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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
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.
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
Attachments ______
Agenda Item 2A
Yes
_X_
No
Attachments ___X__
Agenda Item 8A
Yes
___
No
Proclamation
MentalIllnessAwarenessWeek
October713,2013
WHEREAS,seriousmentalillnessesaremorecommonthancancer,diabetesand
heartdiseaseandarethenumberonereasonforhospitaladmissionsnationwide;
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
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
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
Attachments ___X__
Agenda Item 8D
Yes
___
No
Attachments ___X_
Agenda Item 9A
Yes
___
No
MEMO
TO:
FROM:
DATE:
RE:
______________________________________________________________________________________________________________________________
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
Attachments ___X__
Agenda Item 9B
Yes
___
No
Attachments ___X__
Agenda Item 10A
Yes
___
No
Attachments ___X__
Agenda Item 10B
Yes
___
No
Attachments ___X__
Agenda Item 10C
Yes
___
No
SUBJECT MATTER:
Interlocal Agreement with the Town of
Franklin regarding hazardous materials (HAZ MAT) trailer
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
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.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:
Attachments ___X__
Agenda Item 10D
Yes
___
No
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.
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.
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.
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:
_____________________________________
Emergency Services
SUBJECT MATTER:
Discussion regarding proposals for radio
communications consulting services
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
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.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:
Attachments ___X__
Agenda Item 10E
Yes
___
No
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
TRANSMITTAL LETTER
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
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:
Branch Offices:
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
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
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
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 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
10
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
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
14
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
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:
SERVICES PROVIDED:
CLIENT CONTACT:
PROJECT DATES:
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:
SERVICES PROVIDED:
CLIENT CONTACT:
PROJECT DATES:
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:
SERVICES PROVIDED:
CLIENT CONTACT:
PROJECT DATES:
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
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:
PROJECT DATES:
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
Atlanta, Georgia Positron Public Safety-Intrado, North Carolina/South Carolina State Manager
Responsible for the supervision and coordination of communications services for police, fire, and
emergency medical services personnel
Responsible for the overall direction and evaluation of technology and budgetary needs and expenditures
of the communications center
Assistant Director
Responsible for staff assistance to police, fire and emergency medical services personnel concerning
center operations and activities
Supervisor
Former North Carolina Wireless 911 Board member representing North Carolina NENA
2003 Communications Manager of the Year, North Carolina Chapter of the Association of Public-Safety
Communications Officials (APCO)
25
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
26
27
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
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
Assessed existing public safety radio systems, developed an understanding of user needs and
requirements, and incorporated into a conceptual system design and technology recommendation
Assisted in implementation of systems and participated in development and execution of vendor test plans
Specialized Training and Experience
28
Tim Hennemann
Technology Specialist
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.
Professional Experience
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
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
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
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
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
Ronald F. Bosco
President and CEO
Pricing
$ 12,490
$ 11,500
$ 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.
Attachments ___X__
Agenda Item 10F
Yes
___
No
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
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.
D.
E.
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.
Attachments ___X__
Yes
___
No
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Tax Collections
Detail Transactions by Group
RTC020303
09/30/13
Page 1
=====================================================================================
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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
***
0.00
78.0078.00-
L02
L02
***
MCKEOWN REVOCABLE TRUST
CLERICA
8
0.00 72.00-
L02
1517.64-
78.0078.00-
***
MCKEOWN REVOCABLE TRUST
CLERICA
7
0.00
0.00 0.00
223.32-
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-
57.53- 0.00
0.00
0.00
13A6518207705
G01
191.12191.12- 0.00
F09
32.2032.20- 0.00
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L01
72.000.00 72.00- 0.00
13A7540114151
G01
57.53F10
1.861.86- 0.00
H01
27.8427.84- 0.00
BOWEN, WILLIAM M
09/25/13 45056
0.00
0.00 0.00
0.00 78.00-
0.00
0.00 78.00-
0.00 78.00-
0.00
0.00 78.00-
780.00780.00234.00234.00390.00390.00-
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
0.00
0.00 390.00-
0.00 0.00 R
CLERICA
9
***
10
***
09/27/13 59213
13A6594078600
L02
234.00234.00-
13A6584893822
L02
0.00
0.00 234.00-
0.00
0.00 234.00-
0.00 234.00-
0.00
0.00 234.00-
234.00234.00-
0.00
=====================================================================================
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Tax Collections
Detail Transactions by Group
RTC020303
09/30/13
Page 2
=====================================================================================
===============================================
Group Number REL*13*09
Abatement
Effective Date 09/09/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
3928.19-
1828.19-
0.00 100.00-
3928.19-
0.00
0.00 0.00
=====================================================================================
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Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 1
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Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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-
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7.84-
0.00
0.00 0.00 W
0.00 0.00
7.84-
7.84-
0.00
0.00 0.00
34.67-
34.67-
96.21-
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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
6.17-
6.17-
28.16-
28.16-
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0.00
0.00 0.00
03VPPL9625
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5.90-
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0.00 0.00 W
0.00
03VPPL9606
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30.9230.92- 0.00 0.00
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F10
1.721.72- 0.00 0.00
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C01
***
9
***
10
6.52-
6.52-
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13.94-
13.94-
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M01
65.3865.38- 0.00 0.00
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74.22-
74.22-
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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
Detail Transactions by Group
RTC020303
09/24/13
Page 2
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
M01
18.9418.94- 0.00 0.00
2.82- 0.00 0.00
0.00
09/24/13 68622
23.68-
***
***
Amount
11.20M01
3.43-
11.20-
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-
M01
0.52-
06VVYK8592
F04
0.63-
06VVYK8594
F10
0.44-
0.00 0.00
0.00 0.00 W
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 3
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
21
***
22
***
23
***
Tax Transaction
Code
05VRNH8069
F01
0.83-
7.52-
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-
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
0.00 0.00 W
06VSYH1933
M01
6.226.22- 0.00 0.00
F11
1.431.43- 0.00 0.00
0.00
Amount
0.00
0.00 0.00 W
24
***
25
***
26
***
27
***
28
9.26-
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-
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
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 4
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
31
Tax Transaction
Code
8.030.93-
Amount
18.25-
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
***
03VKND6012
F10
3.55-
***
GRIMM, WILLIAM P
35
***
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
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
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
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-
0.00 0.00 W
0.00
0.00 0.00
M01
104.02104.02- 0.00 0.00
3.55- 0.00 0.00
0.00
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
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 5
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
***
40
***
41
***
42
***
43
***
44
***
45
***
46
***
47
***
48
***
49
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
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
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
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
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-
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 94974
11.27-
14.20-
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 6
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
09/24/13 58025
19.75-
6.57-
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-
M01
17.9117.91- 0.00 0.00
1.84- 0.00 0.00
0.00
0.00 0.00
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 7
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
74.17-
04VSXR5720
M01
6.226.22- 0.00 0.00
F02
0.840.84- 0.00 0.00
0.00
74.17-
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
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
***
65
***
66
***
67
***
68
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
0.00 0.00 W
04VSXR5763
M01
52.5452.54- 0.00 0.00
F05
7.817.81- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 8
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
69
***
70
Tax Transaction
Code
71
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
0.00 0.00 W
M01
5.375.37- 0.00 0.00
0.54- 0.00 0.00
0.00
14.74-
04VSXR5803
M01
8.818.81- 0.00 0.00
F07
1.431.43- 0.00 0.00
0.00
72
14.74-
04VPPL9193
M01
7.777.77- 0.00 0.00
F05
1.161.16- 0.00 0.00
0.00
***
***
Amount
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-
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 9
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
79
***
80
Tax Transaction
Code
Amount
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
05VRYN3092
6.30M01
5.99-
6.305.99-
0.00 0.00
0.00 0.00
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-
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-
M01
0.22-
7.86-
0.00
0.00 0.00
0.00 0.00 W
6.92-
6.92-
5.13-
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
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
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
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-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 10
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
C01
F01
***
89
***
90
***
91
***
92
***
93
***
94
***
95
***
96
***
97
***
98
2.370.27-
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
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
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
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
43.17-
05VSYE4285
M01
10.0710.07- 0.00 0.00
F02
1.341.34- 0.00 0.00
0.00
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
22.54-
43.17-
0.00 0.00 W
05VRZY5827
M01
39.1539.15- 0.00 0.00
F01
4.024.02- 0.00 0.00
0.00
0.00 0.00
05VRZV5444
M01
19.1719.17- 0.00 0.00
F07
3.373.37- 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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 11
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
99
***
09/24/13 50441
***
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-
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
0.00
M01
14.4314.43- 0.00 0.00
2.15- 0.00 0.00
0.00
0.00
0.00 0.00 W
***
14.881.77-
Amount
LOGGINS, TOMMY D.
***
Code
CRUZ, DOMINGO
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 12
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
14.20-
23.22-
M01
12.8812.88- 0.00 0.00
1.32- 0.00 0.00
0.00
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
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
55.86-
***
Amount
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
0.00
M01
15.6115.61- 0.00 0.00
3.59- 0.00 0.00
0.00
05VSYH5294
F09
3.59-
0.00 0.00
40.45-
***
4.82-
4.82-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 13
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
06VNSC5681
F08
1.21-
Amount
1.77-
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-
0.00
06VWF9553
M01
7.407.40- 0.00 0.00
F05
1.201.20- 0.00 0.00
0.00
1.77-
Code
Tax Transaction
0.00
0.00 0.00 W
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
11.25-
0.00
M01
16.2416.24- 0.00 0.00
1.76- 0.00 0.00
0.00
FORRESTER, KENNETH L
***
11.25-
18.00-
RODGERS, JOSEPH S.
***
03VPPM1761
F01
1.76-
***
M01
9.909.90- 0.00 0.00
1.35- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 14
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Tax Transaction
03VPPM1842
F03
5.67-
04VSYE6624
F01
0.56-
Amount
13.92-
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
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
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
9.01-
SIMS, MARIANNE
0.00 0.00
M01
5.965.96- 0.00 0.00
0.64- 0.00 0.00
0.00
5.13-
23.27-
24.64-
0.00 0.00
M01
7.407.40- 0.00 0.00
1.70- 0.00 0.00
0.00
10.15-
03V4525HD
M01
22.2422.24- 0.00 0.00
F01
2.402.40- 0.00 0.00
0.00
NAGLE, WILLIAM G
23.27-
05VRZY6780
F09
1.70-
0.00
M01
20.5020.50- 0.00 0.00
2.77- 0.00 0.00
0.00
03VLVY2249
F02
2.77-
0.00 0.00
10.15-
4.45-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 15
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
***
***
***
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
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-
45.40-
0.00 0.00
M01
10.6210.62- 0.00 0.00
1.09- 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
0.00 0.00
M01
9.999.99- 0.00 0.00
1.35- 0.00 0.00
0.00
30.80-
25.64-
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
30.80-
0.00 0.00
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
***
M01
0.92-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 16
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
0.00 0.00
05V0089TS
M01
44.8844.88- 0.00 0.00
F10
1.461.46- 0.00 0.00
0.00
23.73-
05VPPL9193
M01
5.965.96- 0.00 0.00
F05
0.970.97- 0.00 0.00
0.00
23.73-
1.2410.43-
Amount
***
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
03VRNF3115
F09
1.78-
M01
10.6610.66- 0.00 0.00
1.78- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 17
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
03VPPM2210
F01
0.56-
14.99-
03VPPM2267
C01
5.18F01
0.58-
14.99-
0.00 0.00
5.63M01
0.90-
5.63-
0.00 0.00
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
***
04VCLEVER
F01
0.90-
05VPPL9266
M01
5.115.11- 0.00 0.00
F01
0.520.52- 0.00 0.00
0.00
Amount
Code
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
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
***
***
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
0.00 0.00
52.49-
M01
39.4839.48- 0.00 0.00
3.95- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 18
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
2.09-
2.09-
06VNSC6423
F01
6.73-
WORL, RONALD S.
ROMERO, FRANCISCO
0.00 0.00
17.56-
03VRYW8795
F05
4.74-
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-
0.00
Code
Tax Transaction
0.00
0.00 0.00 W
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-
38.45-
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
0.00 0.00 W
0.00 0.00
0.00
M01
32.9132.91- 0.00 0.00
2.99- 0.00 0.00
0.00
46.45-
0.00
M01
17.3517.35- 0.00 0.00
3.52- 0.00 0.00
0.00
M01
40.4440.44- 0.00 0.00
6.01- 0.00 0.00
0.00
06VNSC6482
F03
6.01-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 19
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Tax Transaction
Code
5.78-
Amount
5.78-
0.00 0.00
41.41-
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
***
***
***
***
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
63.18-
0.00 0.00 W
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
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
17.17-
21.05-
0.00 0.00 W
M01
17.5017.50- 0.00 0.00
3.55- 0.00 0.00
0.00
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
17.17-
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
03VPPM2649
C01
8.03F01
0.89-
12.13-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 20
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00 0.00 W
M01
239.93239.93- 0.00 0.00
8.18- 0.00 0.00
0.00
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
0.00
8.99-
109.16-
8.99-
0.00 0.00
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
03VBM3345
M01
100.06100.06- 0.00 0.00
F01
9.109.10- 0.00 0.00
0.00
***
1.07-
1.07-
Amount
Code
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 21
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00 0.00
04VSTY4000
M01
249.69249.69- 0.00 0.00
F02
33.7433.74- 0.00 0.00
0.00
106.72-
14.82-
M01
12.3212.32- 0.00 0.00
2.50- 0.00 0.00
0.00
106.72-
PATTON, JAMES C
03VRYN8109
F09
2.50-
Amount
Code
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
***
6.910.77-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 22
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
2.1518.62-
05VKND6270
F01
1.01-
BABIN, CHARLES B.
PARRISH, RENEE
Amount
03VPPM3124
F01
0.99-
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
Code
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
10.33-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
***
***
***
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
0.00 0.00
M01
44.5144.51- 0.00 0.00
4.57- 0.00 0.00
0.00
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 23
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
20.20-
03VPPM3231
F03
1.04-
Amount
CARPENTER, RONALD
Code
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-
37.94-
0.00 0.00
0.00 0.00 W
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
37.94-
7.27-
M01
0.68-
MILLER, JERRY D
***
31.12-
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
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 24
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
2.1617.28-
LOPEZ-NUNEZ, JAIME
03VPPM3369
F03
2.36-
Amount
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
***
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
03VPPM3418
F01
0.49-
28.32-
M01
9.249.24- 0.00 0.00
0.84- 0.00 0.00
0.00
03VPPM3412
F03
0.84-
LOPEZ-ROJAS, GUSTAVO
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
0.00
0.00 0.00
6.58-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
***
0.00 0.00 W
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
109.71-
M01
40.7740.77- 0.00 0.00
1.32- 0.00 0.00
0.00
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 25
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
06VVYR3148
F09
1.37-
06VSYH5767
F09
2.18-
WADE, HOWARD JR
05VKND6739
F01
7.40-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
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
M01
2.77-
06VSXR5728
F01
2.57-
34.47-
7.33-
M01
1.37-
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
9.34-
9.34-
0.00 0.00
0.00
0.00 0.00 W
06VSXR5807
F10
0.41-
13.32-
0.00 0.00
M01
12.5412.54- 0.00 0.00
0.41- 0.00 0.00
0.00
13.32-
12.95M01
0.64-
12.95-
0.00 0.00
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
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 26
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
***
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
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-
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
71.59-
M01
49.3249.32- 0.00 0.00
5.04- 0.00 0.00
0.00
6.86-
71.59-
05VRNF1678
M01
152.33152.33- 0.00 0.00
F09
32.9432.94- 0.00 0.00
0.00
M01
6.296.29- 0.00 0.00
0.57- 0.00 0.00
0.00
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 27
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
37.97-
24.86-
04VRYN7786
F09
2.31-
M01
22.7922.79- 0.00 0.00
2.07- 0.00 0.00
0.00
03VLVY4328
F01
1.31-
16.271.81-
03VPPM3908
F03
2.07-
Amount
Code
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
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
0.00
0.00
11.88-
12.40-
DILLARD, JACK L
0.645.80-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 28
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
4.03-
03VPPM4226
F03
1.16-
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-
0.00
0.00 0.00 W
M01
12.7212.72- 0.00 0.00
1.16- 0.00 0.00
0.00
0.00 0.00
33.85-
SACKMAN, DIANE L
4.03-
Amount
Code
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
0.00 0.00
M01
16.5016.50- 0.00 0.00
3.57- 0.00 0.00
0.00
19.68-
9.88-
0.00
03VBE89297
M01
8.928.92- 0.00 0.00
F03
0.960.96- 0.00 0.00
0.00
0.00 0.00
19.68-
BATES, CHARLES I JR
1.64-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 29
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
0.78-
05VSYE7657
F04
2.20-
Amount
0.78-
Tax Transaction
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-
18.48-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
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-
***
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-
0.00 0.00 W
28.20-
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
04VPPM2977
F03
0.80-
14.33-
***
03VPPM4445
F01
0.95-
56.74-
M01
12.1412.14- 0.00 0.00
2.19- 0.00 0.00
0.00
03VPPM4436
F08
2.19-
56.74-
M01
49.4049.40- 0.00 0.00
7.34- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 30
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
03VLVY4921
F01
1.75-
48.49-
11.34-
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
04VYA81143
F02
1.35-
CLOUSE, JOSEPH P
30.62-
48.49-
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
0.00
63.63-
30.62-
M01
26.9726.97- 0.00 0.00
3.65- 0.00 0.00
0.00
0.00 0.00
63.63-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 31
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
***
***
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
14.68-
04VDS9316
M01
6.996.99- 0.00 0.00
F04
0.850.85- 0.00 0.00
0.00
63.48-
14.68-
Amount
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
Code
***
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
27.88-
27.88-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
***
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
17.05-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 32
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VPPM4716
F01
0.46-
***
57.17-
5.48-
5.48-
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
23.73M01
1.39-
57.17-
Amount
***
Code
Tax Transaction
05VKND7995
F03
7.27-
23.73-
0.00 0.00
0.00
0.00 0.00 W
14.97-
0.00
0.00 0.00
M01
48.8848.88- 0.00 0.00
7.27- 0.00 0.00
0.00
56.15-
56.15-
0.00 0.00
0.00
0.00 0.00 W
69.11-
69.11-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
***
RAMIREZ, JORGE
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
21.79-
M01
7.707.70- 0.00 0.00
1.66- 0.00 0.00
0.00
***
21.79-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 33
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
0.676.05-
04VPPM3375
F01
4.46-
Code
Amount
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-
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
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
0.00 0.00
M01
30.8430.84- 0.00 0.00
2.75- 0.00 0.00
0.00
27.47-
05V2D6830
M01
13.5113.51- 0.00 0.00
F01
1.461.46- 0.00 0.00
0.00
REECER, GARY
0.00
M01
6.606.60- 0.00 0.00
1.20- 0.00 0.00
0.00
7.80-
REECER, GARY
03VPPM4867
F08
1.20-
CLOUSE, JOSEPH P
0.00 0.00
27.47-
JOHNSTON, BARBARA
3.27-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 34
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Tax Transaction
Code
1.17-
Amount
1.17-
0.00 0.00
10.79-
0.00
10.79-
0.00 0.00
0.00 0.00 W
***
ARAGON, GREGORIO
***
***
***
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
20.78-
0.00
37.55-
0.00 0.00 W
M01
19.0519.05- 0.00 0.00
1.73- 0.00 0.00
0.00
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.
05VSYH8720
F09
5.90-
06VKWW9965
F10
1.18-
BATY, CHARLES F
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
03VPPM4977
F01
1.73-
26.49-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 35
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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
0.00
07V965500
M01
25.5325.53- 0.00 0.00
F03
3.803.80- 0.00 0.00
0.00
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
0.00 0.00
M01
42.4042.40- 0.00 0.00
5.73- 0.00 0.00
0.00
14.45-
FERGUSON, SAMMY
***
1.72-
05VA428SM
F02
5.73-
Amount
1.72-
STARR, LINDA
Code
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-
0.00 0.00
123.20-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 36
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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-
0.00
05V2D7139
M01
9.629.62- 0.00 0.00
F08
2.082.08- 0.00 0.00
0.00
6.39-
0.62-
***
0.62-
MARIN-REYES, LAZARO
Amount
HAYMAN, RODNEY
Code
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
04VPPM3834
F07
5.44-
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
5.47-
M01
33.5633.56- 0.00 0.00
5.44- 0.00 0.00
0.00
***
M01
0.59-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 37
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
04VPPM3909
F01
2.53-
03VNVS9237
F08
4.30-
2.58-
Code
Tax Transaction
2.58-
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-
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
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
***
M01
0.81-
04VPPM3949
C01
3.31F01
0.37-
05VPPM2483
F01
6.57-
0.00 0.00
0.00 0.00 W
14.72-
0.00 0.00
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
14.72-
***
04VNXH8900
F02
0.81-
9.16-
M01
13.2813.28- 0.00 0.00
1.44- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 38
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Amount
97.17-
97.17-
0.00 0.00
03VPPM5444
F11
1.86-
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-
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
Code
BARNES, JOHN G JR
***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
***
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
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
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
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
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
04VPPM3981
F04
1.16-
M01
0.97-
CARPENTER, THOMAS E
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
Detail Transactions by Group
RTC020303
09/24/13
Page 39
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Tax Transaction
Code
1.03-
Amount
1.03-
0.00 0.00
8.62-
0.00
8.62-
0.00 0.00
0.00 0.00 W
M01
51.5751.57- 0.00 0.00
5.57- 0.00 0.00
0.00
04VLVY4441
F01
5.57-
57.14-
03VRYR1150
F01
0.76-
M01
0.76-
7.83-
***
***
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
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
05VSYH9239
F09
2.04-
19.94-
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
***
03VRYR1151
F01
1.04C01
9.32-
0.00 0.00 W
M01
2.97-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 40
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00
M01
72.4572.45- 0.00 0.00
7.83- 0.00 0.00
0.00
31.69-
0.00 0.00
04V2B6431
M01
28.6028.60- 0.00 0.00
F01
3.093.09- 0.00 0.00
0.00
21.20-
2.07-
2.07-
Amount
Code
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 41
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRYN9419
F09
1.41-
CARRINGER, WANDA
20.75M01
0.67-
20.75-
5.63-
M01
2.18-
0.00 0.00
0.00
0.00 0.00 W
5.04-
0.00
0.00 0.00
0.00 0.00 W
23.97-
03VRYR1272
F01
1.40-
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
8.37-
0.00 0.00 W
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
06VLVY5689.1
F01
2.18-
***
03VRYR1242
F03
0.49-
Amount
04VLVY4537
F03
0.67-
Code
ROBINSON, KATHY S
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
***
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-
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 42
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
0.81-
04VPPM4252
F07
3.43-
03VBPY8010
F08
1.53-
8.28-
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
0.00 0.00
8.28-
0.81-
03VRNF6635
F01
1.38-
Amount
Code
Tax Transaction
0.00 0.00 W
0.00
***
***
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
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
0.00 0.00
M01
14.0614.06- 0.00 0.00
1.52- 0.00 0.00
0.00
BROWN, WILLIAM E
***
04VLVY4736
F01
1.52-
54.44-
M01
10.7710.77- 0.00 0.00
1.16- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 43
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VPPM4419
C02
7.34F10
0.49-
06V8FAV0R8
F03
5.94-
Amount
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
Code
***
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
45.87-
45.87-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
***
***
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
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
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
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
***
04VPPM4471
F01
0.73C01
5.82-
11.54-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 44
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
69.07-
69.07-
0.00 0.00
0.00 0.00 W
03VLVY6404
C01
5.18F01
0.58-
06VKND7748
F01
1.80-
***
05VYA81147
F07
6.05-
03VRNF6917
F10
1.74-
00VMTR9576
04VPPM4526
F10
0.52-
03VLVY6408
F08
5.68-
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
03VNSD4332
F06
1.05-
M01
0.67-
MCCONNELL, JAMES B
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
Detail Transactions by Group
RTC020303
09/24/13
Page 45
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
Write Off
Tax Transaction
Code
03VRNF7098
F02
1.29-
05VPPM3237
C01
4.77F01
0.60-
03VPPM6141
F03
3.20-
***
03VPPM6136
F01
1.19-
04VPPM4647
F03
1.25-
03VPPM6226
F03
0.57-
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
04VPPM4644
F04
1.99-
58.89-
M01
0.64-
58.89-
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
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 46
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
0.57-
Tax Transaction
04VPPM4791
F04
1.55-
***
***
***
***
04VMTR4026
F09
2.50-
0.57-
0.00 0.00
5.86-
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
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.
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
0.00
0.00 0.00 W
0.00
0.00 0.00 W
***
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 47
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Tax Transaction
05VSYE9673
F04
3.61-
***
***
18.62-
18.62-
0.00 0.00
30.29-
30.29-
06VLVY2362
C02
1.71F10
0.13-
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
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
Amount
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
***
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
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
7.78-
***
M01
1.38-
NELSON, JAMES R
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 48
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
NAZARETH, IVALDO
Amount
5.63-
5.63-
0.00 0.00
0.00 0.00 W
0.00
***
0.00 0.00 W
***
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
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
0.00 0.00
18.69-
14.72-
GIBSON, JOHN H
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
05VPPM3559
C01
9.18F01
1.15-
99.99-
M01
16.8716.87- 0.00 0.00
1.82- 0.00 0.00
0.00
43.02-
05VSYE9787
F01
1.82-
0.00
M01
39.1139.11- 0.00 0.00
3.91- 0.00 0.00
0.00
***
07VPXH9780
F01
3.91-
0.00 0.00
99.99-
5.50-
5.50-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 49
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
2.85-
Amount
2.85-
0.00 0.00
34.18-
0.00
34.18-
0.00 0.00
0.00 0.00 W
***
***
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
5.63-
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
77.10-
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.
14.78-
133.20-
M01
13.0213.02- 0.00 0.00
1.76- 0.00 0.00
0.00
FORRESTER, KENNETH L
***
04VLVY5496
F02
1.76-
133.20-
SHEPHERD, LYLE B
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 50
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
5.16-
5.45-
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
0.00 0.00
05VXA4223
M01
4.444.44- 0.00 0.00
F07
0.720.72- 0.00 0.00
0.00
5.45-
36.74-
M01
4.924.92- 0.00 0.00
0.53- 0.00 0.00
0.00
36.74-
***
04VRNF6189
F01
0.53-
Amount
Code
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
Detail Transactions by Group
RTC020303
09/24/13
Page 51
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
22.36-
28.46-
0.00 0.00
M01
25.6825.68- 0.00 0.00
2.78- 0.00 0.00
0.00
04VRYR1071
F01
2.78-
22.36-
14.45-
03V1V8115
M01
20.5020.50- 0.00 0.00
F01
1.861.86- 0.00 0.00
0.00
CARROLL, JOHNNY T
14.45-
Amount
Code
CORPENING, TERESA
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
***
***
21.642.40-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 52
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
03V1V8170
M01
10.5210.52- 0.00 0.00
F02
0.960.96- 0.00 0.00
0.00
Amount
SANDERS, VICTOR K
***
Code
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
PRINCE, BARBARA
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
10.24-
***
04VRYR1178
F08
1.58-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 53
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
VILLAFANA, JESSICA
VILLAFANA, JESSICA
Amount
21.76-
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
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-
0.00 0.00
0.00
0.00 0.00 W
***
***
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-
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
36.12-
72.09-
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
6.39-
M01
31.8231.82- 0.00 0.00
4.30- 0.00 0.00
0.00
04VRNF6554
F04
4.30-
6.39-
M01
6.226.22- 0.00 0.00
0.17- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 54
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
0.444.00-
Amount
8.55M01
6.36-
0.00
0.00
8.55-
0.00 0.00
0.00 0.00 W
0.00
***
***
***
***
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
0.00 0.00
10.66-
12.94-
0.00 0.00
10.66-
M01
1.04-
59.33-
***
04VRYR1359
F03
1.04-
59.33-
SANDERS, VICTOR K
53.39-
05VBE89305
M01
53.5453.54- 0.00 0.00
F01
5.795.79- 0.00 0.00
0.00
CLOUSE, JOSEPH P
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
Detail Transactions by Group
RTC020303
09/24/13
Page 55
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
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
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
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
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
0.00
M01
17.1317.13- 0.00 0.00
1.85- 0.00 0.00
0.00
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
22.60-
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
22.60-
04VRYR1432
F01
0.55-
30.36-
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
30.36-
03VPPM7290
C01
9.68F01
1.08-
16.57-
M01
29.5629.56- 0.00 0.00
0.80- 0.00 0.00
0.00
***
04VRYR1419
F10
0.80-
16.57-
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 56
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VSYF7354.1
F05
2.99-
24.48M01
0.64-
24.48-
6.56-
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-
0.00 0.00 W
M01
0.60-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
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
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
***
04VRYR1501
F01
0.74-
***
04VRYR1489
F05
7.90-
04VRYR1476
F01
0.60-
ENLOE, CHARLES W
04VRYR1470
F01
0.64-
CARSON, REBECCA
Amount
Code
Tax Transaction
0.00
***
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 57
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
04VRYR1568
F03
0.53-
03VRNF8360
F01
1.52-
0.00 0.00
14.76-
M01
0.64-
M01
0.53-
14.76-
0.00 0.00
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
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
15.54-
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
04VRYR1557
F03
0.64-
***
1.44-
1.44-
Amount
Code
Tax Transaction
0.00
0.00 0.00
0.00 0.00 W
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
6.60-
LITTLE, RICHARD E
10.91-
M01
5.885.88- 0.00 0.00
0.72- 0.00 0.00
0.00
10.91-
M01
9.919.91- 0.00 0.00
1.00- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 58
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
4.24-
04VRNF6985
F10
0.28-
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
M01
3.293.29- 0.00 0.00
2.85- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00
4.24-
05VKTB7708
C01
2.85F01
0.36-
Amount
Code
***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
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
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
8.69-
0.00 0.00 W
0.00 0.00 W
19.06-
0.00
0.00 0.00
0.00 0.00
8.69-
M01
0.85-
46.95-
04VRYR1684
F01
0.85-
19.00-
M01
42.3742.37- 0.00 0.00
4.58- 0.00 0.00
0.00
04VRYR1678
F01
4.58-
19.00-
M01
16.5016.50- 0.00 0.00
2.50- 0.00 0.00
0.00
03VMTR6716
F05
2.50-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 59
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
Code
7.54-
Amount
7.54-
Tax Transaction
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
62.05-
62.05-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
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
0.00 0.00
37.96-
05VDWV9293
C01
6.88F01
0.86-
9.54-
9.54-
6.03-
***
0.00
***
M01
0.59-
MOORE, RICHARD
***
04VRYR1750
F01
0.59-
M01
1.14-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 60
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
***
***
***
***
***
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
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
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
11.25-
17.30-
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
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.
12.73-
11.25-
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
***
12.73-
48.58-
M01
11.5411.54- 0.00 0.00
1.19- 0.00 0.00
0.00
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 61
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
5.14-
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
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00
M01
33.3733.37- 0.00 0.00
4.51- 0.00 0.00
0.00
0.00 0.00
37.88-
0.00
0.00
17.30-
5.45-
COWART, LORETTA
M01
0.53-
17.30-
04VRYR1895
F01
0.53-
7.420.82-
Amount
Code
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 62
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
04VRYR1966
F10
1.46-
03VRYR3446
F10
0.26C02
4.63-
KARALIUNAITE, SIMONA
04VRYR1962
F11
1.11-
FLOY, JEFFERY A
***
2.75-
06VLVY3809
F08
2.37-
0.00 0.00
23.10-
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
2.75-
05VPPM4892
F05
1.84-
Amount
Code
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
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
5.24-
M01
4.514.51- 0.00 0.00
0.73- 0.00 0.00
0.00
BYRD, CHARLES
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
Detail Transactions by Group
RTC020303
09/24/13
Page 63
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
0.73-
04VRYR2029
F04
4.10-
Amount
0.73-
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-
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
Code
***
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
***
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
17.02-
12.63-
***
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
17.02-
29.80-
M01
14.9914.99- 0.00 0.00
2.03- 0.00 0.00
0.00
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 64
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
Tax Transaction
04VRYR2114
F02
1.17-
04VRYR2127
12.30M01
1.17-
M01
12.30-
0.00 0.00
0.00 0.00 W
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
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
64.16-
66.24-
RIOZ, CRISOFORO
39.90-
64.16-
19.87-
06VSPM9954
M01
52.1752.17- 0.00 0.00
F09
11.9911.99- 0.00 0.00
0.00
EVERETT, BRUCE M
19.87-
39.90-
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
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 65
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
***
06VPPM3703
F01
0.48-
***
04VKNE2809
F01
1.60-
04VRYR2333
F01
4.73-
RODGERS, JOSEPH S.
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
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
04VRYR2260
F03
1.49-
0.00 0.00
M01
4.854.85- 0.00 0.00
0.48- 0.00 0.00
0.00
05VRNF6107
F04
0.84-
04VRYR2250
F05
1.72-
82.61-
82.61-
12.99-
05VLVY5522
M01
71.0871.08- 0.00 0.00
F05
11.5311.53- 0.00 0.00
0.00
IHASZ, JULIUS
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
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 66
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
M01
0.00
0.00 0.00
119.78-
58.92-
0.00 0.00 W
M01
53.1753.17- 0.00 0.00
5.75- 0.00 0.00
0.00
***
04VTNM2652
42.36-
119.78-
0.00 0.00
M01
108.89108.89- 0.00 0.00
10.89- 0.00 0.00
0.00
80.44-
M01
41.0341.03- 0.00 0.00
1.33- 0.00 0.00
0.00
80.44-
Amount
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
04VRYR2392
M01
293.97293.97- 0.00 0.00
F01
31.7831.78- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 67
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VRNF6271
F01
5.05-
04VRNF7728
F10
0.46-
NIEVES, ENRIQUE
04VRYR2399
F06
2.21-
04VRYR2398
F03
0.81-
CARPENTER, THOMAS E
03VRNF9187
F06
0.72-
03VLVY8676
F01
2.17-
DENTON, DOROTHEA
Amount
53.01-
53.01-
0.00 0.00
M01
5.295.29- 0.00 0.00
0.72- 0.00 0.00
0.00
Code
Tax Transaction
6.01M01
0.81-
6.01-
0.00 0.00
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-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
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
M01
81.7581.75- 0.00 0.00
7.43- 0.00 0.00
0.00
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 68
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Amount
12.27-
04VRNF7804
F04
0.80-
03VRNF9274
F08
5.02-
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-
0.00 0.00 W
M01
26.3426.34- 0.00 0.00
0.71- 0.00 0.00
0.00
03VRNF9266
F10
0.71-
Code
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
0.00 0.00
M01
70.9370.93- 0.00 0.00
7.67- 0.00 0.00
0.00
12.10-
***
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
04VRYR2491
F03
1.18-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 69
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
9.75M01
1.31-
9.75-
0.00 0.00
0.00 0.00 W
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
***
***
***
***
04VRYR1437.1
F01
2.97-
03VPPM8507
F01
5.38-
03VMTR7709
F07
3.28-
HUDSON, DEANNA
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
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
58.49-
28.58-
05VRYR1114
C01
2.66F01
0.32-
0.00 0.00
07VPPM2572
M01
23.2423.24- 0.00 0.00
F09
5.345.34- 0.00 0.00
0.00
58.49-
112.56-
06V2J1842
M01
53.1753.17- 0.00 0.00
F01
5.325.32- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 70
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
03VRNF9469
F05
1.03-
***
***
***
M01
0.85-
05VRYR1301
F02
4.02-
03VRYR4245
F01
0.80C01
7.20-
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
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
9.40-
0.00 0.00 W
05V987498
M01
11.5111.51- 0.00 0.00
F01
1.241.24- 0.00 0.00
0.00
50.11-
7.99-
0.00 0.00
M01
6.966.96- 0.00 0.00
1.03- 0.00 0.00
0.00
06VTANG65
F10
0.48-
50.11-
27.47-
M01
44.1444.14- 0.00 0.00
5.97- 0.00 0.00
0.00
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
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 71
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00 0.00 W
M01
11.7711.77- 0.00 0.00
1.21- 0.00 0.00
0.00
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
10.50-
M01
28.9128.91- 0.00 0.00
2.63- 0.00 0.00
0.00
10.50-
05VRNF6711
F01
1.21-
***
03VRNF9622
F01
2.63-
Amount
Code
Tax Transaction
0.00
***
RAFTER D INC
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 72
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
15.26-
16.55-
35.90-
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
0.00 0.00
1.27-
1.27-
Amount
Code
***
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
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
0.00
M01
5.635.63- 0.00 0.00
0.51- 0.00 0.00
0.00
03VRNF9696
F01
0.51-
0.00 0.00
8.82-
1.05-
1.05-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 73
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
0.00
8.98-
M01
8.238.23- 0.00 0.00
0.75- 0.00 0.00
0.00
0.69-
03VRNF9709
F01
0.75-
Amount
Code
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
18.00-
M01
7.927.92- 0.00 0.00
1.26- 0.00 0.00
0.00
HOLBROOKS, BOBBY M JR
5.38-
0.00
04VSYF3593
M01
4.744.74- 0.00 0.00
F03
0.640.64- 0.00 0.00
0.00
0.00 0.00
18.00-
1.68-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 74
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
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
Amount
Tax Transaction
04VMTR6566
M01
6.895.29-
6.895.29-
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
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
5.09-
0.00 0.00 W
0.00
0.00 0.00 W
M01
7.357.35- 0.00 0.00
0.67- 0.00 0.00
0.00
0.00 0.00
04VSYF3648
M01
5.295.29- 0.00 0.00
F03
0.720.72- 0.00 0.00
0.00
5.86-
M01
25.6125.61- 0.00 0.00
4.66- 0.00 0.00
0.00
0.00
04VSYF3638
M01
10.0310.03- 0.00 0.00
F03
1.361.36- 0.00 0.00
0.00
5.86-
0.00 0.00
0.57-
0.57-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 75
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
C01
***
2.88-
2.88-
***
***
***
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-
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
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
03VRNF9854
F08
3.99-
6.37-
31.40-
7.06-
0.00
M01
28.7828.78- 0.00 0.00
2.62- 0.00 0.00
0.00
WORL, RONALD S.
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
0.00 0.00
103.37-
7.06-
6.57-
M01
6.226.22- 0.00 0.00
0.84- 0.00 0.00
0.00
6.57-
103.37-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 76
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
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
5.54-
5.16-
0.00
M01
4.664.66- 0.00 0.00
0.50- 0.00 0.00
0.00
0.00 0.00
5.54-
FIGUEROA-DOMINGUEZ, FLORENTINO
***
0.77-
0.77-
03VRNF9874
F03
0.50-
Amount
Code
HUNTER, DOYCE F
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
***
0.302.56-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 77
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
0.00
0.00 0.00
M01
35.4235.42- 0.00 0.00
3.22- 0.00 0.00
0.00
15.66-
0.00
M01
16.0216.02- 0.00 0.00
1.46- 0.00 0.00
0.00
04VSYF3759
M01
12.8812.88- 0.00 0.00
F08
2.782.78- 0.00 0.00
0.00
0.00 0.00
GARITA-ORDONEZ, HERIBERTO
Amount
Code
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VMTR6710
F10
0.17-
M01
0.17-
BUBENICK, WILLIAM F.
5.48-
48.35M01
1.06-
KOVACS, ROBERT G
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
9.41-
04VSYF3820
0.00 0.00
8.90-
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
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 78
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
0.443.52-
Amount
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-
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
Code
***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
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
0.00 0.00 W
M01
13.7613.76- 0.00 0.00
2.05- 0.00 0.00
0.00
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
32.30-
06VVYR8703
F01
3.98-
9.88-
M01
29.6129.61- 0.00 0.00
2.69- 0.00 0.00
0.00
03VRNF9982
F01
2.69-
9.88-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 79
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
3.17-
Amount
3.17-
05VRYR1767
F03
0.67-
M01
0.67-
0.00 0.00
0.00
26.63-
26.63-
0.00 0.00
0.00
0.00 0.00 W
***
***
***
***
***
06VRYN9945
F09
5.70-
05VRYR1784
F10
0.18C02
2.40-
06VVYR8765
F01
0.28C01
2.46-
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
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
6.53-
35.71-
0.00 0.00
04VSYF3883
M01
32.2332.23- 0.00 0.00
F01
3.483.48- 0.00 0.00
0.00
6.53-
5.59-
04VSYF3880
M01
5.625.62- 0.00 0.00
F05
0.910.91- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 80
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
***
05VRNF7135
F01
1.31-
***
***
05VRYR1841
F08
4.68-
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
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
17.38-
04VSYF3957
M01
46.9546.95- 0.00 0.00
F03
6.356.35- 0.00 0.00
0.00
06VVYR8814
F10
0.54-
0.00 0.00 W
M01
12.7312.73- 0.00 0.00
1.31- 0.00 0.00
0.00
17.38-
M01
15.8015.80- 0.00 0.00
1.58- 0.00 0.00
0.00
0.00 0.00
04VSYF3945
M01
4.664.66- 0.00 0.00
F03
0.630.63- 0.00 0.00
0.00
30.46-
06VVYR8785
F01
1.58-
30.46-
Amount
CHASSE, BRIAN S
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
Detail Transactions by Group
RTC020303
09/24/13
Page 81
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
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
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
8.58-
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
06VVYR8884
F04
1.09-
03VRYR4839
F01
0.57C01
5.15-
15.87-
***
M01
M01
9.03-
***
04VSYF4001
15.87-
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
***
25.96-
05VRYR1932
F10
0.27-
M01
0.27-
06VVYR8908
F10
0.32-
M01
0.32-
25.96-
0.00 0.00
0.00 0.00 W
0.00
8.74-
0.00 0.00 W
8.74-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 82
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
03VPPM9277
F01
7.04-
10.16-
M01
42.6642.66- 0.00 0.00
1.38- 0.00 0.00
0.00
06VVYR8913
C01
7.14F01
0.83-
10.16-
05VRNF7256
F10
1.38-
Amount
BARNES, DOUGLAS W
***
Code
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
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
32.68-
M01
6.076.07- 0.00 0.00
0.66- 0.00 0.00
0.00
BELL, GEORGEANNA
***
M01
6.90-
53.30-
04VRNF8743
F01
0.66-
0.00
32.68-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 83
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Code
6.430.80-
06VVYR8953
F01
1.18-
***
13.02M01
1.69-
14.67-
0.00 0.00
13.02-
0.00 0.00
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
26.31-
0.00
0.00
M01
11.8411.84- 0.00 0.00
1.18- 0.00 0.00
0.00
Amount
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
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
18.61M01
4.28-
6.01-
18.61-
M01
0.00
0.00 0.00
0.00 0.00 W
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
39.94-
0.00
M01
0.65-
ZAJIC, MICHAL
06VVYR8969
F01
0.65-
39.94-
LOPEZ-ROJAS, GUSTAVO
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
Detail Transactions by Group
RTC020303
09/24/13
Page 84
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
3.33-
Tax Transaction
Amount
3.33-
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
10.34-
10.34-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
***
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-
6.72-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
0.00 0.00 W
05VSYF2698
M01
7.297.29- 0.00 0.00
F01
0.750.75- 0.00 0.00
0.00
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
5.59-
0.00
M01
57.0957.09- 0.00 0.00
7.72- 0.00 0.00
0.00
***
03VMTR8547
F02
7.72-
TIRADO-VELAZQUEZ, PEDRO
5.59-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 85
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
***
***
***
***
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-
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
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
0.00 0.00 W
0.00
M01
20.0520.05- 0.00 0.00
2.17- 0.00 0.00
0.00
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
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
45.0345.03- 0.00 0.00
4.87- 0.00 0.00
0.00
***
03VMTR8610
F01
4.87-
6.35-
7.57-
M01
1.13-
FOX, RAYMOND R
***
06VVYR9067
F07
1.13-
6.35-
BLIND, LAVONIA S
40.93-
04VSYF4197
M01
5.595.59- 0.00 0.00
F02
0.760.76- 0.00 0.00
0.00
CROMER, VALERIE
40.93-
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 86
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
19.03-
0.00
19.03-
9.44-
GAYNES, DEBORAH G
7.42-
54.23-
BUCHALEW, EDWARD
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
0.00
25.75-
7.42-
0.00 0.00
25.75-
3.33-
04VSYF4241
M01
6.706.70- 0.00 0.00
F01
0.720.72- 0.00 0.00
0.00
Amount
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-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 87
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
14.20-
73.70-
14.20-
73.70-
9.38-
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
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-
0.00 0.00
06VR0SSY1
M01
8.518.51- 0.00 0.00
F01
0.870.87- 0.00 0.00
0.00
45.63-
04V6634HD
M01
63.4263.42- 0.00 0.00
F07
10.2810.28- 0.00 0.00
0.00
45.63-
04VSYF4272
M01
12.5112.51- 0.00 0.00
F02
1.691.69- 0.00 0.00
0.00
MAXWELL, GRACE R
Amount
Code
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
***
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
0.00 0.00
36.55-
04VSYF4335
M01
5.515.51- 0.00 0.00
F02
0.750.75- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 88
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
5.04M01
3.68-
5.04-
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
6.98M01
3.54-
0.00 0.00 W
04VSYF4361
M01
6.076.07- 0.00 0.00
F10
0.200.20- 0.00 0.00
0.00
Amount
6.98-
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
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
***
05VRNF7576
F02
1.26-
94.88-
25.37-
M01
85.6285.62- 0.00 0.00
9.26- 0.00 0.00
0.00
COSGROVE, DONALD P
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 89
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
4.33-
Amount
4.33-
Tax Transaction
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
M01
16.6054.69-
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-
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
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
8.47-
ROMERO, FRANCISCO
0.00 0.00 W
M01
45.5545.55- 0.00 0.00
9.85- 0.00 0.00
0.00
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
62.82-
04VSYF4427
M01
26.6426.64- 0.00 0.00
F04
3.603.60- 0.00 0.00
0.00
0.00
M01
71.1571.15- 0.00 0.00
9.62- 0.00 0.00
0.00
***
05VRYR2306
F03
9.62-
0.00 0.00
62.82-
BAKER, NICHOLE
8.13-
8.13-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 90
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
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
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
0.00 0.00 W
06VRNF6231
M01
89.3289.32- 0.00 0.00
F03
13.2813.28- 0.00 0.00
0.00
0.00 0.00
56.03-
0.00 0.00
04VSYF4472
M01
49.3649.36- 0.00 0.00
F04
6.676.67- 0.00 0.00
0.00
***
5.81-
40.15-
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
5.81-
0.00
04VSYF4452
M01
5.005.00- 0.00 0.00
F07
0.810.81- 0.00 0.00
0.00
0.00 0.00
11.54-
RAFTER D INC
***
1.07-
1.07-
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 91
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
***
12.77-
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
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
M01
11.2511.25- 0.00 0.00
1.52- 0.00 0.00
0.00
17.14-
05VRYR2400
F02
1.52-
***
0.827.34-
Amount
***
Code
SOLESBEE, ROBERT A JR
Tax Transaction
0.00
***
5.12M01
0.48-
05VRYR2461
F08
2.41-
5.12-
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 92
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
13.55-
13.55-
52.71-
0.00 0.00
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
***
Amount
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
***
Code
NELSON, JAMES R
***
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
36.34-
36.34-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
***
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
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 93
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
1.26-
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
19.97M01
8.51-
0.00
03V2C9905
M01
85.6685.66- 0.00 0.00
F10
2.322.32- 0.00 0.00
0.00
1.26-
Amount
Code
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-
***
06VRYR1032
F01
1.25-
03VMTR9013
F10
7.65-
***
0.00 0.00 W
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-
290.63-
0.00
0.00 0.00
0.00 0.00 W
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
0.00 0.00
M01
12.5412.54- 0.00 0.00
1.25- 0.00 0.00
0.00
0.00
9.36-
19.40-
M01
2.31-
0.00 0.00
9.36-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 94
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
***
Tax Transaction
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
35.26-
35.26-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VRNF9309
F03
4.03-
MENDOZA, OSCAR
33.82-
***
***
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
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
27.80-
M01
9.849.84- 0.00 0.00
1.06- 0.00 0.00
0.00
04VRNF9335
F01
1.06-
CANTRELL, MICHAEL
27.80-
12.82-
0.00 0.00 W
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
M01
2.53-
33.82-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 95
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
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
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
FONDON, SHANNA
44.43-
0.00 0.00 W
0.00 0.00
0.00 0.00
19.96-
44.43-
55.28-
M01
19.4319.43- 0.00 0.00
0.53- 0.00 0.00
0.00
06VVYR9595
F04
0.84-
0.00 0.00
05VTZZ9042
M01
40.2940.29- 0.00 0.00
F01
4.144.14- 0.00 0.00
0.00
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
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
11.52-
13.14-
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
***
11.52-
***
***
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
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 96
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
71.54-
6.39-
19.00-
M01
5.775.77- 0.00 0.00
0.62- 0.00 0.00
0.00
71.54-
19.00-
***
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
Amount
Code
***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F01
***
5.42-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 97
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
M01
0.77-
***
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
12.65-
M01
9.849.84- 0.00 0.00
1.46- 0.00 0.00
0.00
11.30-
0.00
0.00
M01
9.449.44- 0.00 0.00
1.02- 0.00 0.00
0.00
11.30-
SNYDER, NIKKI
***
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
***
04VYA56298
F08
4.75-
0.00 0.00
0.00 0.00 W
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
62.82-
32.68-
M01
4.23-
62.82-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 98
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VVYR9700
F10
1.38-
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
0.00 0.00
04VSYF4856
M01
9.079.07- 0.00 0.00
F03
1.231.23- 0.00 0.00
0.00
04VS1152
M01
74.7074.70- 0.00 0.00
F05
11.1011.10- 0.00 0.00
0.00
ENLOE, CHARLES W
Amount
Code
Tax Transaction
0.00
***
***
***
57.37-
***
153.14M01
1.16-
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
7.75-
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
57.37-
7.91-
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 99
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
***
Tax Transaction
5.93-
5.93-
0.00 0.00
04V1V2057
23.36M01
55.50-
23.3655.50-
0.00 0.00
0.00 0.00
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 100
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
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
0.00 0.00
36.63-
M01
0.54-
36.63-
06VVYR9784
F01
0.54-
CRISP, JAMES E
81.30-
04VSYF4917
M01
31.5231.52- 0.00 0.00
F07
5.115.11- 0.00 0.00
0.00
81.30-
1.8024.00-
F08
***
7.45-
7.45-
ROBINSON, KATHY S
41.90-
M01
0.66-
***
7.25-
ONEAL, JACK
***
***
***
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
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
55.01-
SAPORITO, CHRISTINE
0.00 0.00 W
0.00 0.00
36.00-
M01
1.84-
87.51-
7.25-
0.00 0.00
41.90-
04VSYF4953
M01
31.7131.71- 0.00 0.00
F02
4.294.29- 0.00 0.00
0.00
0.00
04VSYF4952
M01
75.3075.30- 0.00 0.00
F05
12.2112.21- 0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 101
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
6.13-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
7.75M01
0.73-
0.00 0.00
0.00
10.01-
0.00 0.00
7.14-
8.79-
11.14-
45.74-
7.14-
0.00
M01
6.446.44- 0.00 0.00
0.70- 0.00 0.00
0.00
SPRONG, RAYMOND
0.00 0.00
45.74-
5.45-
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
Amount
BRENDLE, ROBERT L.
***
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F08
***
2.00-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 102
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00 0.00
05VSYF3571
M01
4.484.48- 0.00 0.00
F08
0.970.97- 0.00 0.00
0.00
***
05VRNF8230
F03
1.44-
04VRNF9694
F01
1.18-
2.2520.23-
Amount
Code
HERNANDEZ, MARGARITA
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
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
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
34.07-
M01
30.9030.90- 0.00 0.00
3.17- 0.00 0.00
0.00
THRUMSTON, DAVID A
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
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 103
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
0.49-
0.00 0.00
30.41-
06VVYR9958
F03
1.07-
03VMTR9495
F03
1.10-
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
8.29-
0.00
04VSYF5092
M01
13.7313.73- 0.00 0.00
F05
2.232.23- 0.00 0.00
0.00
0.49-
Amount
Code
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
06VRNF6837
M01
10.2010.20- 0.00 0.00
F01
0.950.95- 0.00 0.00
0.00
06VVYR9962
F06
1.53-
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
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
0.00 0.00
0.00 0.00 W
0.00
04VRNF9782
F04
0.72-
06VRNF6848
F05
4.72-
12.82-
6.91-
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
11.15-
M01
11.2911.29- 0.00 0.00
1.53- 0.00 0.00
0.00
11.15-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 104
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
C02
***
Tax Transaction
Code
0.7810.43-
04VSYF5116
F04
1.86-
Amount
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
***
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
06VRNF6895
F01
2.46-
6.89-
0.00 0.00 W
0.00 0.00
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
0.00
0.00
0.00 0.00 W
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
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
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
15.59-
18.66-
M01
3.21-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 105
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
6.85-
6.85-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
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
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
***
04VSYF5187
F02
0.98-
0.00
21.72-
77.40-
***
04VRNF9864
F01
4.16-
M01
69.0169.01- 0.00 0.00
8.39- 0.00 0.00
0.00
0.00 0.00
21.72-
SITTERSON, RODNEY G
2.59-
2.59-
Amount
Code
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
03VRYR6049
M01
21.98-
21.98-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 106
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
04VSYF5242
F01
4.76-
06VLVY6437
F07
10.32-
06VLVY6440
F05
2.64-
***
04VSYF5237
F01
1.00C01
7.97-
04VMTR8192
C02
38.99F10
2.92-
HIGHLANDS CORPORATION
04VSYF5279
F01
1.18-
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
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
04VRNF9911
F03
1.25-
0.00 0.00
24.36-
2.38-
2.38-
Amount
***
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
***
25.37-
05VPPM7593
F04
0.87-
M01
0.87-
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
04VSYF5315
12.10-
M01
22.0922.09- 0.00 0.00
3.28- 0.00 0.00
0.00
05VSYF3817
F03
3.28-
12.10-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 107
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.76-
M01
1.21-
M01
2.58-
0.76-
Amount
Code
04VSYF5357
F03
3.65-
04V2999WC
F10
3.60-
0.00 0.00
Tax Transaction
0.00
7.83-
7.83-
0.00 0.00
0.00 0.00 W
0.00
7.17-
0.00 0.00 W
7.17-
0.00 0.00
M01
0.72-
14.53-
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 108
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
2.10-
04VSYF5418
F01
0.62-
Code
Amount
2.10-
Tax Transaction
05VSYF3962
F08
3.60-
0.00 0.00
11.83-
M01
0.62-
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-
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
17.94-
162.66-
M01
15.8015.80- 0.00 0.00
2.14- 0.00 0.00
0.00
0.00
04VLP4440
M01
45.3345.33- 0.00 0.00
F03
4.904.90- 0.00 0.00
0.00
0.00 0.00
162.66-
48.02-
48.02-
0.00 0.00
0.00
0.00 0.00 W
04VSYF5440
F10
1.15-
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
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
8.66-
22.11-
74.75-
05VSYF3994
F10
0.48-
24.65-
24.65-
22.11-
04VPPM9213
F05
9.67-
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
05VSYF3979
C01
3.81F01
0.45-
LOPEZ, RAFAEL
M01
3.19-
36.74-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 109
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.50-
Amount
0.50-
0.00 0.00
5.16-
0.00
5.16-
0.00 0.00
0.00 0.00 W
HOPKINS, MAXIE
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 110
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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
55.68-
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
M01
1.01-
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
***
04VPPM9277
F01
6.56-
0.00 0.00
14.11-
14.68-
M01
12.7312.73- 0.00 0.00
1.38- 0.00 0.00
0.00
***
14.68-
04VSYF5513
F01
1.38-
M01
13.2513.25- 0.00 0.00
1.43- 0.00 0.00
0.00
04VPPM9268
F01
1.43-
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
06VRYR2052
C01
2.34F01
0.28-
M01
47.8047.80- 0.00 0.00
5.17- 0.00 0.00
0.00
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
04VSYF5608
F06
1.59-
6.40-
05VRNF8813
F01
5.17-
***
0.89-
0.89-
Amount
Code
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
04VSYF5665
F04
0.94-
M01
0.94-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 111
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
03VPPM2966.1
C01
3.38F01
0.38-
04VSYF5733
F08
1.20-
05VRNF8920
F01
4.83-
FRY, DOUGLAS B
0.00 0.00
0.00
95.81-
95.81-
0.00 0.00
06VRNF7473
F07
5.58-
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
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
***
04VSYF5710
F01
0.84-
8.71-
8.71-
05VSYF4232
F01
4.66-
Amount
Code
LOPEZ, RAFAEL
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
6.75-
0.00
0.00 0.00
0.00
0.00 0.00 W
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
37.76-
0.00
***
M01
32.4932.49- 0.00 0.00
5.27- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 112
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
1.4912.51-
04VSYF5785
F01
1.27-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
05VRNF9137
F03
1.42-
03VPRC2269
F01
12.56-
0.00 0.00 W
78.96-
0.00 0.00
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
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-
0.00 0.00 W
78.96-
5.45-
05VSYF4450
F10
0.68-
0.00 0.00
0.00
M01
0.53-
29.10-
04VSYF5917
F01
0.53-
M01
9.40-
06VRYR2329
F02
9.40-
29.10-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 113
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Code
5.660.67-
04VSYF5950
F01
2.61-
26.73M01
36.89-
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
Amount
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 114
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
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
0.00 0.00 W
0.00
0.00
0.00 0.00
0.00 0.00
93.33-
5.55M01
1.00-
0.00 0.00 W
0.00
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
42.37-
15.88-
0.00
5.17-
M01
0.52-
***
03VRNH1804.1
F10
0.52-
0.00 0.00
42.37-
5.48-
5.48-
F02
***
***
06VRNF7816
F03
0.94-
06VRNF7817
F10
0.54C02
7.26-
05VSYF4621
F03
0.80-
04VSYF6109
F01
2.88-
BURNS, ROBERT V
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
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
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
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
0.00
M01
49.8849.88- 0.00 0.00
10.11- 0.00 0.00
0.00
WATKINS, TIMOTHY
04VSYF6060
F04
1.02-
PRUITT, WILLIAM H
233.09-
***
04VSYF6049
F01
1.13-
27.38-
05VRNY1446
F11
10.11-
MILLER, BURKE A
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
3.26-
JEWETT-MAXWELL, PENNY
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 115
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00
0.00 0.00
M01
0.00
M01
0.90-
04VSYF6157
F06
0.92-
22.76-
54.23-
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
0.00 0.00
M01
0.55-
22.76-
Amount
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
2.94-
04VSYF6187
F01
0.99-
M01
0.99-
04VSYF6191
16.56-
16.56-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 116
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
04VRYR5566
F01
3.26C01
26.11-
1.64-
***
1.64-
04VJVM4641
F02
1.67-
Amount
Code
***
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
0.00
9.20-
0.00 0.00 W
9.20-
0.00 0.00
9.43-
0.00 0.00
0.00
0.00 0.00 W
***
POZNANSKI, TOMASZ
***
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
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
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
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 117
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VRNF8004
F01
3.78-
05VRNF9492
F10
1.91-
EDWARDS, THOMAS B
Amount
05VSYF4817
F10
0.60-
05VMTR7747
F10
1.53-
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
7.62-
Code
Tax Transaction
19.06M01
1.53-
19.06-
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
***
48.56-
05VMTR7748
F10
1.41-
M01
1.41-
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
0.00
21.85-
0.00 0.00 W
21.85-
0.00 0.00
45.03-
0.00 0.00 W
M01
2.83-
0.00 0.00
48.56-
9.88-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 118
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
Tax Transaction
06VVYS1178
F04
0.75-
49.13M01
0.75-
0.00 0.00
M01
49.13-
77.91-
6.2677.91-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F10
***
2.52-
2.52-
0.00 0.00
80.43-
0.00
80.43-
0.00 0.00
0.00 0.00 W
***
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
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
5.29-
8.83-
5.11-
M01
0.71-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 119
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
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
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
04VSYF6445
F01
0.60C01
4.77-
0.00
22.88-
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
***
5.25-
5.12-
0.00 0.00
M01
0.61-
0.00
10.50-
0.00 0.00
M01
0.48-
05VSYF4912
F02
0.61-
10.50-
0.95-
JAMES, ELIZABETH C
Amount
0.00 0.00 W
0.00
0.00 0.00 W
05VMTR7920
M01
8.51-
8.51-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 120
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
0.00 0.00
10.01-
22.00-
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
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
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-
0.00
M01
18.0918.09- 0.00 0.00
3.91- 0.00 0.00
0.00
1.50-
Amount
04VSYF6461
F08
3.91-
1.50-
KEENER, JAMES S
Code
Tax Transaction
12.45-
0.00 0.00
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
M01
0.60-
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 121
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
M01
0.82-
0.00 0.00
0.00 0.00 W
0.00
6.01-
0.00
0.00
M01
37.4137.41- 0.00 0.00
1.01- 0.00 0.00
0.00
05VSYF5067
F06
0.72-
04VSYF6522
F10
1.01-
Amount
6.500.49-
Code
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
9.00-
0.00 0.00 W
9.00-
0.00 0.00
0.00
***
23.41-
M01
0.67-
03VHVV3336
F02
1.64-
M01
1.64-
04VSYF6563
F03
3.43-
7.37-
19.72-
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
23.41-
19.72-
0.00
0.00 0.00
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
28.78-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 122
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
4.37-
06VC528SM
F11
3.32-
4.37-
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-
0.00
M01
16.3516.35- 0.00 0.00
3.32- 0.00 0.00
0.00
33.75-
Amount
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-
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
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
0.00 0.00
25.03-
12.11-
18.84-
M01
11.7311.73- 0.00 0.00
0.38- 0.00 0.00
0.00
0.00
25.03-
0.00 0.00
M01
21.7921.79- 0.00 0.00
3.24- 0.00 0.00
0.00
06VVYS1441
F03
3.24-
GRAVES, THOMAS R
3.52-
3.52-
0.00
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 123
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
2.48-
Amount
2.48-
04VSYF6610
0.00 0.00
29.72M01
11.17-
29.72-
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
0.00
0.00 0.00
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
0.00 0.00 W
0.00 0.00
23.50-
7.85-
M01
0.83-
06VVYS1480
F01
0.71-
74.47-
23.50-
HARRISON, CECELIA A
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
11.53-
74.47-
0.00
M01
65.6065.60- 0.00 0.00
8.87- 0.00 0.00
0.00
COLMENARES, LUCIANO
05VSYF5142
F02
8.87-
0.00 0.00
11.53-
***
0.36-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 124
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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
0.00
0.00
0.00 0.00 W
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
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
0.00 0.00 W
0.00 0.00
M01
11.0311.03- 0.00 0.00
1.19- 0.00 0.00
0.00
ANDY, PATRICK R
6.32-
6.32-
MCLENDON, JUNE H.
0.00
0.00 0.00
0.62-
***
0.62-
04VSYF6646
F01
1.19-
Amount
Code
KILBY, DANIEL K
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 125
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
3.22-
3.22-
03VWDSYCHIC
F08
13.30-
M01
13.30-
***
06VSYF3790
F05
1.25-
06VRNF8468
F10
0.21-
M01
0.21-
M01
1.10-
M01
1.25-
0.00
33.04-
33.04-
0.00 0.00
0.00 0.00 W
14.25-
0.00 0.00
0.00 0.00
14.25-
0.00
0.00 0.00
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
86.47-
Amount
Tax Transaction
8.98-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
6.65-
0.00 0.00 W
6.65-
0.00 0.00
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
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
0.00 0.00
0.00
M01
0.56-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 126
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Tax Transaction
Code
32.543.86-
***
M01
8.63-
M01
5.51-
74.03-
06VSYF3821
F02
5.07-
Amount
M01
8.81-
74.03-
0.00 0.00
0.00 0.00 W
0.00
94.95-
0.00 0.00 W
94.95-
0.00 0.00
0.00
60.60-
0.00 0.00 W
60.60-
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
05VRNF9974
F07
0.89-
05VSYF5306
F03
0.73-
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
M01
0.89-
90.37M01
0.73-
90.37-
0.00 0.00
0.00 0.00 W
5.65-
0.00
0.00 0.00
0.00 0.00 W
12.69M01
0.99-
M01
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
Detail Transactions by Group
RTC020303
09/24/13
Page 127
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
1.06-
Amount
1.06-
Tax Transaction
0.00 0.00
10.87-
04VSYF6793
F01
0.57-
15.50M01
0.57-
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
15.50-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
***
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
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
39.36-
06VMTR6821
0.00 0.00
0.00
0.00
0.00 0.00
5.21-
0.00
M01
33.0033.00- 0.00 0.00
4.46- 0.00 0.00
0.00
0.00 0.00 W
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
M01
0.62-
03VRZE7253
F06
0.62-
5.82-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 128
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F11
Tax Transaction
Code
11.93-
Amount
11.93-
0.00 0.00
0.00
***
M01
1.18-
03VYA59784
F02
3.13-
HCE INC
07VRYR1783
F03
1.18-
***
M01
0.72-
M01
1.04-
***
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
0.00
15.38-
0.00 0.00 W
15.38-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
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
6.01-
12.43-
MONTALVO, MIGUEL
***
06VRNF8609
C01
6.75F01
0.78-
0.00
10.66-
14.92-
6.01-
9.14-
0.00 0.00
14.92-
37.54-
0.00 0.00 W
M01
12.9912.99- 0.00 0.00
1.93- 0.00 0.00
0.00
0.00 0.00
M01
34.4134.41- 0.00 0.00
3.13- 0.00 0.00
0.00
9.14-
37.5405VSYF5385
F03
1.93-
63.84-
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
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 129
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
Amount
0.27-
0.27-
LOPEZ, BERNARDO
***
04VSYF6907
F01
2.09-
***
04VRYR6263
F01
1.67-
0.00 0.00 W
0.00 0.00
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
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
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
0.00 0.00
M01
14.7614.76- 0.00 0.00
2.00- 0.00 0.00
0.00
03VMTS1300
F01
5.15C01
46.37-
SOLESBEE, ROBERT A JR
06VVYS1761
F04
2.00-
0.00
8.52-
8.90-
***
M01
1.06-
0.00 0.00
10.74-
8.52-
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
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 130
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
***
***
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
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
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
78.38-
8.11-
78.38-
***
Code
Tax Transaction
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VSYF6986
F01
0.51-
SANDERS, DONNA F
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-
5.25-
MILLER, NORMAN F.
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
Detail Transactions by Group
RTC020303
09/24/13
Page 131
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
WORL, RONALD S.
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
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
M01
12.3612.36- 0.00 0.00
0.40- 0.00 0.00
0.00
Amount
0.00
0.00 0.00 W
***
SCOTT, MICHAEL S
***
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
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
8.27-
06VVYS1882
C01
3.39F01
0.39-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 132
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
SHELDON, WENDI L
Amount
04VMTR9970
F01
1.18-
BIANCHINI, JEFFREY D
6.41-
M01
3.81-
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
12.06-
0.00
0.00 0.00 W
73.84-
06VVYS1926
F03
0.95-
03VMTS1462
ZIMMERMAN, SANDRA A
06VRNF8819
F10
0.59-
05VSYF5614
F01
0.62-
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
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
7.96-
05VNRT8441
F01
2.85-
7.31-
7.96M01
2.20-
0.00 0.00
0.00
73.84-
7.31M01
M01
0.95-
M01
65.0565.05- 0.00 0.00
8.79- 0.00 0.00
0.00
MEGGETT, JOHN A
04VSYF7044
F03
8.79-
0.00 0.00 W
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 133
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
CALLOWAY, WILLIAM D.
Amount
8.89-
8.89-
0.00 0.00
0.00 0.00 W
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
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
0.00 0.00
21.15-
25.75-
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
***
04VSYF7133
F04
1.67-
0.00 0.00 W
21.15-
ROMERO, ANTONIO
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
04VSYF7101
C02
7.60F10
0.57-
9.12-
6.75-
M01
0.61-
***
03VPPN2326
F01
2.06-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 134
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
06VSYF4351
F01
0.62-
04VRYR6610
F01
2.82-
03VRNJ3807
F01
0.94-
6.38-
7.73-
0.00 0.00
7.73-
M01
1.05-
60.48-
0.00 0.00
0.00 0.00
M01
1.89-
7.53-
0.00 0.00
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
0.00
0.00 0.00 W
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
6.38-
60.48-
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
0.00 0.00
0.76-
0.76-
Amount
Code
***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 135
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VSYF7320
F05
1.46-
04VSYF7332
F03
4.78-
03VANNAART
F05
1.43-
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
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
05VSYF5848
F01
1.59-
148.09-
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
148.09-
VALENCIA-CHAVEZ, SANTIAGO
Amount
Code
FLOOR STORE
***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
03VRYR8191
F04
2.79-
M01
2.79-
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
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
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 136
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
11.22-
11.22-
0.00 0.00
06VVYS2239
F03
0.83-
M01
0.83-
***
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
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
0.00 0.00 W
6.38-
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
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
11.89-
TAYLOR, JAMES H
37.40-
8.67-
TAYLOR, JAMES H
04VSXS7753
F10
0.27-
MALTSEV, VITALIY
M01
1.44-
0.00 0.00
37.40-
4.84-
M01
1.20-
76.63-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 137
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRYR6770
F03
1.81-
04VSYF7414
F01
1.52-
05VTYL8791
12.34M01
1.81-
12.34-
0.00 0.00
0.00 0.00 W
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
Amount
Code
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
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
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-
0.00
0.00 0.00
29.79-
8.04-
0.00 0.00 W
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
12.37-
9.07-
06VVYS2281
F01
2.71-
0.00
04VSYF7415
F03
1.08-
0.00 0.00
12.37-
2.31-
CARRINGER, WANDA
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
Detail Transactions by Group
RTC020303
09/24/13
Page 138
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
06VVYS2303
M01
73.757.62-
73.757.62-
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-
***
***
M01
0.85-
04VSYF7462
F01
2.89-
06VVYS2328
F04
0.62-
M01
0.62-
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
0.00
0.00 0.00
0.00 0.00 W
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
0.00 0.00
13.78-
29.64-
63.11-
0.00
M01
26.7526.75- 0.00 0.00
2.89- 0.00 0.00
0.00
WHITE-HUGHES, PATRICIA
0.00 0.00 W
0.00
9.10-
0.00 0.00
8.80-
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
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
0.00 0.00
8.75-
CARRILLO-HERE, ALFREDO
1.13-
***
1.13-
5.21-
0.00 0.00
0.00
0.00 0.00 W
9.607.70-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 139
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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
47.19-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
M01
8.39-
40.50-
0.00
7.55-
20.43-
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
04VSYF7508
F01
1.27-
8.74-
7.55-
0.00
M01
0.74-
0.00 0.00
04VSYF7500
F05
3.50-
8.74-
1.04-
Amount
Tax Transaction
0.00
0.00 0.00 W
***
ROMERO, ANTONIO
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
Detail Transactions by Group
RTC020303
09/24/13
Page 140
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00 0.00 W
0.00
22.90M01
0.60-
14.11-
0.00 0.00 W
0.00
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
0.00
8.36-
0.00 0.00
45.61-
Amount
BRYANT, BARBARA JO
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
06VVYS2433
F01
3.81-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 141
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VSYF7610
F01
0.61-
***
04VSYF7589
F10
0.59-
04VSYF7619
C01
6.27F01
0.78-
06VVYS2491
C01
2.59-
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
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-
M01
18.3218.32- 0.00 0.00
0.59- 0.00 0.00
0.00
06VVYS2438
F01
0.88-
Amount
Code
Tax Transaction
14.30-
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
F01
***
0.30-
***
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-
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
0.00 0.00
60.71-
06VRNF9378
F03
1.96-
0.00
5.89-
5.94-
DABROWSKI, ROBERT
M01
0.83-
CARROLL, JOHNNY T
0.00 0.00
5.89-
0.30-
15.17-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 142
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
***
15.19M01
1.26-
Amount
0.776.69-
M01
2.10-
0.00
0.00
15.19-
0.00 0.00
9.73-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
16.20-
0.00 0.00
0.00
0.00 0.00 W
05VMTR9130
F03
2.65-
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
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
22.26-
28.49-
CHOVANIC, DANIEL
04VJRN1337
22.26-
9.60-
***
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
M01
2.65-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 143
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
Tax Transaction
Code
3.91-
Amount
3.91-
0.00 0.00
0.00
***
***
***
***
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
0.00
9.02-
0.00 0.00 W
9.02-
0.00 0.00
M01
0.47-
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
0.00
0.00 0.00 W
6.50-
0.00
0.00 0.00
0.00 0.00
6.03-
04VSYF7712
F01
0.59-
PASSMORE, WILLARD
6.15-
0.00 0.00 W
M01
14.2514.25- 0.00 0.00
1.54- 0.00 0.00
0.00
04VSYF7711
F01
1.54-
6.15-
0.00 0.00
19.61-
22.00-
04VLS7151
M01
16.8716.87- 0.00 0.00
F07
2.742.74- 0.00 0.00
0.00
RAFTER D INC
M01
0.60-
04VSYF7705
F01
0.60-
22.00-
6.05-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 144
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
11.76-
11.76-
0.00 0.00
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
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
67.58-
SKYDANCER, MARION Z
0.00 0.00
M01
58.8358.83- 0.00 0.00
8.75- 0.00 0.00
0.00
***
29.43-
5.21-
M01
26.7526.75- 0.00 0.00
2.68- 0.00 0.00
0.00
5.21-
Amount
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
06VVYS2644
F03
0.67-
M01
0.67-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 145
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00 0.00
M01
35.2635.26- 0.00 0.00
1.14- 0.00 0.00
0.00
15.25- 0.00 0.00
0.00
06VVYS2651
F10
1.14C02
15.25-
7.35-
***
0.95-
0.95-
Amount
***
Code
***
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-
MADDEN, CRAIG
***
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
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
51.97-
25.47-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 146
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
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
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
M01
3.223.22- 0.00 0.00
2.78- 0.00 0.00
0.00
0.35- 0.00 0.00
0.00
H AND H CONSTRUCTION
04VSYF7836
C01
2.78F01
0.35-
Amount
Code
***
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
18.92-
7.73-
6.19M01
03VPZB3739
F08
6.61-
0.00 0.00 W
04VSYF7858
F07
0.86-
0.00 0.00
M01
6.816.81- 0.00 0.00
0.92- 0.00 0.00
0.00
18.92-
04VBL64719
F02
0.92-
9.89-
M01
18.3018.30- 0.00 0.00
0.62- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 147
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
Tax Transaction
04VSYF7885
F01
0.84-
59.53M01
0.84-
06VVYS2753
F01
0.80-
M01
0.80-
0.00 0.00 W
0.00
8.61-
0.00 0.00 W
8.61-
0.00 0.00
0.00
***
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
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
0.00 0.00
94.13-
8.22-
BARNES, CHRISTOPHER D
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
93.07-
94.13-
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
8.83-
04VBL64755
M01
81.9981.99- 0.00 0.00
F03
11.0811.08- 0.00 0.00
0.00
MEGGETT, JOHN A
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 148
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
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
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
M01
41.37-
0.00 0.00 W
0.00
0.00
0.00 0.00
M01
21.1321.13- 0.00 0.00
2.28- 0.00 0.00
0.00
0.00 0.00 W
M01
3.90-
0.00 0.00
14.36-
10.58-
KILBY, DANIEL K
M01
0.96-
HERNANDEZ, MARGARITA
20.02-
***
06VSYF4999
F01
0.96-
0.00
M01
18.2018.20- 0.00 0.00
1.82- 0.00 0.00
0.00
06VVYS2795
F01
1.82-
0.00 0.00
14.36-
SCUDDER, LESLIE C
1.56-
1.56-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 149
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
Tax Transaction
Code
Amount
8.74-
8.74-
HAYMAN, RODNEY
***
M01
1.54-
04VTNM7634
F01
1.81-
M01
1.81-
***
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
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
32.27M01
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
22.46-
0.00
0.00
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
0.00 0.00 W
6.72-
M01
0.61-
0.00 0.00
16.90-
9.10-
M01
1.70-
49.18-
18.53-
0.00
0.00 0.00
16.90-
49.18-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F11
***
1.92-
0.00 0.00
1.92-
06VVYS2896
F03
1.27-
10.80-
M01
1.27-
GRAVES, THOMAS R
10.80-
0.00 0.00
9.78-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 150
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
***
73.348.48-
04VSYF8037
F01
0.31C01
2.50-
Amount
***
Code
***
Tax Transaction
49.86-
22.70-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00
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
5.65-
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
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
***
0.00 0.00
13.61-
***
0.30-
0.30-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 151
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F11
***
3.92-
0.00 0.00
21.07-
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
33.65-
0.00 0.00
M01
37.2237.22- 0.00 0.00
3.72- 0.00 0.00
0.00
3.92-
Amount
Code
***
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
06VVYS2942
F08
1.38-
CARPENTER, ANTHONY L
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
0.00
0.00 0.00 W
7.02-
05VSYF6649
0.00 0.00
M01
22.1622.16- 0.00 0.00
2.28- 0.00 0.00
0.00
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
51.69-
04VSYF8106
F01
0.50-
7.74-
6.05-
M01
0.90-
M01
1.38-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 152
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Tax Transaction
Code
0.64-
Amount
0.64-
0.00 0.00
5.38-
M01
4.46-
0.00
5.38-
0.00 0.00
0.00 0.00 W
0.00
***
***
05VTYL9512
F09
2.30-
***
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
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
0.00 0.00 W
15.88-
06VRNF9923
F10
1.55-
0.00
6.70-
HAYMAN, RODNEY
0.00 0.00 W
0.00 0.00
10.30-
0.00 0.00 W
0.00
9.24-
0.00 0.00
23.34-
10.30-
M01
1.83-
12.33-
23.34-
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
25.07-
M01
10.0310.03- 0.00 0.00
2.30- 0.00 0.00
0.00
12.33-
25.07-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 153
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
05VSYF6802
F01
1.71-
0.00 0.00 W
5.32-
0.00 0.00
7.31-
M01
0.44-
0.00 0.00
M01
27.8627.86- 0.00 0.00
4.52- 0.00 0.00
0.00
GARNER, MARK H.
65.69-
5.24-
0.00
5.24-
0.00 0.00
65.69-
05VSYF6745
F05
0.73-
5.97-
5.97-
CHAPMAN, JOHN N
Amount
Code
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
5.11-
5.11-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 154
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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-
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
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-
15.13-
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
0.00 0.00
10.00-
M01
1.19-
0.83-
5.94-
Amount
Tax Transaction
0.00
0.00 0.00 W
0.00
F01
***
1.39-
1.39-
0.00 0.00
29.23-
M01
0.95-
29.23-
0.00 0.00
0.00 0.00 W
0.00
10.46-
0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 155
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04V6370SM
F02
2.40-
SCHWARTZ, DAVID S
06VTYL8290
F09
3.00-
EVERETT, BRUCE M
06VVYS3240
F05
1.33-
06VVYS3267
F03
1.51-
83.58-
83.58-
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
04VRYR7720
F01
0.74C01
6.62-
Amount
Code
***
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
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
06VSYF5472
F02
6.39-
SHEPHERD, LYLE B
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
13.63-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 156
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VBD13580
C01
3.20F01
0.40-
06VSYF5526
F01
1.73-
WORL, RONALD S.
Amount
06VYA87385
F01
1.03-
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
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
Code
***
Tax Transaction
0.00
0.00 0.00
0.00 0.00 W
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
0.00 0.00
0.00 0.00 W
0.00
42.17-
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
06VVYS3361
C01
2.85F01
0.33-
5.22-
M01
0.60-
***
06VVYS3356
F02
0.60-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 157
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
0.65-
Amount
0.65-
06VRTM8362
F01
1.10-
M01
1.10-
0.00 0.00
5.02-
0.00
5.02-
0.00 0.00
0.00 0.00 W
0.00
***
06VVYS3424
F07
1.74-
06VSYF5633
F07
1.55-
***
06VBW8135
F02
1.67-
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
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
0.00
0.00 0.00 W
M01
21.5321.53- 0.00 0.00
0.70- 0.00 0.00
0.00
M01
0.77-
0.00 0.00 W
22.23-
0.00 0.00 W
18.10-
05VSYF7120
F10
0.70-
0.00 0.00
11.66-
0.00 0.00 W
0.00
10.39-
EARTHWORKS OF NC INC
M01
1.55-
EARTHWORKS OF NC INC
06VBW8134
F02
1.25-
6.89-
11.66-
M01
1.74-
0.00 0.00
12.05-
6.89-
M01
0.82-
06VVYS3419
F02
0.82-
12.05-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 158
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
5.88-
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
23.48-
0.00
M01
34.5234.52- 0.00 0.00
3.55- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
23.48-
0.00 0.00
0.00
M01
10.6910.69- 0.00 0.00
0.35- 0.00 0.00
0.00
LABRA, RICARDO
0.00
15.05-
39.65-
0.00 0.00
M01
35.9635.96- 0.00 0.00
3.69- 0.00 0.00
0.00
04VLVZ2748
F10
0.35-
05VSYF7149
F01
3.69-
15.05-
6.62-
6.62-
Amount
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
Detail Transactions by Group
RTC020303
09/24/13
Page 159
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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-
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
0.00
0.00 0.00 W
M01
35.0035.00- 0.00 0.00
3.78- 0.00 0.00
0.00
8.29-
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
0.00 0.00
22.46-
***
M01
2.04-
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
18.04-
Amount
***
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VCARD0CJR
F01
7.51-
JOHNSON, CECIL
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
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 160
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
04VMTS1847
F04
1.17-
06VSYF5983
F06
2.95-
***
06VVYS3893
F04
11.36-
7.59-
0.00 0.00
0.00 0.00 W
05V2B5694
M01
23.2023.20- 0.00 0.00
F01
2.512.51- 0.00 0.00
0.00
7.59-
25.71M01
1.17-
Amount
Code
DRYE, SAMUEL T
Tax Transaction
05VSYF7579
F01
1.35-
25.71-
0.00
0.00 0.00
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
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
06VBD12723
F03
0.86-
M01
0.86-
KOSTER ENTERPRISES
M01
1.44-
04VMTS1983
F03
1.44-
M01
0.68-
0.00 0.00
0.00 0.00 W
6.67-
05VSYF7611
F03
0.68-
14.76-
6.67-
0.00 0.00
0.00
0.00 0.00 W
5.27-
5.27-
0.00
0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 161
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VSYF6156
F01
2.78-
37.58-
04VPZB3525
F03
0.67-
04VMZM8669
F01
1.48-
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-
Amount
Code
Tax Transaction
M01
1.48-
30.53-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
6.85-
0.00 0.00 W
6.85-
0.00 0.00
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
***
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-
28.06-
M01
1.35-
AVENDANO, SILVERIO
11.78-
0.00 0.00
0.00
0.00 0.00 W
14.52-
14.52-
0.00
0.00 0.00
0.00 0.00 W
THOMAS, KEVIN S
21.72-
21.72-
0.00 0.00
0.00
0.00 0.00 W
05VMZM7253
F11
8.32-
9.46M01
8.32-
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
0.00
46.80-
0.00 0.00 W
46.80-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 162
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
TENHAGEN, PAULA B
***
Tax Transaction
05VSYF7736
F10
0.30C02
4.03-
19.10-
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
13.65M01
26.79-
13.6526.79-
0.00 0.00
0.00 0.00
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
5.54-
5.54-
0.00 0.00
0.00
0.00 0.00 W
05VSYF7801
F10
1.86-
BAKER, BARRY
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-
***
05VBL64640
F03
0.70-
0.00
M01
16.4716.47- 0.00 0.00
2.65- 0.00 0.00
0.00
***
06VSYF6292
F05
2.65-
0.00 0.00
3.62-
3.62-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 163
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
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
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
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
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
5.82-
10.38-
0.00 0.00 W
M01
1.24-
07VRNF9572
F02
0.67-
0.00 0.00
04VPZB3693
F02
1.24-
0.00
10.45-
5.82-
M01
0.53-
CARPENTER, RONALD
06VSYF6342
F01
0.53-
10.45-
0.00 0.00
1.46-
1.46-
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 164
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00 0.00 W
6.44-
0.00
0.00 0.00
5.59M01
0.83-
0.00 0.00
0.00
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
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-
0.00
M01
35.1535.15- 0.00 0.00
4.75- 0.00 0.00
0.00
6.79-
0.37-
NAKHLA, BASSEM
Amount
05VSYF7948
F04
4.75-
BOYCE, JACK L
0.37-
PIPPIO, BRIAN J
Code
Tax Transaction
0.00
***
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
18.87-
M01
0.31-
24.15-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 165
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00
43.47-
0.00 0.00 W
43.47-
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
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
6.55-
04VWY2916
F05
0.85-
M01
7.73-
***
04VMTS2452
F08
7.73-
Amount
Code
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
***
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
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
0.00 0.00
M01
12.9512.95- 0.00 0.00
1.33- 0.00 0.00
0.00
***
LOEFFLER, GEORGE E
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
Detail Transactions by Group
RTC020303
09/24/13
Page 166
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
0.00
1.26-
Amount
Code
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
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
0.00 0.00 W
0.00 0.00
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
14.18-
7.05-
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
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
***
06VSYF6709
F08
2.52-
20.39-
HAYMAN, RODNEY
***
M01
18.5418.54- 0.00 0.00
1.85- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 167
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Tax Transaction
Code
Amount
0.947.49-
05VSYF8214
M01
17.095.88-
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.
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-
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
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
5.59-
36.00-
24.24-
06VSYF6765
F04
1.99-
6.83-
36.00-
05VSYF8230
F05
0.78-
04VRNF9251.1
F02
2.89-
0.00
M01
31.7131.71- 0.00 0.00
4.29- 0.00 0.00
0.00
05VSYF8216
F02
4.29-
0.00 0.00
6.83-
MCCURDY, ELIZABETH
0.95-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 168
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
22.60-
22.60-
0.00 0.00 W
0.00
0.00 0.00
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
0.00
0.00 0.00
8.84-
0.00
M01
37.4637.46- 0.00 0.00
6.08- 0.00 0.00
0.00
0.00 0.00 W
05VSYF8305
M01
47.9547.95- 0.00 0.00
F08
10.3710.37- 0.00 0.00
0.00
0.00 0.00
27.78-
5.24-
M01
0.98-
***
05VSYF8288
F01
0.90-
0.00
44.98-
27.78-
05VSYF8283
F03
1.14-
0.00 0.00
M01
23.9023.90- 0.00 0.00
3.88- 0.00 0.00
0.00
05VYA59738
F07
6.08-
44.98-
6.28-
Amount
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
05VSYF8360
M01
13.17-
13.17-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 169
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
***
03VPND1396
F02
9.25-
05VSYF8373
F07
1.10-
05VSYF8376
F04
0.82-
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
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
7.91-
0.00 0.00
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
06V3F9199
M01
7.367.36- 0.00 0.00
F02
1.001.00- 0.00 0.00
0.00
05VSYF8364
F02
0.75-
14.95-
05VSYF8363
F10
0.58C02
7.74-
1.78-
1.78-
Amount
Code
***
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
***
M01
0.90-
***
05VSYF8391
F01
0.90-
113.60-
05VSYF8393
F01
0.32C01
2.56-
M01
0.00 0.00 W
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 170
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Code
3.17-
05VSYF8402
F01
2.54-
05VSYF8412
F04
4.82-
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
26.04-
24.01-
0.00
M01
23.5023.50- 0.00 0.00
2.54- 0.00 0.00
0.00
3.17-
Amount
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
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
05VSYF8423
F01
1.71-
69.72-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 171
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VSYF8441
F01
0.38C01
3.07-
Code
***
Tax Transaction
05VSYF8442
F04
3.41-
Amount
21.47-
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-
0.00
0.00 0.00 W
0.00
***
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
0.00 0.00 W
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
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
0.00 0.00 W
05VSYF8509
F01
0.78C01
6.21-
107.56-
26.25-
M01
4.90-
0.00 0.00
05VAJ5825
M01
87.4787.47- 0.00 0.00
F09
20.0920.09- 0.00 0.00
0.00
24.60-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 172
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
1.06-
Amount
1.06-
03VJSA4786
0.00 0.00
10.87M01
31.93-
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-
***
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
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
18.61-
14.95-
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
0.00 0.00
05VSYF8573
F06
1.78-
0.00
35.38-
18.61-
M01
2.22-
04VRPW9117
F04
2.22-
0.00 0.00
35.38-
3.45-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 173
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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
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
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
14.84M01
43.92-
14.8443.92-
0.00 0.00 W
0.00
6.64-
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
0.00 0.00
11.75-
0.00
0.00
9.75-
7.81M01
2.56-
05VBL35174
M01
179.34179.34- 0.00 0.00
F04
24.2424.24- 0.00 0.00
0.00
M01
0.71-
***
9.75-
05VMTS1592
F04
2.56-
Amount
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F08
***
9.50-
9.50-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 174
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Code
6.780.85-
***
05VKPM1951
F02
1.56-
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
0.00
0.00 0.00
5.59M01
0.19-
42.40-
13.07-
23.57M01
0.67-
0.00 0.00
13.07M01
3.29-
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
Amount
***
Tax Transaction
0.00
0.00 0.00 W
0.00
5.93-
0.00 0.00 W
5.93-
0.00 0.00
05VSYF8801
F01
1.19-
LIU, WEI
12.18-
M01
1.03-
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-
M01
4.34-
05VRNF8813.1
F01
4.34-
0.00 0.00 W
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 175
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Tax Transaction
Code
0.71-
***
07VVYS3693
F04
0.75-
***
Amount
0.71-
05VSYF8834
C01
3.20F01
0.40-
06VSXS7741
F02
9.03-
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
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
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
***
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
0.00 0.00 W
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
67.91-
7.53-
M01
0.68-
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
07VVYS3707
F01
3.46C01
29.89-
75.82-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 176
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
0.76-
Amount
0.76-
***
Tax Transaction
0.00 0.00
8.38-
07VVYS3742
M01
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
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-
***
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
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
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-
15.22-
103.80103.800.00 0.00
0.00
0.00 0.00 W
M01
19.9119.91- 0.00 0.00
2.69- 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
***
05VSXM8514
F01
1.42-
0.00 0.00
39.61-
5.13-
5.13-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 177
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
F05
***
17.36-
17.36-
***
M01
0.70-
M01
0.55-
06VSYF7473
F01
0.66-
M01
2.72-
***
05VSYF8959
F01
2.26-
***
23.17M01
0.50-
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
6.25M01
0.62-
0.00 0.00
5.46-
0.00
0.00 0.00 W
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
0.00 0.00 W
0.00
0.00 0.00
7.10-
0.00
0.00 0.00 W
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00
7.10-
5.44-
5.64-
5.88M01
0.66-
0.00 0.00
5.44-
06VSYF7471
F01
0.55-
124.44-
LUNA, JOAQUIN
0.00
124.44M01
0.79-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 178
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
GARCIA, LUISA
6.39-
M01
1.46-
***
***
***
***
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
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-
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
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
0.00 0.00 W
M01
7.52-
05VSYF9016
F05
2.57-
GAYNES, STEVE
***
M01
1.14-
0.00 0.00
14.93-
6.39-
0.00
***
STOCKTON, DAVID M
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 179
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
5.50-
0.00 0.00
M01
6.31-
M01
12.42-
0.00 0.00
52.97-
12.17-
0.00
0.00 0.00 W
0.00
0.00 0.00
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
0.00 0.00
12.42-
0.00
7.91-
17.86-
0.00 0.00
7.91-
***
0.25-
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
0.00 0.00
0.00
0.00 0.00 W
F07
***
2.14-
2.14-
0.00 0.00
14.31-
M01
0.99-
***
GARCIA, LUISA
10.13-
M01
2.17-
***
BOUTIN, LYNN S
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
0.00 0.00 W
M01
1.41-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 180
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
0.97-
06VSYF7649
F01
0.99-
PHILLIPS, GLYNN
***
Code
07VVYS3982
F01
2.92C01
25.25-
***
0.97-
0.00 0.00
8.15-
M01
0.9910.65-
8.15-
0.00 0.00
57.36M01
0.31-
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
Amount
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
0.00
9.78-
0.00 0.00 W
9.78-
0.00 0.00
05VSYF9138
F02
1.34-
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
0.00
0.00 0.00 W
0.00 0.00 W
0.00
M01
4.34-
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
37.61-
PUDDEFOOT, LEE
M01
1.34-
17.80-
11.26-
M01
16.0616.06- 0.00 0.00
1.74- 0.00 0.00
0.00
04VPPN4363
F01
1.74-
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 181
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Code
0.72-
Tax Transaction
05VSYF9191
F03
2.31-
Amount
0.72-
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-
19.37-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
***
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
7.49-
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
0.00 0.00
7.42-
8.38-
0.00 0.00
6.03-
M01
0.72-
10.65-
0.00
M01
0.786.03-
10.65-
07VVYS4068
F03
0.78-
QUEEN, LARRY P.
M01
5.405.40- 0.00 0.00
0.58- 0.00 0.00
0.00
4.67- 0.00 0.00
0.00
05VTVR9104
F01
0.58C01
4.67-
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 182
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
F01
C01
***
0.665.31-
06VRYR7139
F10
2.26-
***
M01
1.44-
M01
6.18-
***
06VBL64689
F10
0.92-
06VSYF7827
C01
4.32F01
0.51-
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
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
5.00-
***
M01
0.49-
0.00
34.49-
05VPZB3684
F01
0.49-
0.00 0.00 W
5.26M01
4.11-
0.00 0.00
0.00 0.00 W
0.00
47.73-
0.00 0.00
16.92-
11.10-
71.82-
16.92-
0.00 0.00
M01
16.3916.39- 0.00 0.00
0.53- 0.00 0.00
0.00
NIEVES, ENRIQUE
12.11-
71.82-
05VSYF9254
F10
0.53-
0.00
0.00
12.11-
M01
2.26-
VINSON, JACK L
Amount
Code
0.00 0.00 W
0.00
0.00 0.00 W
M01
6.70-
6.70-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 183
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
Amount
1.00-
1.00-
***
06VSYF7845
F06
5.44-
M01
0.70-
***
05VLVZ3443
F10
1.01-
***
H AND H CONSTRUCTION
06VAJ7783.1
F02
5.35-
05VPZB3729
F10
0.81-
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
0.00
45.70-
0.00 0.00
M01
40.2640.26- 0.00 0.00
5.44- 0.00 0.00
0.00
7.70-
32.09M01
0.89-
32.09-
0.00 0.00
0.00
0.00 0.00 W
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
M01
0.85-
07VVYS4194
F03
0.85-
05VPZB3736
F01
0.72-
6.55M01
0.72-
M01
6.55-
0.00
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 184
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Code
Amount
1.18-
1.18-
06VSYF7880
F01
1.43-
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
8.82-
0.00 0.00
0.00 0.00 W
0.00
0.00
8.47-
M01
4.404.40- 0.00 0.00
0.44- 0.00 0.00
0.00
3.81- 0.00 0.00
0.00
0.00 0.00
15.75-
M01
14.3214.32- 0.00 0.00
1.43- 0.00 0.00
0.00
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
***
M01
1.71-
06VSYF7908
F07
1.00-
WILLIAMS, RAY A
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
6.70-
07VVYS4242
F01
0.35C01
3.04-
0.00 0.00
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 185
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
GARCIA, LUISA
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
5.0066.19-
0.00 0.00 W
8.30M01
0.60-
0.00 0.00
M01
1.16-
6.91-
Amount
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
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
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
72.99-
0.00
6.21-
05VSYF9436
F02
0.95-
0.00
10.97-
06VSYF7944
F01
1.02-
M01
7.89-
***
72.99-
0.00 0.00
6.80-
0.00 0.00
0.00
0.00 0.00 W
0.00
8.81-
0.00 0.00 W
8.81-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 186
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
39.06M01
5.16-
39.06-
0.00 0.00
39.87-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
05VSYF9464
F02
0.69-
05VWF9553.1
F05
0.87-
CROMER, VALERIE
***
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
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
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
13.43M01
1.60-
13.43-
0.00
0.00 0.00 W
5.26-
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-
0.00 0.00 W
6.73-
5.76-
M01
0.00
80.20-
M01
0.69-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 187
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
***
05VSYF9546
F02
7.01-
***
GOMEZ, GERARDO
05VSYF9620
C01
2.85F01
0.36-
06VWEM0LLY
F10
4.65-
JOHNSON, DANIEL L
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
0.00 0.00 W
0.00
5.35-
0.00
0.00 0.00
8.32-
0.00 0.00 W
M01
51.8751.87- 0.00 0.00
7.01- 0.00 0.00
0.00
***
05VSYF9606
F10
0.17-
17.47-
5.59-
0.00 0.00
M01
0.78-
17.47-
05VSYF9544
F07
0.78-
13.44-
M01
15.8415.84- 0.00 0.00
1.63- 0.00 0.00
0.00
06VSYF8070
F01
1.63-
13.44-
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 188
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.56-
***
ANDREWS, KJAERE
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
0.00
M01
0.71-
5.70-
05VSYF9674
F01
0.72C01
5.79-
0.00 0.00
***
0.56-
Amount
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
7.557.55- 0.00 0.00
0.82- 0.00 0.00
0.00
6.53- 0.00 0.00
0.00
14.90-
04VRNF8962.1
F02
1.24-
M01
1.24-
14.90-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 189
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
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
***
M01
1.85-
10.38-
M01
19.5719.57- 0.00 0.00
2.12- 0.00 0.00
0.00
***
10.38-
Amount
Tax Transaction
0.00
0.00 0.00 W
0.00
C01
***
35.81-
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
0.00
68.25-
0.00 0.00
35.81-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 190
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
11.39M01
82.41-
11.30-
11.84-
11.39-
0.00
M01
74.3774.37- 0.00 0.00
8.04- 0.00 0.00
0.00
6.89-
0.67-
Amount
Code
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
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
0.00 0.00
05VAJ7144
M01
5.095.09- 0.00 0.00
F01
0.520.52- 0.00 0.00
0.00
14.40-
0.00
05VXF5516.1
M01
22.6422.64- 0.00 0.00
F01
2.322.32- 0.00 0.00
0.00
GILLESPIE, RICHARD
0.00 0.00
14.40-
TAYLOR, BILLY W
2.56-
2.56-
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 191
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
Tax Transaction
06VSYF8377
F07
1.30-
6.01M01
1.30-
05VAJ7201
6.01-
0.00 0.00
15.73-
8.70-
0.00 0.00
15.73-
0.00 0.00 W
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
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
13.75-
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
M01
0.43-
0.00 0.00
11.17-
0.00 0.00 W
0.00
7.83-
0.00
M01
16.1016.10- 0.00 0.00
2.61- 0.00 0.00
0.00
0.00 0.00 W
***
M01
1.07-
0.00 0.00
0.00
17.86-
18.71-
M01
0.76-
0.00 0.00
2.13-
2.13-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 192
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
C01
***
3.65-
05VSYF9933
F01
1.62-
06VSYF8473
F07
4.84-
05VSYF9931
F03
1.91-
M01
1.01-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
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-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
M01
5.18-
90.18-
13.37-
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
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
41.08-
8.04-
06VSYF8454
F01
1.31-
0.00 0.00
M01
1.12-
05VSYF9921
F08
1.01-
8.30-
M01
4.01-
05VSYF9911
F05
1.12-
0.00
8.30-
0.00 0.00
3.65-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 193
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
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
Amount
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
0.00 0.00
***
0.00 0.00 W
***
37.72-
06VTYM1502
F03
2.96-
10.40-
37.72-
0.00 0.00
104.66M01
2.96-
104.66-
0.00 0.00
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
10.40-
0.00
0.00 0.00
M01
34.5834.58- 0.00 0.00
3.14- 0.00 0.00
0.00
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
06VMTS1548
C01
4.58F01
0.53-
160.30-
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
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 194
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRXD8088
F01
3.17-
06VVYS6548
C01
2.27F01
0.26-
***
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
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
0.00 0.00 W
***
04VRXD8060
F01
5.74-
Amount
05VAJ7504
M01
5.725.72- 0.00 0.00
F01
0.590.59- 0.00 0.00
0.00
Code
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
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-
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
***
06VKWV1531
F05
4.46-
M01
1.04-
03VMTS6116
F02
1.04-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 195
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Code
7.6764.56-
Tax Transaction
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
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
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
139.94-
***
***
M01
1.00-
03VBN7682
F02
6.04-
0.00 0.00 W
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
6.55-
6.28-
03VRYP2269
F09
1.00-
6.55-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 196
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
MBCC
Tax Transaction
Amount
218.1403VNSB5068
F04
0.82-
M01
218.14-
M01
0.82-
0.00 0.00
0.00 0.00 W
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
0.00
0.00 0.00
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
0.00 0.00
22.04-
06VSYF9047
F02
2.37-
163.19-
0.00 0.00 W
0.00
M01
1.77-
5.46-
5.76-
***
M01
0.69-
0.00
13.13-
M01
1.22-
5.46-
0.00 0.00
1.02-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 197
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
***
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
0.00
0.00 0.00
M01
21.7421.74- 0.00 0.00
1.98- 0.00 0.00
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
0.00 0.00 W
M01
97.4697.46- 0.00 0.00
21.07- 0.00 0.00
0.00
15.17-
0.00 0.00
0.00
M01
131.46131.46- 0.00 0.00
4.26- 0.00 0.00
0.00
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
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
7.98-
RUBENSTEIN, ARNOLD B
***
07VSYF7625
F03
1.96-
20.27-
M01
0.95-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 198
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
Amount
1.24-
1.24-
12.75M01
0.47-
***
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
0.00 0.00
10.91-
4.59-
0.00 0.00 W
M01
0.83-
0.00 0.00
M01
59.2059.20- 0.00 0.00
6.40- 0.00 0.00
0.00
WALDRON, SCOTT C
12.75-
5.13-
10.91-
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
0.00 0.00
75.53-
0.00
0.00 0.00
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 199
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
07VSYF7932
F01
0.53-
07VSYF7955
F03
2.69-
26.86-
0.00 0.00
0.00 0.00 W
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
5.82-
M01
0.20-
26.86-
Amount
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
***
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 200
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
0.00 0.00 W
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
7.14-
06VSTW5453
F01
2.56-
Amount
LITTLE, RICHARD E
Code
STIKELEATHER, SHANE C
Tax Transaction
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
16.59-
04VMTS5378
F02
3.38-
03VNSB5704
F06
0.92-
***
M01
0.92-
06VWNZ7019
F02
6.38-
8.47-
7.73-
0.00 0.00
10.25-
0.00 0.00
M01
6.38-
0.00 0.00 W
13.74-
0.00
0.00 0.00
10.25-
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
7.73-
28.36-
8.47-
28.36M01
0.77-
0.00 0.00
M01
3.38-
16.59-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 201
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
06VSYF9621
F01
0.65-
Amount
Tax Transaction
53.59M01
0.65-
LEE, BRENDA E
6.94-
M01
4.68-
53.59-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
50.23-
***
***
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
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
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
36.99-
24.70-
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
M01
1.62-
04VDEWANN
F05
1.62-
36.99-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 202
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
F01
C01
***
04VNSE4878
F10
0.54-
***
06VSYF9889
F01
1.13C01
9.76-
03VNSB6039
F01
2.07-
***
05VTNZ2472
F01
4.07-
03VRYP3336
F10
1.82-
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
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
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
M01
0.56-
6.50-
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
20.34-
44.55-
M01
19.8019.80- 0.00 0.00
0.54- 0.00 0.00
0.00
44.55-
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
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 203
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
***
***
03VMTS7344
F01
3.12-
07VSYF8547
F03
3.86-
03VRYP3400
F09
1.75-
COOK, CATHERINE
05VLEN0RA3
F01
0.82-
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
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
37.48-
0.00
0.00 0.00 W
10.42M01
3.12-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
35.99-
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
66.21-
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
Amount
***
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
35.50-
0.00 0.00
M01
18.6918.69- 0.00 0.00
0.61- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 204
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
26.5593.35-
0.00 0.00 W
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
0.00 0.00
6.38-
0.00
0.00
06V2T2717
M01
6.186.18- 0.00 0.00
F10
0.200.20- 0.00 0.00
0.00
6.190.71-
Amount
***
Code
DIXON, JACK M
Tax Transaction
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
***
9.34-
9.34-
102.69-
***
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
0.00 0.00
39.33-
03VPPZ9908
F01
0.55-
0.00
102.69-
7.61-
LEFROIS, RICHARD T
M01
0.69-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 205
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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-
0.00
20.9420.940.00 0.00
0.00
23.77-
***
11.54-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
M01
1.10-
04VNSB5154
F03
2.46-
7.47-
05VYA81147.1
F07
7.21-
0.00 0.00 W
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
48.22-
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
04VRYP2403
F05
1.10-
***
7.47-
M01
1.08-
SITTERSON, RODNEY G
04VNSB5102
F05
1.08-
0.00 0.00
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 206
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F09
***
Code
2.66-
Tax Transaction
03VRTN7711
F01
1.53-
Amount
2.66-
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-
15.66-
0.00 0.00
0.00
0.00 0.00 W
***
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
0.00 0.00 W
0.00
0.00 0.00 W
0.00
6.18-
0.00 0.00 W
6.18-
0.00 0.00
M01
0.00 0.00 W
M01
0.70-
0.00 0.00
0.00
8.36-
03VNSB6832
F08
1.07-
04VSYJ4045
0.00 0.00
14.00-
5.72-
M01
11.5111.51- 0.00 0.00
2.49- 0.00 0.00
0.00
04VPNY6221
F09
2.49-
5.72-
29.57-
0.00
29.57-
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.
M01
0.80-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 207
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
0.00 0.00 W
0.00
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
0.00 0.00
0.00
22.36-
13.12-
M01
0.97-
BARTON, CHARLES H
13.12-
0.00 0.00
M01
11.8411.84- 0.00 0.00
1.28- 0.00 0.00
0.00
22.36-
CENTENO, JUAN
Amount
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
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 208
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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-
11.59-
0.00 0.00
0.00 0.00 W
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
12.71-
***
06VVYS8883
F01
0.49-
SCHMALZ, KEITH A
18.36-
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
18.36-
Amount
Code
***
Tax Transaction
275.44-
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
0.00
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 209
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
8.09-
8.09-
72.83-
0.00 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
0.00 0.00 W
0.00
52.72-
96.65-
0.00 0.00
96.65-
***
0.95-
05VAT1177
M01
85.1485.14- 0.00 0.00
F03
11.5111.51- 0.00 0.00
0.00
Amount
Code
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
0.00
0.00 0.00
0.00 0.00 W
6.23-
03VNSB7587
0.00
M01
29.0129.01- 0.00 0.00
5.10- 0.00 0.00
0.00
PENLAND, GEORGE M
0.00 0.00
77.31-
06VTNZ2492
F07
5.10-
BOYCE, JACK L
13.74-
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
=====================================================================================
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Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 210
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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-
0.00
0.82-
Amount
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
F10
***
1.00-
***
***
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
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
14.51-
20.00-
05VYA94867
F07
4.37-
0.00 0.00
***
05VMTS5954
C01
8.77F01
1.09-
0.00
31.75-
14.51-
PAYSEUR, GERALD TY
M01
2.71-
0.00 0.00
31.75-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 211
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F09
***
Code
1.74-
SIMS, KAREN L
Tax Transaction
03VNSB7839
F08
2.55-
Amount
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-
0.00 0.00
0.00
0.00 0.00 W
***
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
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
0.00 0.00
M01
0.65-
0.00
03VNSB7900
F01
0.65-
6.93-
8.10-
M01
1.51-
***
06VNSB3472
F09
1.51-
6.93-
M01
5.705.70- 0.00 0.00
1.23- 0.00 0.00
0.00
04VSYJ5014
F09
1.23-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 212
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
M01
1.78-
M01
0.81-
M01
1.79-
03VRNH1074
F03
0.47-
0.00 0.00 W
57.86-
0.00 0.00
16.88-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
21.40-
0.00 0.00 W
21.40-
0.00 0.00
0.00
0.00 0.00
0.00 0.00 W
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-
***
03VNSB8129
F02
0.81-
0.00 0.00
0.00
5.24-
03VRNH1059
F02
1.78-
10.75-
16.88M01
0.98-
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
M01
5.37-
10.75-
J L Y SEAMLESS GUTTERING
***
0.514.61-
Amount
Code
95.72-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 213
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
13.19-
0.00 0.00
0.00
9.79-
5.85-
11.20M01
1.83-
07VWNE5423
F01
1.20-
05VAA9754
F08
2.33-
26.07-
18.90M01
1.04-
MODESTO, ALONSO
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
0.00 0.00
5.85-
86.87-
M01
23.6423.64- 0.00 0.00
2.43- 0.00 0.00
0.00
86.87-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
16.46-
40.88M01
4.00-
40.88-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 214
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
***
04VSYJ5413
F09
2.28-
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
0.00 0.00
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
0.00 0.00 W
5.08M01
8.93-
0.00
M01
10.5510.55- 0.00 0.00
2.28- 0.00 0.00
0.00
0.44-
0.44-
Amount
Code
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
***
14.62-
05VAA9863
F01
9.81-
ROBERTS, A L
***
M01
7.667.66- 0.00 0.00
0.70- 0.00 0.00
0.00
6.26- 0.00 0.00
0.00
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 215
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
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-
0.00 0.00 W
05VAA9885
M01
111.22111.22- 0.00 0.00
F01
12.0212.02- 0.00 0.00
0.00
26.75-
***
Amount
***
Code
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
***
***
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
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
0.00 0.00 W
38.60-
03VRNH1357
F01
1.39C01
12.53-
0.00 0.00
12.76-
03VRNH1339
F03
3.22-
5.10-
30.83-
***
5.10-
KILBY, DANIEL K
22.18-
M01
0.61-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 216
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
Code
0.998.93-
***
Tax Transaction
03VRNH1377
F01
2.47C01
22.21-
Amount
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-
51.83-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
0.00 0.00
0.00
0.00 0.00 W
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
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
0.00 0.00
31.40-
6.92-
03VRNH1454
C01
14.22F01
1.58-
0.00
15.70-
03VRNH1394
F01
1.31-
9.44-
31.40-
M01
2.62-
***
03VRNH1392
F01
2.62-
VILLARREAL, FRANKIE
M01
1.76-
07VTYM3678
F09
1.76-
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 217
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
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-
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
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
M01
1.24-
11.60-
***
03VNSB8616
F03
2.17-
14.02-
0.00
30.00-
0.00 0.00 W
M01
0.38-
14.02-
M01
3.60-
03VRNH1523
F10
0.38-
0.00 0.00
03VRNH1491
F01
1.17-
77.00-
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
Detail Transactions by Group
RTC020303
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09/24/13
Page 218
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRNH1601
F01
2.02-
03VRNH1603
F01
1.45-
03VRNH1604
F03
0.44-
SANDERS, LINDA
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-
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
29.57-
04VNSB7181
F03
5.72-
23.55-
M01
15.4915.49- 0.00 0.00
12.67- 0.00 0.00
0.00
1.41- 0.00 0.00
0.00
***
03VNSB8647
F02
0.97-
23.55-
03VRNH1586
C01
12.67F01
1.41-
Amount
Code
***
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
0.00
24.24-
0.00 0.00 W
24.24-
0.00 0.00
M01
0.44-
0.00 0.00
0.00
17.38-
0.00 0.00
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
***
43.68-
03VRNH1612
F01
5.36-
M01
5.36-
03VRNH1621
M01
43.68-
0.00 0.00
0.00 0.00 W
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
=====================================================================================
===============================================
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RTC020303
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===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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-
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-
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
12.14-
M01
9.189.18- 0.00 0.00
1.98- 0.00 0.00
0.00
12.14-
04VSYJ5848
F09
1.98-
Amount
***
Code
Tax Transaction
57.60-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
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
5.96-
M01
26.6626.66- 0.00 0.00
4.85- 0.00 0.00
0.00
PENLAND, WILLIAM D
03VNSB8761
F08
4.85-
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
=====================================================================================
===============================================
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RTC020303
09/24/13
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===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
12.92-
03VRYP6036
F01
0.50-
6.12M01
0.50-
***
Amount
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-
0.00 0.00 W
05VLV6118
M01
5.555.55- 0.00 0.00
F01
0.570.57- 0.00 0.00
0.00
CRISP, PAUL E
Code
SANDERS, DONNA F
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
***
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
0.00
0.00 0.00
03VRYP6063
F04
0.77-
33.73-
71.07-
0.00 0.00 W
M01
57.7957.79- 0.00 0.00
13.28- 0.00 0.00
0.00
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
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
=====================================================================================
===============================================
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Detail Transactions by Group
RTC020303
09/24/13
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===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
1.63-
03VRYP6075
F05
0.91-
Amount
1.63-
Tax Transaction
M01
0.91-
0.00 0.00
0.00
19.54-
19.54-
0.00 0.00
0.00 0.00 W
0.00
7.05-
0.00 0.00 W
7.05-
0.00 0.00
***
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
M01
0.69-
0.00 0.00
7.31-
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
0.00
0.00
0.00 0.00 W
0.00 0.00
75.93-
6.61-
6.93-
75.93-
03VRYP6089
F10
0.17-
0.00 0.00
M01
68.5268.52- 0.00 0.00
7.41- 0.00 0.00
0.00
6.93-
***
04VNSB7365
F01
7.41-
28.18-
M01
6.256.25- 0.00 0.00
0.68- 0.00 0.00
0.00
04VSYJ5994
F01
0.68-
M01
2.35-
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
=====================================================================================
===============================================
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Detail Transactions by Group
RTC020303
09/24/13
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===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
F01
***
0.81-
0.81-
8.28-
M01
0.86-
***
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
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
0.00 0.00 W
0.00 0.00 W
7.21-
17.09-
5.14-
0.00 0.00 W
24.27-
0.00 0.00
14.59-
M01
3.14-
04VSWL3846
F03
0.70-
0.00 0.00
M01
13.1713.17- 0.00 0.00
1.42- 0.00 0.00
0.00
25.91-
17.09-
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
0.00 0.00 W
25.91-
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
0.00
8.28-
9.22-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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Detail Transactions by Group
RTC020303
09/24/13
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===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
03VRYP6152
F07
2.63-
05VTYM7076
F07
2.76-
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
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
M01
3.68-
0.00 0.00 W
6.05M01
2.76-
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
29.88-
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
11.44-
Amount
Code
***
Tax Transaction
18.49-
0.00 0.00
0.00 0.00 W
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
***
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 224
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
M01
0.00 0.00
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
6.92-
6.30-
M01
0.75-
0.00
0.00
6.92-
BRYANT, BARBARA JO
BRYANT, BARBARA JO
0.363.04-
04VSWL3885
F02
0.75-
Amount
KOVACS, ROBERT G
Code
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-
M01
0.00 0.00 W
0.00
14.40-
0.00 0.00 W
14.40-
0.00 0.00
0.00
0.00 0.00
12.90-
04VNSB7495
0.00 0.00
22.93-
M01
1.55-
0.00
26.71-
0.00 0.00
26.71-
3.18-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 225
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
05VJAE553
0.00 0.00
M01
3.81-
M01
0.00
6.01-
0.00 0.00
0.00 0.00 W
20.09-
0.00
0.00 0.00
6.01-
Amount
Code
Tax Transaction
5.80-
0.00 0.00
0.00
0.00 0.00 W
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
8.32-
0.00
0.00 0.00
0.00 0.00
46.12-
03VRYP6261
M01
0.00 0.00 W
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
0.00 0.00 W
0.00
9.68M01
0.81-
0.00 0.00
***
M01
0.58-
03VRYP6237
F03
0.58-
0.00
15.71-
0.00 0.00
15.71-
1.46-
CUMMINGS, JANICE W
1.46-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 226
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
6.43-
Amount
6.43-
Tax Transaction
05VTYM7178
F01
0.70-
0.00 0.00
65.89-
M01
0.70-
0.00
65.89-
0.00 0.00
7.47-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
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
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
0.00 0.00 W
23.20-
0.00 0.00
27.28-
0.00 0.00
M01
45.2545.25- 0.00 0.00
4.89- 0.00 0.00
0.00
50.14-
23.20-
03VRYP6275
F01
4.89-
14.88-
0.00
M01
2.26-
NEAL, PATRICK D
04VSWL3980
F03
2.26-
14.88-
M01
13.4313.43- 0.00 0.00
1.45- 0.00 0.00
0.00
03VRYP6268
F01
1.45-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 227
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
Number Descriptn
***
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
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
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
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
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
13.58-
24.00-
M01
0.89-
03VRNH2011
F03
2.00-
SWIECA, LEE B.
76.60-
04VNSB7589
F04
0.89-
0.00 0.00
***
M01
6.38-
03VRNH1995
F03
6.38-
6.83-
13.58-
HUGHES, CAROL
M01
1.13-
GARCIA, OSWALDO
03VRNH1989
F02
1.13-
6.83-
12.07-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 228
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00
6.48-
0.00 0.00 W
6.48-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
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
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
7.47-
24.60-
***
M01
0.63-
9.62-
***
M01
1.15-
03VRYP6372
F01
0.63-
24.00-
7.47-
04VSWL4078
F02
1.15-
24.00-
M01
0.70-
05VTYM7287
F01
0.70-
Amount
Code
Tax Transaction
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
16.06-
03VRNH2092
F04
1.66-
M01
1.66-
03VRNH2093
F05
44.33-
16.06-
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 229
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRNH2097
F01
0.75-
04VSWL4116
F10
4.27-
GARFAIR INC
04VNSB7701
F05
1.85-
03VRYP6439
F01
0.78-
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
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
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
0.00
Amount
03VRYP6408
F01
3.96-
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
***
***
05VTYM7362
F02
0.65-
16.69-
M01
0.65-
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
03VRNH2135
F02
1.97-
16.69-
0.00 0.00 W
0.00
8.03-
M01
15.0615.06- 0.00 0.00
1.63- 0.00 0.00
0.00
03VRYP6442
F01
1.63-
8.03-
0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 230
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
06VYA94891
F01
0.59-
M01
0.59-
***
M01
2.26-
03VRYP6454
F01
0.88-
04VSWL4160
F04
3.13-
6.34-
12.69-
0.00 0.00
8.98-
0.00 0.00
0.00 0.00 W
0.00 0.00
M01
3.13-
0.00 0.00
M01
0.88-
23.62-
23.62-
Amount
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
***
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
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
17.05-
12.20-
0.00 0.00 W
0.00
46.42-
03VRNH2158
F01
2.87-
0.00 0.00
6.44-
M01
0.54-
03VRNH2156
F01
0.54-
28.83-
12.20-
M01
1.02-
03VRNH2146
F01
1.02-
28.83-
17.05-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 231
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
***
Tax Transaction
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
05VTYM7397
50.13M01
7.66-
50.13-
0.00 0.00
7.66-
0.00 0.00
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-
M01
0.52-
29.65-
0.00 0.00 W
0.00
0.00 0.00
0.00
0.00 0.00
M01
5.485.48- 0.00 0.00
0.74- 0.00 0.00
0.00
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
0.00 0.00
02VLM2883
M01
0.00
0.00 0.00 0.00
F01
10.3710.37- 0.00 0.00
0.00
8.45-
25.03-
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
03VRNH2169
C01
10.73F01
1.19-
0.00 0.00
8.45-
ROZIER, TERESA M
***
0.79-
***
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
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 232
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
***
05VTYM7423
F02
1.64-
05VTYM7446
F04
4.33-
03VRNH2234
F03
0.75-
M01
1.64-
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
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
36.89-
0.00 0.00 W
0.00 0.00
0.00
0.00
8.98M01
4.77-
0.00
36.34M01
0.75-
0.00 0.00 W
17.84M01
0.78-
0.00 0.00
7.59-
13.78-
5.35M01
1.74-
0.00
13.78-
04VSWL4234
F02
0.78-
28.06-
7.59-
04VSWL4224
F01
1.74-
0.00 0.00
M01
0.74-
28.06-
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
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
Detail Transactions by Group
RTC020303
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
09/24/13
Page 233
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VSWL4265
F03
1.70-
GONZALEZ, YADIRA
***
Code
04VSWL4268
F01
4.40C01
35.20-
***
34.03M01
1.70-
34.03-
17.46-
0.00 0.00
M01
2.49-
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-
03VRNH2274
F02
0.85-
CROMER, VALERIE
03VRNH2277
F01
0.88-
M01
0.59-
04VNSB7876
F08
2.51-
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
0.00
0.00 0.00 W
M01
0.88-
0.00 0.00
10.22-
M01
0.85-
30.35-
0.00
0.00 0.00 W
0.00
0.00 0.00 W
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-
0.00 0.00
17.46-
Amount
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
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 234
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
03VRYP6626
F02
0.63-
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
0.00
0.00 0.00 W
56.00M01
0.63-
0.00 0.00 W
94.39-
27.42-
M01
1.76-
0.00
M01
17.9517.95- 0.00 0.00
2.43- 0.00 0.00
0.00
03VRYP6606
F02
2.43-
***
1.03-
1.03-
Amount
Code
Tax Transaction
0.00
***
***
***
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
0.00 0.00
M01
40.3740.37- 0.00 0.00
5.46- 0.00 0.00
0.00
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 235
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
0.00 0.00
75.26-
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-
8.96-
Amount
Code
Tax Transaction
0.00 0.00 W
50.64-
0.00
0.00 0.00
13.00M01
5.35-
0.00 0.00
M01
1.08-
24.10-
0.00
13.00-
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00 W
0.00
***
04VSWL4397
F10
0.14-
03VRYP6695
F03
1.90-
HAND, BRANDIS JO
M01
0.94-
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
19.44-
03VRYP6696
F08
5.03-
5.90-
0.00 0.00 W
0.00
M01
0.14-
0.00 0.00
04VSWL4396
F01
0.94-
57.41-
5.90-
M01
0.71-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 236
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
Tax Transaction
03VRNH2393
F01
1.49-
05VTYM7635
C01
6.37-
22.01M01
1.49-
M01
6.37-
22.01-
0.00 0.00
17.86-
17.86-
0.00 0.00 W
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-
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
0.00 0.00 W
0.00
10.80M01
206.66-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 237
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Tax Transaction
Code
Amount
0.00 0.00 W
6.80-
0.00 0.00
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
0.72- 0.00 0.00
0.00
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
0.00
M01
12.3612.36- 0.00 0.00
1.69- 0.00 0.00
0.00
***
0.00 0.00
14.49-
03VNSB9466
F07
1.69-
***
0.76-
0.76-
Number Descriptn
F10
***
4.24-
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
0.00 0.00
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
20.44M01
0.89-
0.00
0.00 0.00
6.23-
10.12-
0.00 0.00 W
0.00
10.12-
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
03VRNH2456
F01
0.84-
0.00 0.00
M01
20.1320.13- 0.00 0.00
2.18- 0.00 0.00
0.00
78.11-
03VRYP6764
C01
2.87F01
0.35-
22.35-
03VRYP6758
F06
0.96-
161.08-
M01
66.0966.09- 0.00 0.00
12.02- 0.00 0.00
0.00
***
22.35-
WORL, RONALD S.
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
03VRNH2439
F08
12.02-
0.00 0.00
161.08-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 238
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00
36.08-
0.00 0.00
0.00 0.00 W
0.00
7.88-
0.00 0.00 W
7.88-
0.00 0.00
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
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
0.00
0.00 0.00
M01
149.64149.645.10- 0.00 0.00
0.00
10.52-
03VNSB9538
F02
0.88-
M01
0.66-
03VRNH2475
F01
0.66-
36.08-
3.52-
3.52-
Amount
Code
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
***
SANDERFOOT, KENNETH
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
12.10-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 239
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Tax Transaction
Code
Amount
1.44-
1.44-
05VTYM7727
F01
1.34-
M01
1.34-
04VRNH1031
F01
6.32-
M01
6.32-
SPARKMAN, E SHARON
***
***
M01
3.23-
05VAB1127
F05
1.06-
PASSMORE, WILLARD
12.06-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
14.36-
0.00 0.00 W
14.36-
0.00 0.00
0.00
6.12-
0.00 0.00
12.06-
64.78-
0.00 0.00
0.00
0.00 0.00 W
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
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
13.40-
0.00
04VSWL4525
F01
0.93-
03VRYP6819
F07
1.96-
M01
1.61-
03VRNH2505
F07
1.61-
52.03-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 240
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VSWL4545
F03
5.32-
REECER, GARY
04VSWL4544
C01
3.17F01
0.40-
Code
Amount
***
Tax Transaction
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
0.00 0.00 W
0.00
0.00 0.00
0.00
0.00 0.00 W
***
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
0.00
0.00 0.00 W
6.02-
03VRNH2554
26.49-
0.00 0.00 W
0.00
70.57-
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
105.37-
6.84-
PIPPIO, BRIAN J
M01
0.18-
RIOS-RUIZ, CARMELO
04VSWL4553
F10
0.18-
105.37-
***
M01
102.60102.60- 0.00 0.00
2.77- 0.00 0.00
0.00
03VRYP6842
F10
2.77-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 241
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Tax Transaction
Code
0.97-
CHUTE, ANGELLYNN
Amount
0.97-
0.00 0.00
8.10-
8.10-
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
***
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
M01
2.40-
0.00 0.00 W
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
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
***
04VSWL4585
F02
0.69-
21.30-
17.79-
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
21.30-
03VRYP6874
C01
8.32F01
0.92-
5.09-
***
M01
2.54-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 242
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
***
Code
04VSWL4626
F01
1.25-
***
***
03VRYP6928
F10
0.16-
M01
1.25-
03VRYP6929
F01
6.34-
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
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
M01
12.79-
0.00 0.00 W
03VRYP6925
C02
4.36F10
0.24-
20.24-
18.94-
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
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
33.92-
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
***
04VSWL4613
F10
0.38C02
5.73-
13.50-
DURAN, FRANCISCO JR
***
Amount
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
04VRNH1149
M01
10.29-
10.29-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 243
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00
11.40-
0.00 0.00
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
0.00 0.00 W
0.00 0.00 W
0.00 0.00
64.94-
0.00
0.00 0.00
7.48-
0.00 0.00
9.88-
NORWOOD, TIMOTHY T SR
M01
0.82-
03VRNH2624
F01
13.60-
11.40-
03VRNH2621
F01
0.82-
WEBB, JAMES L
1.11-
1.11-
Amount
TURNER, MARTHA J
Code
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
***
***
15.551.94-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 244
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
17.86-
17.86-
0.00 0.00
M01
11.7011.70- 0.00 0.00
1.06- 0.00 0.00
0.00
7.60-
03VRNH2682
F03
1.49-
Amount
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
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
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
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
NORWOOD, TIMOTHY T SR
0.00 0.00 W
***
04VSWL4727
F01
2.86-
CHAPMAN, JOANN O
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
Detail Transactions by Group
RTC020303
09/24/13
Page 245
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRNH2730
F04
2.07-
03VRNH2736
F03
1.53-
Amount
27.26M01
1.14-
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
18.38-
0.00 0.00 W
M01
1.53-
0.00 0.00
11.72-
HOUSEHOLTER, DAVID
04VSWL4745
F03
1.14-
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
***
***
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
M01
4.37-
14.76-
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
101.88-
6.61-
0.00
05VAB1363
M01
83.7783.77- 0.00 0.00
F08
18.1118.11- 0.00 0.00
0.00
***
M01
0.62-
05VTYM7968
F01
0.62-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 246
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.52-
Amount
0.52-
05VAB1383
F10
1.14-
0.00 0.00
9.94-
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
***
***
03VRNH2763
C01
3.74F01
0.42-
36.40-
8.74-
***
M01
1.00-
PATTERSON, SARA JO
***
***
03VRYP7105
F05
2.79-
***
PARRISH, RENEE
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
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
7.70-
23.45-
03VRNH2785
C01
8.50F01
0.94-
0.00 0.00 W
0.00 0.00
0.00 0.00 W
0.00
M01
3.61-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 247
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Tax Transaction
Rev
Nbr
Number Number
Number Descriptn
***
***
03VRNH2809
F01
0.89-
***
04VSSV1153
F02
4.17-
***
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
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
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-
0.00 0.00 W
M01
15.7515.75- 0.00 0.00
2.15- 0.00 0.00
0.00
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
93.42-
05VAB1427
M01
82.7782.77- 0.00 0.00
F04
11.1911.19- 0.00 0.00
0.00
STANFIELD, THOMAS E
03VRYP7113
F03
2.66-
93.42-
03VRYP7111
F05
2.71-
JOHNSON, PAUL W
03VNSB9858
F05
2.15-
Amount
Code
0.00
0.00 0.00 W
0.00
0.00 0.00 W
03VRYP7131
M01
7.36-
7.36-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 248
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
***
03VRNH2825
F02
1.69-
FRY, DOUGLAS B
0.80-
04VRNH1379
C01
19.42F01
2.43-
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
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
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-
0.00
***
03VRYP7132
F02
1.18-
0.80-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
***
24.10-
03VRYP7166
F01
0.94-
M01
0.94-
24.10-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 249
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
5.17-
0.00 0.00
M01
44.0344.03- 0.00 0.00
5.95- 0.00 0.00
0.00
H AND H CONSTRUCTION
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
05VAB1486
F02
4.96-
103.32-
H AND H CONSTRUCTION
M01
0.18-
H AND H CONSTRUCTION
103.32-
03VRYP7173
F10
0.18-
05VAB1485
F02
2.54-
Amount
Code
Tax Transaction
49.98M01
0.80-
49.98-
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
C01
***
7.20-
0.00
15.40-
15.40-
05VTYM8115
F05
1.06-
8.79M01
1.06-
WILLIS, MARK H
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
66.06-
03VRYP7203
C01
5.40-
0.00 0.00
66.06-
0.00 0.00
0.00 0.00 W
0.00
03VRNH2887
F04
7.16-
0.00 0.00
M01
0.28-
0.00 0.00
7.20-
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 250
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
0.60-
***
0.60-
04VNSB8491
F01
1.94-
03VRNH2909
F01
0.93-
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
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
Amount
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
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
16.29-
0.00 0.00 W
0.00
7.69-
0.00 0.00
M01
11.8811.88- 0.00 0.00
2.03- 0.00 0.00
0.00
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
05VAB1549
F08
2.90-
19.30-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 251
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
0.84-
03VRNH2942
F01
2.50C01
22.50-
Amount
0.84-
0.00 0.00
8.61-
8.61-
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
***
***
***
***
05VTYM8183
F10
0.93-
03VRNH2957
F01
2.07-
05VTYM8193
F01
0.31C01
2.59-
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
29.53-
03VRYP7268
C01
4.79F01
0.53-
5.25-
0.00 0.00 W
10.24-
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
GARITA-ORDONEZ, HERIBERTO
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
03VRNH2952
C01
18.54F01
2.06-
***
M01
0.74-
03VRYP7265
F02
0.74-
5.25-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 252
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00 0.00 W
0.00
0.00 0.00 W
M01
14.8014.80- 0.00 0.00
2.40- 0.00 0.00
0.00
03VRYP7285
F07
2.40-
0.00 0.00
M01
0.95-
03VRNH2970
F01
0.95-
44.61-
36.90-
05VAB1594
M01
40.2640.26- 0.00 0.00
F01
4.354.35- 0.00 0.00
0.00
36.90-
Amount
Code
0.00 0.00
0.00
0.00 0.00 W
04VSWL5014
M01
52.91-
52.91-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 253
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
7.48-
0.00 0.00
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-
***
19.30-
27.35-
0.00 0.00
0.00 0.00 W
35.31-
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
05VTYM8246
F07
2.18-
0.00
60.06-
9.02-
0.00 0.00
60.06-
Amount
***
Code
Tax Transaction
34.68-
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
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 254
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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-
0.00
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
***
0.76-
***
0.76-
04VRNH1574
F01
0.89-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
C01
***
18.53-
WADE, DONALD L
ZENDEJAS, ANTONIO
***
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
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
0.00 0.00
42.15-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 255
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VTYM8335
F07
2.93-
WALLEN, STANLEY
05VTYM8334
F07
2.18-
WALLEN, STANLEY
Code
Amount
Tax Transaction
05VTYM8336
F01
0.65-
13.70M01
2.18-
13.70-
0.00 0.00
0.00 0.00 W
14.58-
0.00 0.00
0.00
0.00 0.00 W
19.58M01
0.65-
14.58M01
2.93-
19.58-
0.00 0.00
0.00 0.00 W
6.94-
0.00
0.00
0.00 0.00
0.00 0.00 W
***
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
05VNSB7245
F01
2.07-
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
8.81-
5.50-
M01
0.17-
05VTYM8347
F10
0.17-
8.81-
M01
4.484.48- 0.00 0.00
0.46- 0.00 0.00
0.00
3.87- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 256
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
Tax Transaction
03VRYP7451
F10
0.24-
M01
0.24-
31.40-
31.40-
0.00 0.00
9.01-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
***
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
17.62-
0.00
0.00 0.00
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
05VTYM8391
F01
1.64-
TAYLOR, JAMES H
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
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
***
04VSTX9134.1
C01
19.46F01
2.43-
54.88-
03VRYP7465
F01
0.28C01
2.52-
54.88-
***
M01
5.11-
0.00 0.00
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 257
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
M01
0.66-
6.40-
0.00 0.00
0.00 0.00 W
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
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
65.37-
27.26-
0.00
05VAB1808
M01
44.1444.14- 0.00 0.00
F01
4.774.77- 0.00 0.00
0.00
M01
24.0124.01- 0.00 0.00
3.25- 0.00 0.00
0.00
***
65.37-
05VAB1806
F01
1.00-
0.00 0.00
8.46-
8.46-
05VAB1802
F04
3.25-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
03VRYP7521
M01
4.85-
4.85-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 258
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
0.66-
03VRNH3215
F11
1.28-
03VRYP7539
F08
3.73-
RAZL, RADEK
05VTYM8458
F01
0.60-
0.00 0.00
M01
1.28-
05VTYM8464
F08
1.18-
06VTYM7001
F01
0.67C01
5.76-
5.51-
0.00 0.00
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
0.00
6.48-
0.00 0.00 W
6.48-
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-
0.00
5.51-
0.66-
Amount
Code
Tax Transaction
24.72-
0.00 0.00
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
***
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
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 259
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
9.31-
0.00 0.00
19.40-
***
04VRYP6115
F01
0.91-
85.40-
11.92-
Amount
11.92-
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
0.00
0.00
05VAT4112
M01
56.1756.17- 0.00 0.00
F01
6.076.07- 0.00 0.00
0.00
8.25-
***
3.620.45-
23.25M01
1.84-
23.25-
0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 260
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
03VRYP7611
F07
1.42-
03VRYP7625
F07
2.39-
15.46M01
1.42-
15.46-
10.19-
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
Amount
Code
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
***
***
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
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
0.00 0.00
44.11-
***
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
***
05VTYM8555
F01
2.30C01
19.39-
TIRADO-VELAZQUEZ, PEDRO
12.47-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 261
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
***
Tax Transaction
04VRNH1879
F01
0.75C01
5.98-
Amount
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-
0.00 0.00
0.00
0.00 0.00 W
05VSWL3903
F02
4.81-
M01
4.81-
RAMIREZ, JESUS
40.40-
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
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
0.00 0.00
41.27-
33.01-
***
04VDIFRINT
F03
9.60-
5.89-
0.00
M01
29.0829.08- 0.00 0.00
3.93- 0.00 0.00
0.00
41.27-
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
5.89-
05VTYP8955
F03
5.34-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 262
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
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
32.34-
27.02-
5.76-
0.00 0.00 W
5.54-
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
05VSWL3964
F03
1.52-
0.00
8.90-
27.02-
***
M01
2.64-
0.00 0.00
8.90-
0.87-
***
0.87-
Amount
Code
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 263
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
1.11-
***
GILL, LESHONDA K
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
0.00
0.00 0.00 W
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00 0.00 W
36.59-
17.64-
0.00 0.00
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-
21.76-
0.00
11.55-
M01
2.28-
0.00 0.00
53.39-
9.29-
04VRYP6305
F02
2.59-
HOWELL, ROBERT L
Amount
0.00 0.00
0.00
0.00 0.00 W
M01
24.3824.38- 0.00 0.00
0.66- 0.00 0.00
0.00
TABOR, PHILLIP M JR
03VRYP7784
F10
0.66-
25.04-
04VRNH2007
F01
2.10-
M01
2.10-
25.04-
0.00 0.00 W
21.53-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 264
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
9.99-
63.71M01
0.80-
M01
1.28-
0.00 0.00
0.00 0.00 W
63.71-
0.00 0.00
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
22.88-
0.00
04VRYP6348
F01
1.93-
0.00 0.00
1.78-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00 0.00 W
***
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
17.40-
0.00
M01
19.1319.13- 0.00 0.00
3.88- 0.00 0.00
0.00
17.40-
GRIFFITH, RANDY W
***
M01
8.848.84- 0.00 0.00
7.65- 0.00 0.00
0.00
0.91- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 265
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
0.453.78-
03VRYP7849
F05
1.10-
Amount
04VRYJ5656
F01
0.61-
03VRYP7860
F04
0.80-
Code
Tax Transaction
M01
0.61-
8.60-
0.00 0.00
8.50-
0.00 0.00
6.23M01
0.80-
0.00
0.00
6.23-
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
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
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
0.00 0.00 W
M01
10.0310.03- 0.00 0.00
1.08- 0.00 0.00
0.00
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
***
06VTYM7312
F01
0.83C01
7.17-
7.35-
M01
0.94-
***
04VRNH2082
F01
0.94-
7.35-
81.39-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 266
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
Tax Transaction
04VNSB9172
F10
1.51-
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-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
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
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
0.00 0.00
M01
31.4531.45- 0.00 0.00
3.40- 0.00 0.00
0.00
5.35-
100.45-
34.85-
***
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
STIKELEATHER, SHANE C
13.65-
DECKARD, RICHARD M
03VRYP7905
F01
9.80-
KUKER, TIMOTHY L
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
Detail Transactions by Group
RTC020303
09/24/13
Page 267
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
0.00 0.00
0.00 0.00 W
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
11.47M01
1.91-
0.00 0.00 W
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
0.00
31.25-
6.23-
M01
204.06204.06- 0.00 0.00
5.52- 0.00 0.00
0.00
***
04VRNH2173
F03
2.47-
0.00 0.00
31.25-
2.91-
2.91-
Amount
Code
11.47-
0.00 0.00
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 268
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
M01
0.66-
0.00 0.00
M01
0.88-
0.00
M01
1.62-
12.23-
9.02-
0.00 0.00
0.00 0.00 W
0.00
12.23-
0.00 0.00
M01
10.7710.77- 0.00 0.00
1.46- 0.00 0.00
0.00
6.38-
5.79-
M01
0.54-
49.97-
6.38-
M01
0.20-
49.97-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
7.43-
05VTYM8947
F01
4.44-
M01
4.44-
03VRYP8036
F04
0.72-
7.43-
0.00 0.00
0.00 0.00 W
M01
0.72-
47.69-
0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 269
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRNH2275
F10
0.52-
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
0.00
11.19-
0.00 0.00 W
11.19-
0.00 0.00
19.80-
19.80-
0.00 0.00
14.39-
14.39-
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-
0.00 0.00
M01
0.35-
6.60-
10.40-
6.60-
04VRYP6572
F07
0.77-
Amount
05VSWL4277
F05
1.45-
GAYNES, STEVE
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
***
M01
0.88-
5.76-
0.00 0.00
0.00 0.00 W
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
04VRNH2288
F03
0.88-
***
5.76-
70.12-
05VTYM8992
F03
6.10-
M01
6.10-
70.12-
0.00
0.00 0.00 W
47.13-
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
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 270
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRYP6617
C01
8.45F01
1.06-
04VNSB9357
F08
2.02-
05VTYM9019
F01
0.83-
Amount
16.45-
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
8.93-
8.93-
0.00 0.00
0.00 0.00 W
M01
9.329.32- 0.00 0.00
2.02- 0.00 0.00
0.00
***
Code
PLASTER, DAVID
Tax Transaction
0.00
0.00 0.00 W
***
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
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
17.00-
9.46-
5.30-
05VSWL4381
F01
6.26C01
50.08-
0.00 0.00
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
***
04VRYP6638
F10
0.53-
36.54-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 271
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
1.80-
Amount
1.80-
05VSWL4402
F02
3.52-
M01
3.52-
0.00 0.00
0.00
57.19-
57.19-
0.00 0.00
0.00
0.00 0.00 W
***
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
0.00 0.00
6.78-
0.00
0.00 0.00 W
0.00 0.00
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
7.75-
0.00 0.00
35.82-
10.15-
0.00
0.00 0.00
5.09-
04VRYP6720
F05
0.89-
36.90-
35.82-
10.15-
M01
1.71-
***
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
04VNSB9455
F08
6.37-
0.00 0.00
M01
6.56-
29.53-
06VTYM7614
F08
6.56-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 272
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
5.48-
0.00
0.00 0.00
0.00 0.00 W
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
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
0.00 0.00
M01
1.04-
32.06-
33.21-
05VTYM9144
F06
1.04-
03VKWW2010
F03
0.70-
M01
29.9729.97- 0.00 0.00
3.24- 0.00 0.00
0.00
32.06-
04V1V2084.1
F01
3.24-
1.6314.11-
Amount
Code
0.00
0.00 0.00 W
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 273
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
12.80-
0.00 0.00
***
03VRYP8290
F05
1.66-
7.16-
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
7.16-
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
25.75-
CALLOWAY, JACK A
Amount
***
Code
***
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
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.
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
Detail Transactions by Group
RTC020303
09/24/13
Page 274
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
2.40-
04VCSL7843
F03
6.19-
***
03VNSC1070
F01
3.31-
0.00 0.00
24.56-
26.18-
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
2.40-
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
Amount
SHALEV, JOSEF N
Code
***
Tax Transaction
51.96M01
7.50-
51.96-
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
0.00
10.73-
0.00 0.00 W
10.73-
0.00 0.00
***
33.74-
03VRYP8341
F08
0.93-
M01
0.93-
04VRNH2562
F01
0.70-
M01
0.70-
58.83-
0.00
0.00 0.00
M01
30.0830.08- 0.00 0.00
3.66- 0.00 0.00
0.00
03VRYP8339
F04
3.66-
58.83-
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
0.00
5.22-
0.00 0.00 W
5.22-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 275
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Tax Transaction
Code
12.511.53-
***
28.53M01
0.97-
03VRYP8378
28.53-
0.00 0.00
0.00 0.00 W
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
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
***
BATES, MAEBELLE
0.464.14-
8.86-
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
0.00 0.00 W
0.00 0.00 W
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
0.00 0.00 W
11.18-
M01
1.04-
ROMERO, MARIO
0.00 0.00
03V2B2853
M01
36.1936.19- 0.00 0.00
F05
5.385.38- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 276
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
M01
2.05-
9.19-
9.19-
0.00 0.00
0.00 0.00 W
0.00
***
03VNSC1199
F01
1.34-
06VTYM7897
F06
0.65-
07VBW8281
F04
9.38-
05VAB2763
F09
3.09-
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
0.00
0.00 0.00
20.29-
M01
2.20-
05VRNH1190
F10
0.98-
0.00 0.00
22.33-
04VRNH2648
F04
2.20-
104.01-
M01
2.42-
04VRNH2647
F04
2.42-
17.18-
M01
89.5089.50- 0.00 0.00
14.51- 0.00 0.00
0.00
03VNSC1172
F07
14.51-
17.18-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 277
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
70.22-
70.22-
0.00 0.00
FRANZUA-SUAREZ, FRANCONERIS
03V8077SM
F10
0.18-
***
***
03VRYP8470
F01
1.94-
06VTYM7919
F05
0.93-
BATES, DONALD JR
***
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
0.00 0.00 W
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
10.54-
03V1X4412
M01
22.1822.18- 0.00 0.00
F01
2.022.02- 0.00 0.00
0.00
HUNTER, TIM
10.54-
0.00 0.00
07V1331ES
M01
35.3735.37- 0.00 0.00
F01
3.543.54- 0.00 0.00
0.00
17.47-
0.00 0.00 W
0.00
M01
1.03-
03VNRV2314
F01
1.03-
17.47-
0.00
0.00 0.00
0.00 0.00 W
03VRYP8480
M01
11.17-
11.17-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 278
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
12.38-
M01
9.7614.13-
0.00
***
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
05VSWL4733
F10
0.37-
12.38-
***
1.21-
1.21-
04VRNH2703
C02
5.88F10
0.39-
Amount
Code
***
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-
1.91-
06VMPW3645
F01
5.28-
JOHNSON, CECIL
0.00 0.00
16.04-
M01
5.28-
M01
0.28-
16.04-
0.00 0.00
0.00 0.00 W
56.71-
05VTYM9436
F10
0.28-
0.00
56.71-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 279
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
8.98-
03VRYP8524
C01
5.80F01
0.64-
Amount
***
05VTYM9440
C01
2.62F01
0.31-
VERA, SALUD
***
Code
***
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
***
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
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
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
41.62-
M01
2.48-
06VTYM7980
F10
2.48-
41.62-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 280
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
0.97-
Amount
0.97-
04VRNH2759
M01
05VTYM9464
C01
5.15F01
0.61-
0.00 0.00
36.68-
***
Code
MCKEON, J. PATRICK
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-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
11.77-
***
04VNSB9843
C01
8.77F01
1.10-
***
05VRNH1325
F02
7.33-
CRUSE, GENE S
***
M01
4.20-
M01
7.33-
M01
2.02-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 281
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
1.25-
Amount
1.25-
0.00 0.00
10.50-
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
0.00
0.00 0.00
0.00
0.00 0.00 W
11.97-
0.00 0.00
20.01-
61.54-
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
25.83-
0.00 0.00
25.83-
M01
2.41-
11.77-
0.00 0.00 W
0.00
***
03VRYP8630
C01
6.98F01
0.78-
05VRNH1379
C01
16.00F01
2.00-
***
DESTEFANO, GLORIA
04VRNH2866
F01
0.70-
14.94-
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
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
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-
04VRYP7177
F02
8.56-
0.00 0.00
BARTRAM, LEONARD JR
36.27-
36.50-
M01
0.53-
***
03VRYP8616
F01
0.53-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 282
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
0.00 0.00 W
M01
112.07112.07- 0.00 0.00
3.03- 0.00 0.00
0.00
5.44-
35.02-
0.00 0.00
0.00 0.00 W
0.00
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
9.19-
5.44-
03VRYP8673
F05
0.70-
16.10-
16.10-
M01
0.90-
***
04VRNH2868
F01
0.90-
Amount
Code
0.00 0.00 W
0.00
0.00 0.00 W
03VRYP8714
M01
9.66-
9.66-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 283
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***
03VYA10484
F05
0.65-
04VRNH2955
F08
4.71-
***
05VNSB8540
F05
0.86-
20.10M01
0.86-
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
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
0.00 0.00 W
0.00 0.00 W
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
20.10-
6.15M01
0.65-
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
1.049.40-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
***
M01
0.81-
05VRNH1511
F02
0.81-
7.71-
03VRYP8763
F01
1.16-
0.00 0.00
0.00 0.00 W
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 284
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Code
2.57-
Tax Transaction
03VRYP8768
F01
1.30-
GAYNES, STEVE E SR
***
03VRYP8772
F05
3.09-
03VRYP8776
C01
5.80F01
0.64-
LOPEZ-NUNEZ, JAIME
05VRNH1531
F05
0.78-
Amount
2.57-
0.00 0.00
18.44-
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
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
***
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
5.59-
***
M01
1.74-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 285
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VTYM9724
C01
2.50F01
0.30-
VERA, SALUD
Code
Amount
***
Tax Transaction
03VRYP8808
F08
19.79-
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-
0.00
0.00 0.00 W
0.00
***
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
M01
0.00
0.00 0.00
M01
64.6864.68- 0.00 0.00
10.49- 0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
5.91-
05VTYM9747
F05
10.49-
14.22-
24.94-
***
03VRYP8826
F03
0.58-
0.00 0.00
M01
0.78-
14.22-
05VTYM9733
F10
0.78-
74.48-
M01
11.6911.69- 0.00 0.00
2.53- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 286
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Tax Transaction
Code
1.03-
05VTYM9761
C01
14.56-
Amount
1.03-
0.00 0.00
8.65-
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
0.00 0.00
8.98-
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
7.83M01
4.97-
28.81-
0.00 0.00 W
0.00
0.00 0.00
72.92-
33.28-
06VTYM8344
F03
1.10-
33.13-
38.10-
M01
3.43-
05VTYM9784
F01
1.41-
DOUGHERTY, NILE E
72.92-
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
06VTYM8297
F01
3.71C01
32.10-
0.00 0.00
33.13-
1.73-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 287
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Rev
Account Taxbill
Tax Transaction
Nbr
Number Number
Number Descriptn
***
BISHOP, ELLEN R
***
***
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
0.00
0.00
0.00 0.00
22.34-
0.00 0.00 W
5.37-
0.00 0.00
0.00 0.00 W
0.00
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
19.92-
M01
21.7921.79- 0.00 0.00
2.36- 0.00 0.00
0.00
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
0.00 0.00
19.92-
03VRYP8905
F03
2.36-
CRISP, PAUL E
37.20-
M01
17.9817.98- 0.00 0.00
1.94- 0.00 0.00
0.00
37.20-
***
03VRYP8900
F03
1.94-
Amount
Code
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 288
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
M01
5.07-
40.81-
0.00
0.00 0.00 W
84.50-
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
6.68-
AWTREY, JUDITH C
0.00 0.00
***
0.65-
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
Amount
Code
***
Tax Transaction
0.00
0.00 0.00 W
0.00
***
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
29.50-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 289
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
06VTYM8447
F07
1.26-
03VRYP9005
F08
6.50-
03VRYP9009
F03
0.67-
05VTYM9947
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
8.44-
0.00 0.00 W
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
M01
0.63-
155.65-
GRIFFEN, DEBORAH F.
05VTYM9915
F06
0.63-
Amount
Code
STAINES, PAUL A
Tax Transaction
22.06-
M01
0.676.85M01
22.06-
0.00 0.00
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
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
0.00
6.89-
0.00 0.00 W
6.89-
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
03VRYP9034
F04
2.04-
0.00 0.00
18.19-
2.72-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 290
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
03VKWW2805
F08
6.34-
***
M01
2.14-
M01
6.34-
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-
0.00 0.00 W
0.00
0.00 0.00 W
30.61M01
0.00 0.00
29.3029.300.00 0.00
0.00
35.64-
M01
0.73-
88.16-
88.16-
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-
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
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
11.77-
0.00 0.00
M01
10.3710.37- 0.00 0.00
1.40- 0.00 0.00
0.00
17.15-
***
0.00
24.79-
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
3.05-
***
3.05-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 291
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
C02
***
Tax Transaction
Code
0.476.30-
03VRYP9078
F01
1.36-
Amount
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
***
***
***
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
0.00 0.00
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
14.95-
32.33-
06VSWL3904
F03
2.47-
0.00 0.00 W
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
0.00 0.00 W
24.56-
0.00 0.00
M01
22.1622.16- 0.00 0.00
2.40- 0.00 0.00
0.00
LOGGINS, TOMMY D.
03VRYP9084
F01
2.40-
13.94-
89.55-
***
M01
8.74-
05VRNH1828
F01
8.74-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 292
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
05VT0UCHET
F03
0.91-
04VRYP7710
F04
0.65-
03VRYP9222
F03
0.55-
6.60-
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
7.61-
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
0.00 0.00 W
0.00 0.00 W
M01
0.55-
0.00 0.00
5.46M01
0.91-
10.24-
0.00
24.50-
M01
0.91-
0.00 0.00
5.25-
M01
0.48-
0.00
0.00
5.52-
6.60-
M01
0.64-
5.52-
Amount
Code
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
06VSWL4010
M01
23.31-
23.31-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 293
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
20.162.39-
05VRYP6305
F02
2.11-
HOWELL, ROBERT L
Code
ANDY, PATRICK R
Tax Transaction
03VRYP9245
F10
0.25-
***
04VRYP7793
F04
0.85-
03VRYP9263
F05
1.18-
03VRYP9267
F10
0.72-
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
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
06VTYM8707
F07
0.97-
APEL, MARK D
Amount
36.40-
36.40-
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
7.14-
0.00 0.00 W
7.14-
0.00 0.00
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
27.40-
06VSWL4036
F01
0.63-
M01
0.63-
27.40-
03VRYP9270
C01
2.80F01
0.30-
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 294
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
04VRYP7823
F10
0.21C02
2.86-
***
04VRYP7814
F05
3.53-
***
03VRYP9279
F01
2.58-
FOX, RAYMOND R
05VRYP6334
F02
0.68-
JONES, JUDY L
Code
Amount
Tax Transaction
6.00-
M01
0.68-
6.00-
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
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-
0.00
0.00 0.00 W
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
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
14.00-
51.37-
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
M01
11.5111.51- 0.00 0.00
2.49- 0.00 0.00
0.00
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 295
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
0.00 0.00
5.69-
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-
0.18-
Amount
Code
Tax Transaction
M01
0.81-
50.92-
0.00
0.00 0.00
0.00 0.00 W
0.00
48.50-
0.00 0.00 W
48.50-
0.00 0.00
6.29-
0.00
0.00 0.00
0.00 0.00 W
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
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
M01
17.42-
0.00
0.00 0.00 W
27.43-
04VRYY9051
F11
3.58-
23.22-
17.42-
70.93-
23.22-
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
20.85-
M01
64.0164.01- 0.00 0.00
6.92- 0.00 0.00
0.00
MCMAHAN, TAMERA C
***
M01
1.94-
06VSWL4173
F01
1.94-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 296
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Tax Transaction
Code
0.93-
SHOOK, MICHAEL W
Amount
0.93-
0.00 0.00
7.81M01
5.98-
7.81-
0.00
0.00 0.00
0.00 0.00 W
0.00
***
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
9.81-
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-
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
05VRNH2220
F10
0.86C02
11.41-
0.00 0.00
36.57-
13.22-
FIKEJZOVA, VERONIKA
03VRYP9452
F10
0.26-
16.39-
0.00
M01
10.9910.99- 0.00 0.00
2.23- 0.00 0.00
0.00
***
04VPPL2378
F01
0.50C01
3.97-
0.00 0.00 W
36.57-
03VRYP9446
F11
2.23-
0.00 0.00
M01
33.0033.00- 0.00 0.00
3.57- 0.00 0.00
0.00
***
03VRYP9439
F01
3.57-
31.99-
16.39-
M01
2.29-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 297
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
M01
2.23-
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
0.00 0.00
10.21-
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
25.74-
06VSWL4292
F01
0.91C01
7.88-
***
1.3512.06-
***
Amount
Code
***
Tax Transaction
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
Detail Transactions by Group
RTC020303
09/24/13
Page 298
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00
7.14-
0.00 0.00 W
7.14-
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
5.01M01
0.00
76.02M01
0.75-
0.00
0.00 0.00
5.10-
0.00 0.00 W
M01
68.6068.60- 0.00 0.00
7.42- 0.00 0.00
0.00
0.00 0.00
HOLLAND, F RICHARD
16.01-
06VTYM9054
F01
1.15-
15.25-
M01
14.1014.10- 0.00 0.00
1.91- 0.00 0.00
0.00
06VSWL4372
F01
0.46-
04VRYP8129
F02
1.91-
15.25-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00 0.00
0.00
F10
***
1.15-
1.15-
05VHD36989
F02
1.54-
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-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 299
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
***
05VRNH2418
F06
0.82-
04VRYP8201
F02
3.13-
05VRYP6729
F02
4.80-
Amount
81.42-
70.67-
81.42-
0.00 0.00
03VRYP9678
F03
2.62-
70.67-
0.00 0.00
40.32M01
0.82-
40.32-
0.00 0.00
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-
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
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
Code
***
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
***
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
24.86-
06VVVJ9334
F08
1.42-
24.86-
M01
12.6512.65- 0.00 0.00
1.27- 0.00 0.00
0.00
10.94- 0.00 0.00
0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 300
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
1.12-
Tax Transaction
03VRYP9771
F02
3.05-
05VTRT2983
F01
1.01C01
8.06-
Amount
1.12-
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
0.00
0.00 0.00 W
0.00
***
ARAGON, GREGORIO
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
Detail Transactions by Group
RTC020303
09/24/13
Page 301
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
Tax Transaction
Code
Amount
0.61-
0.61-
04VRYP8362
F10
6.15-
0.00 0.00
5.12-
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
0.00 0.00 W
0.00
M01
18.8018.80- 0.00 0.00
3.81- 0.00 0.00
0.00
0.00 0.00 W
03VRYP9822
F11
3.81-
0.00 0.00
0.00
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
M01
0.58-
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-
03VRYP9781
F05
2.80-
HAND, BRANDIS JO
18.39-
0.00 0.00 W
0.00
***
MONTGOMERY, J LEO
***
***
***
***
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
0.00 0.00 W
M01
29.6029.60- 0.00 0.00
3.20- 0.00 0.00
0.00
03VRYP9859
F01
3.20-
17.43-
104.69-
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
195.74-
17.43-
M01
1.70-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 302
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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-
M01
0.95-
04VGIMP
F01
0.58-
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
0.00 0.00
24.9924.990.00 0.00
0.00
27.26M01
0.30-
0.00 0.00 W
9.72M01
2.27-
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
04VRYP8468
F01
0.95-
WHITELEY, ROBERT K
M01
1.15-
06VWPA3230
F10
1.15-
0.00
23.25-
26.32-
M01
0.83-
0.00 0.00
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
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 303
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
10.00-
M01
0.00
M01
1.19-
0.00
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-
M01
10.1410.14- 0.00 0.00
8.77- 0.00 0.00
0.00
1.01- 0.00 0.00
0.00
06VTYM9433
F02
1.83-
0.00 0.00
32.86-
3.56-
***
06VTYM9431
C01
8.77F01
1.01-
Amount
3.56-
GIL, ANGELA J
Code
***
Tax Transaction
0.00
0.00 0.00 W
F04
***
06VBN55749
F03
0.68-
M01
0.68-
05VHNC1353
F01
2.10-
M01
2.10-
PLECKER, MCPHERSON C
06V2T9369
0.00 0.00
53.31-
3.37-
3.37-
M01
0.00
28.31- 25.00- 0.00
0.00 0.00 W
0.00
5.27-
0.00 0.00 W
5.27-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 304
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
3.69-
Tax Transaction
04VNAILNICH
F10
1.76-
Amount
3.69-
0.00 0.00
28.48M01
1.76-
0.00
28.48-
0.00 0.00
0.00 0.00 W
56.11-
0.00 0.00
M01
0.68-
15.99-
05VTYN1029
F03
1.25-
M01
1.25-
15.99-
0.00 0.00
5.23-
0.00 0.00
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
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
65.90-
M01
8.498.49- 0.00 0.00
0.29- 0.00 0.00
0.00
30.58-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 305
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
0.00 0.00
10.24-
Code
Tax Transaction
0.00
0.00 0.00 W
***
40.24-
04VRYP8708
F01
1.06-
M01
1.06-
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
0.00
0.00 0.00
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-
0.00 0.00 W
25.84M01
0.94-
0.00
0.00 0.00
21.55-
5.29-
M01
0.63-
05VRNH2964
F01
2.40-
10.90-
21.55-
03VRVV7270
F06
0.63-
0.00 0.00 W
M01
2.01-
0.00 0.00
40.24-
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 306
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
05VTVL4925.1
F01
1.46-
11.07M01
1.46-
11.07-
0.00 0.00
0.00 0.00 W
0.00
***
MOORE, DOUGLAS M
05VTYN1204
F01
0.59-
03VJRX6077
F09
3.33-
***
04VRYP8830
F01
6.00-
STRAIN, RICHARD E
***
0.00 0.00
0.00 0.00 W
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
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
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
6.29-
0.00
M01
55.5455.54- 0.00 0.00
6.00- 0.00 0.00
0.00
0.00 0.00 W
44.42-
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
14.93-
6.29-
M01
0.59-
14.93-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 307
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
5.37-
0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
29.86-
5.37-
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
M01
2.49-
STANLEY, RANDALL K.
0.00 0.00
9.63-
8.51-
M01
1.59-
WEBB, LARRY
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
41.88-
41.88-
Amount
DINGES, VICKI M
***
Code
Tax Transaction
58.99-
0.00 0.00
19.15-
0.00 0.00
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
M01
2.77-
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 308
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
04VHVW5367
F07
0.97-
10.83-
0.00
0.00 0.00
0.00 0.00 W
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
10.44-
23.23-
M01
1.86-
23.23-
PLECKER, MCPHERSON C
04VRYP9030
F08
1.86-
Amount
Code
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
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 309
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
04VRNF9659.1
F01
0.59-
04VRYP9140
F03
1.75-
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
0.00 0.00 W
6.03-
0.70-
***
04VMZN9665
F01
5.21-
BRENDLE, ROBERT L.
0.70-
Amount
Code
HUGHES, RUDY
Tax Transaction
0.00
0.00 0.00 W
***
***
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
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
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
19.39-
88.60-
M01
17.5017.50- 0.00 0.00
1.89- 0.00 0.00
0.00
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 310
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Code
1.51-
06VBN56367
F10
0.55C02
7.33-
***
1.51-
0.00 0.00
15.46-
24.83M01
4.37-
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
Amount
***
Tax Transaction
24.83-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
33.79-
0.00 0.00
0.00
0.00 0.00 W
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
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
0.86-
0.00 0.00
0.00 0.00
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
9.67-
78.89-
04VRYP9293
F10
0.26-
5.26-
M01
0.90-
5.26-
M01
0.63-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 311
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
0.45-
Amount
0.45-
0.00 0.00
0.00
14.40-
14.40-
0.00 0.00
0.00 0.00 W
M01
0.98-
M01
1.25-
06VNSB9206
C01
6.66F01
0.79-
04VRYP9405
F01
0.93-
5.01-
0.00
0.00 0.00
06VRNH2171
F01
1.44-
0.00 0.00
0.00 0.00 W
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
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
0.00 0.00
7.05-
***
04VRYP9384
F01
3.53-
05VRYP7899
F11
1.25-
***
04VRYP9361
F05
0.98-
28.03-
5.01-
M01
0.16-
06VRNH2106
F10
0.16-
28.03-
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
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 312
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
5.26-
0.00 0.00 W
0.00
0.00 0.00
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
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
0.00 0.00
30.04-
25.33-
0.00 0.00 W
M01
22.3122.31- 0.00 0.00
3.02- 0.00 0.00
0.00
7.10-
30.04-
0.00 0.00
M01
26.4626.46- 0.00 0.00
3.58- 0.00 0.00
0.00
15.43-
M01
0.66-
15.43-
05VTYN1810
F01
0.66-
06VRYP6487
F02
3.58-
Amount
Code
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-
0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 313
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
04VRYP9485
F01
6.72-
64.61-
***
***
M01
0.90-
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
0.00 0.00 W
M01
0.85-
06VHVW2884
F01
0.90-
03VKVF1426
F01
7.29-
64.61-
68.92-
0.00 0.00
M01
62.2062.20- 0.00 0.00
6.72- 0.00 0.00
0.00
10.92-
M01
52.5452.54- 0.00 0.00
12.07- 0.00 0.00
0.00
10.92-
Amount
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
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
M01
1.71-
05VTYN1923
F01
1.71-
04VRYP9538
F02
0.66-
18.36M01
0.66-
03VKVF1467
F07
1.32-
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
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 314
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VRYP8082
F03
2.48-
COLGAN, ROBERT L
***
Code
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-
45.33-
M01
2.07-
19.00-
0.00
0.00 0.00 W
0.00 0.00
19.00-
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
9.46-
M01
16.6516.65- 0.00 0.00
2.48- 0.00 0.00
0.00
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
Amount
0.00
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
0.00
20.74-
0.00 0.00 W
20.74-
0.00 0.00
0.00
***
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
0.00
12.55-
0.00 0.00 W
12.55-
0.00 0.00
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
11.65-
17.22-
M01
2.23-
04VKWW3339
F05
2.23-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 315
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
5.83-
Amount
***
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
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
0.00 0.00
M01
17.8817.88- 0.00 0.00
4.11- 0.00 0.00
0.00
21.99-
15.19-
50.74-
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
15.19-
BREEDLOVE, JACK
0.00 0.00
2.21-
***
2.21-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 316
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
SCUDDER, LESLIE C
Tax Transaction
Code
1.07-
Amount
1.07-
0.00 0.00
11.50-
11.50-
0.00
0.00 0.00
0.00 0.00 W
***
***
***
05VTYN2060
F05
2.11-
63.98M01
2.11-
06VRYP6753
F01
1.13C01
9.76-
06VRYP6755
F10
0.71-
***
***
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
0.00
0.00 0.00 W
0.00 0.00
26.05-
0.00 0.00 W
0.00 0.00 W
0.00 0.00 W
M01
21.9021.90- 0.00 0.00
0.71- 0.00 0.00
0.00
15.10-
22.18-
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
63.98-
0.00
15.10-
BODIFORD, JAMIE B
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
***
06V31B
F01
C01
41.04-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 317
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
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
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
12.10-
0.00 0.00 W
0.00
0.00
0.00 0.00 W
0.00 0.00 W
03V2B5710
M01
7.227.22- 0.00 0.00
F08
1.561.56- 0.00 0.00
0.00
03VEYB2320
F08
2.15-
JOHNSTON, BARBARA
88.06-
137.70-
M01
73.2273.22- 0.00 0.00
14.84- 0.00 0.00
0.00
137.70-
05VNSC1012
F11
14.84-
Amount
Code
FLANNIGAN, TRACY B
Tax Transaction
0.00
0.00 0.00 W
05VRYP8326
F05
9.34-
M01
57.6157.61- 0.00 0.00
9.34- 0.00 0.00
0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 318
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
***
0.00 0.00 W
17.43-
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
0.00
32.97-
0.00 0.00 W
20.42M01
0.16-
0.00
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
M01
45.2945.29- 0.00 0.00
4.65- 0.00 0.00
0.00
39.17- 0.00 0.00
0.00
10.63-
0.00 0.00
10.63-
66.95-
17.43-
M01
15.1715.17- 0.00 0.00
2.26- 0.00 0.00
0.00
66.95-
Code
CHRISTIAN, WANDA
Tax Transaction
20.42-
0.00 0.00
0.00 0.00 W
5.01-
5.01-
0.00 0.00
0.00
0.00
0.00 0.00 W
06VBN56989
F05
1.04-
M01
1.04-
7.44-
M01
0.81-
04VRYP9857
F07
2.50-
7.44-
0.00
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 319
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00 0.00
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
05VTYN2255
F01
0.84-
17.93-
Amount
18.90M01
6.43-
18.90-
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
***
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
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
8.65-
5.45-
8.65-
04VRYP9930
F11
0.97-
43.02-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 320
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
05VTYN2342
F01
1.44-
AMMONS, DOUGLAS
Code
Amount
Tax Transaction
05VTYN2344
F05
1.83-
BYRD, JONATHAN
05VTYN2348
F01
0.81-
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
0.00 0.00 W
0.00 0.00 W
13.12M01
0.81-
0.00 0.00
15.43M01
1.83-
24.46-
0.00
***
***
***
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
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
0.00 0.00
8.65-
04V2D7022
M01
5.515.51- 0.00 0.00
F01
0.600.60- 0.00 0.00
0.00
8.91-
M01
0.81-
07VTYM9414
F01
0.81-
CRISP, PAUL E
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
Detail Transactions by Group
RTC020303
09/24/13
Page 321
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
03VRXE8895
F11
8.23-
Amount
9.26-
9.26-
0.00 0.00
M01
48.2748.27- 0.00 0.00
8.23- 0.00 0.00
0.00
0.00 0.00 W
0.00
***
03VNSC4234
F08
8.80-
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
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
M01
1.30-
0.00 0.00 W
90.45-
M01
1.19-
0.00
12.97-
0.00 0.00
14.40-
49.50-
26.07-
22.73-
0.00
M01
40.7040.70- 0.00 0.00
8.80- 0.00 0.00
0.00
0.00 0.00 W
14.40-
0.00 0.00
M01
13.9513.95- 0.00 0.00
0.45- 0.00 0.00
0.00
56.50-
22.73-
M01
2.12-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 322
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
05VTYN2447
F01
2.90-
***
05VTYN2505
F01
5.66-
05VTYN2510
F03
1.30-
***
03VRNH7259
F10
0.93-
CRISP, JAMES E
06VRYP7156
F01
0.49-
03VRNH7292
C02
4.54F10
0.38-
0.00 0.00
31.13-
0.00 0.00 W
0.00
0.00 0.00
0.00 0.00 W
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
M01
5.66-
0.00
0.00 0.00
5.41-
28.12-
0.00 0.00
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
10.07-
0.00 0.00
0.00 0.00 W
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
06VTYN1009
F01
0.36C01
2.96-
M01
0.68-
05VRYP8614
F01
1.43-
15.60-
31.13-
***
M01
2.90-
15.60-
Amount
Tax Transaction
0.00
0.00 0.00 W
M01
13.17-
13.17-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 323
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
14.95-
20.38-
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
05VTYN2544
F01
1.06C01
8.96-
BOYCE, JACK L
05VTYN2541
F01
0.36C01
3.07-
0.00 0.00
H AND H CONSTRUCTION
1.78-
TIRADO-VELAZQUEZ, PEDRO
1.78-
Amount
***
Code
***
Tax Transaction
0.00
0.00 0.00
0.00 0.00 W
0.00
59.64-
0.00 0.00 W
59.64-
0.00 0.00
0.00
***
LINDLEY, REGENIA
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 324
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
04VRNH5875
F05
2.58-
***
***
06VTYN1112
C01
2.98F01
0.35-
M01
2.58-
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
8.52-
6.77-
6.77-
7.57-
0.00 0.00
0.00 0.00 W
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
6.33-
HERNANDEZ-PELCASTRE, BENIGNO
25.54-
M01
3.223.22- 0.00 0.00
0.33- 0.00 0.00
0.00
2.78- 0.00 0.00
0.00
25.54-
Amount
0.00 0.00 W
0.00
0.00 0.00 W
05VTYN2599
F08
6.82-
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
10.82M01
20.23-
0.00 0.00 W
0.00
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
M01
6.82-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 325
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C02
F10
***
Tax Transaction
Code
6.720.50-
***
22.76-
05VNSC1516
F01
1.22-
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-
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
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-
***
06VRNH2994
C01
2.43F01
0.28-
CARSON, REBECCA
BOYCE, JACK L
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
0.00 0.00
10.65-
0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
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-
0.00 0.00
12.88-
1.15-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 326
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
Amount
EARTHWORKS OF NC INC
Tax Transaction
03VRNH7415
F01
0.48-
7.00M01
0.48-
7.00-
0.00 0.00
5.72-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
06VTYN1187
F01
0.82-
03VLVR5772
C02
41.40F10
2.30-
05VLVX3650
F09
5.47-
M01
0.70-
M01
0.79-
M01
5.47-
M01
1.49-
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
0.00
0.00 0.00 W
0.00 0.00 W
0.00 0.00
12.48M01
0.50-
0.00 0.00
5.40-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 327
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Tax Transaction
0.00 0.00 W
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-
8.45-
SIMS, KAREN L
M01
0.82-
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-
03VRXE9169
F05
8.08-
35.77-
***
30.7830.780.00 0.00
0.00
M01
4.99-
04VGRNSTRK
F07
4.99-
Rev
Nbr
Number Number
Number Descriptn
***
Code
***
***
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
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
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 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
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
0.00 0.00 W
***
M01
1.39-
0.00 0.00
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
M01
2.23-
***
06VTYN1287
F06
1.39-
5.38-
Amount
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 328
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
M01
18.65-
13.20-
10.6013.20-
0.00 0.00 W
0.00
0.00
0.00 0.00
9.36-
0.00 0.00 W
0.00
5.97-
M01
1.01-
***
05VRYP9030
F08
1.66-
0.00 0.00
26.87-
06VTYN1408
F11
1.01-
9.95-
M01
13.6213.62- 0.00 0.00
1.47- 0.00 0.00
0.00
11.78- 0.00 0.00
0.00
M01
4.36-
04VRNH6171
F01
1.47C01
11.78-
9.95-
***
Amount
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-
0.45-
13.65-
06VTYN1451
F01
0.61-
M01
0.61-
0.00 0.00
04VNSC3315
13.65-
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 329
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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-
0.00 0.00
M01
1.55-
0.00
35.28-
06VTYN1485
F01
0.52-
0.00 0.00
4.20-
4.20-
Amount
Code
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
9.38-
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
***
0.00 0.00
6.53-
1.16-
1.16-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 330
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Code
4.04-
Tax Transaction
04VEYB1754
F01
1.51-
4.04-
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
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-
0.00
M01
13.9513.95- 0.00 0.00
1.51- 0.00 0.00
0.00
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
05V1553EF
M01
27.6027.60- 0.00 0.00
F04
3.733.73- 0.00 0.00
0.00
31.33-
AMMONS, JIMMY R
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
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
0.00 0.00 W
38.76-
5.43-
13.12-
***
M01
1.83-
0.00 0.00
5.43-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 331
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F05
***
Tax Transaction
Code
9.17-
05VTRW5785
F01
0.31C01
2.50-
Amount
9.17-
0.00 0.00
65.74-
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
***
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
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
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
M01
0.61-
7.86-
33.01-
19.55-
05VRYP9317
F04
4.03-
0.00 0.00 W
06VTYN1692
F03
1.52-
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
11.95-
05VNSC2028
F02
3.93-
0.00 0.00
7.86-
M01
0.94-
PEECHER, HAROLD R.
11.95-
03VRYZ3319
F06
0.94-
5.70-
M01
10.8410.84- 0.00 0.00
1.11- 0.00 0.00
0.00
05VRYP9272
F01
1.11-
COX, FRANK H JR
5.70-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 332
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
M01
2.06-
0.00
0.00 0.00
0.00 0.00 W
M01
3.07-
11.57-
0.00
0.00 0.00
0.00 0.00 W
22.01-
0.00 0.00
M01
0.78-
15.07-
0.00
0.00 0.00
7.96-
M01
1.43-
14.65-
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
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-
0.00 0.00
0.00 0.00
37.46-
5.18-
13.16-
M01
0.48-
13.16-
0.00
37.46-
0.00 0.00
M01
33.0033.00- 0.00 0.00
4.46- 0.00 0.00
0.00
6.73-
M01
0.66-
1.10-
Amount
Code
0.00 0.00
0.00
0.00 0.00 W
06VRYP7971
M01
47.06-
47.06-
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 333
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
***
06VTYN1833
F01
0.56-
03VKWW6157
C01
12.92F01
1.44-
04VSYE1612
F02
1.94-
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
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
M01
3.76-
57.87-
6.15-
0.00
6.15-
***
10.81-
Amount
10.81-
BRENDLE, ROBERT L.
Code
Tax Transaction
0.00
***
***
109.58-
06VTYN1920
F07
2.39-
MATHIS, BUDDY
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
16.30-
M01
2.39-
109.58-
M01
15.9720.72-
0.00 0.00
20.72-
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 334
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F09
***
06VRYP8077
F02
0.89-
03VKWW6259
F08
10.10-
FRANKLIN, JOSEPH
4.20-
SWISHER, TIMOTHY
Code
03VRNH8205
F05
1.34-
***
4.20-
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
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
0.00 0.00 W
0.00 0.00 W
11.15M01
2.31-
24.92-
7.44-
56.79-
0.00
7.44-
Amount
Tax Transaction
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
WEAVER, LINDA
***
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
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
0.00 0.00
M01
40.2640.26- 0.00 0.00
3.66- 0.00 0.00
0.00
03VNSC5342
F01
3.66-
61.58-
***
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
Detail Transactions by Group
RTC020303
09/24/13
Page 335
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***
0.62-
05VAV47255
F02
0.64-
Code
Amount
0.62-
Tax Transaction
06VTYN2152
F01
1.87-
05VNSC2536
0.00 0.00
5.21-
M01
0.645.34M01
1.87-
0.00 0.00
0.00 0.00 W
13.28-
20.5613.28-
0.00
0.00 0.00 W
M01
0.00
5.21-
5.34-
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
6.42-
04VJRX7071
0.00 0.00 W
0.00 0.00 W
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
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
M01
4.34-
***
04VCLEANID0
F03
4.34-
0.00
14.64-
14.64-
0.00 0.00
***
1.36-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 336
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***
Tax Transaction
Code
4.68-
Amount
4.68-
0.00 0.00
48.01-
0.00
48.01-
0.00 0.00
0.00 0.00 W
JENNINGS, BETTY
***
***
***
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
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
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
5.80-
23.77-
03VJRX8576
F01
1.97-
***
04VNSC4074
F01
5.26-
5.80-
MYERS, JOHNATHON G
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
06VTYN2232
F02
0.69-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 337
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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
M01
0.82-
5.59-
18.74-
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 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
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
7.41-
0.00
05VXF5469
M01
5.565.56- 0.00 0.00
F05
0.900.90- 0.00 0.00
0.00
***
103.81-
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
7.41-
NEAL, PATRICK D
15.26-
05VXF5465
M01
6.416.41- 0.00 0.00
F07
1.001.00- 0.00 0.00
0.00
15.26-
Amount
***
Code
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-
M01
20.059.44-
0.00 0.00
9.44-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 338
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
0.31-
***
M01
1.48-
05VSYH1047
F01
1.96-
***
06VRYP8571
F04
8.45-
***
0.00 0.00 W
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
5.74-
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
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
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
0.00 0.00
M01
62.4962.49- 0.00 0.00
8.45- 0.00 0.00
0.00
0.00
9.75-
20.13-
M01
18.1718.17- 0.00 0.00
1.96- 0.00 0.00
0.00
0.00 0.00
15.21-
9.75-
Amount
0.31-
0.00
0.00 0.00 W
0.00
***
STOCKTON, DAVID M
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
0.00 0.00
M01
21.5321.53- 0.00 0.00
2.15- 0.00 0.00
0.00
NELSON, DONNA H.
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
Detail Transactions by Group
RTC020303
09/24/13
Page 339
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F10
***
Tax Transaction
Code
0.52-
M01
0.73-
***
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
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
0.00
M01
0.23-
0.00 0.00
16.54-
0.52-
Amount
6.01-
6.01-
0.00
0.00 0.00
0.00 0.00 W
ROBINSON, PARIS L
***
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
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
60.17-
0.00
M01
82.5482.54- 0.00 0.00
8.92- 0.00 0.00
0.00
AMMONS, DOUGLAS
05VSYH1197
F01
8.92-
60.17-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 340
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
1.09-
1.09-
0.00 0.00
Amount
8.42-
M01
0.55-
0.00
8.42-
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-
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 341
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
Tax Transaction
Code
6.94-
Amount
6.94-
0.00 0.00
0.00
0.00
0.00 0.00
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
6.01-
0.00 0.00
M01
26.1626.16- 0.00 0.00
2.83- 0.00 0.00
0.00
8.23-
14.44-
0.00 0.00
0.00
M01
13.9913.99- 0.00 0.00
0.45- 0.00 0.00
0.00
74.42-
M01
0.98-
8.23-
74.42-
M01
50.8050.80- 0.00 0.00
1.65- 0.00 0.00
0.00
21.97- 0.00 0.00
0.00
***
M01
3.57-
04VSVZ1292
F10
1.17-
***
25.37-
***
***
84.17-
05VSYH1318
F01
0.45C01
3.62-
36.20-
M01
0.67-
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
0.00
8.25-
0.00 0.00
M01
0.80-
8.25-
7.15-
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
8.01-
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
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
29.99-
37.25-
0.00 0.00
M01
36.0836.08- 0.00 0.00
1.17- 0.00 0.00
0.00
39.02-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 342
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
===============================================
Group Number 999*13*267
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
M01
0.93-
0.00 0.00
7.39-
0.00 0.00
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
68.27-
30.72-
***
06VTYN2736
F11
1.25-
0.00 0.00
M01
2.86-
68.27-
05VSYH1360
F08
1.53-
8.61-
M01
56.1356.13- 0.00 0.00
12.14- 0.00 0.00
0.00
06VTYN2722
F01
2.86-
8.61-
06VTYN2718
F08
12.14-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
***
11.19M01
2.81-
11.19-
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 343
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
***
Tax Transaction
Code
23.82-
***
SOLESBEE, ROBERT A JR
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
0.00 0.00
0.00
0.00 0.00
04VRXE9297
F07
4.32-
0.00 0.00
M01
105.71105.71- 0.00 0.00
14.29- 0.00 0.00
0.00
***
05VSYH1407
F01
9.68C01
77.41-
54.22-
***
23.82-
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
0.00 0.00 W
0.00
0.00 0.00 W
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
19.16-
0.00
M01
31.9431.94- 0.00 0.00
2.90- 0.00 0.00
0.00
M01
17.5617.56- 0.00 0.00
1.60- 0.00 0.00
0.00
03VTX73176
F01
1.60-
0.00
0.00 0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 344
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
0.00
0.00
5.33-
0.00 0.00
0.00 0.00 W
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
1.570.12-
05VSYH1458
F01
0.70-
Amount
***
Code
Tax Transaction
16.42M01
0.95-
16.42-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
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
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
13.38-
03VTX73217
F01
1.44-
0.00 0.00
M01
12.2412.24- 0.00 0.00
1.14- 0.00 0.00
0.00
03VTX73216
F01
1.14-
10.16-
13.42-
M01
1.25-
10.16-
0.00 0.00
0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 345
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***
Code
3.16-
ALDERMAN, JILL E
***
Tax Transaction
Amount
3.16-
0.00 0.00
26.51-
26.51-
06VRYP9006
90.64M01
6.70-
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
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
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
7.87-
57.17-
0.00 0.00
57.17-
0.00 0.00 W
0.00
0.00 0.00 W
M01
19.4619.46- 0.00 0.00
2.63- 0.00 0.00
0.00
0.00 0.00
14.26-
22.09-
05VSYH1499
F05
0.71-
0.00 0.00
0.00
5.71-
7.88-
14.26-
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
NORWOOD, TIMOTHY T SR
M01
1.7811.55-
7.88-
65.31-
NELSON, JAMES R
***
0.00 0.00
03VTX73236
M01
55.2655.26- 0.00 0.00
F08
10.0510.05- 0.00 0.00
0.00
1.18-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 346
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
F10
***
07VTYN1421
C01
3.14F01
0.36-
05VSYH1528
F01
1.99C01
16.74-
VERA, SALUD
05VSYH1546
F05
0.88-
BARLOW, DAVID A
05VSYH1551
F01
1.90-
***
***
38.08-
STAMEY, JASON
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
28.13-
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
0.00
0.00 0.00 W
6.32-
0.00 0.00 W
0.00 0.00 W
5.58-
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
59.02-
7.13-
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
59.02-
0.00 0.00
***
1.85-
***
1.85-
18.83-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 347
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F03
***
Tax Transaction
Code
Amount
0.94-
0.94-
***
***
FRANKLIN, JOSEPH
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
0.00 0.00
0.00
0.00 0.00 W
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
0.00 0.00 W
0.00
0.00 0.00 W
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
9.26-
21.05-
06VTYN2950
F08
1.80-
03VNSC6265
F08
21.34-
0.00 0.00
06VTYN2949
F10
0.66-
05VSYH1576
F10
1.04-
0.00
7.23-
45.74-
M01
41.9341.93- 0.00 0.00
3.81- 0.00 0.00
0.00
03VTX73316
F01
3.81-
0.00 0.00
9.26-
M01
0.86-
7.23-
0.00
0.00 0.00 W
0.00
C01
***
5.15-
0.00 0.00
***
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 348
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00 0.00 W
0.00 0.00 W
0.00
0.00 0.00
40.88M01
1.36-
27.41-
0.00
8.37-
27.41-
0.00 0.00
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
8.37-
Amount
HOPKINS, JOHNNY J.
***
Tax Transaction
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
***
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
0.00 0.00
0.00
0.00 0.00 W
11.46-
07VTYN1599
0.00
5.95-
MCCALL, NANCY F
10.89-
30.25-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 349
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
6.80-
6.80-
0.00
Code
GREENE, MAXINE
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
***
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
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
0.00 0.00
M01
9.729.72- 0.00 0.00
3.27- 0.00 0.00
0.00
16.68-
5.57-
***
M01
0.72-
44.10-
M01
1.55-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 350
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
MATEJKA, MARTIN
06VTYN3150
33.87-
M01
0.20-
0.00 0.00
6.42M01
33.87-
6.428.62-
0.00 0.00
8.62-
0.00 0.00 W
0.00
0.00 0.00 W
0.00 0.00
0.00
F10
***
***
0.28-
06VTYN3158
F01
3.69C01
31.04-
***
***
***
M01
4.79-
0.00 0.00 W
40.24M01
1.25-
70.62-
0.00 0.00
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
127.31-
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
***
06VTYN3183
F01
3.09C01
25.98-
8.90-
70.62-
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
0.00 0.00
8.90-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 351
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
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
M01
4.05-
0.00 0.00 W
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
0.00 0.00
66.63-
0.00 0.00
0.00
0.00 0.00 W
31.32-
0.00 0.00
0.00
0.00 0.00 W
0.00
=====================================================================================
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
13.48-
M01
0.42-
6.63-
10.46-
PRAHL, HARRY W
65.57-
6.63M01
1.25-
0.00 0.00
5.90-
65.57M01
1.12-
0.00 0.00
0.00 0.00 W
0.00
11.59-
5.90M01
7.81-
0.00 0.00
11.59M01
0.76-
12.75-
M01
1.08-
06VTYN3209
F01
1.08-
12.75-
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 352
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
***
04VRNH8026
F03
5.01-
BAKER, ROBERT
***
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
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
0.00
13.65-
0.00 0.00 W
13.65-
0.00 0.00
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-
0.00 0.00 W
51.33-
0.00 0.00
M01
5.01-
21.01-
13.67-
M01
1.27-
21.01-
Amount
5.67-
0.00 0.00
0.00
0.00 0.00 W
0.00
***
5.48M01
3.19-
05VBW1855
5.48-
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 353
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
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
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
0.00
06V1V2085
M01
45.1845.18- 0.00 0.00
F01
4.644.64- 0.00 0.00
0.00
1.66-
1.66-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
***
GRIGSBY, JAMES D
20.87-
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
0.00 0.00
11.59-
11.59-
0.00
0.00 0.00 W
0.00 0.00 W
0.00
29.89-
06VTYN3430
F02
1.38-
0.00 0.00
M01
0.65-
20.87-
0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 354
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Code
***
Tax Transaction
05VCARD0CJR
F01
2.16C01
0.00
JOHNSON, CECIL
06VTYN3478
F03
0.69-
Amount
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
M01
0.00 0.00
0.00 0.00 W
M01
79.1479.14- 0.00 0.00
11.76- 0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00 W
0.00
F01
***
0.88-
***
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
70.75M01
2.88-
0.00
M01
6.59-
BURTON, FRED W
M01
0.775.17-
9.43-
PLASTER, DAVID
0.00 0.00
0.88-
70.75-
0.00 0.00
0.00
0.00 0.00 W
0.00
15.42-
0.00 0.00 W
15.42-
0.00 0.00
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
85.19-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 355
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
16.15-
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
***
06VTYN3617
F02
5.38-
06VTYN3618
F01
0.59C01
5.01-
***
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
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
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-
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
0.00
***
M01
1.08-
50.90-
16.09-
9.07-
04VBH55408
F01
0.74C01
6.62-
0.00 0.00 W
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
***
06VRYP9725
F02
6.06-
30.18-
16.09-
LITTLE, RICHARD E JR
M01
1.92-
05VRNH6875
F03
1.92-
30.18-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 356
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
***
04VYA75208
F01
0.92-
11.52M01
0.92-
***
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
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
0.00 0.00 W
0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
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-
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
0.00
0.00 0.00
15.17-
30.93-
6.16-
04VVF3505
M01
54.5854.58- 0.00 0.00
F08
11.8011.80- 0.00 0.00
0.00
M01
2.88-
0.00 0.00 W
M01
23.8723.87- 0.00 0.00
2.58- 0.00 0.00
0.00
0.00 0.00
0.00
15.17-
0.00 0.00 W
M01
13.6913.69- 0.00 0.00
1.48- 0.00 0.00
0.00
9.43-
6.16-
M01
0.57-
0.00 0.00
11.52-
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 357
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
M01
0.51-
05VRNH7083
F01
1.10-
35.66-
0.00 0.00
5.51-
36.04-
36.04-
11.31-
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 0.00 W
0.00 0.00 W
M01
1.10-
0.00 0.00 W
M01
3.32-
0.00
0.00 0.00
0.00 0.00
0.00 0.00 W
0.00
100.01M01
0.68-
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
8.23-
22.36-
***
M01
3.12-
51.77-
M01
0.98-
51.77-
04VLR2898
M01
88.1088.10- 0.00 0.00
F02
11.9111.91- 0.00 0.00
0.00
SCUDDER, LESLIE C
04VSYE3449
F02
0.98-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
06VTYN3786
F01
0.48-
M01
0.48-
5.14-
05VTYN5260
F01
0.81-
M01
0.81-
5.14-
0.00
0.00 0.00
0.00 0.00 W
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 358
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
***
6.82-
06VTYN3798
F01
3.96-
03VRTF7020
F01
3.50-
M01
0.80-
06VTYN3826
F01
0.59-
06VTYN3827
F01
0.85C01
7.14-
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
42.51-
42.51-
0.00 0.00
M01
2.00-
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
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-
0.00
RODRIGUEZ, DAGOBERTO
6.82-
06VTYN3795
F03
0.80-
Amount
Code
Tax Transaction
0.00
0.00 0.00 W
0.00
***
04VRYN2562
F04
0.81-
***
M01
0.81-
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
M01
109.21-
0.00
16.24-
M01
105.78105.78- 0.00 0.00
3.43- 0.00 0.00
0.00
05VTYN5314
F10
3.43-
16.24-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 359
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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-
30.58M01
1.31-
30.58-
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
M01
50.2150.21- 0.00 0.00
43.42- 0.00 0.00
0.00
5.16- 0.00 0.00
0.00
0.46-
***
Amount
0.46-
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
05VJRX7285
F02
0.98-
03VNYV6742
F10
4.60-
M01
0.98-
0.00 0.00
17.71-
0.00 0.00 W
0.00 0.00 W
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
79.43-
0.00
M01
16.0616.06- 0.00 0.00
1.65- 0.00 0.00
0.00
17.71-
06VSYH1047
F01
1.65-
M01
9.46-
STIKELEATHER, SHANE C
04VNRV6818
F02
9.46-
139.50-
0.00 0.00
0.00 0.00
0.00 0.00 W
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
Detail Transactions by Group
RTC020303
09/24/13
Page 360
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***
Tax Transaction
Code
Amount
06VTYN3928
F10
0.49-
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
28.61M01
0.49-
28.61-
0.00 0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
***
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
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
17.47-
0.00
0.00 0.00 W
M01
2.30-
18.43-
24.65-
0.00 0.00
M01
16.4316.43- 0.00 0.00
2.00- 0.00 0.00
0.00
WEBB, RICHARD R
17.47-
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
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
Detail Transactions by Group
RTC020303
09/24/13
Page 361
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
F01
***
2.68-
M01
1.60-
0.00 0.00
2.68-
28.80-
ESTES-BUSH, BRENDA
28.80-
0.00 0.00
8.95M01
7.25-
0.00
8.95-
0.00 0.00
0.00
0.00 0.00 W
48.54-
48.54-
0.00 0.00
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
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
66.08-
0.00 0.00 W
16.32-
***
62.37-
06VTYN4065
F07
2.44-
0.00 0.00
M01
51.2851.28- 0.00 0.00
11.09- 0.00 0.00
0.00
66.08-
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
10.13-
0.00
0.00 0.00 W
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
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 362
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F08
***
Tax Transaction
Code
Amount
3.34-
3.34-
***
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-
0.00 0.00
0.00 0.00 W
7.66-
0.00 0.00
0.00
0.00 0.00 W
0.00 0.00
0.00
0.00 0.00 W
0.00
66.71-
0.00 0.00 W
66.71-
0.00 0.00
M01
0.50-
80.44-
0.00 0.00 W
0.00
5.14-
0.00 0.00
7.66-
06VKWW4015
F04
0.86-
M01
1.07-
0.00
18.77-
80.44-
M01
72.5972.59- 0.00 0.00
7.85- 0.00 0.00
0.00
04VSYH4182
F01
7.85-
0.00 0.00
17.09-
M01
1.59-
18.77-
7.19-
0.00 0.00
16.00-
0.00 0.00
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
***
***
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
55.18-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 363
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F11
***
Code
1.44-
06VSYH1310
F07
14.47-
LIANG, JOCHU
Amount
1.44-
0.00 0.00
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
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
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
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
0.00 0.00
M01
7.41-
04VMYY3794
F02
7.41-
66.03-
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
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
0.00 0.00
3.98-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 364
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
0.00 0.00
24.32-
42.64-
05VRNH7523
F01
4.16-
Amount
1.14-
GARNER, MARK H.
Code
Tax Transaction
0.00 0.00
0.00
0.00 0.00 W
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-
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
0.00 0.00 W
22.04-
03VPZP1722
F03
1.63-
0.00 0.00
5.33-
06VTYN4271
F05
0.74-
0.00
0.00
11.16-
23.47-
***
M01
2.19-
11.16-
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 365
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
C01
F01
***
Tax Transaction
Code
9.981.19-
ROMERO, FRANCISCO
Amount
0.00
0.00
22.71-
0.00 0.00
0.00 0.00 W
0.00
***
***
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
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
9.29-
0.00
0.00 0.00
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
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
03VPZP1752
F07
2.46-
0.00 0.00
M01
0.63-
03VKND5416
F01
0.63-
26.29-
9.68-
M01
3.13-
VOSKERIJIAN, GERARD
06VTYN4314
F04
3.13-
9.68-
0.00
0.00 0.00 W
0.00 0.00
0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 366
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
06VTYN4414
C01
4.99F01
0.59-
06VNSC3315
F03
4.10-
52.42-
52.42-
03VBH27349
F08
12.11-
SICKLER, PATRICIA C
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
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-
0.00
M01
23.6423.64- 0.00 0.00
2.56- 0.00 0.00
0.00
0.00 0.00
***
6.24-
Amount
***
6.24-
Code
0.00
0.00 0.00 W
0.00
=====================================================================================
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===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 367
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
M01
2.24-
5.63-
10.02-
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
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
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
06VTYN4469
F01
0.52-
16.77-
19.55-
16.77-
M01
89.5889.58- 0.00 0.00
19.37- 0.00 0.00
0.00
M01
18.9418.94- 0.00 0.00
0.61- 0.00 0.00
0.00
04VNSC6265
F08
19.37-
FRANKLIN, JOSEPH
***
05VKPK5889
F10
0.61-
Amount
Code
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
TIRADO-VELAZQUEZ, PEDRO
19.39-
06VSYH1647
F01
0.54-
44.05M01
0.54-
06VBV3775
44.05-
0.00 0.00
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
Detail Transactions by Group
RTC020303
09/24/13
Page 368
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
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
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
0.00 0.00 W
0.00
0.00 0.00
0.00
0.00 0.00
M01
39.7039.70- 0.00 0.00
4.29- 0.00 0.00
0.00
0.00 0.00
3.78-
Amount
0.00 0.00 W
0.00
0.00 0.00 W
0.00
F10
C02
***
YUSHCHANKA, RUSLAN
1.6722.22-
75.28-
06VKWW4517
F01
2.46-
M01
2.46-
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
Detail Transactions by Group
RTC020303
09/24/13
Page 369
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
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-
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-
0.00 0.00
=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 370
=====================================================================================
file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]
===============================================
Group Number 999*13*267
Write Off
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
Tax Transaction
Code
Amount
0.00
99763.68-
Yes
__
No
Attachments ______
Agenda Item 13
Yes
__X
No