/13 104713 05VTYN2576

F01
0.79-
Amount Amount Chgs
25.54-
NAPIER, SHARON ANN
3161 09/24/13 54239

***
Amount
0.00 0.00 W
0.00
0.00 0.00 W
3165 09/24/13 75273

***
05VTYN2599
F08
6.82-
FLOWERS, TROY MATTHEW
3166 09/24/13 105084 06VTYN1131

C01
12.80F01
1.52***
38.38-
29.12-
M01
1.88-
0.00 0.00
29.12-
M01
1.01-
0.00 0.00
10.82-
15.54-
0.00 0.00 W
0.00
0.00 0.00
15.54-
0.00 0.00 W
0.00
0.00 0.00
9.819.81- 0.00 0.00

0.00 0.00
0.00
10.82M01
20.23-
0.00 0.00 W
0.00
18.3518.35- 0.00 0.00

0.00 0.00
0.00
20.23-
DYER, AMY MICHELLE
3169 09/24/13 104823 05VTYN2618
38.38-
0.00
M01
14.8014.80- 0.00 0.00
12.80- 0.00 0.00
0.00
1.52- 0.00 0.00
0.00
OXENDINE, ANGELA VALDIVIA
3168 09/24/13 104679 05VTYN2603

F01
1.01***
31.5631.56- 0.00 0.00

0.00 0.00
0.00
COUNTS, CASSANDRA ELIZABETH
3167 09/24/13 105206 06VTYN1133

F01
1.88***
M01
6.82-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 325
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C02
F10
***
Tax Transaction
Code
6.720.50-
***
22.76-
05VNSC1516
F01
1.22-
RAY, JOSHUA SHANE
3172 09/24/13 105286 06VTYN1159
43.09-
22.76-
0.00 0.00
43.09-
0.00 0.00
M01
11.9111.91- 0.00 0.00
1.22- 0.00 0.00
0.00
13.13M01
8.51-
Amount Amount Cde
0.00
0.00
M01
21.9021.90- 0.00 0.00
2.25- 0.00 0.00
0.00
18.94- 0.00 0.00
0.00
3171 09/24/13 86104
Amount Amount Chgs
6.72- 0.00 0.00

0.50- 0.00 0.00
PRUITT, WILLIAM HARRISON
3170 09/24/13 105180 06VTYN1150

F01
2.25C01
18.94***
Amount
13.13-
0.00 0.00
8.51-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F04
***
05VTYN2631
F01
0.67C01
5.66-
GARCIA, BARDO LUGO
3174 09/24/13 18981
***
06VRNH2994
C01
2.43F01
0.28-
CARSON, REBECCA
BOYCE, JACK L
3177 09/24/13 99723

***
CATES, CHERI ANN
3178 09/24/13 95748
0.00 0.00
12.88-
0.00 0.00
5.52-
0.00 0.00
M01
6.17-
M01
0.99-
61.56-
0.00 0.00
35.1135.11- 0.00 0.00

0.00 0.00
0.00
41.28-
0.00 0.00
10.65-
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
9.669.66- 0.00 0.00

0.00 0.00
0.00
10.65-
0.00
0.00 0.00 W
M01
50.6250.62- 0.00 0.00
10.94- 0.00 0.00
0.00
61.56-
0.00 0.00 W
0.00 0.00 W
M01
2.812.81- 0.00 0.00
2.43- 0.00 0.00
0.00
0.28- 0.00 0.00
0.00
41.28-
06VTYN1168
F01
0.99-
9.66-
M01
6.556.55- 0.00 0.00
0.67- 0.00 0.00
0.00
5.66- 0.00 0.00
0.00
5.52-
05VTYN2636
F07
6.17-
0.00
9.66-
HAYDEN, DAVID ALBERT JR
3176 09/24/13 99695

***
0.00 0.00
12.88-
3175 09/24/13 105133 06VTYN1163

F08
10.94***
1.15-
WOODBURY, KERNESSA MARIE
3173 09/24/13 90809
***
1.15-
0.00 0.00
0.00
0.00 0.00 W
06VAJ7880
M01
6.176.17- 0.00 0.00
F02
0.830.83- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 326
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
3179 09/24/13 61342

***
Tax Transaction
03VRNH7415
F01
0.48-
7.00M01
0.48-

Amount Amount Chgs
7.00-
0.00 0.00
5.245.24- 0.00 0.00

0.00 0.00
0.00
5.72-
5.72-
0.00 0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
3180 09/24/13 90098

***
06VTYN1187
F01
0.82-
03VLVR5772
C02
41.40F10
2.30-
WOOD, TAMMY SUE
3186 09/24/13 74360

***
05VLVX3650
F09
5.47-
M01
0.70-
M01
0.79-
M01
5.47-
M01
1.49-
GUZMAN, RUFINO PEREZ
3188 09/24/13 55932
67.30-
8.78-
06VTYN1279
F01
0.50-
8.45-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
10.9910.99- 0.00 0.00

0.00 0.00
0.00
12.48-
0.00
0.00 0.00 W
23.8323.83- 0.00 0.00

0.00 0.00
0.00
29.30-
0.00 0.00 W
0.00 0.00
7.667.66- 0.00 0.00

0.00 0.00
0.00
12.48M01
0.50-
0.00 0.00
5.40-
0.00 0.00
4.884.88- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 327
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
0.00 0.00 W
4.704.70- 0.00 0.00

0.00 0.00
0.00
5.40-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
128.80-
0.00
0.00 0.00
M01
85.1085.10- 0.00 0.00
41.40- 0.00 0.00
0.00
2.30- 0.00 0.00
0.00
29.30-
06VTYN1273
F04
1.49-
35.77-
7.967.96- 0.00 0.00

0.00 0.00
0.00
8.45-
SIMS, KAREN L
3187 09/24/13 94432

***
M01
0.82-
VASQUES MORALES, MARIA DEL CAR
3185 09/24/13 104876 05VTYN2679

F01
0.79***
67.30-
128.80-
06VTYN1197
F03
0.70-
0.00 0.00
M01
59.2259.22- 0.00 0.00
8.08- 0.00 0.00
0.00
8.78-
MIZE, DERRICK WAYNE
3184 09/24/13 96487

***
03VRXE9169
F05
8.08-
35.77-
DEETZ, GARY EDMOND
3183 09/24/13 86650
***
30.7830.780.00 0.00
0.00
HOLLAND, WILLIAM GLENN
3182 09/24/13 77960

***
M01
4.99-
KRANNEBITTER, JAMES ANTHONY
3181 09/24/13 84274

***
04VGRNSTRK
F07
4.99-
Rev
Nbr
Number Number
Number Descriptn
***
Code
MCGUIRE, RONALD CRAIG
3189 09/24/13 105174 06VTYN1281

F05
2.23***
***
***
06VTYN1320
F10
0.52-
11.64-
13.18-
0.00 0.00
0.00 0.00 W
11.64-
13.18-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
21.5021.50- 0.00 0.00
18.59- 0.00 0.00
0.00
2.21- 0.00 0.00
0.00
42.30M01
0.52-
42.30-
0.00
0.00 0.00
0.00 0.00 W
16.0216.02- 0.00 0.00

0.00 0.00
0.00
16.54-
HERNANDEZ, AGUSTIN GOMEZ

07VTYM9867
F01
6.13C01
52.99-
27.55-
16.54-
0.00
0.00 0.00
PLASTER, DAVID
06VTYN1350
F03
1.29-
27.55-
120.39M01
0.996.61M01
1.29-
120.39-
0.00 0.00
5.625.62- 0.00 0.00

0.00 0.00
0.00
6.61-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
8.668.66- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
M01
61.2761.27- 0.00 0.00
6.13- 0.00 0.00
0.00
52.99- 0.00 0.00
0.00
BROGDEN, JIMMY LONG II
3197 09/24/13 92186
15.96-
0.00
06VRYP7473
M01
14.0214.02- 0.00 0.00
F01
1.401.40- 0.00 0.00
0.00
C01
12.1312.13- 0.00 0.00
0.00
3196 09/24/13 100407 06VBN57558

F07
0.99***
0.00 0.00 W
10.2510.25- 0.00 0.00

0.00 0.00
0.00
RAMEY, KIMBERLY CHRISTINE
3195 09/24/13 86947
***
M01
1.39-
ESQUIVEL, MARIE ESTHER
3194 09/24/13 94439
0.00 0.00
Amount Amount Cde
13.7313.73- 0.00 0.00

0.00 0.00
0.00
15.96-
MARTINEZ, PHILIP EDWIN
3193 09/24/13 88326
5.38-
06VAJ7996
M01
6.706.70- 0.00 0.00
C01
5.795.79- 0.00 0.00
0.00
F01
0.690.69- 0.00 0.00
0.00
3192 09/24/13 103848 06VTYN1297

C01
18.59F01
2.21***
M01
2.23-
MCMANN, MISTY DAWN
3191 09/24/13 94173
***
06VTYN1287
F06
1.39-
Amount Amount Chgs
5.38-
LOCKE, JOSHUA GRANT
3190 09/24/13 85288

***
Amount
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 328
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
06VTYN1435
F08
6.24-
03VRNH7675
F01
0.89C01
7.99-
03VRNH7679
F10
0.35-
M01
1.66-
03VRNH7681
36.70-
0.00 0.00 W
36.70-
0.00 0.00
M01
6.24-
26.87-
5.97-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
28.8628.86- 0.00 0.00

0.00 0.00
0.00
35.10-
35.10-
0.00 0.00
M01
9.779.77- 0.00 0.00
0.89- 0.00 0.00
0.00
7.99- 0.00 0.00
0.00
18.65M01
0.35-
0.00 0.00
10.2510.25- 0.00 0.00

0.00 0.00
0.00
10.60-
M01
18.65-
13.20-
10.6013.20-
0.00 0.00 W
0.00
7.707.70- 0.00 0.00

0.00 0.00
0.00
9.36-
0.00
0.00 0.00
4.964.96- 0.00 0.00

0.00 0.00
0.00
9.36-
RUIZ, BUENA VENTURA
3205 09/24/13 92974
0.00 0.00 W
0.00
5.97-
BAUTISTA, ROSA JACKELINE
3204 09/24/13 92974

***
M01
1.01-
CRAWFORD, BRIAN JEFFERY
3203 09/24/13 93070
***
05VRYP9030
F08
1.66-
0.00 0.00
32.3432.34- 0.00 0.00

0.00 0.00
0.00
26.87-
NAQUIN, CORY JOSEPH
3202 09/24/13 57488

***
06VTYN1408
F11
1.01-
9.95-
Amount Amount Cde
M01
13.6213.62- 0.00 0.00
1.47- 0.00 0.00
0.00
11.78- 0.00 0.00
0.00
3201 09/24/13 87830

***
M01
4.36-
3200 09/24/13 17312

***
04VRNH6171
F01
1.47C01
11.78-
Amount Amount Chgs
9.95-
HUGHES, RICHARD JOSEPH
3199 09/24/13 62813
***
Amount
ANDEREGG, BETH MELINDA
3198 09/24/13 106011 06VSVP5943

F02
4.36-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F10
***
0.45-
RUIZ, BUENA VENTURA
3206 09/24/13 62168

***
0.45-
13.65-
06VTYN1451
F01
0.61-
M01
0.61-
WOODY, MELISSA LYNN
3207 09/24/13 62995
0.00 0.00
04VNSC3315
13.65-
0.00 0.00
0.00 0.00 W
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.57-
M01
0.00
6.57-
31.08-
0.00 0.00
31.08-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 329
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
35.28M01
0.52-
03VKWW5815
F03
1.55-
5.63-
15.91-
M01
0.76-
8.87-
8.87-
M01
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
7.597.59- 0.00 0.00

0.00 0.00
0.00
8.35-
8.35-
5.765.37-
5.765.37-
0.00 0.00 W
0.00
0.00 0.00
04V3F9124
M01
4.744.74- 0.00 0.00
F08
1.021.02- 0.00 0.00
0.00
06VTYN1525
0.00
0.00 0.00
04V3F9114
M01
7.297.29- 0.00 0.00
F08
1.581.58- 0.00 0.00
0.00
06VSYD8304
F01
0.76-
0.00 0.00 W
0.00 0.00
14.3614.360.00 0.00
0.00
15.91-
AMMONS, TERRY ALEXANDER
3213 09/24/13 94513
0.00 0.00
5.115.11- 0.00 0.00

0.00 0.00
0.00
5.63-
M01
1.55-
Amount Amount Cde
0.00
35.28-
CANDELARIO, HERIBERTO APOLONIO
3212 09/24/13 78149

***
06VTYN1485
F01
0.52-
Amount Amount Chgs
0.00 0.00
SEVIGNY, RAYMOND DANIEL, JR.
3211 09/24/13 97319

***
4.20-
LEDFORD, TAMMY TAYLOR
3210 09/24/13 51090

***
4.20-
Amount
WOODARD, WILLIAM JASON
3209 09/24/13 70848

***
Code
RABY, JAMES DARWIN
3208 09/24/13 95314

***
Tax Transaction
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00 0.00 W
0.00
F08
***
0.00
6.53-
0.00 0.00
04V3F9147
M01
21.0221.02- 0.00 0.00
F05
3.123.12- 0.00 0.00
0.00
24.14-
24.14-
06VTYN1562
C02
2.77F10
0.21-
54.82-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
6.406.40- 0.00 0.00
2.77- 0.00 0.00
0.00
0.21- 0.00 0.00
0.00
MILLER, GARY ARCHIE
9.38-
3217 09/24/13 105121 06VTYN1577
54.82-
M01
9.38-
27.16-
0.00 0.00 W
0.00
0.00 0.00
27.16-
0.00 0.00 W
0.00
04V3F9159
M01
48.2948.29- 0.00 0.00
F06
6.536.53- 0.00 0.00
0.00
3216 09/24/13 76951
***
0.00 0.00
6.53-
REAMS, DANIEL KENYON
3215 09/24/13 54369

***
1.16-
FUNDERBURK, ROBERT RUSSELL
3214 09/24/13 85572

***
1.16-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 330
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
4.04-
GREEN, KRISTIN ANN
3218 09/24/13 77266

***
Tax Transaction
04VEYB1754
F01
1.51-
ORDWAY, LES DOUGLAS
3220 09/24/13 97438

***
4.04-
Amount Amount Chgs
0.00 0.00
31.20-
31.20-
15.46M01
0.97-
0.00 0.00
0.00 0.00 W
15.46-
0.00 0.00
9.449.44- 0.00 0.00

0.00 0.00
0.00
10.41-
10.41-
0.00 0.00
04V3F9193
M01
17.8317.83- 0.00 0.00
F01
1.931.93- 0.00 0.00
0.00
19.76-
Amount Amount Cde
0.00
M01
13.9513.95- 0.00 0.00
1.51- 0.00 0.00
0.00
3219 09/24/13 105204 06VTYN1586

F01
0.97***
Amount
19.76-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
3221 09/24/13 55770

***
05V1553EF
M01
27.6027.60- 0.00 0.00
F04
3.733.73- 0.00 0.00
0.00
BOWMAN, JOHN AARON
31.33-
3222 09/24/13 102531 06VTYN1589

F01
0.51***
AMMONS, JIMMY R
3223 09/24/13 99308

***
06VTYN1594
F05
1.83-
06VTYN1605
C01
2.91F01
0.35-
M01
3.61-
0.00 0.00 W
13.12-
0.00
0.00 0.00
35.1535.15- 0.00 0.00

0.00 0.00
0.00
6.63-
06VTYN1652
0.00 0.00
0.00
38.76-
0.00 0.00
M01
3.373.37- 0.00 0.00
2.91- 0.00 0.00
0.00
0.35- 0.00 0.00
0.00
6.63-
0.00 0.00
M01
5.90-
5.90-
56.57-
56.57-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
3.003.00- 0.00 0.00
2.59- 0.00 0.00
0.00
0.31- 0.00 0.00
0.00
WEBER, WENDELL SCOTT
3227 09/24/13 40511
0.00 0.00 W
11.2911.29- 0.00 0.00

0.00 0.00
0.00
38.76-
MANEY, JAMES HARRY
3226 09/24/13 105278 06VTYN1617

C01
2.59F01
0.31***
5.43-
13.12-
3225 09/24/13 99874
***
M01
1.83-
0.00 0.00
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.43-
3224 09/24/13 102316 06VTYN1603

F01
3.61***
M01
0.51-
31.33-
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 331
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Tax Transaction
Code
9.17-
SOUTHARD, TERESA DIANE
3228 09/24/13 99874
05VTRW5785
F01
0.31C01
2.50-
Amount
9.17-

Amount Amount Chgs
0.00 0.00
65.74-
Amount Amount Cde
0.00
65.74-
0.00 0.00
M01
2.892.89- 0.00 0.00
0.31- 0.00 0.00
0.00
2.50- 0.00 0.00
0.00
0.00 0.00 W
0.00
***
MANEY, JAMES HARRY
3229 09/24/13 94100

***
M01
0.51-
06VTYN1703
F10
0.61-
06VTYN1708
F03
7.81-
5.47M01
1.52-
03VRNH7957
0.00
0.00 0.00
0.00 0.00
5.47-
0.00 0.00 W
0.00 0.00
11.73-
0.00
0.00 0.00 W
0.00
0.00 0.00
18.9418.94- 0.00 0.00

0.00 0.00
0.00
19.55-
0.00 0.00
M01
7.81-
0.00 0.00 W
12.06-
60.35-
0.00 0.00
12.06-
0.00
0.00 0.00
52.5452.54- 0.00 0.00

0.00 0.00
0.00
60.35M01
33.85-
0.00 0.00
0.00 0.00 W
0.00
M01
29.8229.82- 0.00 0.00
4.03- 0.00 0.00
0.00
33.85-
0.00 0.00 W
0.00
10.2110.21- 0.00 0.00

0.00 0.00
0.00
11.73-
M01
0.61-
PORTER, KENNETH LEE
3237 09/24/13 93162
7.86-
33.01-
19.55-
05VRYP9317
F04
4.03-
0.00 0.00 W
4.964.96- 0.00 0.00

0.00 0.00
0.00
MEADOWS, DEBORRAH LYNN
3236 09/24/13 57761

***
06VTYN1692
F03
1.52-
0.00 0.00
0.00
6.926.92- 0.00 0.00

0.00 0.00
0.00
33.01-
05VRYP9299
F01
0.51-
0.00 0.00 W
M01
29.0829.08- 0.00 0.00
3.93- 0.00 0.00
0.00
LONG, MAUREEN APRIL
3235 09/24/13 95246

***
11.95-
3234 09/24/13 80966

***
05VNSC2028
F02
3.93-
0.00 0.00
7.86-
JOHNSON, PATRICIA ANN
3233 09/24/13 95012

***
M01
0.94-
PEECHER, HAROLD R.
3232 09/24/13 59910

***
11.95-
03VRYZ3319
F06
0.94-
5.70-
M01
10.8410.84- 0.00 0.00
1.11- 0.00 0.00
0.00
SHERBURN, CATHERINE LOVCY
3231 09/24/13 47022

***
05VRYP9272
F01
1.11-
COX, FRANK H JR
3230 09/24/13 90891

***
5.70-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 332
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
F01
***
1.10-
03VJRX8050
F03
0.66-
03VESY8966
F02
4.46-
03VBH55046
F08
2.06-
***
6.73-
05VTWC9600
F01
0.78-
03VJRX8138
F07
2.05-
06VRYP7970
F11
1.43-
0.00 0.00 W
0.00
0.00 0.00 W
4.704.70- 0.00 0.00

0.00 0.00
0.00
M01
2.06-
0.00
0.00 0.00
0.00 0.00 W
9.519.51- 0.00 0.00

0.00 0.00
0.00
11.57-
M01
3.07-
11.57-
0.00
0.00 0.00
0.00 0.00 W
18.9418.94- 0.00 0.00

0.00 0.00
0.00
22.01-
22.01-
0.00 0.00
M01
0.78-
15.07-
0.00
0.00 0.00
7.187.18- 0.00 0.00

0.00 0.00
0.00
7.96-
7.96-
M01
1.43-
ALBERTZ, AUGUST H TRUSTEE
14.65-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.226.22- 0.00 0.00

0.00 0.00
0.00
7.65-
7.65-
0.00 0.00 W
0.00
M01
12.6012.60- 0.00 0.00
2.05- 0.00 0.00
0.00
14.65-
0.00
0.00 0.00 W
M01
7.667.66- 0.00 0.00
0.79- 0.00 0.00
0.00
6.62- 0.00 0.00
0.00
15.07-
0.00 0.00 W
0.00
0.00 0.00
5.18-
Amount Amount Cde
0.00 0.00
0.00 0.00
37.46-
5.18-
RABY, ROBERT EDDIE
3246 09/24/13 39380

***
13.16-
6.076.07- 0.00 0.00

0.00 0.00
0.00
M01
0.48-
TAYLOR, MARSA RANAE
3245 09/24/13 38167

***
13.16-
ARMENDARIZ JUAREZ, CARLOS ENRI
3244 09/24/13 99994

***
0.00
37.46-
COOK, ANDREW JOSEPH
3243 09/24/13 105510 06VTYN1786

F01
0.79C01
6.62***
0.00 0.00
M01
33.0033.00- 0.00 0.00
4.46- 0.00 0.00
0.00
PERRYS WATER GARDEN
3242 09/24/13 105536 06VTYN1782

F05
3.07-
Amount Amount Chgs
6.73-
GOODALE, JUSTIN LLOYD
3241 09/24/13 23222

***
M01
0.66-
BROCK, DORIS LUKE
3240 09/24/13 102689 06VTYN1749

F01
0.48***
1.10-
LEWIS, CLARA BELLE
3239 09/24/13 56495

***
Amount
PEREZ, ALBERTO HERNANDEZ
3238 09/24/13 57349

***
Code
0.00 0.00
0.00
0.00 0.00 W
3247 09/24/13 39380
06VRYP7971
M01
47.06-
47.06-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 333
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F11
***
04VHD10813
F02
0.90-
06VTYN1843
F11
3.76-
05VRYP9458
F01
1.45-
04VEYB2019
F10
0.39C02
5.81-
ADRIAN, JOHN JR
3253 09/24/13 57749
***
06VTYN1833
F01
0.56-
03VKWW6157
C01
12.92F01
1.44-
ORR, JOHN BOYD
3254 09/24/13 94451
04VSYE1612
F02
1.94-

Amount Amount Chgs
0.00 0.00
57.87-
M01
0.56-
M01
0.90-
0.00 0.00
0.00 0.00
7.56-
0.00 0.00
0.00
0.00 0.00 W
0.00
20.11-
0.00 0.00 W
14.88-
20.11-
0.00 0.00
14.88-
0.00 0.00
M01
14.3214.32- 0.00 0.00
0.39- 0.00 0.00
0.00
5.81- 0.00 0.00
0.00
20.52-
0.00 0.00
27.64-
0.00 0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
M01
14.3614.36- 0.00 0.00
1.94- 0.00 0.00
0.00
0.00
0.00 0.00 W
M01
13.2813.28- 0.00 0.00
12.92- 0.00 0.00
0.00
1.44- 0.00 0.00
0.00
27.64-
0.00
16.3516.35- 0.00 0.00

0.00 0.00
0.00
M01
13.4313.43- 0.00 0.00
1.45- 0.00 0.00
0.00
20.52-
0.00 0.00 W
0.00 0.00 W
6.666.66- 0.00 0.00

0.00 0.00
0.00
7.56-
M01
3.76-
57.87-
6.15-
Amount Amount Cde
0.00
5.595.59- 0.00 0.00

0.00 0.00
0.00
6.15-
HOWARD, JOHN MICHAEL JR
3252 09/24/13 69191
***
10.81-
SHAFFER, CYNTHIA RENEE
3251 09/24/13 71925

***
Amount
HANTKOPH, LAURA CECILE
3250 09/24/13 85587

***
10.81-
BRENDLE, ROBERT L.
3249 09/24/13 66303

***
Code
ALBERTZ, AUGUST H TRUSTEE
3248 09/24/13 42540

***
Tax Transaction
0.00
***
3255 09/24/13 74675

***
***
109.58-
06VTYN1920
F07
2.39-
MATHIS, BUDDY
3257 09/24/13 90817
16.30-
0.00 0.00
04VSRT5014
M01
90.1090.10- 0.00 0.00
F08
19.4819.48- 0.00 0.00
0.00
GLASS, GERALD
3256 09/24/13 47774
16.30-
M01
2.39-
109.58-
M01
15.9720.72-
0.00 0.00
20.72-
0.00
0.00 0.00 W
13.5813.58- 0.00 0.00

0.00 0.00
0.00
15.97-
03VRNE7793
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 334
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F09
***
06VRYP8077
F02
0.89-
03VKWW6259
F08
10.10-
FRANKLIN, JOSEPH
3260 09/24/13 90048

***
4.20-
SWISHER, TIMOTHY
3259 09/24/13 89739

***
Code
03VRNH8205
F05
1.34-
***
4.20-
MANNION, MARY LEONILLA
3262 09/24/13 91761
Amount Amount Chgs
0.00 0.00
24.92-
M01
0.89-
M01
10.10-
M01
1.34-
0.00 0.00
0.00 0.00
56.79-
0.00 0.00
0.00 0.00
17.0917.09- 0.00 0.00

0.00 0.00
0.00
19.40-
19.40-
0.00 0.00
05VRYP9603
M01
31.3031.30- 0.00 0.00
C01
27.0727.07- 0.00 0.00
0.00
F01
3.213.21- 0.00 0.00
0.00
0.00
0.00
0.00 0.00 W
9.819.81- 0.00 0.00

0.00 0.00
0.00
11.15-
0.00 0.00 W
0.00 0.00 W
46.6946.69- 0.00 0.00

0.00 0.00
0.00
11.15M01
2.31-
24.92-
7.44-
56.79-
Amount Amount Cde
0.00
6.556.55- 0.00 0.00

0.00 0.00
0.00
7.44-
FRIEDLING, SHELLY RICH
3261 09/24/13 104318 06VTYN1972

F02
2.31-
Amount
GUFFEY, TRACY PRESSLEY
3258 09/24/13 83226

***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
WEAVER, LINDA
3263 09/24/13 64496

***
***
43.92-
43.92-
05VRYP9715
F01
0.59-
35.55M01
0.59-
04VRNH6875
F03
0.75-
M01
0.75-
0.00 0.00
04VEYB2291
35.55-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
6.29-
0.00 0.00 W
6.29-
7.71M01
0.00
5.705.70- 0.00 0.00

0.00 0.00
0.00
0.00 0.00
6.966.96- 0.00 0.00

0.00 0.00
0.00
THOMPSON, SHAWN LEE
3267 09/24/13 54218
0.00 0.00 W
05VRYP9688
M01
18.0218.02- 0.00 0.00
C01
15.5815.58- 0.00 0.00
0.00
F01
1.951.95- 0.00 0.00
0.00
WILSON, STEVEN ROBERT
3266 09/24/13 92723
0.00 0.00
M01
40.2640.26- 0.00 0.00
3.66- 0.00 0.00
0.00
CAVENDER, SONYA RENEE
3265 09/24/13 78794

***
03VNSC5342
F01
3.66-
61.58-
SANDERS, CHARLES EUGENE
3264 09/24/13 87752
***
61.58-
7.71-
4.59-
0.00
0.00 0.00
4.59-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 335
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
0.62-
05VAV47255
F02
0.64-
JOHNSON & SON
3269 09/24/13 75952

***
Code
Amount
0.62-
ODAY, JOAN BEVERLY
3268 09/24/13 76309

***
Tax Transaction
06VTYN2152
F01
1.87-
05VNSC2536
Amount Amount Chgs
0.00 0.00
5.21-
M01
0.645.34M01
1.87-
3270 09/24/13 55461
0.00 0.00
0.00 0.00 W
4.704.70- 0.00 0.00

0.00 0.00
0.00
0.00 0.00
13.28-
20.5613.28-
0.00
0.00 0.00 W
18.6918.69- 0.00 0.00

0.00 0.00
0.00
20.56-
M01
0.00
5.21-
5.34-
Amount Amount Cde
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
***
04VRNH6966
F01
4.19C01
37.69-
44.49-
03VYA75235
F01
0.48-
M01
0.48-
M01
0.17-
03VYA75242
C01
2.64F01
0.29-
0.00 0.00
44.49-
80.62-
0.00 0.00
5.74-
0.00
0.00 0.00
0.00 0.00 W
0.00
6.57-
0.00 0.00 W
6.57-
0.00 0.00
M01
3.223.22- 0.00 0.00
2.64- 0.00 0.00
0.00
0.29- 0.00 0.00
0.00
6.15-
M01
0.00
6.406.40- 0.00 0.00

0.00 0.00
0.00
6.42-
04VJRX7071
0.00 0.00 W
0.00 0.00 W
5.265.26- 0.00 0.00

0.00 0.00
0.00
5.74-
0.00
0.00 0.00
6.15-
0.00 0.00
06VPDH60
M01
5.225.22- 0.00 0.00
F09
1.201.20- 0.00 0.00
0.00
WILSON, HAZEL P
3277 09/24/13 63456
0.00 0.00 W
M01
38.7438.74- 0.00 0.00
4.19- 0.00 0.00
0.00
37.69- 0.00 0.00
0.00
80.62-
03VJRX8532
F10
0.17-
0.00 0.00
40.1540.150.00 0.00
0.00
HAMILTON, JANTZEN SHANE
3276 09/24/13 17306

***
M01
4.34-
NEELY, GERALDINE TRITT
3275 09/24/13 75283
***
04VCLEANID0
F03
4.34-
0.00
14.64-
3274 09/24/13 55411

***
14.64-
MANEY, ANGIE LEE
3273 09/24/13 87724

***
0.00 0.00
STANFIELD, RHONDA STAMEY
3272 09/24/13 74841
***
1.36-
QUEEN, JEFFREY TODD
3271 09/24/13 75375

***
1.36-
6.4243.33-
0.00 0.00
43.33-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 336
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
4.68-
HEARING, JACK ANTHONY
Amount
4.68-

Amount Amount Chgs
0.00 0.00
48.01-
Amount Amount Cde
0.00
48.01-
0.00 0.00
0.00 0.00 W
3278 09/24/13 4367

***
JENNINGS, BETTY
3279 09/24/13 61448
***
***
***
04VRNH7028
F01
3.30C01
29.74-
0.00 0.00 W
23.77-
0.00 0.00
0.00
0.00 0.00 W
M01
48.6648.66- 0.00 0.00
5.26- 0.00 0.00
0.00
53.92-
53.92-
0.00
0.00 0.00
0.00 0.00 W
M01
21.9021.90- 0.00 0.00
1.97- 0.00 0.00
0.00
23.87-
23.87-
0.00 0.00
0.00
0.00 0.00 W
M01
30.5630.56- 0.00 0.00
3.30- 0.00 0.00
0.00
29.74- 0.00 0.00
0.00
63.60-
63.60-
05VSYK1277
F07
15.83-
04VA746SM
F01
0.91-
24.53-
0.00 0.00
03VMTT6823
F01
1.27-
24.53-
105.93M01
0.91-
105.93-
0.00
0.00 0.00
0.00 0.00 W
M01
1.27-
0.00 0.00
0.00
0.00 0.00 W
8.408.40- 0.00 0.00

0.00 0.00
0.00
9.31-
9.31-
0.00
0.00 0.00 W
M01
90.1090.10- 0.00 0.00
15.83- 0.00 0.00
0.00
3286 09/24/13 85822
0.00 0.00
0.00
05VRYP9897
M01
12.4712.47- 0.00 0.00
C01
10.7810.78- 0.00 0.00
0.00
F01
1.281.28- 0.00 0.00
0.00
JANECEK, MEGAN L
3285 09/24/13 96385
5.80-
23.77-
HOWLAND, SARA HELEN
3284 09/24/13 97391

***
03VJRX8576
F01
1.97-
CARVER, JOHN PAUL
3283 09/24/13 95771
***
04VNSC4074
F01
5.26-
GIBSON, JAMES KENT
3282 09/24/13 92614
5.115.11- 0.00 0.00

0.00 0.00
0.00
5.80-
MYERS, JOHNATHON G
3281 09/24/13 19598

***
M01
0.69-
03VJRX8561
M01
12.4512.45- 0.00 0.00
F01
1.131.13- 0.00 0.00
0.00
C01
10.1910.19- 0.00 0.00
0.00
HODGIN, BETTY J
3280 09/24/13 83933

***
06VTYN2232
F02
0.69-
0.00 0.00
13.9913.99- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 337
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
***
103.81-
04VSTX8405
F01
9.38-
6.46-
0.00 0.00
0.00 0.00
05VRYP9977
F04
0.67-
04VRNH7134
F01
1.83-
05VEYB1088
F01
0.82-
03VRNH8631
F10
0.46C02
5.49-
6.46-
96.15M01
0.67-
96.15-
M01
1.83-
0.00 0.00
16.9116.91- 0.00 0.00

0.00 0.00
0.00
18.74-
M01
0.82-
5.59-
18.74-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
4.924.92- 0.00 0.00

0.00 0.00
0.00
5.59-
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00 0.00 W
M01
86.7786.77- 0.00 0.00
9.38- 0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
7.627.62- 0.00 0.00

0.00 0.00
0.00
0.00
8.44-
0.00 0.00 W
8.44-
0.00 0.00
M01
13.4213.42- 0.00 0.00
0.46- 0.00 0.00
0.00
5.49- 0.00 0.00
0.00
CONTRERAS, RAYMUNDO CALIXTO
3295 09/24/13 1174
7.41-
Amount Amount Cde
0.00
05VXF5469
M01
5.565.56- 0.00 0.00
F05
0.900.90- 0.00 0.00
0.00
MORGAN, PHYLLIS UDELL
3294 09/24/13 92617
***
103.81-
RIGDON, DORA WATSON
3293 09/24/13 51529
0.00 0.00
06VRYP8489
M01
52.7652.76- 0.00 0.00
F01
5.425.42- 0.00 0.00
0.00
C01
45.6345.63- 0.00 0.00
0.00
MARTINEZ, ADOLFO ALONSO
3292 09/24/13 97742

***
7.41-
NEAL, PATRICK D
3291 09/24/13 95780
15.26-
05VXF5465
M01
6.416.41- 0.00 0.00
F07
1.001.00- 0.00 0.00
0.00
3290 09/24/13 89385
Amount Amount Chgs
15.26-
LABRA, JOSE JAIME
3289 09/24/13 76242
Amount
RADECKI, MELISSA CAIRD
3288 09/24/13 84330
***
Code
3287 09/24/13 51808

***
Tax Transaction
19.37-
19.37-
0.00 0.00
05VXF5516
M01
18.0918.09- 0.00 0.00
F01
1.961.96- 0.00 0.00
0.00
0.00
0.00
0.00 0.00 W
***
TAYLOR, BILLY W
20.05-
3296 09/24/13 101323 05VSYH1035
M01
20.059.44-
0.00 0.00
9.44-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 338
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
0.31-
POTTS, JESSICA DEANN
***
M01
1.48-
05VSYH1047
F01
1.96-
***
06VRYP8571
F04
8.45-
***
0.00 0.00 W
13.7313.73- 0.00 0.00

0.00 0.00
0.00
15.21-
0.00
0.00 0.00
0.00 0.00 W
20.13-
0.00 0.00
0.00
0.00 0.00 W
70.94M01
0.56-
70.94-
0.00 0.00
5.185.18- 0.00 0.00

0.00 0.00
0.00
5.74-
5.74-
0.00 0.00
108.91-
108.91-
0.00 0.00
06VTYN2477
F02
2.50-
22.00M01
2.50-
22.00-
0.00 0.00
18.5018.50- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
05VXF5589
M01
18.0918.09- 0.00 0.00
F09
3.913.91- 0.00 0.00
0.00
BALDWIN, WILLIAM DEWEY
0.00
0.00 0.00 W
04VHD11418
M01
55.2055.20- 0.00 0.00
F01
5.975.97- 0.00 0.00
0.00
C01
47.7447.74- 0.00 0.00
0.00
LOYD, ELLIS
3303 09/24/13 87398
0.00 0.00
M01
62.4962.49- 0.00 0.00
8.45- 0.00 0.00
0.00
HALL, SARAH ANN
3302 09/24/13 76205
0.00
9.75-
20.13-
ROGERS, DANIEL STEPHEN
3301 09/24/13 63889
Amount Amount Cde
M01
18.1718.17- 0.00 0.00
1.96- 0.00 0.00
0.00
3300 09/24/13 101175 05VSYH1050

F01
0.56***
0.00 0.00
15.21-
WARREN, TINA MARIE
3299 09/24/13 93615
Amount Amount Chgs
9.75-
ELLOITT, LEROY CLARK
3298 09/24/13 94551

***
Amount
0.31-
3297 09/24/13 101140 05VSYH1039

F01
1.48***
0.00
0.00 0.00 W
0.00
***
STOCKTON, DAVID M
3304 09/24/13 72229

***
21.00-
06VRYP8623
F01
2.15-
***
23.68M01
0.77-
0.00 0.00 W
23.68-
6.47-
M01
0.00 0.00
0.00
0.00 0.00 W
5.705.70- 0.00 0.00

0.00 0.00
0.00
PARSONS, CHARLES WILLIAM
3306 09/24/13 101045 05VSYH1124
0.00 0.00
M01
21.5321.53- 0.00 0.00
2.15- 0.00 0.00
0.00
NELSON, DONNA H.
3305 09/24/13 101311 05VSYH1121

F04
0.77-
21.00-
16.02-
0.00
6.47-
0.00 0.00
0.00 0.00 W
16.02-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 339
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
0.52-
M01
0.73-
RAWKE, ROBERT EDWIN
3310 09/24/13 88365
***
04VJRX7409
F05
0.73-
03VRZA2384
F01
0.31C01
2.81-
16.54-
0.00 0.00
0.00 0.00 W
7.41-
0.00 0.00
0.00
0.00 0.00 W
M01
10.6910.69- 0.00 0.00
1.07- 0.00 0.00
0.00
9.25- 0.00 0.00
0.00
21.01-
21.01-
0.00 0.00
0.00
0.00 0.00 W
4.484.48- 0.00 0.00

0.00 0.00
0.00
0.00
5.21-
0.00 0.00 W
5.21-
0.00 0.00
M01
2.892.89- 0.00 0.00
0.31- 0.00 0.00
0.00
2.81- 0.00 0.00
0.00
WILLOUGHBY, DEBRA BERNHARDT
Amount Amount Cde
0.00
7.187.18- 0.00 0.00

0.00 0.00
0.00
7.41-
BIENEMANN, VICKI LYNN
3309 09/24/13 63743

***
M01
0.23-
Amount Amount Chgs
0.00 0.00
16.54-
FINLEY, CRYSTAL LYNN
3308 09/24/13 105032 07VTYN1080

F01
1.07C01
9.25***
0.52-
BARTELS, JOHN PERSSON
3307 09/24/13 105112 07VTYN1041

F10
0.23***
Amount
6.01-
6.01-
0.00
0.00 0.00
0.00 0.00 W
3311 09/24/13 103227 05VTXC1466

F10
1.89***
ROBINSON, PARIS L
3312 09/24/13 85459

***
***
07VTYN1107
F01
0.53-
05VSYH1212
F01
1.48-
91.46M01
0.53-
06VTYN2593
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
5.295.29- 0.00 0.00

0.00 0.00
0.00
5.82-
0.00
0.00 0.00
0.00 0.00 W
M01
14.3914.39- 0.00 0.00
1.48- 0.00 0.00
0.00
15.87-
04VXA4234
F05
0.93-
0.00 0.00
91.46-
5.82-
15.87-
0.00 0.00
0.00
0.00 0.00 W
M01
6.256.25- 0.00 0.00
0.93- 0.00 0.00
0.00
3316 09/24/13 94202
60.17-
0.00
M01
82.5482.54- 0.00 0.00
8.92- 0.00 0.00
0.00
AMMONS, DOUGLAS
3315 09/24/13 76242

***
05VSYH1197
F01
8.92-
ROGERS, DOROTHY ANN
3314 09/24/13 55296
58.2858.28- 0.00 0.00

0.00 0.00
0.00
60.17-
CAMPBELL, JAMES TERRY
3313 09/24/13 92323

***
M01
1.89-
M01
0.00
7.18-
7.18-
0.00 0.00
0.00 0.00 W
7.33-
7.33-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 340
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
1.09-
MOSES, RICKY BOYCE
3318 09/24/13 101679 05VSYH1242

F10
1.07C02
14.32***
1.09-
COX, JAMES HOWARD III
Amount Amount Chgs
0.00 0.00
3317 09/24/13 101852 05VSYH1219

F01
0.55***
Amount
8.42-
M01
0.55-
0.00
8.42-
0.00 0.00
5.405.40- 0.00 0.00

0.00 0.00
0.00
5.95-
5.95-
0.00 0.00
48.51-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
33.1233.12- 0.00 0.00
1.07- 0.00 0.00
0.00
14.32- 0.00 0.00
0.00
48.51-
Amount Amount Cde
0.00
0.00 0.00 W
3319 09/24/13 101679 05VSYH1243

F10
1.65C02
21.97***
COX, JAMES HOWARD III
3320 09/24/13 40294

***
05VESY6923
F03
0.98-
06VRYP8771
F10
0.45-
***
***
M01
6.44-
06VRYP8805
F07
1.83-
M01
0.72-
05VSYH1286
0.00 0.00 W
0.00
0.00 0.00 W
14.44-
0.00 0.00
69.12-
69.12-
0.00 0.00 W
28.99-
28.99-
0.00 0.00 W
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
12.23-
12.23-
0.00 0.00
0.00 0.00 W
32.08-
32.08-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 341
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
Tax Transaction
Code
6.94-
Amount
6.94-

Amount Amount Chgs
0.00 0.00
0.00
0.00
0.00 0.00
5.295.29- 0.00 0.00

0.00 0.00
0.00
6.01-
0.00
0.00 0.00
M01
10.4010.40- 0.00 0.00
1.83- 0.00 0.00
0.00
M01
0.00
62.6862.68- 0.00 0.00

0.00 0.00
0.00
6.01-
GRIFFEN, AMANDA KELLY
3326 09/24/13 91319
0.00 0.00
M01
26.1626.16- 0.00 0.00
2.83- 0.00 0.00
0.00
WOOTEN, TIFFANY PAIGE
3325 09/24/13 94986
8.23-
14.44-
SHOOK, CHRISTOPHER GEORGE
3324 09/24/13 101977 05VSYH1284

F02
0.72-
0.00 0.00
0.00
M01
13.9913.99- 0.00 0.00
0.45- 0.00 0.00
0.00
WRIGHT, CHRISTOPHER DWAIN

04VJRX7514
F01
2.83-
74.42-
7.257.25- 0.00 0.00

0.00 0.00
0.00
HOPKINS, ROBERT FREDERICK
3323 09/24/13 60789

***
M01
0.98-
8.23-
3322 09/24/13 100510 05VSYH1265

F01
6.44***
74.42-
MABERY, JAMES L III
3321 09/24/13 62298

***
M01
50.8050.80- 0.00 0.00
1.65- 0.00 0.00
0.00
21.97- 0.00 0.00
0.00
Amount Amount Cde
***
3327 09/24/13 92699

***
M01
3.57-
04VSVZ1292
F10
1.17-
TOMAS, GABINO CELESTINO
***
25.37-
***
***
84.17-
05VSYH1318
F01
0.45C01
3.62-
36.20-
M01
0.67-
BRINKMAN, MARTIN EARL
3335 09/24/13 97018
25.37-
0.00 0.00
8.01-
0.00 0.00
06VTYN2716
F01
0.80-
84.17-
0.00 0.00
36.20-
0.00 0.00
M01
4.184.18- 0.00 0.00
0.45- 0.00 0.00
0.00
3.62- 0.00 0.00
0.00
WIGMORE, ROBERT HILLIS JR

06VTYN2705
F01
0.67-
0.00
8.25-
0.00 0.00
6.486.48- 0.00 0.00

0.00 0.00
0.00
7.15-
M01
0.80-
8.25-
7.15-
0.00 0.00
7.817.81- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
32.6732.67- 0.00 0.00
3.53- 0.00 0.00
0.00
RESTREPO, DIDIER ALBERTO
3334 09/24/13 99699

***
8.01-
JOURDAN, FREDERICK JEAN
3333 09/24/13 90906
37.25-
03VNSC5978
M01
44.0944.09- 0.00 0.00
C01
36.0736.07- 0.00 0.00
0.00
F01
4.014.01- 0.00 0.00
0.00
05VSYH1308
F01
3.53-
0.00 0.00 W
0.00 0.00
M01
4.074.07- 0.00 0.00
0.42- 0.00 0.00
0.00
3.52- 0.00 0.00
0.00
YONCE, KATHERINE ANNE
3332 09/24/13 86677
29.99-
M01
12.9112.91- 0.00 0.00
11.17- 0.00 0.00
0.00
1.29- 0.00 0.00
0.00
STINNETT, FREDA ROSE
3331 09/24/13 85267
29.99-
37.25-
3330 09/24/13 101982 05VSYH1299

F01
0.42C01
3.52***
0.00 0.00
M01
36.0836.08- 0.00 0.00
1.17- 0.00 0.00
0.00
3329 09/24/13 104843 06VTYN2672

C01
11.17F01
1.29***
39.02-
26.4226.42- 0.00 0.00

0.00 0.00
0.00
REINOSO, CLAUDIO ALFONSO ESPIN
3328 09/24/13 97463

***
07VTYN1193
F02
3.57-
39.02-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 342
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
M01
1.53-
05VSYH1363
F11
0.93-
05VSYH1365
F04
1.43-
07VTYN1277
F03
1.06-
06VTYN2752
F01
3.48C01
29.28-
05VSYH1386
F01
1.09-
0.00 0.00 W
8.60M01
1.25-
30.72-
8.60-
0.00 0.00
0.00 0.00
6.146.14- 0.00 0.00

0.00 0.00
0.00
7.39-
M01
0.93-
0.00 0.00
7.077.07- 0.00 0.00

0.00 0.00
0.00
7.39-
0.00 0.00
4.294.29- 0.00 0.00

0.00 0.00
0.00
5.22-
5.22-
0.00 0.00
M01
10.5810.58- 0.00 0.00
1.43- 0.00 0.00
0.00
M01
1.06-
12.01-
12.01-
8.16-
8.16-
0.00 0.00
M01
33.8633.86- 0.00 0.00
3.48- 0.00 0.00
0.00
29.28- 0.00 0.00
0.00
66.62-
66.62-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
M01
10.1010.10- 0.00 0.00
1.09- 0.00 0.00
0.00
0.00
0.00 0.00
7.107.10- 0.00 0.00

0.00 0.00
0.00
3344 09/24/13 96408
68.27-
30.72-
PASSMORE, MELISSA MORGAN
3343 09/24/13 79692
***
06VTYN2736
F11
1.25-
0.00 0.00
27.8627.86- 0.00 0.00

0.00 0.00
0.00
LEDFORDS LANDSCAPING & MAINTEN
3342 09/24/13 88330

***
M01
2.86-
BRADLEY, WILLIAM BRENT
3341 09/24/13 78012

***
68.27-
JONES, LAWRENCE CARSON
3340 09/24/13 79895

***
05VSYH1360
F08
1.53-
8.61-
Amount Amount Cde
M01
56.1356.13- 0.00 0.00
12.14- 0.00 0.00
0.00
CLARK, SCOTTY RANDALL
3339 09/24/13 72651

***
06VTYN2722
F01
2.86-
Amount Amount Chgs
8.61-
3338 09/24/13 80876

***
06VTYN2718
F08
12.14-
Amount
STATON, WILLIAM CLARK
3337 09/24/13 72531

***
Code
KLATT, AMBER LATISHA
3336 09/24/13 99981

***
Tax Transaction
0.00
0.00 0.00 W
***
JOHNSON, ABIGAIL LEAH
3345 09/24/13 105508 06VTYN2762

F01
2.81-
11.19M01
2.81-
11.19-
0.00 0.00
0.00 0.00 W
27.5927.59- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 343
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
***
Tax Transaction
Code
23.82-
***
3349 09/24/13 78761

***
06VTYN2797
F01
0.77C01
6.50-
05VSYH1425
F03
0.92-
FULLER, SCOTT M
0.00
54.22-
120.00-
M01
2.25-
0.00 0.00
120.00-
0.00 0.00 W
24.15-
0.00 0.00
M01
89.5089.50- 0.00 0.00
9.68- 0.00 0.00
0.00
77.41- 0.00 0.00
0.00
176.59-
176.59-
0.00 0.00
M01
26.6426.64- 0.00 0.00
4.32- 0.00 0.00
0.00
30.96-
30.96-
0.00 0.00
M01
7.517.51- 0.00 0.00
0.77- 0.00 0.00
0.00
6.50- 0.00 0.00
0.00
14.78M01
0.927.69-
14.78-
0.00 0.00
6.776.77- 0.00 0.00

0.00 0.00
0.00
7.69-
0.00 0.00
0.00
0.00 0.00
21.9021.90- 0.00 0.00

0.00 0.00
0.00
24.15-
DISHNER, KENNETH RAY
3351 09/24/13 77273

***
04VRXE9297
F07
4.32-
0.00 0.00
Amount Amount Cde
M01
105.71105.71- 0.00 0.00
14.29- 0.00 0.00
0.00
STRICKLAND, JULIA KATE
3350 09/24/13 91802
***
05VSYH1407
F01
9.68C01
77.41-
Amount Amount Chgs
54.22-
PASSMORE, GRADY LEE
3348 09/24/13 81165
***
23.82-
PALLADINO, JOSEPH LAWRENCE
3347 09/24/13 105644 06VTYN2766

F01
2.25***
Amount
ANDY, PATRICK RICHARD
3346 09/24/13 105641 06VTYN2764

F04
14.29-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
3352 09/24/13 87086

***
03VTX73195
F02
2.90-
19.16-
05VSYH1452
F03
2.24-
34.84-
0.00 0.00
34.84-
18.82-
0.00 0.00
M01
18.82-
3.64-
3.64-
0.00 0.00 W
0.00
0.00 0.00 W
M01
16.5816.58- 0.00 0.00
2.24- 0.00 0.00
0.00
FLOWERS, TROY MATTHEW
3355 09/24/13 101775 05VSYH1455
19.16-
0.00
M01
31.9431.94- 0.00 0.00
2.90- 0.00 0.00
0.00
MEISTER, RICHARD EARL III
3354 09/24/13 75273

***
M01
17.5617.56- 0.00 0.00
1.60- 0.00 0.00
0.00
KENNEDY, MICHELLE CONNER
3353 09/24/13 83396

***
03VTX73176
F01
1.60-
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 344
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C02
F10
***
05VSYH1459
F01
1.01C01
8.51-
03VTX73211
F02
1.37-
5.33M01
0.70-
06VTYN2841
F01
0.95-
Amount Amount Cde
0.00
0.00
5.33-
0.00 0.00
0.00 0.00 W
6.816.81- 0.00 0.00

0.00 0.00
0.00
7.51-
7.51-
0.00 0.00
0.00
0.00 0.00 W
M01
9.849.84- 0.00 0.00
1.01- 0.00 0.00
0.00
8.51- 0.00 0.00
0.00
19.36-
19.36-
0.00 0.00
M01
15.0515.05- 0.00 0.00
1.37- 0.00 0.00
0.00
HURST, STACIE CHENNAULT
3359 09/24/13 77266
Amount Amount Chgs
1.57- 0.00 0.00

0.12- 0.00 0.00
RODRIGUEZ, JAVIER SALAZAR
3358 09/24/13 78631

***
1.570.12-
05VSYH1458
F01
0.70-
Amount
ROGERS, DOROTHY ANN
3357 09/24/13 99957
***
Code
JAMISON, DEBORAH ANN
3356 09/24/13 92323

***
Tax Transaction
16.42M01
0.95-
16.42-
0.00 0.00
9.219.21- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
3360 09/24/13 105683 06VTYN2842

F01
1.25***
05VRYZ1563
F04
3.72-
05VSYH1479
F09
1.60-
05VSYH1483
13.38-
17.16-
17.16-
31.14-
M01
0.00
0.00 0.00
0.00 0.00
0.00 0.00
31.14-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
27.4227.42- 0.00 0.00
3.72- 0.00 0.00
0.00
NELSON, GARRY GILBERT
3365 09/24/13 74260
13.42-
M01
15.7215.72- 0.00 0.00
1.44- 0.00 0.00
0.00
M01
1.60-
0.00 0.00 W
12.1712.17- 0.00 0.00

0.00 0.00
0.00
13.38-
3364 09/24/13 72526

***
03VTX73217
F01
1.44-
0.00 0.00
M01
12.2412.24- 0.00 0.00
1.14- 0.00 0.00
0.00
CHRIETZBERG, JAMES III
3363 09/24/13 48245

***
03VTX73216
F01
1.14-
10.16-
13.42-
CHRIETZBERG, JAMES III
3362 09/24/13 75809

***
M01
1.25-
SUTTON, KIMBERLY DAWN
3361 09/24/13 75809

***
10.16-
0.00 0.00
0.00
0.00 0.00 W
6.966.96- 0.00 0.00

0.00 0.00
0.00
0.00
8.56-
8.56-
0.00 0.00 W
23.35-
23.35-
0.00 0.00
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 345
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Code
3.16-
ALDERMAN, JILL E
3366 09/24/13 81473
***
Tax Transaction
Amount
3.16-
Amount Amount Chgs
0.00 0.00
26.51-
26.51-
06VRYP9006
90.64M01
6.70-
Amount Amount Cde
0.00
0.00 0.00
0.00 0.00 W
03VTX73230
M01
47.4847.48- 0.00 0.00
C01
38.8438.84- 0.00 0.00
0.00
F01
4.324.32- 0.00 0.00
0.00
3367 09/24/13 90801
90.646.70-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F07
***
03VTX73237
F08
1.78-
05VSYH1496
F01
0.74C01
6.27-
***
***
M01
0.53-
65.31-
0.00 0.00
0.00 0.00 W
05VEYB1578
F04
2.63-
11.55-
M01
0.71-
0.00
0.00 0.00 W
0.00
0.00 0.00
5.185.18- 0.00 0.00

0.00 0.00
0.00
5.71-
0.00 0.00
22.09-
M01
0.73-
5.11-
0.00 0.00 W
M01
0.00 0.00
0.00 0.00
7.147.14- 0.00 0.00

0.00 0.00
0.00
7.87-
7.87-
57.17-
0.00 0.00
57.17-
0.00 0.00 W
0.00
4.404.40- 0.00 0.00

0.00 0.00
0.00
5.11-
3375 09/24/13 105148 07VTYN1418
0.00 0.00 W
M01
19.4619.46- 0.00 0.00
2.63- 0.00 0.00
0.00
BIRDSELL, VALERIE DILLS

06VTYN2882
F01
0.73-
0.00 0.00
14.26-
22.09-
05VSYH1499
F05
0.71-
0.00 0.00
0.00
9.779.77- 0.00 0.00

0.00 0.00
0.00
5.71-
VEDDERS, DONALD JAY
3374 09/24/13 67833
7.88-
14.26-
KILBY, LORRI WALKER
3373 09/24/13 93409
0.00
M01
7.257.25- 0.00 0.00
0.74- 0.00 0.00
0.00
6.27- 0.00 0.00
0.00
3372 09/24/13 51614

***
M01
1.7811.55-
3371 09/24/13 105598 06VTYN2874

F01
0.53***
7.88-
65.31-
NELSON, JAMES R
3370 09/24/13 62696
***
0.00 0.00
03VTX73236
M01
55.2655.26- 0.00 0.00
F08
10.0510.05- 0.00 0.00
0.00
NASCO, DON CARL
3369 09/24/13 77090

***
1.18-
ELLIS, SUZETTE COCHRAN
3368 09/24/13 95254

***
1.18-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 346
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
F10
***
07VTYN1421
C01
3.14F01
0.36-
05VSYH1528
F01
1.99C01
16.74-
VERA, SALUD
3378 09/24/13 105588 06VTYN2913

F08
0.99***
05VSYH1546
F05
0.88-
BARLOW, DAVID A
3380 09/24/13 105622 06VTYN2922

F01
1.34***
05VSYH1551
F01
1.90-
***
***
38.08-
STAMEY, JASON
3385 09/24/13 101645 05VSYH1563
7.13-
38.08-
M01
0.99-
0.00 0.00
0.00 0.00
M01
0.88-
5.58-
M01
1.34-
6.32-
0.00 0.00
0.00 0.00
M01
4.21-
14.40-
0.00 0.00
0.00 0.00 W
30.18-
0.00 0.00 W
18.83-
M01
0.00
0.00
30.18-
0.00 0.00
20.40-
0.00 0.00
16.3916.39- 0.00 0.00

0.00 0.00
0.00
28.13-
0.00
25.9725.97- 0.00 0.00

0.00 0.00
0.00
20.40-
M01
3.64-
0.00
0.00 0.00 W
M01
18.5018.50- 0.00 0.00
1.90- 0.00 0.00
0.00
M01
2.44-
0.00
0.00 0.00 W
13.0613.06- 0.00 0.00

0.00 0.00
0.00
14.40-
0.00
0.00 0.00 W
5.445.44- 0.00 0.00

0.00 0.00
0.00
6.32-
0.00 0.00 W
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.58-
CLARK, FLONNIE JENKINS
3384 09/24/13 101934 05VSYH1554

F03
3.64-
0.00 0.00
M01
19.3519.35- 0.00 0.00
1.99- 0.00 0.00
0.00
16.74- 0.00 0.00
0.00
3383 09/24/13 102646 06VTSV6688

F03
2.44-
59.02-
7.13-
ELLIOTT, STEVEN EDWARD
3382 09/24/13 99308

***
07VTYN1454
F05
4.21-
0.00
M01
3.633.63- 0.00 0.00
3.14- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00
MCCRAW, CAMILLIA NICOLE
3381 09/24/13 87769

***
59.02-
HURST, JUSTIN CALEB
3379 09/24/13 51303

***
0.00 0.00
FRANKLIN, PATRICIA MILLS
3377 09/24/13 95310
***
1.85-
HOUSTON, SARAH SHEALY
3376 09/24/13 74423
***
1.85-
18.83-
0.00 0.00
24.4924.49- 0.00 0.00

0.00 0.00
0.00
28.136.29-
0.00 0.00
6.29-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 347
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
Amount
0.94-
0.94-
BENEDICT, SUSAN MARIE
***
***
FRANKLIN, JOSEPH
3392 09/24/13 98549

***
M01
0.66-
06VTYN2977
F01
0.69-
M01
1.80-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
45.74-
0.00
0.00 0.00
0.00 0.00 W
20.3920.39- 0.00 0.00

0.00 0.00
0.00
21.05-
0.00 0.00
0.00
0.00 0.00 W
8.338.33- 0.00 0.00

0.00 0.00
0.00
10.13-
10.13-
0.00
0.00 0.00
0.00 0.00 W
M01
32.0832.08- 0.00 0.00
1.04- 0.00 0.00
0.00
33.12-
33.12-
138.69M01
0.69-
0.00 0.00
7.42-
0.00 0.00
5.965.96- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
6.736.73- 0.00 0.00

0.00 0.00
0.00
7.42-
M01
0.61-
138.69-
0.00
0.00 0.00
M01
117.35117.35- 0.00 0.00
21.34- 0.00 0.00
0.00
ROBERTS, KEVIN LAMAR
3393 09/24/13 101688 05VSYH1609

F01
0.61-
9.26-
21.05-
06VTYN2950
F08
1.80-
03VNSC6265
F08
21.34-
0.00 0.00
8.408.40- 0.00 0.00

0.00 0.00
0.00
HOUSTON, WILLIAM CLAUDE
3391 09/24/13 89739

***
06VTYN2949
F10
0.66-
05VSYH1576
F10
1.04-
0.00
7.23-
45.74-
GIBSON, BEN ROBERT
3390 09/24/13 63700
Amount Amount Cde
M01
41.9341.93- 0.00 0.00
3.81- 0.00 0.00
0.00
WILMOT, MARY SUSAN
3389 09/24/13 75927

***
03VTX73316
F01
3.81-
0.00 0.00
9.26-
SUMMERS, DIANE JOHNSON
3388 09/24/13 57532

***
M01
0.86-
CRUZ, JOAQUIN BALTAZAR
3387 09/24/13 57496
Amount Amount Chgs
7.23-
3386 09/24/13 105545 06VTYN2941

F01
0.86***
0.00
0.00 0.00 W
0.00
C01
***
5.15-
0.00 0.00
DE LEON GARCIA, NERY MARTIN
3394 09/24/13 71574
***
5.15-
06VKWW2885
C02
8.26F10
0.62-
11.72-
27.97-
05VSYH1630
11.72-
0.00 0.00
0.00 0.00 W
M01
19.0919.09- 0.00 0.00
8.26- 0.00 0.00
0.00
0.62- 0.00 0.00
0.00
4 1/2 STREET INN, LLC
3395 09/24/13 49997
0.00
M01
27.97-
7.29-
0.00 0.00
7.29-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 348
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
1.08-
1.08-
***
M01
1.79-
***
0.00
0.00 0.00
0.00 0.00 W
04VRNH7783
F01
3.99-
M01
3.99-
SPENCER, DENNIS R
HERNANDEZ CHIMAL, JOSE CRUZ

04VA753SM
F03
7.78-
15.00-
0.00 0.00
0.00 0.00 W
15.00-
40.88-
0.00 0.00
10.54-
65.35-
65.35-
0.00
0.00
0.00 0.00
M01
57.5757.57- 0.00 0.00
7.78- 0.00 0.00
0.00
THOMPSON, MICHAEL BRUCE
0.00 0.00 W
0.00 0.00 W
9.189.18- 0.00 0.00

0.00 0.00
0.00
10.54-
0.00
0.00 0.00
36.8936.89- 0.00 0.00

0.00 0.00
0.00
40.88M01
1.36-
27.41-
0.00
13.2113.21- 0.00 0.00

0.00 0.00
0.00
HERNANDEZ, EDUARDO RAFAEL
3400 09/24/13 45512
8.37-
27.41-
3399 09/24/13 105137 07VTYN1555

F03
1.36***
0.00 0.00
Amount Amount Cde
04VNSC4838
M01
13.1713.17- 0.00 0.00
C01
12.8212.82- 0.00 0.00
0.00
F01
1.421.42- 0.00 0.00
0.00
BATTEN, MILDRED IVA
3398 09/24/13 68816
Amount Amount Chgs
8.37-
3397 09/24/13 103151 06VTYN3011

F06
1.79***
Amount
HOPKINS, JOHNNY J.
3396 09/24/13 82308
***
Tax Transaction
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
3401 09/24/13 106002 06VVWD3579

F08
1.94***
HEREIDA, NICOLAS PEREZ
3402 09/24/13 101752 05VSYH1669

F11
5.10***
***
M01
5.10-
06VTYN3046
F03
0.77-
M01
0.77-
06VTYN3062
F10
0.36-
M01
0.36-
M01
0.00 0.00
0.00 0.00 W
30.25-
0.00 0.00
0.00
0.00 0.00 W
5.185.18- 0.00 0.00

0.00 0.00
0.00
5.95-
0.00 0.00
0.00
0.00 0.00 W
11.1011.10- 0.00 0.00

0.00 0.00
0.00
11.46-
07VTYN1599
0.00
25.1525.15- 0.00 0.00

0.00 0.00
0.00
5.95-
MCCALL, NANCY F
3405 09/24/13 83865
10.89-
30.25-
TALLENT, OPAL PAYNE
3404 09/24/13 71812
8.958.95- 0.00 0.00

0.00 0.00
0.00
10.89-
HENRY, TOMMY LEE JR
3403 09/24/13 77386

***
M01
1.94-
11.46-
13.21-
0.00 0.00
13.21-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 349
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
2.86-
Amount
2.86-
06VTYN3075
F06
0.94-
16.07M01
0.94-
06VTYN3106
F04
0.81-
KUCERA, LISA JANE
3408 09/24/13 73847

Amount Amount Chgs
0.00 0.00
16.07-
7.90-
M01
0.81-
0.00 0.00
0.00 0.00 W
7.90-
0.00 0.00
5.995.99- 0.00 0.00

0.00 0.00
0.00
6.80-
6.80-
Amount Amount Cde
0.00
6.966.96- 0.00 0.00

0.00 0.00
0.00
FLOWERS, TIMOTHY FRANKLIN
3407 09/24/13 89770

***
Code
GREENE, MAXINE
3406 09/24/13 61711

***
Tax Transaction
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VHD12090
M01
22.3522.35- 0.00 0.00
C01
19.3319.33- 0.00 0.00
0.00
F01
2.422.42- 0.00 0.00
0.00
0.00
0.00
***
CAMPBELL, ANDREW LAVERNE
3409 09/24/13 101925 06VTYN3114

F01
1.55***
05VXJ6631.1
F05
3.27-
06VTYN3133
F01
2.46C01
20.74-
07VTYN1678
F01
1.72C01
14.91-
0.00 0.00
5.57-
12.99-
0.00 0.00
12.99-
M01
0.69-
47.18-
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
6.736.73- 0.00 0.00

0.00 0.00
0.00
7.42-
7.42-
0.00
0.00
0.00 0.00 W
M01
23.9823.98- 0.00 0.00
2.46- 0.00 0.00
0.00
20.74- 0.00 0.00
0.00
47.18-
0.00 0.00 W
0.00 0.00 W
4.854.85- 0.00 0.00

0.00 0.00
0.00
KEUBLER, WILLIAM HENRY
3414 09/24/13 96965
0.00 0.00
M01
9.729.72- 0.00 0.00
3.27- 0.00 0.00
0.00
ARMSTRONG, TROY LEE
3413 09/24/13 101790 05VSYH1758

F01
0.69***
16.68-
5.57-
SOUTHARD, KEVIN STEVE
3412 09/24/13 53186
***
M01
0.72-
44.10-
15.1315.13- 0.00 0.00

0.00 0.00
0.00
16.68-
RUIZ, ROBERTO MAY
3411 09/24/13 18133

***
M01
1.55-
SMITH, JACOB BENJAMIN
3410 09/24/13 101906 05VSYH1750

F03
0.72***
44.10-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
17.2417.24- 0.00 0.00
1.72- 0.00 0.00
0.00
14.91- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 350
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
3415 09/24/13 101826 05VSYH1773

F10
0.20***
Amount
MATEJKA, MARTIN
3416 09/24/13 96493
06VTYN3150

Amount Amount Chgs
33.87-
M01
0.20-
0.00 0.00
6.226.22- 0.00 0.00

0.00 0.00
0.00
6.42M01
33.87-
6.428.62-
0.00 0.00
8.62-
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
F10
***
WEBB, DAVID SHANE
3417 09/24/13 55651
***
0.28-
06VTYN3158
F01
3.69C01
31.04-
***
MUNCEY, PENNY MARIE
3420 09/24/13 90729
***
3421 09/24/13 75556
***
M01
4.79-
0.00 0.00 W
40.24M01
1.25-
70.62-
0.00 0.00
35.4535.45- 0.00 0.00

0.00 0.00
0.00
40.24-
0.00 0.00
9.65-
9.65-
0.00 0.00
59.11-
06VTYN3190
F01
6.09C01
51.26-
116.62-
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
59.2759.27- 0.00 0.00
6.09- 0.00 0.00
0.00
51.26- 0.00 0.00
0.00
116.62-
05VSYH1826
F01
0.67C01
5.60-
127.31-
0.00 0.00 W
0.00
M01
30.0430.04- 0.00 0.00
3.09- 0.00 0.00
0.00
25.98- 0.00 0.00
0.00
59.11-
0.00
0.00 0.00 W
8.408.40- 0.00 0.00

0.00 0.00
0.00
127.31-
CATES, CHERI ANN
3423 09/24/13 98312
0.00 0.00
06VRYP9329
M01
86.9186.91- 0.00 0.00
F10
2.822.82- 0.00 0.00
0.00
C02
37.5837.58- 0.00 0.00
0.00
DUNSON, MARTHA S
3422 09/24/13 99723
***
06VTYN3183
F01
3.09C01
25.98-
8.90-
70.62-
VALDEZ, BETHANY LYN

06VTYN3178
F03
1.25-
0.00
M01
35.8935.89- 0.00 0.00
3.69- 0.00 0.00
0.00
31.04- 0.00 0.00
0.00
WILLIAMS, DAN MONROE
3419 09/24/13 96716
0.00 0.00
8.90-
3418 09/24/13 101955 05VSYH1800

F04
4.79***
0.28-
0.00
0.00 0.00 W
M01
6.486.48- 0.00 0.00
0.67- 0.00 0.00
0.00
5.60- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 351
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
SANTIAGO, ROLANDO SANCHEZ
3424 09/24/13 56201

***
06VTYN3211
F03
0.76-
***
06VTYN3224
F02
1.25-
***
***
06VVWD3782
C01
4.90F01
0.58-
***
06VTYN3249
F03
4.05-
06VTYN3253
F07
3.14-
10.46-
13.48-
M01
3.14-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
11.14-
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
60.4260.42- 0.00 0.00

0.00 0.00
0.00
66.63-
M01
4.05-
0.00 0.00 W
13.0613.06- 0.00 0.00

0.00 0.00
0.00
11.14M01
6.21-
0.00
0.00 0.00
M01
5.665.66- 0.00 0.00
4.90- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00
HODGIN, CHRISTOPHER DANIEL
3433 09/24/13 38167
0.00 0.00
66.63-
0.00 0.00
0.00
0.00 0.00 W
27.2727.27- 0.00 0.00

0.00 0.00
0.00
31.32-
31.32-
0.00 0.00
17.8717.87- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
0.00 0.00 W
0.00 0.00
9.219.21- 0.00 0.00

0.00 0.00
0.00
13.48-
OGDEN, FRANK CLARK
3432 09/24/13 90533

***
M01
0.42-
SHEPARD, JOHN CLARK
3431 09/24/13 106056 06VTYN3243

F01
6.21-
6.63-
10.46-
PRAHL, HARRY W
3430 09/24/13 78073
65.57-
6.63M01
1.25-
0.00 0.00
5.515.51- 0.00 0.00

0.00 0.00
0.00
BALDERAS, MANUEL SOTO
3429 09/24/13 104484 05VSYH1851

F10
0.42-
5.90-
65.57M01
1.12-
0.00 0.00
0.00 0.00 W
0.00
57.7657.76- 0.00 0.00

0.00 0.00
0.00
HURST, KATHY LEDBETTER
3428 09/24/13 77919
11.59-
5.90M01
7.81-
0.00 0.00
5.145.14- 0.00 0.00

0.00 0.00
0.00
MURPHY, NANCIE LEDFORD
3427 09/24/13 106012 06VTYN3221

F11
1.12***
11.59M01
0.76-
12.75-
10.5110.51- 0.00 0.00

0.00 0.00
0.00
MARTINEZ, SERGIO TORRIJO
3426 09/24/13 102763 06VVYT8174

F02
7.81***
M01
1.08-
3425 09/24/13 93827

***
06VTYN3209
F01
1.08-
12.75-
===============================================
Tax Collections
RTC020303
09/24/13
Page 352
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
RABY, ROBERT EDDIE
3434 09/24/13 106063 06VTYN3254

F01
1.27***
***
04VRNH8026
F03
5.01-
BAKER, ROBERT
3436 09/24/13 89395
***
05VSYH1892
F01
0.81C01
6.82-
***
***
13.67-
51.33-
0.00 0.00
0.00 0.00
M01
9.25-
15.51-
0.00 0.00
57.0257.02- 0.00 0.00

0.00 0.00
0.00
66.27-
66.27-
0.00 0.00
03VRTF6499
M01
36.4136.41- 0.00 0.00
F01
3.943.94- 0.00 0.00
0.00
C01
35.4235.42- 0.00 0.00
0.00
03VRYN3484
F03
1.33-
75.77M01
1.33-
06VTYN3299
F01
0.53-
M01
0.53-
06VKNC9987
F09
1.02-
0.00 0.00 W
0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
12.3212.32- 0.00 0.00

0.00 0.00
0.00
0.00
13.65-
0.00 0.00 W
13.65-
0.00 0.00
5.145.14- 0.00 0.00

0.00 0.00
0.00
5.67-
M01
1.02-
75.77-
0.00
0.00 0.00 W
M01
7.887.88- 0.00 0.00
0.81- 0.00 0.00
0.00
6.82- 0.00 0.00
0.00
15.51-
Amount Amount Cde
0.00 0.00 W
46.3246.32- 0.00 0.00

0.00 0.00
0.00
51.33-
3441 09/24/13 58324
0.00 0.00
12.4012.40- 0.00 0.00

0.00 0.00
0.00
M01
5.01-
COLLINS, KIMBERLY COOK
3440 09/24/13 69882
21.01-
13.67-
ANTOINE, GABNER DANNY
3439 09/24/13 94667

***
M01
1.27-
STEPHENS, MARK ANTHONY
3438 09/24/13 77199
Amount Amount Chgs
21.01-
BEDOLLA, AUDIEL LOPEZ
3437 09/24/13 101936 05VSYH1904

F05
9.25***
Amount
PERFECTO, JULIAN SEVERO
3435 09/24/13 67482
5.67-
0.00 0.00
4.464.46- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
***
NOBLE, CHARLES AUSTIN
3442 09/24/13 101747 05VSYH1942

F01
3.19***
5.48M01
3.19-
HASTINGS, DAVID FRANK
3443 09/24/13 86008
05VBW1855
5.48-
0.00 0.00
0.00 0.00 W
31.0831.08- 0.00 0.00

0.00 0.00
0.00
0.00
34.27-
34.27-
0.00 0.00
0.00 0.00 W
15.35-
15.35-
0.00 0.00
0.00
M01
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 353
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
05VSYH1975
F03
0.72-
***
0.00 0.00
17.01-
M01
0.72-
05VSYH1993
F01
0.86-
ROMERO, MARIO
04VJRX8229
F03
3.51-
GOSNELL, GARY WADE
3449 09/24/13 75938
17.01-
5.53-
49.82M01
0.86-
0.00 0.00
03VPRA9429
F01
2.04-
49.82-
0.00 0.00
M01
0.77-
9.19-
0.00 0.00
7.477.47- 0.00 0.00

0.00 0.00
0.00
8.24-
8.24-
0.00 0.00
36.00-
0.00 0.00
M01
18.8318.83- 0.00 0.00
2.04- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
32.4932.49- 0.00 0.00
3.51- 0.00 0.00
0.00
36.00-
0.00 0.00 W
0.00
0.00 0.00
8.338.33- 0.00 0.00

0.00 0.00
0.00
9.19-
Amount Amount Cde
0.00
4.814.81- 0.00 0.00

0.00 0.00
0.00
5.53-
KINDER, KARL STEPHEN
3448 09/24/13 54880
Amount Amount Chgs
06V1V2085
M01
45.1845.18- 0.00 0.00
F01
4.644.64- 0.00 0.00
0.00
3447 09/24/13 102393 05VSYH1996

F01
0.77***
1.66-
3446 09/24/13 81104

***
1.66-
Amount
SANDERS, FREDRICK HERBERT
3445 09/24/13 86463

***
Code
HUGHES, KENNETH WAYNE SR
3444 09/24/13 71126

***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
GRIGSBY, JAMES D
20.87-
3450 09/24/13 106049 06VTYN3392

F02
0.65***
PONS, JOSEPH PETER
3452 09/24/13 93348

***
06VRNF8297.1
F05
4.17-
M01
4.17-
M01
1.38-
5.46-
0.00 0.00 W
03VNYD4074
F03
4.59-
M01
4.59-
5.46-
0.00 0.00
25.7225.72- 0.00 0.00

0.00 0.00
0.00
29.89-
0.00 0.00
11.59-
11.59-
0.00
0.00 0.00 W
10.2110.21- 0.00 0.00

0.00 0.00
0.00
HOLBROOKS, BOBBY MICHAEL JR
3453 09/24/13 89804
0.00 0.00 W
0.00
29.89-
06VTYN3430
F02
1.38-
0.00 0.00
4.814.81- 0.00 0.00

0.00 0.00
0.00
MESSERSMITH, PHILIP PAUL
3451 09/24/13 54239

***
M01
0.65-
20.87-
0.00
0.00 0.00
50.5150.51- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 354
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
PATE, SARAH DIANE
3454 09/24/13 52963
***
Tax Transaction
05VCARD0CJR
F01
2.16C01
0.00
JOHNSON, CECIL
3455 09/24/13 107543 06VWTA2088

F03
11.76***
BUTLER, BILLY JOE
3456 09/24/13 74788

***
06VTYN3478
F03
0.69-
Amount
Amount Amount Chgs
55.10-
55.10-
0.00 0.00
M01
21.0821.082.16- 0.00 0.00
0.00
0.00 0.00 0.00
0.00
23.24-
23.24-
0.00 0.00
0.00 0.00
90.90M01
0.69-
90.90-
8.55-
5.328.55-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
4.634.63- 0.00 0.00

0.00 0.00
0.00
5.32-
M01
0.00 0.00
Amount Amount Cde
0.00 0.00 W
M01
79.1479.14- 0.00 0.00
11.76- 0.00 0.00
0.00
GRIFFIN, MICHELLE YVONNE
3457 09/24/13 100463 06VSTL5129
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
***
0.88-
ROBBOY, MARLENE PEREZ

M01
0.80-
HEALEY, KATHI HOPKINS
3462 09/24/13 92709
***
03VKND4639
F01
0.80-
9.43-
5.17-
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
64.1664.16- 0.00 0.00

0.00 0.00
0.00
70.75M01
2.88-
0.00
4.404.40- 0.00 0.00

0.00 0.00
0.00
M01
6.59-
BURTON, FRED W
3461 09/24/13 80179

***
M01
0.775.17-
3460 09/24/13 107441 06VTYN3533

F09
2.88***
9.43-
PLASTER, DAVID
3459 09/24/13 102224 05VKND1665

F01
6.59***
0.00 0.00
RAMIREZ, CARLOS ZAVALA
3458 09/24/13 100407 06VTYN3496

F07
0.77***
0.88-
70.75-
0.00 0.00
0.00
0.00 0.00 W
12.5412.54- 0.00 0.00

0.00 0.00
0.00
0.00
15.42-
0.00 0.00 W
15.42-
0.00 0.00
8.808.80- 0.00 0.00

0.00 0.00
0.00
9.60-
9.60-
0.00 0.00
0.00
0.00 0.00 W
04VNSC5379
M01
43.1843.18- 0.00 0.00
F01
4.674.67- 0.00 0.00
0.00
C01
37.3437.34- 0.00 0.00
0.00
SCOTT, EDWARD MARK
85.19-
3463 09/24/13 100721 06VTYN3556
M01
85.19-
8.21-
0.00 0.00
8.21-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 355
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
0.847.10-
Amount
03VADRNLN
F01
1.57C01
14.11-
Amount Amount Chgs
0.84- 0.00 0.00

7.10- 0.00 0.00
3464 09/24/13 95593
16.15-
Amount Amount Cde
0.00
0.00
16.15-
0.00 0.00
M01
14.5014.50- 0.00 0.00
1.57- 0.00 0.00
0.00
14.11- 0.00 0.00
0.00
0.00 0.00 W
0.00
***
WALTER, KEVIN MICHAEL
3465 09/24/13 92723

***
06VTYN3617
F02
5.38-
06VTYN3618
F01
0.59C01
5.01-
***
SMITH, DEBRA ANN
M01
5.38-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
9.07-
0.00 0.00
0.00
0.00 0.00 W
14.17-
14.17-
0.00
0.00 0.00
39.7839.78- 0.00 0.00

0.00 0.00
0.00
45.16-
45.16-
11.39-
M01
7.45-
M01
1.49-
11.39-
57.55-
0.00 0.00 W
0.00
0.00 0.00
50.1050.10- 0.00 0.00

0.00 0.00
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
5.795.79- 0.00 0.00
0.59- 0.00 0.00
0.00
5.01- 0.00 0.00
0.00
57.55-
3472 09/24/13 100797 06VTYN3640

F03
1.49-
0.00 0.00
M01
6.816.81- 0.00 0.00
0.74- 0.00 0.00
0.00
6.62- 0.00 0.00
0.00
THOMPSON, JOANNE ROBIDOUX
3471 09/24/13 106097 06VTYN3634

F03
7.45-
0.00
7.997.99- 0.00 0.00

0.00 0.00
0.00
STANFIELD, DAVID SHERMAN
3470 09/24/13 55877
***
M01
1.08-
50.90-
HIGH COUNTRY CONST & DEVELOPME
3469 09/24/13 67882

***
16.09-
9.07-
04VBH55408
F01
0.74C01
6.62-
0.00 0.00 W
14.1714.17- 0.00 0.00

0.00 0.00
0.00
50.90-
06VTYN3581
F06
1.08-
0.00 0.00
M01
44.8444.84- 0.00 0.00
6.06- 0.00 0.00
0.00
CABRERA, ALEJANDRO
3468 09/24/13 78240
***
06VRYP9725
F02
6.06-
30.18-
16.09-
LITTLE, RICHARD E JR
3467 09/24/13 85214

***
M01
1.92-
THOMPSON, SHAWN LEE
3466 09/24/13 91980

***
05VRNH6875
F03
1.92-
30.18-
0.00 0.00 W
0.00
0.00 0.00 W
10.0310.03- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 356
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
***
RICO MEZA, JOSE MANUEL
3473 09/24/13 15535

***
04VYA75208
F01
0.92-
11.52M01
0.92-
DOWDLE, DALE & EILEEN
***
SOTO, ISRAEL BUSTAMANTE
3475 09/24/13 65781

***
03VJZW9523
F01
1.48-
04VYA75235
F01
2.58-
***
***
***
26.45-
06VTYN3722
F03
6.70-
0.00
0.00 0.00
0.00 0.00 W
26.45-
0.00
0.00 0.00
28.0528.05- 0.00 0.00

0.00 0.00
0.00
30.93-
20.06-
M01
12.95-
66.3812.95-
12.95-
0.00
M01
6.70-
81.90-
0.00 0.00 W
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
45.0745.07- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
0.00
M01
79.3379.33- 0.00 0.00
2.57- 0.00 0.00
0.00
81.90-
0.00 0.00 W
0.00 0.00
12.95-
0.00 0.00 W
0.00
0.00 0.00
20.06-
66.38-
INGRAHAM, WENDELL OLIVER
3482 09/24/13 92258
0.00 0.00 W
M01
10.2110.21- 0.00 0.00
1.02- 0.00 0.00
0.00
8.83- 0.00 0.00
0.00

05VRYZ2432
F10
2.57-
0.00
0.00 0.00
15.17-
30.93-
MOYER, JONATHAN ARTHUR
3481 09/24/13 93809
6.16-
04VVF3505
M01
54.5854.58- 0.00 0.00
F08
11.8011.80- 0.00 0.00
0.00
3480 09/24/13 101315 06VTYN3712

***
M01
2.88-
SANCHEZ, NORBERTO PASARAN
3479 09/24/13 79058
0.00 0.00 W
M01
23.8723.87- 0.00 0.00
2.58- 0.00 0.00
0.00
LAWRENCE, TIMOTHY SCOTT

06VRYP9825
F01
1.02C01
8.83-
0.00 0.00
0.00
5.595.59- 0.00 0.00

0.00 0.00
0.00
15.17-
3478 09/24/13 95822
0.00 0.00 W
M01
13.6913.69- 0.00 0.00
1.48- 0.00 0.00
0.00
3477 09/24/13 106029 06VTYN3674

F01
2.88***
9.43-
6.16-
WILSON, THOMAS HAROLD
3476 09/24/13 87724

***
M01
0.57-
0.00 0.00
8.518.51- 0.00 0.00

0.00 0.00
0.00
9.43-
3474 09/24/13 106123 06VTYN3655

F01
0.57-
11.52-
Tax Collections
RTC020303
09/24/13
Page 357
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRYN3909
F07
3.12-
03VRYN3924
F04
0.68-
***
0.00 0.00
22.36-
100.01-
0.00 0.00 W
0.00
0.00 0.00 W
6.23-
0.00
0.00 0.00
32.3432.34- 0.00 0.00

0.00 0.00
0.00
35.66-
M01
0.51-
05VRNH7083
F01
1.10-
35.66-
0.00 0.00
5.51-
FARLEY, WENDY MARIE
36.04-
36.04-
11.31-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
10.2110.21- 0.00 0.00

0.00 0.00
0.00
11.31-
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00 0.00 W
5.005.00- 0.00 0.00

0.00 0.00
0.00
5.51-
M01
1.10-
0.00 0.00 W
5.555.55- 0.00 0.00

0.00 0.00
0.00
6.23-
M01
3.32-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
19.2419.24- 0.00 0.00

0.00 0.00
0.00
100.01M01
0.68-
Amount Amount Cde
0.00 0.00
03VPPL8715
M01
18.8818.88- 0.00 0.00
C01
15.4415.44- 0.00 0.00
0.00
F01
1.721.72- 0.00 0.00
0.00
ARAGON, GREGORIO
3490 09/24/13 72561
8.23-
22.36-
3489 09/24/13 89380
***
M01
3.12-
51.77-
7.257.25- 0.00 0.00

0.00 0.00
0.00
8.23-
ALLEY, RALPH LAMAR JR
3488 09/24/13 102316 06VTYN3748

F01
0.51***
M01
0.98-
51.77-
SMITH, SHANDA JEAN HOUSTON
3487 09/24/13 102209 06VTYN3741

F01
3.32***
Amount Amount Chgs
04VLR2898
M01
88.1088.10- 0.00 0.00
F02
11.9111.91- 0.00 0.00
0.00
SCUDDER, LESLIE C
3486 09/24/13 95291

***
04VSYE3449
F02
0.98-
ALLEN, JONATHAN RANDALL
3485 09/24/13 76168

***
Amount
WITTRUP, JAMIE LYNN
3484 09/24/13 87695

***
Code
HERNANDEZ, JUAN ENRIQUE CANALE
3483 09/24/13 91422

***
Tax Transaction
0.00
0.00 0.00 W
3491 09/24/13 92589

***
06VTYN3786
F01
0.48-
M01
0.48-
4.664.66- 0.00 0.00

0.00 0.00
0.00
MCCOY, RUTH A MCKINNA
3492 09/24/13 71109
5.14-
05VTYN5260
F01
0.81-
M01
0.81-
5.14-
0.00
0.00 0.00
0.00 0.00 W
7.887.88- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 358
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
***
6.82-
06VTYN3798
F01
3.96-
03VRTF7020
F01
3.50-
ERNE, HERBERT J III
3497 09/24/13 99363

***
M01
0.80-
06VTYN3826
F01
0.59-
LEDFORD, JESSE ELIJAH
3498 09/24/13 89098
06VTYN3827
F01
0.85C01
7.14-

Amount Amount Chgs
0.00 0.00
15.51-
15.51-
6.17M01
3.96-
0.00 0.00
0.00 0.00 W
6.17-
0.00
0.00 0.00
0.00 0.00 W
38.5538.55- 0.00 0.00

0.00 0.00
0.00
42.51-
42.51-
0.00 0.00
M01
2.00-
0.00
0.00 0.00
20.0220.02- 0.00 0.00

0.00 0.00
0.00
22.02M01
0.59-
42.04-
22.02-
0.00 0.00
6.33-
0.00 0.00
M01
8.258.25- 0.00 0.00
0.85- 0.00 0.00
0.00
7.14- 0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
5.745.74- 0.00 0.00

0.00 0.00
0.00
6.33-
0.00
0.00 0.00 W
M01
38.5438.54- 0.00 0.00
3.50- 0.00 0.00
0.00
42.04-
Amount Amount Cde
0.00
5.375.37- 0.00 0.00

0.00 0.00
0.00
RODRIGUEZ, DAGOBERTO
3496 09/24/13 103778 06VRZC9604

F01
2.00***
6.82-
06VTYN3795
F03
0.80-
DAVIS, SARAH JEAN
3495 09/24/13 85314

***
Amount
BURDETTE, ROBERT ELLIS JR
3494 09/24/13 99069

***
Code
LISTER, IAN JAMES
3493 09/24/13 89708

***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
ADLER, SAMUEL CHRISTIAN
3499 09/24/13 97594

***
04VRYN2562
F04
0.81-
***
M01
0.81-
SLEIGHT, DANNY DEAN

M01
8.05-
HAWKINS, MELISSA ANN
3502 09/24/13 71119
109.21-
06VTYN3854
0.00 0.00
0.00 0.00 W
6.77-
0.00 0.00
0.00 0.00
86.42-
14.32-
0.00 0.00 W
0.00 0.00
14.32-
0.00 0.00 W
0.00
78.3778.37- 0.00 0.00

0.00 0.00
0.00
86.42-
M01
109.21-
0.00
5.965.96- 0.00 0.00

0.00 0.00
0.00
6.77-
3501 09/24/13 103494 05VTYN5319

F01
8.05-
16.24-
M01
105.78105.78- 0.00 0.00
3.43- 0.00 0.00
0.00
AMMONS, CHRISTOPHER THOMAS
3500 09/24/13 93869

***
05VTYN5314
F10
3.43-
16.24-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 359
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
0.00 0.00
0.00
14.78-
14.78-
0.00 0.00
98.79-
98.79-
06VSYH1016
F02
1.31-
TILLOT, KEVIN PETER
30.58M01
1.31-
30.58-
0.00 0.00
9.669.66- 0.00 0.00

0.00 0.00
0.00
10.97-
10.97-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
03VPPL8811
M01
16.0216.02- 0.00 0.00
C01
13.1013.10- 0.00 0.00
0.00
F01
1.461.46- 0.00 0.00
0.00
ARAGON, GREGORIO
Amount Amount Cde
M01
50.2150.21- 0.00 0.00
43.42- 0.00 0.00
0.00
5.16- 0.00 0.00
0.00
HOLT, MARGARET ELIZABETH
3505 09/24/13 86727

***
0.46-
Amount Amount Chgs
MICHAUD, CLAUDINE ADELLE
3504 09/24/13 89380
***
Amount
0.46-
3503 09/24/13 106406 06VTYN3855

C01
43.42F01
5.16***
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
3506 09/24/13 84037

***
05VJRX7285
F02
0.98-
03VNYV6742
F10
4.60-
M01
0.98-
0.00 0.00
17.71-
0.00 0.00 W
CALHOUN, KAMIE LOUISE
0.00 0.00 W
7.257.25- 0.00 0.00

0.00 0.00
0.00
0.00
8.23-
0.00 0.00 W
8.23-
139.50M01
0.98-
0.00
0.00 0.00
0.00 0.00
M01
134.90134.904.60- 0.00 0.00
0.00
RUBENSTEIN, ARNOLD B
3511 09/24/13 91701
79.43-
0.00
M01
16.0616.06- 0.00 0.00
1.65- 0.00 0.00
0.00
17.71-
3510 09/24/13 106341 06VTYN3905

F03
0.98***
69.9769.97- 0.00 0.00

0.00 0.00
0.00
79.43-
FRADY, SAMUEL EUGENE
3509 09/24/13 85321

***
06VSYH1047
F01
1.65-
WARREN, TINA MARIE
3508 09/24/13 63684

***
M01
9.46-
3507 09/24/13 94551

***
04VNRV6818
F02
9.46-
139.50-
0.00 0.00
0.00 0.00
0.00 0.00 W
6.716.71- 0.00 0.00

0.00 0.00
0.00
7.69-
7.69-
0.00
0.00
0.00 0.00
06V1S2275
M01
5.925.92- 0.00 0.00
F01
0.590.59- 0.00 0.00
0.00
C01
5.125.12- 0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 360
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
LATHROP, ROBERT MULSON
3512 09/24/13 106352 06VTYN3923

C01
12.58F01
1.49***
Amount
06VTYN3928
F10
0.49-
Amount Amount Chgs
11.63-
11.63-
0.00 0.00
M01
14.5414.54- 0.00 0.00
12.58- 0.00 0.00
0.00
1.49- 0.00 0.00
0.00
3513 09/24/13 96493
28.61M01
0.49-
28.61-
0.00 0.00
15.1715.17- 0.00 0.00

0.00 0.00
0.00
Amount Amount Cde
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
WEBB, DAVID SHANE
3514 09/24/13 91872
***
06VTYN3936
C01
7.68F01
0.91-
03VNSL8341
F04
2.00-
***
***
M01
9.84-
M01
2.25-
06VTYN4007
18.43-
24.65-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00
55.35-
0.00 0.00 W
55.35-
0.00 0.00
15.1315.13- 0.00 0.00

0.00 0.00
0.00
17.38-
17.38-
0.00
0.00 0.00
0.00 0.00 W
M01
76.5976.59- 0.00 0.00
7.66- 0.00 0.00
0.00
66.24- 0.00 0.00
0.00
150.49-
150.49-
M01
0.00
0.00 0.00
M01
44.6744.67- 0.00 0.00
5.43- 0.00 0.00
0.00
HUGHES, CAROL HODGINS
3521 09/24/13 99374
17.47-
0.00
45.5145.51- 0.00 0.00

0.00 0.00
0.00
CARPENTER, KIMBERLY LYNN

04VDM2892
F04
5.43-
0.00 0.00 W
22.3522.35- 0.00 0.00

0.00 0.00
0.00
HOPKINS, DARLENE WHITMIRE
3520 09/24/13 96126

***
M01
2.30-
BITZKOWSKI, ROBERT JOEL
3519 09/24/13 101092 06VSYH1153

F01
7.66C01
66.24***
18.43-
24.65-
3518 09/24/13 101205 06VSYH1146

F03
2.25-
0.00 0.00
M01
16.4316.43- 0.00 0.00
2.00- 0.00 0.00
0.00
WEBB, RICHARD R
3517 09/24/13 103457 05VTYN5449

F08
9.84***
17.47-
BURNS, CHRISTOPHER LEE
3516 09/24/13 104111 05VRYP9966.1

F01
2.30-
15.66-
M01
8.888.88- 0.00 0.00
7.68- 0.00 0.00
0.00
0.91- 0.00 0.00
0.00
NAEGLER, CHRISTINE MARIE
3515 09/24/13 90777

***
15.66-
0.00 0.00 W
0.00
50.10-
50.10-
0.00 0.00
0.00 0.00 W
26.12-
26.12-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 361
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
Amount Amount Cde
F01
***
2.68-
M01
1.60-
DILLS, JAMES HARVE
3523 09/24/13 106371 06VTYN4012

F07
7.25***
0.00 0.00
3522 09/24/13 101129 06VSYH1166

F08
1.60***
2.68-
28.80-
ESTES-BUSH, BRENDA
28.80-
0.00 0.00
7.357.35- 0.00 0.00

0.00 0.00
0.00
8.95M01
7.25-
0.00
8.95-
0.00 0.00
0.00
0.00 0.00 W
41.2941.29- 0.00 0.00

0.00 0.00
0.00
48.54-
48.54-
0.00 0.00
3525 09/24/13 108289 06VVYK7891

C01
29.09F01
3.36***
03VNSC7344
F08
11.09-
***
M01
0.49-
M01
2.44-
06VSYH1228
F03
3.27-
0.00 0.00
62.37-
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
5.26-
0.00 0.00
13.8813.88- 0.00 0.00

0.00 0.00
0.00
25.25-
70.39M01
0.00 0.00 W
5.26-
16.32-
0.00 0.00
25.25-
0.00 0.00
03VRTF7289
M01
36.8736.87- 0.00 0.00
F01
3.353.35- 0.00 0.00
0.00
C01
30.1730.17- 0.00 0.00
0.00
03VPPL9034
0.00
0.00
M01
21.9821.98- 0.00 0.00
3.27- 0.00 0.00
0.00
RUBIO, CARLOS PARRA
3531 09/24/13 86519
66.08-
0.00 0.00 W
4.774.77- 0.00 0.00

0.00 0.00
0.00
16.32-
3530 09/24/13 90621
***
62.37-
3529 09/24/13 94142

***
06VTYN4065
F07
2.44-
0.00 0.00
M01
51.2851.28- 0.00 0.00
11.09- 0.00 0.00
0.00
BOHANON, STEPHEN PAUL
3528 09/24/13 80317

***
66.08-
STEPHENSON, JOE THOMAS
3527 09/24/13 102217 06VTYN4062

F01
0.49-
10.13-
0.00
M01
33.6333.63- 0.00 0.00
29.09- 0.00 0.00
0.00
3.36- 0.00 0.00
0.00
GIBSON, ERIK-JON ANDRE
3526 09/24/13 86141

***
10.13-
0.00
0.00 0.00 W
3524 09/24/13 100331 05V2J1646

M01
8.338.33- 0.00 0.00
F11
1.801.80- 0.00 0.00
0.00
***
0.00 0.00 W
15.43-
70.3915.43-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 362
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
Tax Transaction
Code
Amount
3.34-
3.34-
GLENN, ALICE KAY
***
06VSYH1247
F05
1.07-
06VTYN4094
F07
0.77-
***
***
M01
0.77-
0.00 0.00 W
17.09-
0.00
0.00 0.00
M01
6.21-
M01
0.86-
FRIAS TOSCO, CARLOS MARIO

M01
1.79-
0.00 0.00
0.00 0.00 W
7.66-
0.00 0.00
0.00
0.00 0.00 W
4.374.37- 0.00 0.00

0.00 0.00
0.00
5.14-
0.00 0.00
0.00
0.00 0.00 W
60.5060.50- 0.00 0.00

0.00 0.00
0.00
0.00
66.71-
0.00 0.00 W
66.71-
0.00 0.00
6.336.33- 0.00 0.00

0.00 0.00
0.00
7.19-
M01
0.50-
80.44-
0.00 0.00 W
0.00
6.596.59- 0.00 0.00

0.00 0.00
0.00
5.14-
ELLIS, MALCOLM ANDREW
3539 09/24/13 106506 06VTYN4139

F03
1.79-
0.00 0.00
15.5015.50- 0.00 0.00

0.00 0.00
0.00
7.66-
06VKWW4015
F04
0.86-
3538 09/24/13 101720 06VSYH1289

F10
0.50***
M01
1.07-
3537 09/24/13 55887
0.00
18.77-
80.44-
MORGAN, TONYA LAMB
3536 09/24/13 106378 06VTYN4112

F01
6.21-
Amount Amount Cde
M01
72.5972.59- 0.00 0.00
7.85- 0.00 0.00
0.00
FEAGIN, DEVIN THOMAS
3535 09/24/13 58828

***
04VSYH4182
F01
7.85-
0.00 0.00
17.09-
3534 09/24/13 97971

***
M01
1.59-
BUCKLESS, KIMBERLY RENEE
3533 09/24/13 97438
Amount Amount Chgs
18.77-
3532 09/24/13 106338 06VTYN4083

F01
1.59***
7.19-
0.00 0.00
15.5015.50- 0.00 0.00

0.00 0.00
0.00
16.00-
16.00-
0.00 0.00
12.0612.06- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
VELAQUEZ, DAVID ORTIZ
3540 09/24/13 81178
***
06VNXT1118
F10
1.22C02
16.29-
13.85-
13.85-
0.00 0.00 W
M01
37.6737.67- 0.00 0.00
1.22- 0.00 0.00
0.00
16.29- 0.00 0.00
0.00
UBVL AUTO LT LESSOR
55.18-
3541 09/24/13 106414 06VTYN4155
0.00 0.00
M01
55.18-
7.10-
0.00
0.00 0.00
7.10-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 363
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F11
***
Code
1.44-
06VSYH1310
F07
14.47-
LIANG, JOCHU
Amount
1.44-
Amount Amount Chgs
0.00 0.00
JOBE, CHRISTOPHER JOHN
3542 09/24/13 92940

***
Tax Transaction
8.54-
0.00
8.54-
0.00 0.00
0.00 0.00 W
M01
82.3682.36- 0.00 0.00
14.47- 0.00 0.00
0.00
96.83-
96.83-
0.00 0.00
0.00
0.00 0.00 W
3543 09/24/13 105970 06VTYN4158

F01
3.45C01
29.02-
M01
33.5633.56- 0.00 0.00
3.45- 0.00 0.00
0.00
29.02- 0.00 0.00
0.00
***
66.03-
DIXON, JACK M
3544 09/24/13 75410

***
06VSYH1329
F04
1.57-
06VTYN4185
F01
0.52-
62.21-
06VTYN4195
62.21-
0.00 0.00
M01
0.52-
13.19-
24.57-
5.63-
0.00 0.00
24.57-
0.00
0.00 0.00 W
0.00
0.00 0.00
5.115.11- 0.00 0.00

0.00 0.00
0.00
5.63-
M01
13.19-
0.00
0.00 0.00 W
M01
11.6211.62- 0.00 0.00
1.57- 0.00 0.00
0.00
3547 09/24/13 95844
0.00 0.00
54.8054.80- 0.00 0.00

0.00 0.00
0.00
MCDONALD, GEORGE M & CATHERINE
3546 09/24/13 97014

***
M01
7.41-
WIGGINS, BETTY STYLES
3545 09/24/13 13031

***
04VMYY3794
F02
7.41-
66.03-
Amount Amount Cde
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F05
***
0.00
28.55-
28.55-
0.00 0.00
05V2J1810
M01
4.554.55- 0.00 0.00
F05
0.740.74- 0.00 0.00
0.00
5.29-
5.29-
04VSYE3943
F01
1.03-
8.90M01
1.03-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
9.519.51- 0.00 0.00

0.00 0.00
0.00
LAWS, CHRISTOPHER ALLEN
3551 09/24/13 106786 06VVWD4772
8.90-
0.00 0.00 W
0.00
05V2J1815
M01
8.078.07- 0.00 0.00
F01
0.830.83- 0.00 0.00
0.00
SANDERS, JAMES MITCHELL
3550 09/24/13 70847

***
0.00 0.00
3549 09/24/13 59720

***
3.98-
3548 09/24/13 90483

***
3.98-
0.00 0.00 W
0.00
10.54-
10.54-
0.00 0.00
0.00 0.00 W
11.36-
11.36-
0.00 0.00
0.00
M01
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 364
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
1.14-
06VTYN4228
F04
2.90-
M01
4.16-
06VTYN4244
F01
2.76-
M01
2.90-
0.00 0.00
0.00
12.50-
12.50-
06VTYN4265
42.64-
M01
2.76-
M01
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
21.4221.42- 0.00 0.00

0.00 0.00
0.00
24.32-
Amount Amount Cde
0.00 0.00
38.4838.48- 0.00 0.00

0.00 0.00
0.00
24.32-
OCONNOR, JENNIFER ANN
3555 09/24/13 98503
Amount Amount Chgs
42.64-
HENSLEY, CYNTHIA LEE
3554 09/24/13 93685

***
05VRNH7523
F01
4.16-
Amount
1.14-
GARNER, MARK H.
3553 09/24/13 89451

***
Code
FLORES, FRANCISCO BERMAN
3552 09/24/13 45663

***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
26.9026.90- 0.00 0.00

0.00 0.00
0.00
0.00
29.66-
29.66-
0.00 0.00
0.00 0.00 W
5.68-
5.68-
0.00 0.00
0.00
C01
F01
***
4.930.55-
HERRON, BRANDON LEE
3556 09/24/13 106063 06VTYN4269

F01
2.19***
M01
0.74-
03VPZP1710
F01
1.64-
04VHD13268
F01
1.21C01
9.66-
23.47-
16.81-
0.00 0.00 W
5.33-
0.00
0.00 0.00
16.81-
22.04-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
M01
15.0615.06- 0.00 0.00
1.63- 0.00 0.00
0.00
16.69-
16.69-
11.54-
0.00
0.00 0.00
11.54-
0.00 0.00 W
0.00
M01
11.1711.17- 0.00 0.00
1.21- 0.00 0.00
0.00
9.66- 0.00 0.00
0.00
M01
0.00
0.00 0.00
M01
15.1715.17- 0.00 0.00
1.64- 0.00 0.00
0.00
EMORY, JAMES ALTON
3561 09/24/13 105659 06VTYN4294
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
22.04-
03VPZP1722
F03
1.63-
0.00 0.00
21.2821.28- 0.00 0.00

0.00 0.00
0.00
5.33-
EUKERS, JOHN THOMAS
3560 09/24/13 88277

***
06VTYN4271
F05
0.74-
0.00
0.00
11.16-
23.47-
BRYSON, DAVID KENNETH
3559 09/24/13 94976
***
M01
2.19-
JOHNSON, JACQUELINE BOYCE
3558 09/24/13 89957

***
11.16-
PERFECTO, JULIAN SEVERO
3557 09/24/13 85719

***
4.93- 0.00 0.00

0.55- 0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 365
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Tax Transaction
Code
9.981.19-
ROMERO, FRANCISCO
3562 09/24/13 100024 06VTYN4297

F05
1.35-
Amount

Amount Amount Chgs
9.98- 0.00 0.00

1.19- 0.00 0.00
22.71M01
1.35-
Amount Amount Cde
0.00
0.00
22.71-
0.00 0.00
8.338.33- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
***
3563 09/24/13 98578

***
***
06VRNH6153
F01
3.70-
03VPZP1759
F01
3.76-
06VTYN4333
F01
3.59-
03VPZP1772
F02
0.95-
M01
3.70-
06VSSM4912
0.00 0.00
0.00
0.00 0.00 W
6.58-
0.00
0.00 0.00
17.63-
0.00 0.00
0.00 0.00 W
36.9636.96- 0.00 0.00

0.00 0.00
0.00
40.66-
38.58M01
3.59-
40.66-
38.58-
38.56-
0.00 0.00
0.00 0.00
M01
7.037.03- 0.00 0.00
0.95- 0.00 0.00
0.00
7.98-
M01
0.00 0.00
46.18-
9.29-
0.00 0.00
46.18-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
8.188.18- 0.00 0.00

0.00 0.00
0.00
9.29-
0.00
0.00 0.00
34.9734.97- 0.00 0.00

0.00 0.00
0.00
38.56-
M01
1.11-
0.00 0.00 W
0.00
M01
34.8234.82- 0.00 0.00
3.76- 0.00 0.00
0.00
BIANCHINI, JEFFREY D
3571 09/24/13 59625
0.00 0.00 W
M01
15.1715.17- 0.00 0.00
2.46- 0.00 0.00
0.00
7.98-
04VSYE4086
F04
1.11-
26.29-
6.58-
17.63-
ELLIOTT, EDDIE L
3570 09/24/13 73001

***
03VPZP1752
F07
2.46-
0.00 0.00
5.955.95- 0.00 0.00

0.00 0.00
0.00
WOODARD, WILLIAM JASON
3569 09/24/13 92026

***
M01
0.63-
3568 09/24/13 95314

***
03VKND5416
F01
0.63-
JENKINS, HAROLD R & BEVERLY
3567 09/24/13 89300

***
26.29-
VEACH, DARREN LEE
3566 09/24/13 17630
9.68-
23.1623.16- 0.00 0.00

0.00 0.00
0.00
CARPENTER, JAMES BRUSTON
3565 09/24/13 90266

***
M01
3.13-
VOSKERIJIAN, GERARD
3564 09/24/13 52800

***
06VTYN4314
F04
3.13-
9.68-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 366
=====================================================================================
===============================================
Write Off
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
F06
***
04VTNL3727
F01
2.56-
04VRYN3102
F01
0.75C01
5.98-
07VHD39343
F02
2.06-
WEBB, KENNETH
3576 09/24/13 100387 05VSYH3034

F01
0.50***
06VTYN4414
C01
4.99F01
0.59-
06VNSC3315
F03
4.10-
RABY, JAMES DARWIN
3579 09/24/13 93867

***
52.42-
52.42-
03VBH27349
F08
12.11-
SICKLER, PATRICIA C
3580 09/24/13 106379 06VTYN4429

F05
2.34-
0.00 0.00
26.20-
0.00 0.00 W
26.20-
13.65-
0.00 0.00
15.49-
M01
0.50-
17.30-
0.00 0.00
5.09-
0.00 0.00
M01
5.775.77- 0.00 0.00
4.99- 0.00 0.00
0.00
0.59- 0.00 0.00
0.00
11.35-
11.35-
0.00 0.00
31.70-
0.00 0.00
M01
2.34-
68.13-
0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
M01
56.0256.02- 0.00 0.00
12.11- 0.00 0.00
0.00
68.13-
0.00 0.00 W
0.00 0.00 W
M01
27.6027.60- 0.00 0.00
4.10- 0.00 0.00
0.00
31.70-
0.00
0.00 0.00 W
4.594.59- 0.00 0.00

0.00 0.00
0.00
5.09-
0.00
0.00 0.00
M01
15.2415.24- 0.00 0.00
2.06- 0.00 0.00
0.00
17.30-
0.00 0.00 W
0.00 0.00 W
M01
7.887.88- 0.00 0.00
0.79- 0.00 0.00
0.00
6.82- 0.00 0.00
0.00
15.49-
0.00
0.00 0.00
M01
6.926.92- 0.00 0.00
0.75- 0.00 0.00
0.00
5.98- 0.00 0.00
0.00
13.65-
Amount Amount Cde
0.00
M01
23.6423.64- 0.00 0.00
2.56- 0.00 0.00
0.00
RUBIO, JOSE LAURENCIO
3578 09/24/13 62995

***
0.00 0.00
3577 09/24/13 85322
***
Amount Amount Chgs
3575 09/24/13 54461

***
6.24-
3574 09/24/13 106389 06VTYN4389

F01
0.79C01
6.82***
Amount
3573 09/24/13 61342
***
6.24-
FULLER, LOIS HOMANS
3572 09/24/13 92921

***
Code
0.00
0.00 0.00 W
14.4314.43- 0.00 0.00

0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 367
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VTYN4452
F01
1.81C01
15.20-
06VBV3730
F01
0.68-
***
108.95-
03VRYZ6136
F11
1.69-
06VTYN4486
F01
2.24-
19.55-
108.95-
34.59-
0.00 0.00
34.59-
7.34-
0.00 0.00
M01
5.035.03- 0.00 0.00
4.35- 0.00 0.00
0.00
0.52- 0.00 0.00
0.00
M01
0.52-
9.90-
0.00 0.00
8.338.33- 0.00 0.00

0.00 0.00
0.00
10.02-
M01
2.24-
5.63-
10.02-
0.00 0.00
22.4222.42- 0.00 0.00

0.00 0.00
0.00
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
5.115.11- 0.00 0.00

0.00 0.00
0.00
5.63-
M01
1.69-
9.90-
0.00 0.00 W
0.00 0.00
7.34-
0.00 0.00 W
0.00 0.00
M01
6.666.66- 0.00 0.00
0.68- 0.00 0.00
0.00
MATHIS, MICHAEL STEPHEN
3588 09/24/13 78341
Amount Amount Cde
0.00 0.00
M01
17.5817.58- 0.00 0.00
1.81- 0.00 0.00
0.00
15.20- 0.00 0.00
0.00
CHAPMAN, DIANE HELEN
3587 09/24/13 83267

***
06VTYN4469
F01
0.52-
16.77-
19.55-
3586 09/24/13 64435

***
16.77-
M01
89.5889.58- 0.00 0.00
19.37- 0.00 0.00
0.00
DOWDLE ENTERPRISES LLC
3585 09/24/13 106389 06VTYN4468

C01
4.35F01
0.52-
Amount Amount Chgs
M01
18.9418.94- 0.00 0.00
0.61- 0.00 0.00
0.00
TALLEY, DARRYL ROGER
3584 09/24/13 84728

***
04VNSC6265
F08
19.37-
FRANKLIN, JOSEPH
3583 09/24/13 69459
***
05VKPK5889
F10
0.61-
Amount
BRONAUGH, JOSEPH TAYLOR JR
3582 09/24/13 89739

***
Code
FULLBRIGHT, ANGELA PAULINE
3581 09/24/13 58868

***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
C01
***
19.39-
0.00 0.00
3589 09/24/13 57444

***
19.39-
06VSYH1647
F01
0.54-
44.05M01
0.54-
06VBV3775
44.05-
0.00 0.00
5.405.40- 0.00 0.00

0.00 0.00
0.00
ROLD, RONALD STUART II
3590 09/24/13 92682
0.00
M01
5.94-
5.94-
21.50-
21.50-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 368
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F07
***
Tax Transaction
Code
3.78-
***
03VPZM1590
F03
2.43-
04VRZY5827
F01
4.29-
25.28M01
2.79-
06VRNH6437
F01
2.50-
30.65M01
2.43-
06VSYH1770
0.00
25.28-
0.00 0.00
0.00 0.00 W
30.65-
0.00 0.00
0.00
0.00 0.00 W
22.5022.50- 0.00 0.00

0.00 0.00
0.00
24.93-
24.93-
M01
1.11-
43.99-
M01
2.50-
M01
43.99-
35.22-
27.6251.39-
27.6251.39-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
25.1225.12- 0.00 0.00

0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00
34.1134.11- 0.00 0.00

0.00 0.00
0.00
35.22-
0.00
0.00 0.00
M01
39.7039.70- 0.00 0.00
4.29- 0.00 0.00
0.00
BASEHORE, WILLIAM LEWIS SR
3596 09/24/13 93214
Amount Amount Cde
27.8627.86- 0.00 0.00

0.00 0.00
0.00
ZHYDKO, VALERIYA OLEKSANDRIVNA
3595 09/24/13 77204

***
0.00 0.00
3594 09/24/13 107718 06VVALKIKI

F10
1.11***
Amount Amount Chgs
3593 09/24/13 99374

***
3.78-
DANZIG, DARLENE ANN
3592 09/24/13 92921

***
Amount
3591 09/24/13 101685 06VSYH1665

F01
2.79-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F10
C02
***
1.67- 0.00 0.00

0.00
22.22- 0.00 0.00
0.00
YUSHCHANKA, RUSLAN
3597 09/24/13 97516

***
1.6722.22-
75.28-
06VKWW4517
F01
2.46-
M01
2.46-
BALDWIN, JACK WILLIAM
75.28-
24.5724.570.00 0.00
0.00
27.03-
27.03-
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 369
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Tax Code Totals

C01*03- FR CITY
C01*04- FR CITY
C01*05- FR CITY
C01*06- FR CITY
C01*07- FR CITY
C02*03- HLD CITY
C02*04- HLD CITY
C02*05- HLD CITY
C02*06- HLD CITY
C02*07- HLD CITY
F01*02- FR FIRE
F01*03- FR FIRE
F01*04- FR FIRE
F01*05- FR FIRE
F01*06- FR FIRE
F01*07- FR FIRE
F02*03- CL CH FR
F02*04- CL CH FR
F02*05- CL CH FR
F02*06- CL CH FR
F02*07- CL CH FR
F03*03- OTTO FR
F03*04- OTTO FR
F03*05- OTTO FR
F03*06- OTTO FR
F03*07- OTTO FR
F04*03- CULL FR
F04*04- CULL FR
Amount
2238.022191.612344.792766.50266.88392.13388.40325.19339.06115.9710.37681.54875.60868.14834.7270.56124.56256.70205.30194.8448.62173.45241.39217.92319.1851.7885.91139.87-

Amount Amount Chgs
Amount Amount Cde
2238.02- 0.00 0.00

0.00 0.00
2191.61- 0.00 0.00
0.00 0.00
2344.79- 0.00 0.00
0.00 0.00
2766.50- 0.00 0.00
0.00 0.00
266.88- 0.00 0.00
0.00 0.00
392.13- 0.00 0.00
0.00 0.00
388.40- 0.00 0.00
0.00 0.00
325.19- 0.00 0.00
0.00 0.00
339.06- 0.00 0.00
0.00 0.00
115.97- 0.00 0.00
0.00 0.00
10.37- 0.00 0.00
0.00 0.00
681.54- 0.00 0.00
0.00 0.00
875.60- 0.00 0.00
0.00 0.00
868.14- 0.00 0.00
0.00 0.00
834.72- 0.00 0.00
0.00 0.00
70.56- 0.00 0.00
0.00 0.00
124.56- 0.00 0.00
0.00 0.00
256.70- 0.00 0.00
0.00 0.00
205.30- 0.00 0.00
0.00 0.00
194.84- 0.00 0.00
0.00 0.00
48.62- 0.00 0.00
0.00 0.00
173.45- 0.00 0.00
0.00 0.00
241.39- 0.00 0.00
0.00 0.00
217.92- 0.00 0.00
0.00 0.00
319.18- 0.00 0.00
0.00 0.00
51.78- 0.00 0.00
0.00 0.00
85.91- 0.00 0.00
0.00 0.00
139.87- 0.00 0.00
0.00 0.00
F04*05- CULL FR
201.87201.87- 0.00 0.00
0.00 0.00
F04*06- CULL FR
208.74208.74- 0.00 0.00
0.00 0.00
F04*07- CULL FR
13.0713.07- 0.00 0.00
0.00 0.00
F05*03- WM FR
210.19210.19- 0.00 0.00
0.00 0.00
F05*04- WM FIRE
159.41159.41- 0.00 0.00
0.00 0.00
F05*05- WM FIRE
172.56172.56- 0.00 0.00
0.00 0.00
F05*06- WM FIRE
120.27120.27- 0.00 0.00
0.00 0.00
F05*07- WM FIRE
24.6524.65- 0.00 0.00
0.00 0.00
F06*03- SC MT FR
62.8862.88- 0.00 0.00
0.00 0.00
F06*04- SCALY FR
44.8344.83- 0.00 0.00
0.00 0.00
F06*05- SCALY FR
24.0924.09- 0.00 0.00
0.00 0.00
F06*06- SCALY FR
51.2151.21- 0.00 0.00
0.00 0.00
F06*07- SCALY FR
0.670.67- 0.00 0.00
0.00 0.00
F07*03- BT FIRE
72.6672.66- 0.00 0.00
0.00 0.00
F07*04- BT FIRE
77.2977.29- 0.00 0.00
0.00 0.00
F07*05- BT FIRE
170.60170.60- 0.00 0.00
0.00 0.00
F07*06- BT FIRE
109.37109.37- 0.00 0.00
0.00 0.00
F07*07- BT FIRE
2.142.14- 0.00 0.00
0.00 0.00
F08*03- COWEE FR
269.85269.85- 0.00 0.00
0.00 0.00
F08*04- COWEE FR
175.44175.44- 0.00 0.00
0.00 0.00
F08*05- COWEE FR
152.31152.31- 0.00 0.00
0.00 0.00
F08*06- COWEE FR
187.98187.98- 0.00 0.00
0.00 0.00
F08*07- COWEE FR
12.7012.70- 0.00 0.00
0.00 0.00
F09*03- NANT FR
64.8264.82- 0.00 0.00
0.00 0.00
F09*04- NANT FR
118.18118.18- 0.00 0.00
0.00 0.00
F09*05- NANT FR
169.88169.88- 0.00 0.00
0.00 0.00
F09*06- NANT FR
120.21120.21- 0.00 0.00
0.00 0.00
F09*07- NANT FR
10.0710.07- 0.00 0.00
0.00 0.00
F10*03- HLDS FR
95.3295.32- 0.00 0.00
0.00 0.00
F10*04- HLDS FR
90.5090.50- 0.00 0.00
0.00 0.00
F10*05- HLDS FR
96.9696.96- 0.00 0.00
0.00 0.00
F10*06- HLDS FR
81.3481.34- 0.00 0.00
0.00 0.00
F10*07- HLDS FR
15.0115.01- 0.00 0.00
0.00 0.00
F11*03- MTVAL FR
76.1076.10- 0.00 0.00
0.00 0.00
F11*04- MTVAL FR
82.4382.43- 0.00 0.00
0.00 0.00
F11*05- MTVAL FR
52.2652.26- 0.00 0.00
0.00 0.00
F11*06- MTVAL FR
90.5590.55- 0.00 0.00
0.00 0.00
M01*00- MV TAX
8.608.60- 0.00 0.00
0.00 0.00
M01*02- MV TAX
0.00
0.00 0.00 0.00
0.00 0.00
M01*03- MV TAX
18213.25- 18184.88- 28.37- 0.00
0.00 0.00
M01*04- MV TAXES 19713.02- 19688.02- 25.00- 0.00
0.00 0.00
M01*05- MV TAXES 19885.28- 19860.28- 25.00- 0.00
0.00 0.00
M01*06- MV TAXES 19171.06- 19121.06- 50.00- 0.00
0.00 0.00
M01*07- MV TAXES
2315.06- 2315.06- 0.00 0.00
0.00 0.00
Total for Group
999*13*267
99763.68-
99635.31- 128.37- 0.00
0.00 0.00
=====================================================================================
===============================================
Tax Collections
RTC020303
09/24/13
Page 370
=====================================================================================
===============================================
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount

Amount Amount Chgs
********** Totals By Tax Cycle **********

Cycle
Current Delinquent
V
0.00
99763.68-
Amount Amount Cde

AGENDA ITEM
SUBJECT MATTER: Appointments
Recreation Commission (2 seats) The terms of Matt Bullis and Gloria
Thun have expired. The county has received applications from Josh Ward,
Josh Cantrell and William R. Shilling, which are attached.
Joint Community Advisory Committee for the Adult Care Homes and
Nursing Homes of Macon County (3 seats) Please see the attached email from Larry Reeves, the Long Term Care Ombudsman for the
Southwestern Commission, regarding his recommendations for
reappointments to this committee.

Attachments __X__
Yes
Agenda Item 12A and 12B
__
No

AGENDA ITEM
SUBJECT MATTER: Closed Session
The Interim County Manager and County Attorney would like to hold a
closed session under NCGS 143-318.11(a)(3) attorney/client privilege to
discuss two matters. Documents regarding these items will be sent to you in
a separate e-mail. Also, it is my understanding that Chairman Corbin desires
to discuss personnel matters in closed session under NCGS 143318.11(a)(6).
Attachments ______
Agenda Item 13
Yes
__X
No

Macon County Commissioners 10-08-2013 Press Kit

Transféré par

Informations du document

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Macon County Commissioners 10-08-2013 Press Kit

Transféré par

Droits d'auteur :

Formats disponibles

MACON COUNTY BOARD OF COMMISSIONERS

C. Amendment to the Little Tennessee River Greenway Ordinance

Minutes of the September 10, 2013 regular meeting

MACON COUNTY BOARD OF COMMISSIONERS

COUNTY MANAGERS COMMENTS/RECOMMENDATION:

MACON COUNTY BOARD OF COMMISSIONERS

Proclamation for Mental Illness Awareness

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:

COUNTY MANAGERS COMMENTS/RECOMMENDATION:

WHEREAS, serious mental illnesses such as major depression, bipolar disorder,

WHEREAS, serious mental illnesses have been scientifically proven to be highly

WHEREAS, scientific research is producing tremendous breakthroughs in the

MACON COUNTY BOARD OF COMMISSIONERS

Proclamation regarding Pancreatic Cancer

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:

MACON COUNTY BOARD OF COMMISSIONERS

MACON COUNTY BOARD OF COMMISSIONERS

MACON COUNTY BOARD OF COMMISSIONERS

Renewal of Governors Highway Safety

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:

COUNTY MANAGERS COMMENTS/RECOMMENDATION:

Macon County Sheriffs Office

Members, Board of Commissioners

MACON COUNTY BOARD OF COMMISSIONERS

INTERIM COUNTY MANAGERS

MACON COUNTY BOARD OF COMMISSIONERS

Resolution regarding LME Mental Health

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:

MACON COUNTY BOARD OF COMMISSIONERS

MACON COUNTY BOARD OF COMMISSIONERS

Amendment to the Little Tennessee River

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:

AN ORDINANCE AMENDING AN ORDINANCE REGULATING THE USE OF THE

Whereas, on September 9, 2002, the Board of Commissioners of Macon County adopted an

Board of Commissioners of Macon County

MACON COUNTY BOARD OF COMMISSIONERS

Governing Board/Emergency Services

STATE OF NORTH CAROLINA

The Town agrees:

The Town agrees to implement a response program and to respond to hazardous

Both parties agree:

MACON COUNTY BOARD OF COMMISSIONERS

REQUEST FOR PROPOSAL

Macon County Government

Project Experience .......................................................................................................................... 19

Project Pricing ................................................................................................................................ 30

September 24, 2013

A detailed corporate profile and areas of service follow.

690 Grays Woods Boulevard, Port Matilda, PA 16870

4801 Glenwood Avenue, Suite 200, Raleigh, NC 27612

LAND MOBILE RADIO

NEXT GENERATION 9-1-1

EXECUTIVE CONSULTING AND MASTER PLANNING

FACILITY AND TECHNOLOGY DESIGN AND INTEGRATION

EMERGENCY MANAGEMENT COMMUNICATIONS SERVICES

SHARED SERVICES AND CONSOLIDATION

Throughout North America government is asking, How can we do

FORENSICS AND SYSTEMS ANALYSIS

Mobile Data applications

Operator Position Equipment Evaluation

Instant Recall Recorder

Alarm connections and interface requirement

Johnston County, North Carolina

VHF Countywide Paging System Consulting