You are on page 1of 549

MACON COUNTY BOARD OF COMMISSIONERS

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

C. Amendment to the Little Tennessee River Greenway Ordinance


County Attorney
D. Interlocal agreement with the Town of Franklin regarding
hazardous materials (HAZ MAT) trailer Emergency Services
Director David Key
E. Discussion regarding proposals for radio communications
consulting services Commissioner Tate
F. Interlocal agreement with the Town of Highlands regarding
recreation Finance Director
G. Authorization for cancellation of CHAF deed of trust County
Attorney
11.Consent Agenda Attachment #11

All items below are considered routine and will be enacted by one motion. No
separate discussion will be held except on request of a member of the Board of
Commissioners.

A.
B.
C.
D.
E.
F.

Minutes of the September 10, 2013 regular meeting


Budget Amendments #39-#41
Tax Releases
Tax Refund
Changes to Macon County Public Health Fee Schedule (2)
Monthly ad valorem tax collection report

12.Appointments
A. Recreation Commission (2 seats)
B. Joint Community Advisory Committee for the Adult Care Homes
and Nursing Homes of Macon County (3 seats)
13.Closed session
A. Consultation with the attorney in order to preserve the
attorney-client privilege -- (NCGS 143-318.11(a)3)
B. Personnel matters -- (NCGS 143-318.11(a)6)
14. Adjourn/Recess

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER: NCACC Video
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
At the request of the North Carolina Association of County Commissioners
(NCACC), we have a brief (approximately four minutes) video presentation
that includes an introduction from NCACC President Ray Jeffers and
includes NCACC staff members updating commissioners on steering
committees and how commissioners can participate. It also gives an
overview of an upcoming seminar on the Affordable Care Act and how it
affects counties as well as the NCACCs Risk Management Services.

COUNTY MANAGERS COMMENTS/RECOMMENDATION:

Attachments ______
Agenda Item 2A

Yes

_X_

No

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER:
Week

Proclamation for Mental Illness Awareness

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:


Ann Nandrea has requested that the board proclaim October 7-13, 2013 as
Mental Illness Awareness Week in Macon County. Please see the attached
proclamation for details.

COUNTY MANAGERS COMMENTS/RECOMMENDATION:

Attachments ___X__
Agenda Item 8A

Yes

___

No

Proclamation
MentalIllnessAwarenessWeek
October713,2013

WHEREAS, serious mental illnesses such as major depression, bipolar disorder,


schizophrenia, obsessivecompulsive disorder, severe anxiety disorders,
borderlinepersonalitydisorder,andposttraumaticstressdisordersaffectonein
everyfourpeopleannually;

WHEREAS,seriousmentalillnessesaremorecommonthancancer,diabetesand
heartdiseaseandarethenumberonereasonforhospitaladmissionsnationwide;

WHEREAS, serious mental illnesses have been scientifically proven to be highly


treatableillnessesofthebrain;

WHEREAS, scientific research is producing tremendous breakthroughs in the


understanding of mental illnesses, resulting in more effective treatments that
allowpeopletoreclaimfullandproductivelives,

WHEREAS, misunderstanding exist about many mental illnesses and our social
cultureoftenwronglyimposesstigmaonthem;

NOW,THEREFORERESOLVED,IKevinCorbin,ChairmanofMaconCountyBoard
of Commissioners do hereby proclaim October 7 through October 13, 2013 as
MentalIllnessAwarenessWeekinMaconCountytoincreasepublicawarenessof
mentalillness.

_________________________________

H.KevinCorbin,Chairman

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER:
Awareness Month

Proclamation regarding Pancreatic Cancer

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:


Margaret Ramsey has requested that the board proclaim November as
Pancreatic Cancer Awareness Month in Macon County. A copy of the
proclamation is attached. The board approved a similar proclamation last
year. In discussing this with Mrs. Ramsey, we opted to ask to have this on
the October agenda because the boards regular meeting in November falls
on the 12th.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:

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

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Community Funding Pool
SUBJECT MATTER: Recommendations for grants
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
Karen Wallace will be at the meeting to present the committees
recommendations regarding the $50,000 in grants available from the
Community Funding Pool this year. A list of those recommendations is
attached.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:

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

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Macon County Public Library
SUBJECT MATTER: Landscaping project/memorial garden
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
Karen Wallace will be at the meeting to provide more details on this project.
Per Ms. Wallace, the landscaping project would be a memorial garden for
Virginia Ramsey Brunner. Ms. Brunners sister, Nancy Ramsey, provided a
donation to fund the development of the garden. The ongoing maintenance
would be covered under the librarys existing contract with Carolina Nature
Scapes, per Ms. Wallace. Commissioner Beale is the liaison to the library,
and Ms. Wallace said that he advised that because this would be a permanent
change to the library grounds, the project would need to be brought to the
board of commissioners for approval. A scanned image of the memorial
garden proposed by Michael Wall of Carolina Nature Scapes is attached.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:

Attachments ___X__
Agenda Item 8D

Yes

___

No

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Sheriffs Office
SUBJECT MATTER:
Program Grant

Renewal of Governors Highway Safety

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:


Per Brian Welch, the staff attorney with the Macon County Sheriffs Office,
the grant from the Governors Highway Safety Program is up for renewal,
and the request is to have the board approve a resolution authorizing an
Agency Official to sign the agreement and the project contract, and to
appropriate the countys share of the expenses. Attached for your review are
copies of last years resolution as well as an updated Traffic Safety Project
Contract. That contract calls for a total project amount of $64,427, with the
federal amount at $45,099 and the local amount at $19,328, based on a 70/30
split. Deputy Jonathan Phillips filled the Traffic Safety Officer position
created by the grant last year and is managing the grant application. Sheriff
Holland will be at the meeting to answer questions or provide additional
information.

COUNTY MANAGERS COMMENTS/RECOMMENDATION:

Attachments ___X_
Agenda Item 9A

Yes

___

No

Macon County Sheriffs Office


18 Patton Avenue
Franklin, NC 28734
828-349-2607
Robert L. Holland, Sheriff

MEMO
TO:
FROM:
DATE:
RE:

Members, Board of Commissioners


Sheriff Holland
October 8, 2013
GHSP Grant 2nd Year Continuation

______________________________________________________________________________________________________________________________

The Governors Highway Safety Program has approved a continuation of the grant that was
awarded to the Sheriffs Office last year for the federal fiscal year that began October 1, 2013. The
GHSP administers federal funding for the North Carolina Department of Transportation. To
accept the federal funds the Board of Commissioners must pass a Resolution authorizing my Office
to enter into a grant contract with GHSP and also to appropriate funds for the local match.
The original grant resulted in a new position being added in last years budget, a Traffic Safety
Officer, which included salary and benefits, equipment and other expenses totaling $121,215; with
$103,033 being the federal share. Additional equipment expenses are not authorized after the first
year resulting in total funding for the 2nd year of $64,427 with the federal share being $45,099.
This grant can be extended for a third year with a 50% local match and GHSP requires the project
to continue for a fourth year with no federal funding as shown below:
Year

Federal

Macon County

85% ($103,033)

15% ($18,182)

70% ($45,099)

30% ($19,328)

50%

50%

0%
________________
$148,132

100%
________________
$37,510

Totals

With the number of traffic accidents and fatalities increasing in Macon County, especially on
Highway 441, traffic safety and enforcement has become more of a priority for my Office. The
Traffic Safety Officer has a flexible schedule and can prioritize the shifts he works to focus on
holidays, gem shows, festivals, fairs and other events when we know traffic will increase. He is also
authorized to set up motor vehicle checking stations with patrol officers to reduce DWIs and other
traffic safety violations.
I respectfully request that you approve the grant contract and the $19,328 local match.

Page 1 of 1

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER: Records Retention Schedule Amendments
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
As you may recall, in May of this year, the board approved a records
retention schedule for the county, based upon an update of regulations by the
state Division of Archives and Records that govern how long certain public
records must be kept and under what conditions they may be destroyed. The
state Government Records Section has recently published four records
retention schedule amendments affecting counties that the board will need to
adopt. The amendments apply to the Board of Elections, County
Management, Register of Deeds and Tax Administration. Copies of all of
the amendments are attached for your review.

INTERIM COUNTY MANAGERS


COMMENTS/RECOMMENDATION:
Recommend approval and authorize signatures as needed.

Attachments ___X__
Agenda Item 9B

Yes

___

No

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER:
Governance

Resolution regarding LME Mental Health

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:


Attached please find a proposed resolution that urges the state Department of
Health and Human Services, the General Assembly and the governor to
delay, revisit and revise the requirements concerning the governance and
appointment of elected county officials as board members to the Smoky
Mountain LME/MCO Board of Directors. Commissioner Beale will have
much more to share on this issue at the meeting.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:

Attachments ___X__
Agenda Item 10A

Yes

___

No

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER: Change Order Number 2 for Highlands School
Renovation
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
Attached please find a copy of Change Order Number 2 on the Highlands
School Renovation project. This final change order represents an increase of
$6,047 in the overall project and no additional contract time. The date of
substantial completion remains October 26, 2013. Terry Bell will be
available to provide additional details and to answer questions. Per the
Finance Director, there are sufficient funds in contingency to cover this
change order.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:

Attachments ___X__
Agenda Item 10B

Yes

___

No

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: County Attorney
SUBJECT MATTER:
Greenway Ordinance

Amendment to the Little Tennessee River

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:


Please see the attached document prepared by the County Attorney
regarding this matter. Essentially, it amends the ordinance to allow for the
cutting or removal of vegetation from the greenway and for the use of
pesticides and/or herbicides. Any such activity would require written
authorization from the county, and must be done in compliance with any
conservation easements. The County Attorney can provide greater detail or
answer questions at the meeting.
COUNTY MANAGERS COMMENTS/RECOMMENDATION:
As Mr. Jones has informed Sonja Sunny Himes, her group will need to secure
written approval from the North Carolina Clean Water Management Trust Fund
before the county can allow permission to proceed with the project.

Attachments ___X__
Agenda Item 10C

Yes

___

No

AN ORDINANCE AMENDING AN ORDINANCE REGULATING THE USE OF THE


LITTLE TENNESSEE RIVER GREENWAY, AS AMENDED

Whereas, on September 9, 2002, the Board of Commissioners of Macon County adopted an


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

Board of Commissioners of Macon County


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

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY:

Governing Board/Emergency Services

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

STATE OF NORTH CAROLINA


COUNTY OF MACON

INTERLOCAL AGREEMENT

THIS AGREEMENT, made this ____ day of _____________, 2013, by and between the
COUNTY OF MACON, a body politic and corporate of the State of North Carolina (hereinafter
sometimes referred to as the County) and the TOWN OF FRANKLIN, a body politic and
corporate of the state of North Carolina (hereinafter sometimes referred to as the Town):
WITNESSETH:
WHEREAS, the County owns a towable trailer currently utilized as a response vehicle for
hazardous materials emergencies acquired through Homeland Security funding; and
WHEREAS, the Town desires to enhance its response capabilities to hazardous materials
emergencies, and the County hereby finds that it is in the Countys best interest to aid the Town in
enhancing such capabilities; and
WHEREAS, the Town has indicated that if the County will allow it access to and use of the
trailer, that the Town will respond with the same to any hazardous materials incidents throughout the
County as provided for herein; and
WHEREAS, the County and Town wish to commemorate their agreement concerning the
use and equipping of the said trailer for responding to hazardous materials emergencies.
NOW THEREFORE, the parties hereto agree as follows:
I. The County agrees:
A.

To allow the Town to use, maintain and store the trailer in accordance with this
Agreement.

B.

The County shall maintain ownership of the trailer, shall maintain property insurance
thereon, and shall be entitled to use and possession of the same at any time when it
has a need for the same.

C.

The said trailer is currently stocked with both consumable and non-consumable
supplies appropriate for responding to hazardous materials emergencies. The County
shall remain responsible for the replacement of any non-consumable supplies during
the term of this agreement, except for those damaged or destroyed by the Town.

II.

D.

In the event the County desires to equip the trailer with any specialized equipment
not recommended and/or approved by the Town, the County will supply such
equipment at the Countys sole expense.

E.

If the County becomes eligible for any grant funding not available to the Town for
the purchase and/or provision of hazardous materials incident responses, the County
will consider utilizing such grant funds to expand the capabilities of this agreement
to provide adequate responses to hazardous materials incidents county-wide.

The Town agrees:


A.

To house, maintain, and further expand the capabilities of said equipment, and to
perform routine maintenance, calibration, testing or other such services as needed on
the trailer and equipment during the term of this Agreement.

B.

To allow the County to use and possess the equipment upon its request, and to allow
the County to verify its capabilities and readiness in the use of the same at any time
within reasonable hours.

C.

The Town agrees to stock, resupply, and maintain adequate stores of appropriate
hazardous materials incident response equipment at the Towns sole expense
adequate to respond to hazardous materials emergencies typically occurring within
our area. The Town shall also be responsible in its sole expense for replacement of
consumable supplies, referred to in section I.C above. In the event that any nonconsumable equipment becomes inoperable due to system failure, etc Town will
notify County of such and dispose of said equipment at the discretion of County.
The Town will pay for any non-consumable equipment that is damaged or destroyed
by it.

D.

In the event such supplies are consumed during a hazardous materials response the
Town agrees to seek reimbursement from responsible parties through methods
approved in a separate service contract between Town and County for provision of
fire and rescue services.

E.

In the event that the scope of any hazardous materials incident exceeds the
capabilities of the Town the Town agrees to contact the County and request that it
seek assistance through existing mutual aid agreements for technical assistance from
other agencies such as NC Regional Response Team 6 or other such adequately
trained and equipped agencies and/or departments.

F.

The Town agrees to implement a response program and to respond to hazardous


materials incidents throughout the County through current mutual aid agreements

within Macon County whereby the equipment and trailer may be requested by
Emergency Management or another Fire Department to respond to any other area of
Macon County. In the event that, due to constraints beyond the Towns control the
Town cannot respond with the trailer and equipment, the Town agrees to
immediately notify the County Emergency Director and allow the County immediate
access to the facility where the trailer and equipment are housed to facilitate
transportation of necessary equipment by other means.
G.

III.

The Town agrees to cooperate with area fire and rescue agencies for training
purposes to facilitate effective joint responses to hazardous materials incidents.

Both parties agree:


A.

The County Manager and the Town Manager are authorized to administer this
Agreement on behalf of the County and the Town, respectively, as necessary.

B.

The Town, in entering into this Agreement is acting as an independent contractor and
is not an agent or joint venturer of the County in connection with this Agreement or
in connection with any other agreement between the Town and the County, express
or implied.

C.

This Agreement shall be for a term of three (3) years from the date of execution
hereof. Unless sooner terminated as provided herein, this Agreement shall be
automatically renewed for successive periods of three (3) years.

E.

This Agreement may be terminated upon written notice by either party, said written
notice to be delivered to the manager of the non-cancelling party. Each party hereto
shall endeavor to give the other party as much notice as possible before terminating
this Agreement pursuant to this provision.

F.

In the event this Agreement is terminated or expires, the trailer will be returned to
County along with any equipment acquired by the County and any consumable
supplies remaining from the initial inventory of supplies and equipment when
initially transferred. Any consumable and non-consumable equipment acquired by
the Town, other than non-consumable equipment replaced by the Town due to its
damage or destruction of the same, will be retained by the Town.

G.

The County and the Town may, from time to time, execute and deliver such
amendments to this Agreement and such further instruments as may be required or
desired for carrying out the expressed intention of this Agreement.

IN WITNESS WHEREOF, the County and the Town have caused this contract to be
executed in duplicate originals all as of the date and year first above written.
COUNTY OF MACON
By:________________________________________
Name
Title: __________________________________
ATTEST:
________________________________________
TOWN OF FRANKLIN
By:________________________________________
Name
Title: __________________________________
ATTEST:
_____________________________________

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY:

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

REQUEST FOR PROPOSAL


Radio Assessment
SUBMITTED SEPTEMBER 24, 2013 TO:

Macon County Government


Macon County, North Carolina

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

Project Experience .......................................................................................................................... 19


Project Team .................................................................................................................................. 24
Organizational Chart................................................................................................................................. 24
Resumes .................................................................................................................................................. 25

Project Pricing ................................................................................................................................ 30

TRANSMITTAL LETTER

September 24, 2013


James P. Tate, Commissioner
Macon County NC Government
5 West Main Street
Franklin, North Carolina 28734
Re: Radio Communications Consulting Services
Dear Commissioner Tate:
Mission Critical Partners, Inc. (MCP) appreciates the opportunity to provide this letter proposal for
Radio Communications Systems support to Macon County, North Carolina. We sincerely appreciate
the ongoing dialogue that has resulted in this Scope of Work.
Mr. James Bitting, ENP, PMP, will serve as the point of contact for services related to radio and
wireless systems. Please do not hesitate to contact him in his office at 814-753-4387, on his cell at
412-952-1964 or via email at jimbitting@mcp911.com.
MCP stands ready to provide the support necessary for the County to continue to demonstrate success
in its effort to improve the service of 9-1-1 and emergency communications for its citizens and first
responders.
Please contact me with any questions and/or comments that you may have. I can be contacted at
(919) 210-5255 (cell), (919) 322-8607 (direct, office), or via email at philippenny@mcp911.com. On
behalf of our entire team, we stand by our goal to serve as your partner and your advocate.
Kind Regards,
MISSION CRITICAL PARTNERS, INC.

Phillip Penny
Business Development Specialist

INTRODUCTION
Mission Critical Partners Inc. (MCP) is pleased to offer our services to Macon County, North Carolina
(County). MCP provides a proposal that captures the spirit and intent of the work requested by the
County.
MCP will work as an advocate for the County to develop a solution set that best serves the Countys
operational, technical and fiscal objectives. Developing such a solution requires clear communications
between MCP and the County through single points of contact. It is anticipated that the solution will
achieve short and long term goals of the County. MCP is a Pennsylvania based company with
extensive experience in working with Public Safety Agencies at all levels of Government. We will
leverage that experience to enhance Macon Countys capabilities in an effective and efficient manner.

CORPORATE OVERVIEW
Mission Critical Partners, Inc. is a corporation founded on December 29, 2008 under the laws of the
Commonwealth of Pennsylvania and began its business operations on February 2, 2009. .
Our company is fully staffed, has a total of five regional offices in three different states, and has
sustained significant growth in this industry. We are now in our fifth year of operation. As of September
15, 2013, the company had over 65 full and part-time staff supporting municipal, county, regional, state
and federal clients across the nation.
MCP is organized to respond effectively to client needs. We are a privately held corporation with
traditional sales, technical and support staff; however, our management philosophy differentiates the
way we support our clients. Five owners serve as mentors to corporate level team leads responsible
for day-to-day operations. An executive planning team composed of the owners, corporate team leads
and mid-level management deals with strategic items.
MCP is a comprehensive public safety consultant rather than a firm with a single focus or
specialization. Our practice areas, below, are driven by subject matter experts in each of the respective
fields in other words, our specialization is in all areas of public safety from operations to technology.

Radio/Wireless

Operations/Facilities

Emergency Management
Communications

Network/911

Enterprise Client
Consulting

A detailed corporate profile and areas of service follow.

CORPORATE PROFILE
Mission Critical Partners, Inc. (MCP) is committed to delivering top quality
technical and operational consulting services to help managers overcome
mission critical challenges.
Our award-winning team consists of former public safety managers,
project management professionals (PMPs), and technology, forensic and
policy specialists. MCP principals have each invested more than two
decades in the 9-1-1 industry and continue to serve in key leadership
roles in all the major industry organizationsNENA, APCO, and iCERT
and as advisors to key federal and state governmental bodies. Our goal
is to support our life safety communications clients through improved
policy, systems and processes. Our mission is to be your partner.
As former clients ourselves, we add value by understanding how policy,
financing, governance, operations, and technology must converge to
holistically solve complex issues. We are committed to listening, being
responsive, consistent, accountable, objective and visionary.
We work with our clients to develop a sound approach by first seeking to
understand the challenge, analyzing the data and information available
and developing a durable resolution. We provide unbiased
recommendations and are independent of vendors providing mission
critical products.
SERVICE AREAS
Executive Consulting and Master Planning
Next Generation 9-1-1
Land Mobile Radio
Facility and Technology Design and Integration

Broadband Deployment
Shared Services and Consolidation
Emergency Management Communications
Forensics and Systems Analysis

OFFICE LOCATIONS
We serve clients across North America with offices in the following locations.
Corporate Headquarters:

690 Grays Woods Boulevard, Port Matilda, PA 16870


Phone: 888-862-7911; Fax: 814-217-6807

Branch Offices:

4801 Glenwood Avenue, Suite 200, Raleigh, NC 27612


502 N. Carroll Avenue, Suite 120, Southlake, TX 76092
2578 Interstate Drive, Suite 106, Harrisburg, PA 17110
105 Bradford Road, Suite 400, Wexford, PA 15090

LAND MOBILE RADIO

Mission Critical Partners, Inc. (MCP) has a staff of highly qualified radio
experts. Our team has a varied background ranging from technicians in large
municipal radio systems to persons holding electrical engineering degrees.
However, all of our staff has one thing in common first-hand knowledge and
experience as public safety users of two way radio. This unique combination
of experience and education brings you a team dedicated to the success of
your project.
Our team approaches your project with only one task in mind your
success. This is accomplished through our unique approach that
determines your operational needs and designs a radio network around
your needs and budget. Many agencies have operational constraints
because of the design and operation of their radio network. The network
should serve public safety users and be yet another tool to keep our first
responders and communities safe. The protection of life and property
begins with a single dispatch. From there, the radio system is the link that
connects and delivers your response and services to your citizens. It is
far too important to trust to anyone other than your partner, your advocate,
and your agent for innovative solutions.
EXPERIENCE INCLUDES:
Design
Propagation Studies
Procurement
Project 25, SmartNet/SmartZONE, EDACS and other Open and
Proprietary Signaling Protocols
EME, MPE, and Interference Studies
FCC License Applications, Amendments and Coordination
Microwave and Wireless Broadband
Lease Lines and Commercial Telecom Systems
Proprietary and Open Telecom Standards
Network Transport Services and Protocols Including Analog and
Digital
Customer Premise Equipment
Routers and Switches
Mobile Data and Applications
Punch List Development
Acceptance Testing
Master Planning (Capital Plan, Operational Impact, Schedule and
Governance)
Implementation and Project Management
IP Networks

NEXT GENERATION 9-1-1

The Mission Critical Partners, Inc. (MCP) staff has extensive experience with
planning, designing, procuring, negotiating and implementing all Next Generation
9-1-1 (NG9-1-1) call delivery and processing elements. As stated throughout the
industry, Next Generation is a journey. Simply put, the Public Safety Answering
Point (PSAP) environment will continually evolve with new technologies,
processes and expectations. The MCP project team lays out a clear Master Plan
that recognizes the impact NG9-1-1 has on all aspects of the PSAP. As Next
Generation drivers, MCP helps elected officials, PSAP managers, stakeholders
and funding agencies understand the NG9-1-1 impact upon all PSAP systems
including technology, human, policy and funding.
The MCP approach is to establish a thorough understanding of the
environment unique to each PSAP or region. This includes funding models,
system life-cycle analysis, objectives, incident processing approach, network
resources, and governance opportunities. While many firms simply want to discuss call delivery, MCP
develops a plan for incident processing in the PSAP, incident dispatch and data management. MCP
develops a comprehensive Master Plan for the agency or region and a conceptual design to NG9-1-1
deployment. The Master Plan considers all options and establishes timely deployment by incrementally
upgrading technology and recommending policy, funding and governance modifications.
EXPERIENCE INCLUDES:
Master Planning (Capital Plan, Operational Impact, Schedule & Governance)
Design
Procurement (Network, CPE)
Network Services
Systems Convergence and Integration
Microwave & Wireless Broadband
Computer Aided Dispatch (CAD)
ESInet Core Functions
Records Management
Customer Premise Equipment
Routers
Switches
Mobile Data
Applications
Punch List Development
Acceptance Testing
Implementation Project Management
IP Networks
ESInet

EXECUTIVE CONSULTING AND MASTER PLANNING

Mission Critical Partners, Inc. (MCP) partners with clients to develop customized technical and
operational solutions for life safety communications. Our staff has extensive experience serving in
public sector and public safety management roles and applies that depth of real-world knowledge to
advocating for our clients. Through our first-hand experience, we have earned the reputation for being
accountable, prudent, persistent, progressive and reliable problem solvers.
MCP provides services that are initiated at a strategic level. An integral part of our executive level
consulting is providing master planning services. Our team of policy specialists collaborates with
clients to create comprehensive plans that help direct decision making in the public safety sector. In
developing a strategic plan, MCP incorporates master planning, organizational structuring, hiring
assistance, fiscal planning, operations and technology and policy solutions.
By seeking to understand and assembling a strategy that serves as a guide, MCP is able to execute a
comprehensive, tactical approach that addresses all elements of the clients sphere of influence. Our
team directs its collective energy on understanding the full scope of the clients responsibility and
objectives. We evaluate the unique challenges that stand in the way of achieving success. MCP
mitigates those challenges by leveraging policy, as well as human, technological and fiscal assets to
develop a sustainable solution.
Our clients are responsible for delivering reliable
service 24/7 to first responders and the public
while operating with limited resources. In
recognition of the need to achieve more with less,
MCP works to put the client in a position to do
more with more. This means structuring
organizations, programs and projects for available
grant funding through policy development,
technology and appropriate fiscal planning.
SERVICES INCLUDE:
Budget and Fiscal Planning
Long-range Capital Planning
Strategic and Technology Planning
Grant Compliance
Policy Development and Support
Master Planning
Governance
Organizational Development

FACILITY AND TECHNOLOGY DESIGN AND INTEGRATION

Mission Critical Partners, Inc. (MCP) brings more than 25 years of experience in planning, designing
and integrating mission critical technology and operations into new and renovated facilities. Our team
applies hands-on experience with Public Safety Answering Points (PSAPs), Emergency Operations
Centers (EOCs), Fusion Centers and Call Centers to develop the solution that best fits the clients
needs. We are familiar with the requirements of mission critical facility architectural and engineering
design and are highly qualified to manage the many complexities that arise with each building project.
We also apply our understanding of all elements of the facility construction including site development,
electrical, mechanical, structural, security and technology to coordinate systems install, acceptance,
training and operational transition.
The focus of every project is to optimize the functional use of the space for operational integrity. MCP
works closely with the client to develop the technology solutions, migration schedule and operations
floor layout.
SERVICES INCLUDE:
Facility Planning and Programming
Hazard Vulnerability Assessment
Spatial Allocation
Adjacency Requirements
Workstation Orientation
Power, HVAC, Security and Structural Requirements
System Redundancy and Diversity
Infrastructure Requirements
Tower Location and Path Studies
Facility Construction Coordination
Project Management
System Install Coordination
Contractor Resolution
Systems Acceptance
Commissioning, Training, Scheduling, Migration/Transition Planning
Design Solutions
Architectural Coordination
Low Voltage and Data Cable Management
Rack, Cable Tray, Pathway and Conduit
All Mission Critical Systems (CAD/RMS, CPE and Telephony,
Logging, Video Walls, Workstations, Consoles and Interfaces,
Security, Network and Tower)
Procurement Support (RFP Development, Vendor Proposal
Review/Recommendation/Selection/Negotiation)
Migration and Transition Services
Project Management
Scheduling
Vendor Coordination
Cutover Support
Decommissioning Services

BROADBAND DEPLOYMENT

The FCCs National Broadband Plan: Connecting America projects 150% growth in broadband
deployment to reach underserved citizens in the future. A nationwide broadband wireless network holds
great promise as an economic stimulus and for improving public safety. Mission Critical Partners, Inc.
(MCP) leverages expertise and consulting services to assist clients in maximizing the opportunities for
implementation of broadband ecosystem networks that meet these critical needs. Two decades
invested in life safety communications has equipped our team to navigate the complex broadband
issues.
Mission Critical Partners improves public safety and homeland
security through roadmaps for transitioning to an Emergency Service
Internet Protocol Network (ESInet). The technology:
Allows first responders to send and receive video and data
Reduces costs through interagency collaboration
Helps support opportunities to acquire additional funding
required for operating expenses
Promotes innovation in the development and deployment of
Next Generation 9-1-1 (NG9-1-1) and emergency alert
systems
As a foundation for a projects success, MCP drives meaningful
government and civic engagements with representatives in support of
local efforts to deploy broadband technologies. We also help entities
understand and follow policies and standards to maximize incentives
for national priorities in health care, public education and economic opportunity.
To ensure value for the clients investment, MCP collects and analyzes benchmarks and published
market-by-market information on broadband pricing and competition. We then provide comprehensive
reviews of wholesale competition rules, make recommendations that include innovative approaches to
FCC changes, and ensure efficient collaborative allocation and use of government-owned and
government-influenced assets.
BROADBAND SERVICES INCLUDE:
Governance Development
Network Gap Analysis
Network Architecture Design
Request for Proposal (RFP) Development
Vendor Implementation Oversight
Network Operations Framework Development with an IT Infrastructure Library (ITIL) Emphasis
Broadband Security Gap Analysis

EMERGENCY MANAGEMENT COMMUNICATIONS SERVICES

Emergency management coordinators lead the readiness efforts of local, county and state government
through planning and organization. Mission Critical Partners, Inc. (MCP) supports emergency
managers with expertise in emergency operations, incident command, and the planning and systems
designated to support operational integrity.
The MCP team provides communications support services by following a disciplined, well-organized
approach for realizing county, regional and statewide interoperability objectives.
SERVICE PROFILE AND EXPERTISE INCLUDE:
Communications Planning
Master Plans
TICP Plans
Interoperability
Integration
Voice and Data
Resource Management Applications
GIS
Security Systems
Video Display
Public Notification
Alert and Warning Systems
EOC Facility
Programming and Planning
Design Services
Hazard Vulnerability Assessments
Infrastructure
Towers/Shelters/Connectivity
Security
Facility
Procedures and Operating Guidelines
Training
Interoperability
Assessment
Planning
Design
Procurement Support
Vendor Negotiations
Project Management and Implementation

SHARED SERVICES AND CONSOLIDATION

Throughout North America government is asking, How can we do


more with less? Communications centers are impacted by this
question as budgets become tighter, technology matures,
operational demands become more complex and training
increases. Many are finding that consolidation is a solution to
consider. The Mission Critical Partners, Inc. (MCP) team has
extensive experience with consolidation efforts in past public sector
roles and as consultants.
We recognize that elected and public safety leaders strive to
provide the most effective and efficient emergency response
system possible. Ultimately, the delivery of quality life safety
services is the achievable objective. MCP develops a collaborative
approach with our clients to assess the opportunity for operational
and administrative efficiencies through potential consolidation,
collocation or organizational change. The MCP teams impartial
and even-handed approach has a proven track record of success.
Todays economic realities require a thorough program analysis to
define a future path of economizing while effectively delivering
service. Appropriately applied, consolidation or collocation can
achieve operational efficiencies through systemic interoperability
via staffing, scheduling, technology, training and reduction in
systems cost basis.
By seeking to understand the answer to What is success? MCP establishes addressing that question
as the project objective. MCP appreciates the necessary balance required of seemingly competing
objectives with operations, organizational, technology, fiscal, human resources, and governance
issues. The variables and constraints associated with each are carefully weighed to develop an
approach with a lasting solution. MCP is sensitive to the sense of ownership and loyalty each
community and agency has with a local communications center. We honor the history of service while
providing an independent view of how the community is best served by advancing to the future.
To assure a comprehensive transition that is as smooth as possible, we also provide assistance with
the migration efforts and the many challenges inherent in combining organization, facility, technology
and operational resources. The convergence into a unified communications environment can be painful
in the absence of proper planning and execution. MCP actively works toward pain avoidance by
converging all aspects of the emergency communications environment into an all-inclusive solution.

10

FORENSICS AND SYSTEMS ANALYSIS

Proven advocacy skills for our clients are the crux of Mission
Critical Partners, Inc. (MCP) forensics services. Forensics
analysis can be used to locate the root cause(s) of a system
failure, verify receipt of full value on a contract or purchase
and assist in a formal court determination of facts.
By establishing current conditions and benchmarking against
recognized communications best practices, the MCP team
develops a practical solution set for improvement in service
delivery. Our team provides change agent services for sustainable organizational recovery. Each
forensic engagement involves a comprehensive three-step investigation: (1) Data Gathering and Fact
Finding (2) Analysis and Perspective and (3) Findings and Recommendations.
CONTRACT COMPLIANCE
MCP represents our clients interests by executing a logical information gathering process to
understand contract objectives and then performing a methodical review of documents and
responsibilities. If we find discrepancies, MCP recommends a corrective course of action. We establish
a plan with milestones, metrics, communications and responsibilities and manage client risk to
maximize return on investment.
9-1-1 INVOICE FORENSIC REVIEW
MCP has a knowledge base in tariff structure and related invoicing that often reveals overpayment for
services. The MCP team specializes in 9-1-1 network, routing, database and fee collection. Applying
our forensics skills, we generate findings and recommendations for cost recovery and negotiate
settlements on behalf of our clients at little financial risk to the client.
9-1-1 INCIDENT FORENSICS
MCP provides assessment services to define and mitigate risk. Any system can
have components (or technicians) that do not perform as intended, potentially
resulting in a loss of life or property. In a pre-event environment, our team
evaluates call routing, switching, database integrity, system performance,
operating guidelines, and training for service optimization. Post-event, MCP
assesses equipment or process failures to define causal effects. We understand
the high visibility of any event where system or human error negatively impacts
reliable 9-1-1 service, and we offer improvement recommendations without prejudice.
Systems analysis, design and implementation are other key services MCP provides. In todays mission
critical environment, the various technologies and applications used to manage risk are integrated with
one another in the successful operational environment, and no one system stands alone. By
understanding the need for high reliability, low risk performance in the 24/7 world, MCP applies our
extensive knowledge of technology, telecommunications, policy, operations, and accountability to
achieve success on behalf of the client.

11

SCOPE OF WORK
ANALYSIS AND DATA COLLECTION
Project Initialization Meeting
MCP will meet with Macon County within ten business (10) days of project award to conduct a project
kickoff meeting. During that meeting, various administrative actions to include introduction of team
members, team responsibilities and expectations of the project will be reviewed. Any changes to
project expectations from the submission of this scope of work will be reviewed and discussed. The
project manager (PM) and County staff establish project schedule, finalize project report requirements
and develop contact lists and a communications plan.
During the second part of the meeting, our team will work with the County to review and discuss in
further detail the overall project plan and the detailed work plan. MCP and County representatives will
agree on the information to be gathered on systems, resources, operational procedures and issues in
the County and identify any sensitive topics to be examined and reported on. The team reviews the
information and details available on the existing system and sites, potential tower sites/facilities,
Federal Communications Commission (FCC) licenses, and contact information for stakeholders.
A step-by-step review of the content illustrated final deliverables for the project will be conducted to
during the Project Initialization meeting. Any updates or changes will be made to ensure that all
expectations by the County are correctly documented.
First Responder Stakeholder Level Assessments
Up to two (2) separate meetings will be conducted with First Responder level stakeholders to
accommodate any specific needs by this group. At times, these stakeholders may have a somewhat
different perspective as day-to-day system users. MCP will include the specific issues presented by the
First Responder stakeholders and document them as a part of the assessment.
MCP anticipates that discussions will be held with representatives from public safety agencies in Law
Enforcement; Fire; and emergency medical agencies and dispatch representatives. The discussions
are designed to capture an understanding of the following:
System concerns: technological or operational limits perceived by users in the function of the
system or other factors which affect agency communications.
Locations where individuals perceive radio reception as limited or unavailable
Future system operation, features and equipment requirements, such as:
Field unit (mobile and portable) features and accessories
Interoperability requirements
Paging and messaging systems
Encryption and other enhanced features

12

Mobile Data applications


Dispatching and related operations

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

13

Operator Position Equipment Evaluation


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

14

Instant Recall Recorder


Type of Instant Recall Record and its function will be evaluated during the PSAP analysis. Length of
recording per channel and method of controlling the instant recall recorder will be evaluated.
Telephone Interface
Type of telephone integration, display and control functions at that position will be evaluated.
Central Equipment
Evaluation of the central equipment condition and function to include collection of information on the
following information:
Equipment Racks
Make
Model
Detailed rack layout/elevation drawings for each location
Power Supply
Technical specifications
Redundancy
Local Operator Interface
Remote Operator Interface
Conventional Base Station Interface
Trunking Network Interface
CAD
Logging Recorder Interface
Radio select audio
Operator audio
I/O and Auxiliary Interfaces
Special Interfaces
Time Sync Input
Ethernet 10/100 Base T
Logging Printer and Alarm Indications
Communications Sites
New Site Selection and Development
There are a number of challenges in acquiring new site locations. MCP will work with the County to
evaluate locations selected as candidates for site construction and work to identify suitable locations
based on key aspects of system design. Each site location must contribute to the overall picture of
system coverage which presents key characteristics of site selection to consider.
Site Acquisition
Early in the analysis phase, it will be important to identify candidate locations and begin reviewing the
possibility to include them in the system design. RF Propagation analysis is a tool that can be used to

15

identify locations within the county that could be considered optimal locations for site construction and
to provide the best coverage with the fewest number of sites to construct. These candidates would be
compared to existing locations, areas with perceived value due to their location and county owned land
parcels that can be considered places that could provide optimal coverage. These among other factors
will be reviewed with the County to identify the best approach to identify site locations.
Identification of candidate locations
Evaluation of propagation studies
Review of currently considered candidate locations
Comparison with initial studies for analysis
Research potential environmental issues which could be initial roadblock
Explore alternatives for lease site locations
Initial consideration of FAA and FCC requirements
Permitting and zoning impact considerations
These are all steps in the process, but many will be accomplished concurrently and independently in
some cases, but MCP will work with the County to optimize the tasks.
Site Development
Once the candidate locations have been selected, the team will conduct surveys and document current
conditions and availability. Availability can be confirmed for each locations proposed by contacting
lease owners and confirming availability and costs. Any required approvals for new construction or
modifications to existing locations can be identified along with estimates of costs associated with capital
and recurring expenses at each location. Size and scale of the system would be further defined once
the conceptual design is completed.
Communications sites are a key component of the systems infrastructure. MCP will collect data about
the sites to determine their current configuration and identify modifications which may be necessary to
accommodate the new site equipment. Areas of evaluation include:
Cable and wiring management systems
Power service (minimum ampere service based on existing equipment and equipment to be
installed)
Compliment of power outlets and circuit breakers to accommodate the site reconfiguration
HVAC configuration (single, dual lead/lag configuration, etc.)
Interior grounding systems
Lightning and surge protection systems
Cable entry ports total/occupied/available
Generator type, service, capacity, etc.
Uninterruptable Power System or sufficient battery backup depending on equipment
configuration and primary power requirements
Security and fire detection systems
OSHA requirements for personnel safety kits, eye wash stations (if batteries are used),
etc.
Internal grounding system bonded to site grounding system

16

Alarm connections and interface requirement


Antenna systems
Master ground bus to properly ground antenna cables
Ice bridge between the tower and shelter
Grounded to ground bus at feed line entrance ports
Equipment remaining
Racks remaining in facility
Evaluate serviceability
Grounding system documentation is reviewed and all shelters, equipment cabinets,
fences and grounding systems are assessed to document they are properly connected
to the ground, according to current industry standards.
Master ground system documentation is reviewed; 4-point soil conductivity test results to
ensure proper ground construction and five ohms or less resistance
Installation of video surveillance system to deter copper theft and vandalism
New Equipment
Proper install in shelters
Rack mounted equipment
Review equipment maintenance records and logbooks
Video surveillance system at remote locations to deter copper theft and vandalism

Recommendations
Upon completion of the Countys PSAP analysis, a report of the findings will be used to develop a
comprehensive recommendation which would include to what extent any existing equipment and
systems can be preserved or upgraded. Physical conditions and operation will be further evaluated to
determine system life cycle replacement options. MCP intends to review the list of our proposed areas
for data collection with the County during project initiation to ensure county specific requirements are
included. MCP will endeavor to identify and review various options for the County to review in making
the final determination on dispatch systems.
System Backhaul Analysis
Microwave / Wireless Backhaul Analysis:
A physical assessment of the systems used to connect the PSAP and EOC to various tower sites in the
County will help to determine the health of the wireless portion of the Countys backhaul network. Data
will be gathered and evaluated in the following main categories:
Wired Network Backhaul and Physical Construction
MCP will review the Countys T-1 data circuits to gain an understanding of their historical operation and
how well they have performed during emergency situations when they are most in demand. At time,
backhaul can be overwhelmed when expansion has occurred in locations which cause the capacity to
be exceeded during moments of increased activity. MCP will also evaluate the opportunity to leverage
the anticipated ESInet for intra and inter-county connectivity.

17

Communications networks that are constructed to supply backhaul service should be configured with
efficiency and effectiveness in mind. Typically these network installations are designed to support the
minimum bandwidth required for the service being attended to. This can result in a combination of
facilities and solutions being utilized in a single solution. It is important to evaluate and review the
available options for the following considerations:
Network Upgrades and Modifications
Through coordination with county personnel, and assessment of neighboring network infrastructure and
any newly implemented or planned upgrades will be included for analysis. The information collected
will be helpful in determining the focus for network modifications. The County can make specific
determinations to ensure that any new network construction is compatible with planned changes in
neighboring counties to ensure no impact on future county interoperability.
Recommendations
Upon evaluation of the Countys backhaul infrastructure, a report on the findings will be used to develop
a comprehensive recommendation which would include to what extent the existing infrastructure can be
preserved. Physical site conditions and available space will be further evaluated to determine if
restrictions exist which could pose a problem during transition activities. MCP intends to review the list
of our proposed areas for data collection with the County during project initiation to ensure all
requirements are reviewed prior to task initiation.
County-to-County Interoperability Analysis
Interoperability and Mutual Aid Requirements will be evaluated based on feedback from users and how
they relate their needs during the data collection. This information will be analyzed to determine how
mutual aid occurs in the County and how it needs to be incorporated in the development of the future
system.
MCP will develop an understanding of neighboring counties systems designs and propose
recommendations for the Countys interoperability functions for mutual aid to include:
Mutual aid operations with non-County agencies
Technical and operational concerns associated with operating in multi-agency scenarios and
how to accommodate them in the design of the new system
State, federal and other agencies who are involved during emergency situations
In addition to how the system facilitates interoperability, MCP will review the procedural aspects related
to federal guidance, NIMS and ICS functions and the DHS Safecom Interoperability Continuum. This
information will relate in part how existing communications plans will be affected by the changes of
technology.
MCP will make recommendations that may include changes to the current methods of interoperability to
accommodate the introduction of new technologies and procedures. MCP understands the sensitivity
many agencies have to changes in their current manner of performance and all recommendations or

18

suggestions concerning changes will be introduced with the utmost discretion and respect for existing
processes.
These recommendations and changes would be incorporated in determining the final functional
configuration of the equipment to achieve the maximum degree of interoperability.
Major Deliverables
Meeting minutes from conference calls and in-person meetings
Bi-weekly status reports on project progress
Written recommendations for action on vendor change orders
Site survey forms from conducted site surveys
Written recommendation to accept functional acceptance testing based on direct oversight
of testing by MCP personnel
System acceptance punch-list completed by MCP that verifies system complies with
contractual requirements accompanied by written recommendation to accept system

PROJECT EXPERIENCE
Please refer to the following project experience sheets for project information and experience and
references.

19

CLIENT:

Johnston County, North Carolina

SERVICES PROVIDED:

VHF Countywide Paging System Consulting

CLIENT CONTACT:

Jason Barbour, 911 Director


Department of Emergency 911 Communications
919-989-5611
jason.barbour@johnstonnc.com

PROJECT DATES:

January 2012 to April 2012

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

20

CLIENT:

Armstrong County, Pennsylvania

SERVICES PROVIDED:

Executive Consulting and Master Planning


Interoperable Regional Radio Systems
Emergency Operations Center Oversight
Migration Plan

CLIENT CONTACT:

Randall J. Brozenick, Director of Public Safety


724-548-3430; rjbrozenick@co.armstrong.pa.us

PROJECT DATES:

May 2010 to Present

CHALLENGE: Armstrong County, located in southwestern Pennsylvania,


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

We have been with Mission Critical


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

SOLUTION: The County selected Mission Critical Partners, Inc. (MCP) to


serve as Program Manager of this multi-faceted public safety capital improvement project. As its first step,
MCP developed a research-based approach which considered the projects purpose, scope, cost and schedule
in relation to the Countys communication mission. This approach guided the MCP team as it managed the
process of combining the three projects into one comprehensive solution. This solution included:
A three-county public-private partnership that would bring broadband capabilities to rural underserved
areas. Armstrong County leveraged the broadband network by using it for all levels of connectivity for
public safety radio, county telephony and data transport.
A 14-site P25 800 MHz radio system that was developed by leveraging a master switch in adjacent
Westmoreland County for multi-county interoperable communications capability and 95/95 portable
coverage.
An EOC project programmed by MCP in coordination with SCHRADERGROUP architecture, LLC.

As part of its project oversight responsibilities, MCP developed capital and operating budgets for the project. In
addition, MCP managed the scope of various vendors, professional service providers and contractors on behalf
of the County, as well as system implementation, commissioning and decommissioning.
KEY RESULT: Armstrong County Department of Public Safety and E911 opened its new 5,000 square foot
EOC and PSAP in March 2013. The upgrade to a multi-county, P25 compliant digital trunked radio system
went live in June 2013. The digital trunked radio sites connected by the completed in-county fiber optic
network, is nearing completion.

21

CLIENT:

City of Terrell, Texas

SERVICES PROVIDED:

Land Mobile Radio Needs Assessment

CLIENT CONTACT:

Jody Lay, Chief of Police


Terrell Police Department
972-551-6622; jlay@cityofterrell.org

PROJECT DATES:

March 2012 to June 2012

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

MCP provided the direction, skill


and follow-through we needed to
move our LMR project forward.
With their help, were wellpositioned for the next phase and
we look forward to continuing our
work with them.
Jody Lay, Chief of Police
City of Terrell

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

22

CLIENT:

Department of Homeland Security (DHS)


Federal Emergency Management Agency
(FEMA)

SERVICES PROVIDED: Emergency Operations Facility and Technology


Design and Integration
CLIENT CONTACT:

Russ Gates, Chief Engineer


500 C Street SW, Washington, DC 20472
Russell.Gates@dhs.gov
202-212-2196

PROJECT DATES:

May 2009 to Present

CHALLENGE: The Department of Homeland Security/FEMA is in charge


of planning, designing and implementing an integrated emergency
communication system to support the joint FEMA/Department of Defense
Chemical Stockpile Emergency Preparedness Program (CSEPP). As
mandated by Congress, the program must provide maximum protection to
communities located in the emergency planning zones surrounding the
eight chemical weapons depot sites located in the United States.
SOLUTION: Mission Critical Partners, Inc. (MCP), as a sub-consultant to
Innovative Emergency Management (IEM), provides facility and
communication system planning, design and implementation oversight to
support the CSEPP program at the eight chemical weapons stockpile
sites. Efforts to integrate the federal, state and local emergency
communication system include:
Emergency operations center and 9-1-1 facility planning, design
and implementation services
9-1-1 system planning and design
Wireless voice data and data communications systems to include
UHF, 800MHz and IP broadband communications systems
Public alert and notification systems to include EAS, sirens, public
announcement systems and reverse 9-1-1 emergency
notifications systems
Microwave, radio and fiber optic communications design services
KEY RESULT: MCP provides innovative, cost-effective solutions to upgrade
the mission critical systems and facilities that support the FEMA CSEPP Program. Its ability to deliver services on
time and on budget has helped position it as the FEMAs primary provider of mission critical communications
services to support this program. Under this CSEPP program, MCP is currently in various stages of planning,
design and integration of eight new facilities, as well as two facility redesign and reuse projects.

23

PROJECT TEAM
MCP has assigned technical staff that have proven experience in the public safety LMR and cellular
industries where telecommunication terms and process are standard operating procedures. It is
common to use multiple forms of back haul from leased lines available from commercial companies, to
highly complicated privately designed microwave and point to point communications systems. Further,
MCP understands the critical need for five nines (99.999%) reliability in the mission critical
environment.
Lastly, in order to deliver the correct device for the required application, MCP is able to clearly
communicate our needs to private industry and vendors to ensure the correct delivery and level of
services required on a site by site basis. MCP is able to model and calculate capacity and bandwidth
requirements, provision services, path profiles, intermodulation and interference studies, and transfer
this information into terms understood by laymen.
ORGANIZATIONAL CHART
Below is an organizational structure and identification of MCP staff dedicated to this project.

Macon Co, NC
Phillip Penny
Client Manager
James Bitting
Sr. Project Manager

William Ruddoff
Project Manager

Chris Kelly
Technical Specialist

Tim Hennemann
Technical Specialist

24

RESUMES
Philip L. Penny, ENP
Business Development Specialist
Philip is a Business Development Specialist for Mission Critical Partners, Inc. He has over 29 years of
progressive experience in the PSAP serving as a telecommunicator, supervisor, and executive director in a major
911 center. As an account executive at Intrado for seven years, his efforts in cold call selling led to significant
new business sales. He has followed the sales process from beginning to end supporting corporate and
departmental goals and values. Philip has participated in activities related to problem resolution and has
established excellent working relationships with clients.
Professional Experience

Longmont, Colorado Intrado, Account Executive

Atlanta, Georgia Positron Public Safety-Intrado, North Carolina/South Carolina State Manager

Qualified new business prospects

Determined the companys capability of filling business needs

Supported RFP activities and the development of their responses

Participated in on-site client visits

Communicated with management from all divisions

Participated in annual trade shows

City of Raleigh, North Carolina Raleigh-Wake 911 Center, Director

Responsible for the supervision and coordination of communications services for police, fire, and
emergency medical services personnel

Managed staff of 78 employees

Responsible for all facets of communications services delivery

Responsible for the overall direction and evaluation of technology and budgetary needs and expenditures
of the communications center
Assistant Director

Evaluated the work of personnel

Executed programs and policies relating to communications procedures

Directed and supervised the activities of contractors

Responsible for staff assistance to police, fire and emergency medical services personnel concerning
center operations and activities
Supervisor

Responsible for the direct supervision of telecommunications crew

Received and screened incoming emergency services requests


Telecommunicator I

Processed incoming requests for services from the public


Certifications

Emergency Number Professional (ENP)


Affiliations

North Carolina NENA, Past President

National NENA, Regional Vice President

Former North Carolina Wireless 911 Board member representing North Carolina NENA

Garner EMS and Rescue Squad, Chairman of the Board

Garner Fire Department, Volunteer Fireman

Beacon Ambulance Service, Emergency Medical Technician


Awards

2003 Communications Manager of the Year, North Carolina Chapter of the Association of Public-Safety
Communications Officials (APCO)

2006 North Carolina NENA Presidents award


Other

NC NENA Hall of Fame

25

James E. Bitting, ENP, PMP


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

Affiliations
NENA, IEEE, PMI, BICSI, AFCEA, RCA, PSCR
APCO CCN Civil Contingencies Network
NPSTC Radio Programming Compatibility
Requirements (PCR) Work Group
Allegheny Co, PA ARES/RACES

System Engineering Management


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

26

William Rudy Rudoff, ENP


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

27

Christopher B. Kelly, EIT, ENP


Technology Specialist
As a Technology Specialist with Mission Critical Partners, Inc., Chris brings more than seven years of
telecommunications and RF Engineering experience, including managing a group of engineers and consultants
responsible for all aspects of radio and wireless services. Chris has been responsible for public safety radio
systems from assessment of user needs and requirements definition to project implementation, testing and
acceptance.
Professional Experience

Centre County, Pennsylvania Public safety communications systems assessment and planning, contract
negotiations, site acquisition and implementation for a P25 trunked radio system

FirstEnergy, West Virginia Existing P25 trunking system contractual document analysis, coverage analysis
and drive testing

State of WisconsinConceptual design and assessment; RFP development for statewide communications
network; Lead consultant for implementation support; Engineering support for local county assessment
projects and subscriber certification

Franklin County, North CarolinaRF propagation analysis; RFP development for simulcast trunked radio
system; Lead consultant for implementation and oversight of five site P25 trunked radio system

Union County, Pennsylvania Public safety communications systems assessment and planning; RF
propagation analysis and Interference Analysis; RFP development for simulcast paging system and
microwave network; Paging system and Microwave implementation; Radio system procurement and
implementation support

Senior Technical Leader/RF Engineering Consultant

Managed a group of engineers and consultants responsible for aspects of radio and wireless services

Responsible for needs assessment and requirements definition, analog and digital radio systems design
including RF coverage analysis and microwave path design, technical specifications, project
implementation, testing and acceptance

Responsible for all telecommunications specialist I-III requirements

Telecommunications Specialist I-III/RF Engineering Consultant

Assessed existing public safety radio systems, developed an understanding of user needs and
requirements, and incorporated into a conceptual system design and technology recommendation

Developed functional and performance-based specifications in Request for Proposals

Assisted in implementation of systems and participated in development and execution of vendor test plans
Specialized Training and Experience

Cisco Systems, Inc., CCNA Training

Harris Corporation (Aviat), Microwave Transmission with Digital Applications

Alcatel-Lucent, Network Management; Radio Operations and Maintenance

M/A-Com, Systems and Offering Structural

RCC, Radio Frequency Interference Training; (MPE) Application Training


Education
Bachelor of Science, Electrical Engineering, Pennsylvania State University, University Park, PA
Certifications

Emergency Number Professional (ENP)

Engineer in Training (EIT)


Affiliations

Association of Public-Safety Communications Officials (APCO)

Institute of Electrical and Electronics Engineers (IEEE)

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

Lancaster, PA Engineering Consultant

Utilized RF propagation software and prepared coverage prediction maps

Produced engineering studies for microwave and LMR applications

Analyzed radio frequency interference

Provided licensing services through the FCC Universal Licensing System and SpectrumWatch

Harrisburg, PA RF Engineer

Assigned to the Commonwealth of PAs statewide 800MHz digital voice and data network project
Maintained the Commonwealths 1000 plus potential site database
Coordinated the field/survey teams when new sites were identified
Performed intermodulation studies
Produced critical maps for the survey teams, construction crews, and government employees

Conducted interference studies for the South Florida Water Management District

Harrisburg, PA RF Engineer

Predicted projected RF signal coverage

Produced Coverage Analysis Reports to both internal project team and the customer

Correlated raw data collected from the various drive teams for 67 counties tested

Provided MapInfo support to the internal engineering and project management teams
Selected Project Experience

South Central Pennsylvania Regional Counter Terrorism Task Force (SCTF)

Responsible for the design of a multi-band (VHF, UHF, 700MHz and 800MHz) RF overlay and
interoperability gateway network engineering study for the SCTF region

Responsible for the engineering, design, and system acceptance testing for an eight county, 20-hop
microwave network for interconnecting the PSAPs and emergency management agencies in those
counties

Lancaster County, PA

Performed RF propagation, FCC license research and filings

Provided GIS support using MapInfo

Conducted intermodulation studies

Responsible for the engineering and licensing for the narrowbanding project for the county and
municipalities/entities within the county

State of Florida

Project work that included the creation of the network Statewide Law Enforcement Radio System
(SLERS)
Expertise

Comsite Pro

EDX Signal Pro

MATLAB

RAPTR

MapInfo
ESRI
Microsoft Office
TSB88 Standard

Education
BS, Electrical Engineering, Iowa State University, 2001

29

PROJECT PRICING
TASK
Analysis and Data Collection
First Responders
Coverage Requirements Analysis
Site Analysis, Backhaul and Technology Refresh
New Site Selection and Development
Microwave/Wireless Backhaul Analysis
Wired Network Backhaul and Physical Construction
Recommendations
County Interoperability with Federal, State and Nearby Agencies
County-to-County Interoperability Analysis
Professional services outlined in the above Scope of Work will be provided for a fixed fee of $35,357,
including all expenses. MCP recognizes that it is responsible for costs related to travel, housing,
transportation, per diems, communications devices, and computer equipment.
Based on MCPs understanding of what is to be accomplished, the pricing identified above represents
an estimate of the work anticipated for the project to be successful. Please know, above all else, that
MCP is flexible and agreeable to negotiate any and all SOW and associated fees established herein as
our understanding of the work involved may not be yours. MCP's priority is for this project to be
successful and we stand prepared to increase or decrease the amount of support necessary for
success to occur.
Any additional services would be performed based on the then-current fee schedule. Prior to initiating
any such additional work, MCP would require a formal letter of authorization from Macon County.

30

Federal Engineering, Inc.


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

Ronald F. Bosco
President and CEO

Section 1 - System Assessment


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

Section 2 - Additional Optional Tasks


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

Visual demonstration of areas of coverage requirements


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

2.2 System Specification


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

2.3 Procurement Support


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

Detailed System Design and Acceptance Test Plan (ATP) Reviews


Installation Inspections
Factory, Field, and System Acceptance Testing

2.5 Act as a technical advocate on behalf of the County


FE can establish an on-call support task to assist with matters that require technical advice in dealing with
vendors, system users, the FCC and others. FE can provide responses to ad-hoc, short-term assignments
regarding the Countys public safety communications system upgrade on a time and materials basis as
tasked by the Countys Project Manager. Through this on-call support, Macon County is provided with the
mechanism to direct FE consulting efforts in an orderly fashion while maintaining control and visibility.
Section 3 Price and Schedule
Our pricing for the services described in Section 1, excluding optional tasks, is as follows:
Work Area

Pricing

1) Conduct Needs Assessment Interviews and Site Surveys

$ 12,490

2) Deliver Draft Recommendations Report

$ 11,500

3) Deliver Final Recommendations Report

$ 2,380
Total Price

$ 26,370

We expect to complete the needs assessment interviews and existing system assessment, within a three to
four week period, based on a mutually agreed-to start date.
Section 4 Commitment and Contracting
If selected for this project, FE commits to entering into negotiations with the County for a consulting contract
based on mutually acceptable terms and conditions and with a detailed statement of work.

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER:
Highlands for recreation

Interlocal agreement with the Town of

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:


Please see the attached interlocal agreement regarding annual funding in the
amount of $495,000 from the county to the town in order to support
recreation opportunities, facilities and services in cooperation with the town
in the Highlands area.
INTERIM COUNTY MANAGERS
COMMENTS/RECOMMENDATION:
Regular annual appropriation is in the approved FY 2013-14 budget; recommend
approval.

Attachments ___X__
Agenda Item 10F

Yes

___

No

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: County Attorney
SUBJECT MATTER:
trust

Authorization for cancellation of CHA deed of

DEPARTMENT HEAD COMMENTS/RECOMMENDATION:


Per the County Attorney, an overview:
Charlene St. John ( heretofore known as Charlene Lentz ) and Scott Roderick did back in
January 27, 2006, execute and deliver a Deed of Trust unto Joseph M. Collins, Trustee,
for Macon County, Beneficiary recording in Book Z-29, at Pages 1117 - 1125, in the
Office of the Register of Deeds for Macon County, North Carolina, in connection with
some CHAF grant monies that they received to purchase replacement housing as a result
of the flooding and slides during that general time frame that were experienced in Macon
County. Under the terms of the Grant and the Deed of Trust the same was to be excused
and cancelled 5 years from the date of the Deed of Trust subject to the terms of the Grant
award being complied with by the maker of the Deed of Trust.
Charlene St. John ( heretofore known as Charlene Lentz ) and Scott Roderick used the
CHAF grant monies to purchase replacement property the Swiss Colony Subdivision
which is not in the flood plain area. However, notwithstanding this fact, the terms of the
CHAF Grant award nevertheless required them to purchase flood insurance on their new
property and to keep the same in effect. The flood insurance was originally purchased,
but the same was later discontinued. The State advised Macon County that this constitute
a compliance problem under the CHAF Grant award even though the property in question
was not in the flood plain area.
Charlene St. John is presently in the process of refinancing her first mortgage on the
property in question and has requested that the above-referenced CHAF Deed of Trust be
canceled so that she may refinance. The County has been in consultation with the State
trying to find a way to help with the issue and the State has advised that the County may
properly cancel this Deed of Trust provided that Charlene St. John first secures a valid
flood insurance policy and that the same be in effect at the time of the cancellation.

We understand that Charlene St. John has applied for and made arrangements to get the
requisite flood insurance policy but that there is a thirty day waiting period for the policy
to take effect. A copy of a binder has been delivered unto the County Attorney.
Authority is sought for the County to cancel the Deed of Trust once it has verified that in
fact the proper flood insurance policy is in effect.

COUNTY MANAGERS COMMENTS/RECOMMENDATION:

Attachments _____
Agenda Item 10G

Yes

__X

No

MACON COUNTY BOARD OF COMMISSIONERS


AGENDA ITEM
MEETING DATE: October 8, 2013
DEPARTMENT/AGENCY: Governing Board
SUBJECT MATTER: Consent Agenda
DEPARTMENT HEAD COMMENTS/RECOMMENDATION:
A.

Minutes Consideration of the minutes from the September 10th meeting, per
attachment 11A.

B.

Finance
Consideration of Budget Amendments #39 through #41, per
attachment 11B.

C.

Tax releases Consideration of tax releases in the amount of $3,928.19, per


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

D.

Tax refund Consideration of a tax refund in the amount of $295.32 to Pamela


Dills Fortune, per Attachment 11D. The refund is on a 2012 tax bill where a
mobile home and outbuilding were on the incorrect parcel.

E.

Changes to Macon County Public Health Fee Schedule (2) Consideration of


two changes as shown in Attachment 11E. The changes were approved by the
Board of Health on September 24th.

F.

Monthly Tax Collection Report For the boards information, the monthly ad
valorem tax collection report is attached as attachment 11F. It does not require
board action.

INTERIM COUNTY MANAGERS


COMMENTS/RECOMMENDATION:
September 10th Board of Commissioners minutes will be supplied under separate
cover prior to the meeting.

Attachments ___X__

Yes

Agenda Item 11(A)-11(F)

___

No

=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/30/13
Page 1
=====================================================================================
===============================================
Group Number REL*13*09
Abatement
Effective Date 09/09/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
1

***
2

***
3

***
4
***
5
***
6

09/09/13 96439

Tax Transaction
Code

Amount

87.23-

13A6582551972

1517.64L02

13A6582561191

L02

HAMPTON, BENNY
09/27/13 126261 13A6581983549

09/27/13 126261 13A6581983359

***

09/27/13 126261 13A6594446109

0.00

78.0078.00-

L02

L02

***
MCKEOWN REVOCABLE TRUST
CLERICA
8

0.00 0.00 R CLERIC


0.00

0.00 72.00-

L02

MCKEOWN REVOCABLE TRUST

1517.64-

78.0078.00-

***
MCKEOWN REVOCABLE TRUST
CLERICA
7

0.00

0.00 0.00

223.32-

Amount Amount Cde

13A7540417587
G01 1001.00- 1001.00- 0.00
F10
32.2932.29- 0.00
0.00
H01
484.35484.35- 0.00
0.00

HAMPTON, BENNY L.
09/27/13 62444

87.23-

295.32-

MOUNTAIN FINDINGS INC


09/27/13 47181

57.53- 0.00
0.00
0.00

13A6518207705
G01
191.12191.12- 0.00
F09
32.2032.20- 0.00
0.00
L01
72.000.00 72.00- 0.00

FORTUNE, PAMELA DILLS


09/25/13 88648

Amount Amount Chgs

13A7540114151
G01
57.53F10
1.861.86- 0.00
H01
27.8427.84- 0.00

BOWEN, WILLIAM M
09/25/13 45056

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00

0.00 0.00 R APPRAIS


0.00

0.00 0.00

0.00 0.00 R CLERICA

0.00 78.00-

0.00

0.00 78.00-

0.00 0.00 R CLERICA

0.00 78.00-

0.00

0.00 78.00-

780.00780.00234.00234.00390.00390.00-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/REL1309.TXT[10/3/2013 8:12:04 PM]

0.00 780.000.00

0.00 0.00 R

0.00

0.00 234.00-

0.00 390.000.00

0.00

0.00 780.00-

0.00 234.000.00

0.00 0.00 R CLERICA

0.00 0.00 R

0.00

0.00 390.00-

0.00 0.00 R

CLERICA
9
***
10
***

09/27/13 59213

13A6594078600

L02

OCHSNER, ARTHUR J III


09/27/13 59213

234.00234.00-

13A6584893822

L02

OCHSNER, ARTHUR J III

0.00

0.00 234.00-

0.00

0.00 234.00-

0.00 0.00 R CLERICA

0.00 234.00-

0.00

0.00 234.00-

0.00 0.00 R CLERICA

234.00234.00-

0.00

=====================================================================================
===============================================
Tax Collections
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

Tax Code Totals


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

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

32.2032.20- 0.00 0.00


0.00 0.00
34.1534.15- 0.00 0.00
0.00 0.00
1249.65- 1249.65- 0.00 0.00
0.00 0.00
512.19512.19- 0.00 0.00
0.00 0.00
72.000.00 0.00 72.00- 0.00 0.00
2028.000.00 0.00 028.00- 0.00 0.00

3928.19-

1828.19-

0.00 100.00-

********** Totals By Tax Cycle **********


Cycle
Current Delinquent
A

3928.19-

Amount Amount Cde

0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/REL1309.TXT[10/3/2013 8:12:04 PM]

0.00 0.00

=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 1
=====================================================================================
===============================================
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

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

Amount Amount Chgs

06VSYH1785
M01
34.3034.30- 0.00 0.00
F01
3.433.43- 0.00 0.00
0.00

PIRON, TONY M
09/24/13 101315 05VSYH3272

37.73M01

37.737.84-

PELCASTRE, JUAN PABLO ESPARZA

0.00 0.00
7.84-

0.00

0.00 0.00 W

0.00 0.00

7.84-

7.84-

0.00

0.00 0.00

09/24/13 101812 06VSYH1807


M01
17.6517.65- 0.00 0.00
F01
1.761.76- 0.00 0.00
0.00
C01
15.2615.26- 0.00 0.00
0.00
LUNA, JORGE IGNACIO
09/24/13 85785

34.67-

34.67-

96.21-

0.00 0.00

96.21-

09/24/13 97466

0.00

0.00 0.00

0.00 0.00 W

5.90-

0.00

0.00 0.00

06VSYH1819
M01
5.075.07- 0.00 0.00
F08
1.101.10- 0.00 0.00
0.00

WALLACE, JENNIFER LORAY


09/24/13 106759 06VVYK8523
F01
2.56-

6.17-

6.17-

28.16-

28.16-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00

03VPPL9625
M01
6.706.70- 0.00 0.00
F01
0.720.72- 0.00 0.00
0.00

0.00 0.00 W

0.00

0.00 0.00

M01
25.6025.60- 0.00 0.00
2.56- 0.00 0.00
0.00

COLINDRES ERAZO, ORLEN NOEL


09/24/13 69222

5.90-

0.00 0.00 W

09/24/13 104255 05VTYN6133


M01
4.034.03- 0.00 0.00
C02
1.741.74- 0.00 0.00
0.00
F10
0.130.13- 0.00 0.00
0.00
CASTELLANOS-MARTINEZ, FERNANDO

0.00 0.00 W

0.00

03VPPL9606
M01
63.5763.57- 0.00 0.00
C02
30.9230.92- 0.00 0.00
0.00
F10
1.721.72- 0.00 0.00
0.00

SCHMITT, PAUL BERNARD

Amount Amount Cde

0.00

0.00 0.00 W

C01
***
9
***
10

6.52-

BRENDLE, CARRIE ANN

6.52-

0.00 0.00

13.94-

09/24/13 106830 06VVYK8527


F04
8.84-

13.94-

0.00 0.00

0.00 0.00 W

M01
65.3865.38- 0.00 0.00
8.84- 0.00 0.00
0.00

KINSLEY, CHARLES EDWIN


09/24/13 101776 06VSYH1834
F10
0.74-

0.00

74.22-

74.22-

0.00

0.00 0.00

0.00 0.00 W

M01
22.9422.94- 0.00 0.00
0.74- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

09/24/13 104484 06VSYH1851


F10
0.42PRAHL, HARRY W

0.00 0.00 W
0.00

0.00 0.00

M01
5.705.70- 0.00 0.00
0.57- 0.00 0.00
0.00
4.93- 0.00 0.00
0.00

SHARRETT, ROBIN MATHEW


06VKWW4591
F02
3.43-

9.30-

0.00

0.00 0.00

06VSYH1839
M01
8.108.10- 0.00 0.00
F03
1.201.20- 0.00 0.00
0.00

09/24/13 107681 06VTYN4689


F01
0.57C01
4.93-

Amount Amount Cde

M01
18.9418.94- 0.00 0.00
2.82- 0.00 0.00
0.00

JOHNSTONE, ALLAN KURTIS

09/24/13 68622

Amount Amount Chgs

23.68-

JUAREZ, ARTURO SANCHEZ

***

***

Amount

JEFFERS, JOHN EDWARD


09/24/13 102724 06VVYK8537
F03
2.82-

Levy Penalty Addl Interest Discnt Trn Check Trans

11.20M01
3.43-

11.20-

0.00

0.00 0.00

25.3825.38- 0.00 0.00


0.00 0.00
0.00

28.81-

28.81-

0.00 0.00

13.48-

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00 W

M01
13.0613.06- 0.00 0.00
0.42- 0.00 0.00
0.00
13.48-

0.00 0.00 W

0.00

0.00 0.00 W

16
***
17
***
18
***
19
***
20

09/24/13 67746

04VKND4351
F05
1.26-

M01
8.198.19- 0.00 0.00
1.26- 0.00 0.00
0.00

SITTERSON, RODNEY G

9.45-

09/24/13 106740 06VVYK8583


F01
0.52-

M01
0.52-

BROWN, AMBER JULIETTE


09/24/13 22830

06VVYK8592
F04
0.63-

06VVYK8594
F10
0.44-

BOLICK, GABRIEL BRUCE


09/24/13 95292

0.00 0.00

0.00 0.00 W

5.185.18- 0.00 0.00


0.00 0.00
0.00

0.00

5.70-

0.00 0.00 W

5.70-

0.00 0.00

M01
4.634.63- 0.00 0.00
0.63- 0.00 0.00
0.00

PRESLEY, GEORGE L & DORIS


09/24/13 87743

9.45-

0.00

5.26-

5.26-

0.00

0.00 0.00

0.00 0.00 W

M01
13.4713.47- 0.00 0.00
0.44- 0.00 0.00
0.00
13.91-

13.91-

0.00

0.00 0.00

0.00 0.00 W

04VSYH4851
M01
6.186.18- 0.00 0.00
F09
1.341.34- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

SMITH, TRISTIN DALE


09/24/13 53001

05VRNH8069
F01
0.83-

MATHIS, GRADY SHERRILL


09/24/13 96467

7.52-

Amount Amount Chgs

7.52-

0.00 0.00

M01
7.707.70- 0.00 0.00
0.83- 0.00 0.00
0.00
8.53-

8.53-

05VRNH8083
F02
2.99-

HIGDON, CARRIE ANN

7.65-

7.65-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W

M01
22.0922.09- 0.00 0.00
2.99- 0.00 0.00
0.00
25.08-

25.08-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

Amount Amount Cde

0.00 0.00 W

06VSYH1933
M01
6.226.22- 0.00 0.00
F11
1.431.43- 0.00 0.00
0.00

ROBES, TODD DYLAN


09/24/13 69320

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00
0.00 0.00 W

24
***
25
***
26

***
27
***
28

09/24/13 103837 05VRNE7725


F09
1.87DAVIS, BENJAMIN DEAN
09/24/13 71743

STOUGH, BRUCE WARREN JR


09/24/13 79306

9.26-

JUSTICE, RONALD DALE


09/24/13 99960

8.01-

06VVYB7617
F06
1.60-

0.00 0.00 W

9.26-

0.00

0.00 0.00

8.01-

0.00 0.00

13.44-

13.44-

19.85-

09/24/13 104291 05VTYN6357


F01
0.51C01
4.29-

0.00 0.00 W

0.00 0.00

M01

9.29-

9.76-

9.76-

9.29-

0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W

M01
4.964.96- 0.00 0.00
0.51- 0.00 0.00
0.00
4.29- 0.00 0.00
0.00

GONZALEZ, JOSE ANTONIO MONTERO


07VRYP9564

19.85-

0.00 0.00 W
0.00

04VSYH4961
M01
16.3216.32- 0.00 0.00
F09
3.533.53- 0.00 0.00
0.00

29

09/24/13 69402

0.00 0.00

M01
11.8411.84- 0.00 0.00
1.60- 0.00 0.00
0.00

SALVADOR, CONTRERAS RAMOS


09/24/13 91725

10.01-

06VVYB7615
M01
4.074.07- 0.00 0.00
C01
3.523.52- 0.00 0.00
0.00
F01
0.420.42- 0.00 0.00
0.00

PARKER, ERNEST III

30

10.01-

0.00

03VPPL9789
M01
8.368.36- 0.00 0.00
F01
0.900.90- 0.00 0.00
0.00

***

***

M01
8.148.14- 0.00 0.00
1.87- 0.00 0.00
0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Chgs

8.03- 0.00 0.00


0.93- 0.00 0.00

PARRAMORE, HERMAN WILLIAM


09/24/13 75464

Levy Penalty Addl Interest Discnt Trn Check Trans

18.25-

Amount Amount Cde

0.00
0.00
18.25-

0.00 0.00

06VKVF1491
M01
8.588.58- 0.00 0.00
F01
0.860.86- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

***
32
***
33
***

SORRELLS, CYNTHIA LYNN


09/24/13 96193

STEJAK SEAMLESS GUTTERS


09/24/13 67914

03VKND6012
F10
3.55-

09/24/13 101531 06VVYB7676


F01
0.96-

***

GRIMM, WILLIAM P

35

09/24/13 101531 06VVYB7677


F01
1.08-

***

GRIMM, WILLIAM P

***
37

***
38
***
39

5.46-

5.46-

107.57M01
0.96-

10.54-

0.00 0.00

107.57-

10.54-

11.85-

5.78-

0.00 0.00

40.40-

40.40-

0.00 0.00

0.00 0.00

M01
14.2114.21- 0.00 0.00
1.42- 0.00 0.00
0.00

PELCASTRE, JUAN PABLO ESPARZA


M01
0.48-

15.63-

15.63-

0.00

0.00 0.00 W

06VVYB7687
M01
20.5620.56- 0.00 0.00
F01
2.082.08- 0.00 0.00
0.00
C01
17.7617.76- 0.00 0.00
0.00

MENZIE, DEBORAH LYNN

0.00 0.00 W

0.00 0.00 W

0.00 0.00

5.78-

0.00

0.00

04VSXR5018
M01
4.034.03- 0.00 0.00
F10
0.110.11- 0.00 0.00
0.00
C02
1.641.64- 0.00 0.00
0.00

09/24/13 104752 06VVYB7698


F01
0.48-

0.00 0.00 W

0.00 0.00

M01
10.7710.77- 0.00 0.00
1.08- 0.00 0.00
0.00
11.85-

09/24/13 101315 06VVYB7693


F01
1.42-

0.00 0.00 W
0.00

9.589.58- 0.00 0.00


0.00 0.00
0.00

GARCIA, JOSE DE JESUS NAVA


09/24/13 90150

0.00 0.00

M01
104.02104.02- 0.00 0.00
3.55- 0.00 0.00
0.00

HORNSBY, WILLIAM BURKE

09/24/13 96993

9.44-

05VBH55255
M01
4.814.81- 0.00 0.00
F03
0.650.65- 0.00 0.00
0.00

34

36

9.44-

0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

4.854.85- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
***
40

***
41
***
42
***
43
***
44
***
45

***
46
***
47

***
48
***
49

LINDSEY, SARAH MARIE


09/24/13 93845

5.33-

11.27-

14.34-

6.38-

42.22-

14.34-

6.38-

0.00 0.00 W

0.00 0.00

140.02-

140.02-

304.05-

8.40-

0.00 0.00 W

M01

7.43-

7.43-

74.93-

74.93-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

304.05-

0.00 0.00

M01
6.186.18- 0.00 0.00
1.25- 0.00 0.00
0.00

FREDE, ANTON HELMUT


04VNXT5194

8.40-

0.00 0.00 W
0.00

04VCT3770
M01
4.264.26- 0.00 0.00
C01
3.683.68- 0.00 0.00
0.00
F01
0.460.46- 0.00 0.00
0.00

SOLIS, ERNESTO VILLEGAS

0.00 0.00 W
0.00

0.00 0.00

04VLL3561
M01
274.38274.38- 0.00 0.00
F01
29.6729.67- 0.00 0.00
0.00

05VRNH8572
F11
1.25-

0.00

0.00 0.00

05VBH55460
M01
70.9770.97- 0.00 0.00
F01
7.677.67- 0.00 0.00
0.00
C01
61.3861.38- 0.00 0.00
0.00

FIRST UNION COMMERICAL CORPORA

09/24/13 86481

0.00

0.00 0.00

04VSXR5182
M01
6.186.18- 0.00 0.00
F10
0.200.20- 0.00 0.00
0.00

EASTABROOKS, EBEN FRANKLIN

09/24/13 97344

0.00 0.00 W

M01
11.6611.66- 0.00 0.00
2.68- 0.00 0.00
0.00

GRZYWNA, MAREK

09/24/13 91168

0.00 0.00

14.20-

42.22-

SHIELDS, SHELBY MELANIE

09/24/13 89438

0.00

05VYA75126
M01
36.3336.33- 0.00 0.00
F07
5.895.89- 0.00 0.00
0.00

09/24/13 104038 05VHNC6860


F09
2.68-

09/24/13 94974

11.27-

14.20-

MESSER, DONALD EUGENE

09/24/13 97363

0.00 0.00 W

05VNSC5321
M01
12.5112.51- 0.00 0.00
F03
1.691.69- 0.00 0.00
0.00

BRABSON, ROGER AUSTIN


09/24/13 92682

0.00 0.00

06VVYB7700
M01
5.745.74- 0.00 0.00
F01
0.570.57- 0.00 0.00
0.00
C01
4.964.96- 0.00 0.00
0.00

PEREZ, JESUS HERNANDEZ


09/24/13 84900

5.33-

0.00 0.00
0.00 0.00

0.00 0.00 W

0.00
0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

09/24/13 101034 07VSYH1056


F10
0.95ADRIAN, JOHN JR

6.57-

10.85-

0.00 0.00

21.64-

21.64-

20.80-

0.00 0.00 W

30.22-

9.92-

0.00 0.00

0.00 0.00

9.92-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

M01
29.2729.27- 0.00 0.00
0.95- 0.00 0.00
0.00
30.22-

0.00 0.00 W

0.00

M01
8.978.97- 0.00 0.00
11.83- 0.00 0.00
0.00
20.80-

0.00 0.00 W
0.00

M01
9.849.84- 0.00 0.00
1.01- 0.00 0.00
0.00
10.85-

0.00

0.00 0.00

0.00

0.00 0.00 W

05VSYH4015
M01
8.078.07- 0.00 0.00
F09
1.851.85- 0.00 0.00
0.00

JONES, DWAYNA COOK

0.00 0.00 W

0.00 0.00

03VJRY1687
M01
10.4010.40- 0.00 0.00
C01
10.1210.12- 0.00 0.00
0.00
F01
1.121.12- 0.00 0.00
0.00

PHILLIPS, RICKY GENE

09/24/13 58025

19.75-

6.57-

DALRYMPLE, CAROLYN CABE


09/24/13 52885

0.00 0.00

06VKVF1924
M01
5.405.40- 0.00 0.00
F08
1.171.17- 0.00 0.00
0.00

GARNER, MARK H.
09/24/13 91666

0.00
77.36-

19.75-

JOHNS, KATHERINE W TRUSTEE


09/24/13 45663

Amount Amount Cde

M01
17.9117.91- 0.00 0.00
1.84- 0.00 0.00
0.00

POSTELL, MISTY FRANKS


09/24/13 62495

Amount Amount Chgs

0.00 0.00

FOSTER, CHADFORD WELLS


09/24/13 103940 05VVSB2191
F01
1.84-

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00

0.00
0.00 0.00 W

57
***
58
***
59

09/24/13 57761

06VRNH7383
F03
7.65-

M01
51.4351.43- 0.00 0.00
7.65- 0.00 0.00
0.00

PORTER, KENNETH LEE


09/24/13 85570

59.08-

0.00 0.00

0.00 0.00 W

04VPPL9058
M01
22.6422.64- 0.00 0.00
F01
2.452.45- 0.00 0.00
0.00

RAMIREZ, JESUS
09/24/13 93812

59.08-

0.00

25.09-

06VKWW5479

M01

25.09-

0.00 0.00

65.34-

65.34-

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

WIGGINS, BETTY STYLES


09/24/13 97042

0.00 0.00

34.97-

34.97-

0.00 0.00

7.06-

7.06-

0.00 0.00

M01
48.1448.14- 0.00 0.00
6.51- 0.00 0.00
0.00
54.65-

54.65-

8.90-

8.90-

0.00 0.00

0.00 0.00

04VSXR5741
M01
7.337.33- 0.00 0.00
C01
6.346.34- 0.00 0.00
0.00
F01
0.790.79- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00 W

04VSXR5734
M01
4.514.51- 0.00 0.00
F01
0.490.49- 0.00 0.00
0.00
C01
3.903.90- 0.00 0.00
0.00

NEAL, KIEATHA BURNICE


09/24/13 92348

74.17-

04VSXR5720
M01
6.226.22- 0.00 0.00
F02
0.840.84- 0.00 0.00
0.00

HATFIELD, JAMES LYLE


09/24/13 75410

74.17-

Amount Amount Cde

0.00

05V2199SM
M01
17.7217.72- 0.00 0.00
C01
15.3315.33- 0.00 0.00
0.00
F01
1.921.92- 0.00 0.00
0.00

CLARK, KEITH L
09/24/13 97004

Amount Amount Chgs

0.00 0.00

JENNINGS, STEPHANIE DAWN


09/24/13 23671

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

***
65
***
66
***
67
***
68

SWANSON, WILLIAM LEE


09/24/13 73063

14.46-

119.63-

119.63-

0.00 0.00

0.00

0.00 0.00 W

60.35-

60.35-

0.00

0.00 0.00

04VRNF1820.1
M01
131.76131.76- 0.00 0.00
F09
28.4928.49- 0.00 0.00
0.00

MASON, CHARLES E JR & JAN


09/24/13 97047

0.00 0.00 W

04VSXR5763
M01
52.5452.54- 0.00 0.00
F05
7.817.81- 0.00 0.00
0.00

VELAZQUEZ, MOISES MAURICIO


09/24/13 5449

0.00 0.00

04VSXR5742
M01
116.48116.48- 0.00 0.00
F10
3.153.15- 0.00 0.00
0.00

GARFAIR INC
09/24/13 96965

14.46-

160.25-

160.25-

0.00 0.00 W

0.00

0.00 0.00

04VSXR5776
M01
7.477.47- 0.00 0.00
F01
0.810.81- 0.00 0.00
0.00
C01
6.466.46- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

09/24/13 103935 06VVPA7463


F01
0.54-

8.93-

10.24-

0.00 0.00

8.93-

04VSXR5816

10.24-

0.00

0.00 0.00

0.00 0.00

M01

5.915.99-

5.915.99-

0.00 0.00 W
0.00
0.00 0.00 W

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00

Amount Amount Cde

0.00 0.00 W

M01
5.375.37- 0.00 0.00
0.54- 0.00 0.00
0.00

PAGUAY, DAVID LEONARDO


09/24/13 84427

14.74-

04VSXR5803
M01
8.818.81- 0.00 0.00
F07
1.431.43- 0.00 0.00
0.00

STOCKTON, ROY LEE

72

14.74-

MICHAEL, STANLEY DAVID


09/24/13 82476

Amount Amount Chgs

04VPPL9193
M01
7.777.77- 0.00 0.00
F05
1.161.16- 0.00 0.00
0.00

***

***

Amount

PACHECO, CARMEN RIOS


09/24/13 86648

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00
0.00 0.00 W
0.00

F01
***
73
***
74
***
75
***
76
***
77
***
78

0.65-

0.65-

0.00 0.00

0.00

6.64-

6.64-

DAVIS, CHARLES ANDERSON V


09/24/13 56102

05VJRX9112
M01
21.7621.76- 0.00 0.00
F01
2.352.35- 0.00 0.00
0.00

MAGIN, ROBERT W
09/24/13 94500

24.11-

10.92-

11.93-

10.92-

11.93-

10.17-

0.00

0.00 0.00

0.00 0.00

10.17-

0.00 0.00

39.90-

39.90-

0.00 0.00 W

0.00

0.00 0.00 W
0.00

0.00 0.00 W

05VNSC6149
M01
35.1535.15- 0.00 0.00
F03
4.754.75- 0.00 0.00
0.00

BALMER, STEVEN NOAH


09/24/13 97435

0.00 0.00 W

04VPPL9250
M01
9.189.18- 0.00 0.00
F01
0.990.99- 0.00 0.00
0.00

DOLAN, ANITA F
09/24/13 69686

0.00 0.00

05VJRX9149
M01
10.5110.51- 0.00 0.00
F03
1.421.42- 0.00 0.00
0.00

KAY, NANCY F.
09/24/13 84640

24.11-

0.00 0.00 W
0.00

04VSXR5830
M01
9.409.40- 0.00 0.00
F07
1.521.52- 0.00 0.00
0.00

MURRAY, JOHANNA LYNETTE


09/24/13 47387

0.00 0.00

0.00

0.00 0.00

0.00 0.00 W

04VSXR5889
M01
29.8229.82- 0.00 0.00
F03
4.034.03- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

RODRIGUEZ, ADAN PATINO


09/24/13 92910

Amount Amount Chgs

33.85-

33.85-

0.00 0.00

05V5543CV
M01
5.185.18- 0.00 0.00
F09
1.121.12- 0.00 0.00
0.00

DOUTHIT, CALVIN MICHAEL


09/24/13 94414

Levy Penalty Addl Interest Discnt Trn Check Trans

05VRYN3092

6.30M01

5.99-

6.305.99-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

Amount Amount Cde

0.00 0.00 W

0.00
0.00 0.00 W
0.00

F02
***
81

***
82
***
83
***
84
***
85
***
86
***
87

***
88

0.81-

0.81-

DYER, MELISSA SUE


09/24/13 67621

6.80-

06VWPA9716
C01
7.74F01
0.90-

9.94-

0.00 0.00 W

17.59-

0.00

0.00 0.00

0.00 0.00 W

9.94-

0.00 0.00

0.00

0.00 0.00 W

03V1V2011
M01
6.926.92- 0.00 0.00
F06
0.940.94- 0.00 0.00
0.00
7.86-

09/24/13 103106 06VTYN5887


F10
0.22-

M01
0.22-

7.86-

0.00

0.00 0.00

0.00 0.00 W

6.706.70- 0.00 0.00


0.00 0.00
0.00

CELESTINO TOMAS, GABINO

6.92-

6.92-

5.13-

09/24/13 108879 06VTYN5950


F01
1.15-

5.13-

0.00

0.00 0.00

04VPPL9426
M01
4.634.63- 0.00 0.00
F01
0.500.50- 0.00 0.00
0.00

BIGELOW, ADAM PAUL

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
11.4711.47- 0.00 0.00
1.15- 0.00 0.00
0.00

AVERY, BILLY WAYNE


09/24/13 79559

0.00 0.00

03VLVY1186
M01
9.119.11- 0.00 0.00
F01
0.830.83- 0.00 0.00
0.00

ARNOLD, ROBERT H JR

09/24/13 86427

6.80-

17.59-

U S CLEAN
09/24/13 54708

0.00

M01
8.958.95- 0.00 0.00
7.74- 0.00 0.00
0.00
0.90- 0.00 0.00
0.00

WOOD, MATTHEW JOHN


09/24/13 74939

0.00 0.00

12.62-

12.62-

0.00 0.00

0.00 0.00 W

03V1V2081
M01
26.8426.84- 0.00 0.00
F01
2.442.44- 0.00 0.00
0.00
C01
21.9621.96- 0.00 0.00
0.00

BERRY, BRENDA K

51.24-

09/24/13 109407 06VTSV9717

M01

2.74-

51.24-

0.00 0.00

2.74-

0.00

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
C01
F01
***
89
***
90
***
91

***
92
***
93
***
94
***
95
***
96
***
97
***
98

2.370.27-

2.37- 0.00 0.00


0.27- 0.00 0.00

PLUMB, RICHARD LYLE


09/24/13 97087

5.38-

5.38-

22.54-

11.41-

32.17-

20.38-

0.00 0.00

32.17-

0.00 0.00

20.38-

0.00 0.00

03VLVY1489
M01
5.555.55- 0.00 0.00
F08
1.201.20- 0.00 0.00
0.00
6.75-

6.75-

0.00 0.00

03VPPM1190
M01
4.884.88- 0.00 0.00
F03
0.530.53- 0.00 0.00
0.00

JONES, MICHELLE SUZANNE


09/24/13 47375

11.41-

5.41-

5.41-

0.00 0.00

03VBP2207
M01
12.6312.63- 0.00 0.00
F02
1.151.15- 0.00 0.00
0.00

KOLOUSEK, DAVID ALLEN


09/24/13 106356 06VVWD6887

M01

0.00 0.00 W

0.00

0.00 0.00

04VPRZ3622
M01
18.3918.39- 0.00 0.00
F01
1.991.99- 0.00 0.00
0.00

COCHRAN, VINA WILLA


09/24/13 87510

43.90-

0.00 0.00 W

0.00

0.00 0.00

04VSTY2087
M01
28.3428.34- 0.00 0.00
F02
3.833.83- 0.00 0.00
0.00

HORNER, JEREMY LEWIS


09/24/13 65149

43.17-

05VSYE4285
M01
10.0710.07- 0.00 0.00
F02
1.341.34- 0.00 0.00
0.00

GIBSON, JOSEPH MICHAEL


09/24/13 90729

43.90-

0.00

0.00 0.00

06VSTX9134
M01
22.3122.31- 0.00 0.00
C01
19.3019.30- 0.00 0.00
0.00
F01
2.292.29- 0.00 0.00
0.00

SHAFER, CASEY DAVID


09/24/13 96994

22.54-

43.17-

CEBALLOS, MANUEL HERNANDEZ


09/24/13 94742

0.00 0.00 W

05VRZY5827
M01
39.1539.15- 0.00 0.00
F01
4.024.02- 0.00 0.00
0.00

MORGADO, FRANCISCO JAVIER SANC


09/24/13 95485

0.00 0.00

05VRZV5444
M01
19.1719.17- 0.00 0.00
F07
3.373.37- 0.00 0.00
0.00

TORRES, MARIO ALBERTO VILLARRE


09/24/13 99374

0.00
0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

13.78-

13.78-

0.00 0.00

0.00 0.00 W

17.21-

17.21-

0.00 0.00

0.00

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 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

***

Amount Amount Chgs

33.86-

33.86-

0.00 0.00

0.00 0.00 W

04VPPL9855
M01
11.7711.77- 0.00 0.00
F06
1.591.59- 0.00 0.00
0.00
13.36-

13.36-

0.00 0.00

0.00
0.00 0.00 W

03VJRY2721
M01
25.3125.31- 0.00 0.00
F05
3.763.76- 0.00 0.00
0.00
29.07-

29.07-

0.00 0.00

03VRNF2304
M01
48.2748.27- 0.00 0.00
F01
4.394.39- 0.00 0.00
0.00
C01
39.4939.49- 0.00 0.00
0.00

04VSYW8375
F05
2.15-

92.15-

92.15-

0.00 0.00

16.58-

16.58-

LOACANO, ANGELA MARIE


03VKND7609
F01
1.49-

0.00 0.00 W

12.27-

12.27-

14.24-

14.24-

0.00 0.00

0.00 0.00

M01
13.7613.76- 0.00 0.00
1.49- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

04VPPL9991
M01
6.226.22- 0.00 0.00
C01
5.385.38- 0.00 0.00
0.00
F01
0.670.67- 0.00 0.00
0.00

HOOKS, DANEETA DIANE

0.00

M01
14.4314.43- 0.00 0.00
2.15- 0.00 0.00
0.00

MONTGOMERY, KARL RAY JR

105 09/24/13 69888

0.00

0.00 0.00 W

104 09/24/13 108322 06V2F4500


M01
12.5412.54- 0.00 0.00
F04
1.701.70- 0.00 0.00
0.00
***

Amount Amount Cde

14.88- 0.00 0.00


0.00
1.77- 0.00 0.00
0.00

ADRIAN, WANDA ROGERS

103 09/24/13 76905

***

14.881.77-

DILLS, RITA JEAN

102 09/24/13 97418

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

LOGGINS, TOMMY D.

101 09/24/13 75213

***

Code

CRUZ, DOMINGO

100 09/24/13 63681


***

Tax Transaction

0.00 0.00 W

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

PARKER, MARY LOU

106 09/24/13 98954


***

15.25-

04VSYH6626
F09
0.90-

0.00 0.00

0.00 0.00 W

M01
4.144.14- 0.00 0.00
0.90- 0.00 0.00
0.00

ODONOVAN, RYAN PATRICK

107 09/24/13 67866

15.25-

5.04-

5.04-

0.00

0.00 0.00

03VJRY2882
M01
49.8049.80- 0.00 0.00
F04
6.066.06- 0.00 0.00
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Cde

14.4714.47- 0.00 0.00


0.00 0.00
0.00

14.20-

PALMER, ROSCOE SAMUEL

113 09/24/13 81183

23.22-

M01
12.8812.88- 0.00 0.00
1.32- 0.00 0.00
0.00

PEREZ, JESUS HERNANDEZ

112 09/24/13 76422

0.00 0.00

M01
11.8011.80- 0.00 0.00
1.21- 0.00 0.00
0.00
10.21- 0.00 0.00
0.00

HERRERA MARTINEZ, JUAN

111 09/24/13 93845

55.86-

03VCSJ7785
M01
13.5513.55- 0.00 0.00
F01
1.231.23- 0.00 0.00
0.00
C01
11.0911.09- 0.00 0.00
0.00

110 09/24/13 100732 05VTWD4419


F01
1.56***

Amount Amount Chgs

55.86-

ALTMAN, RAYMOND FLOYD

109 09/24/13 12525

***

Amount

SILVERNELL, EDGAR DEAN JR

108 09/24/13 105506 06VVSN3479


F01
1.21C01
10.21-

Levy Penalty Addl Interest Discnt Trn Check Trans

35.63-

57.4235.63-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

F02
***

19.20-

40.45-

0.00 0.00

19.20-

32.80-

04VLVF8395
F03
1.33-

32.80-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
9.849.84- 0.00 0.00
1.33- 0.00 0.00
0.00
11.17-

03VRNF2626

0.00 0.00

M01

11.17-

19.49-

0.00

0.00 0.00

19.49-

0.00 0.00 W
0.00

03VPPM1645
M01
15.7615.76- 0.00 0.00
C01
15.3415.34- 0.00 0.00
0.00
F01
1.701.70- 0.00 0.00
0.00

GIBSON, JAMES CONNIE

117 09/24/13 87808

0.00

M01
15.6115.61- 0.00 0.00
3.59- 0.00 0.00
0.00

BOREK, JOAN MARIE

116 09/24/13 83817


***

05VSYH5294
F09
3.59-

0.00 0.00
40.45-

SOWERBY, DEEDRA JOY

115 09/24/13 87744

***

4.82-

WADE, KRYSTAL BROOKE

114 09/24/13 98041


***

4.82-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
21.26-

21.26-

0.00 0.00

M01
5.395.39- 0.00 0.00
1.21- 0.00 0.00
0.00
6.60-

04VSYE6516
F10
0.30-

MALTSEV, VITALIY

8.60-

6.60-

8.60-

0.00 0.00

9.48-

0.00 0.00

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W

M01
9.189.18- 0.00 0.00
0.30- 0.00 0.00
0.00
9.48-

Amount Amount Cde

0.00

06VWF9553
M01
7.407.40- 0.00 0.00
F05
1.201.20- 0.00 0.00
0.00

BYRD, STEVEN DAVID

120 09/24/13 97411


***

1.77-

CLARK, BECKY LOUISE

119 09/24/13 91007


***

Code

MARTINEZ, SILVERIO MORALES

118 09/24/13 84912


***

Tax Transaction

0.00

0.00 0.00 W

121 09/24/13 88171


***

03VRNF7741.1
F01
0.43C01
3.89-

0.00 0.00

18.00-

0.00 0.00

8.32-

0.00 0.00

0.00 0.00 W

33.12-

0.00 0.00

03VPPM1781
M01
39.9639.96- 0.00 0.00
C02
19.4419.44- 0.00 0.00
0.00
F10
1.081.08- 0.00 0.00
0.00
60.48-

06VTYN6876
F01
1.30-

60.48-

0.00 0.00

0.00

0.00 0.00 W

04VLVF8464
M01
22.5922.59- 0.00 0.00
F10
0.720.72- 0.00 0.00
0.00
C02
9.819.81- 0.00 0.00
0.00
33.12-

0.00 0.00 W

0.00

M01
4.004.00- 0.00 0.00
0.43- 0.00 0.00
0.00
3.89- 0.00 0.00
0.00
8.32-

WARD, VOLA

126 09/24/13 95721

11.25-

0.00

M01
16.2416.24- 0.00 0.00
1.76- 0.00 0.00
0.00

FORRESTER, KENNETH L

125 09/24/13 88187

***

11.25-

18.00-

RODGERS, JOSEPH S.

124 09/24/13 11705

***

03VPPM1761
F01
1.76-

ESFORD, PAMELA SUE

123 09/24/13 49459

***

M01
9.909.90- 0.00 0.00
1.35- 0.00 0.00
0.00

STEPHENS, CHARLES MATTHEW

122 09/24/13 88047


***

03VPPM1752
F05
1.35-

0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
12.6212.62- 0.00 0.00
1.30- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

BREWTON, BEAU JAMES

127 09/24/13 82594


***

Tax Transaction

03VPPM1842
F03
5.67-

C & V CONTRACTING, INC

128 09/24/13 76970

04VSYE6624
F01
0.56-

Amount

13.92-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

13.92-

0.00 0.00

M01
62.3962.39- 0.00 0.00
5.67- 0.00 0.00
0.00
68.06-

68.06-

0.00 0.00

M01
5.145.14- 0.00 0.00
0.56- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W
0.00
0.00 0.00 W
0.00

C01
***

***

03VPPM1968
F01
0.64-

05VKND5175
F08
0.91-

SHEPHERD, LOLA M

***

9.10-

9.10-

24.64-

6.60M01
0.91-

M01
1.68-

6.60-

5.13-

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

7.337.33- 0.00 0.00


0.00 0.00
0.00
9.01-

0.00 0.00

0.00
0.00 0.00 W

05VPPL9057
M01
11.5411.54- 0.00 0.00
F01
1.191.19- 0.00 0.00
0.00
12.73-

03VPPM2004
F03
1.65-

12.73-

0.00 0.00

0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00 0.00 W

4.224.22- 0.00 0.00


0.00 0.00
0.00

9.01-

SIMS, MARIANNE

136 09/24/13 61412

0.00 0.00

M01
5.965.96- 0.00 0.00
0.64- 0.00 0.00
0.00

5.13-

SNYDER, ROBIN LYNN

135 09/24/13 90632

23.27-

24.64-

134 09/24/13 108376 06VVYR1621


F09
1.68***

0.00 0.00

M01
7.407.40- 0.00 0.00
1.70- 0.00 0.00
0.00

JUAREZ, ARTURO OLVERA

133 09/24/13 62764

10.15-

03V4525HD
M01
22.2422.24- 0.00 0.00
F01
2.402.40- 0.00 0.00
0.00

NAGLE, WILLIAM G

132 09/24/13 88073


***

23.27-

05VRZY6780
F09
1.70-

0.00

M01
20.5020.50- 0.00 0.00
2.77- 0.00 0.00
0.00

SOLESBEE, TERRI HOLMES

131 09/24/13 74865


***

03VLVY2249
F02
2.77-

0.00 0.00
10.15-

MCLEAN ELECTRIC INC

130 09/24/13 64501


***

4.45-

PALMA, ANGEL ANTONIO

129 09/24/13 23504


***

4.45-

0.00

0.00 0.00 W

M01
15.2415.24- 0.00 0.00
1.65- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

WINFIELD, WILLIAM HOYLE

137 09/24/13 104300 05VRYN4310


F01
0.92***

***

***

***

04VRSV9571
F02
1.35-

***

***

0.00 0.00

06VTYN2194.1
F10
1.32-

05VSXR5732
F01
1.25-

25.64-

11.34M01
1.32-

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
1.27-

11.34-

0.00

0.00 0.00

29.8729.87- 0.00 0.00


0.00 0.00
0.00

31.19-

31.19-

0.00 0.00

0.00

9.82-

0.00 0.00 W

9.82-

0.00 0.00

12.79-

0.00 0.00

04VKND6782
M01
23.0123.01- 0.00 0.00
C01
19.9019.90- 0.00 0.00
0.00
F01
2.492.49- 0.00 0.00
0.00

05VSXR5781
F01
1.09-

45.40-

146 09/24/13 105107 06VTYN7176

45.40-

0.00 0.00

M01
10.6210.62- 0.00 0.00
1.09- 0.00 0.00
0.00

FRY, THERESA GENOVESE


M01

0.00

8.558.55- 0.00 0.00


0.00 0.00
0.00

12.79-

HERNANDEZ, ALVARO

0.00 0.00 W

0.00 0.00 W

M01
11.5411.54- 0.00 0.00
1.25- 0.00 0.00
0.00

SMITH, GREGORY PHILLIP

145 09/24/13 70811

0.00 0.00

M01
9.999.99- 0.00 0.00
1.35- 0.00 0.00
0.00

ADDAIR, MARGARET ANN

144 09/24/13 93346

30.80-

25.64-

REESE, BRIAN GREGG

143 09/24/13 62139

9.87-

0.00 0.00 W
0.00

03VPPM2032
M01
12.3212.32- 0.00 0.00
F01
1.331.33- 0.00 0.00
0.00
C01
11.9911.99- 0.00 0.00
0.00

142 09/24/13 101614 05VTYN8576


F03
1.27***

30.80-

RAMIREZ, RAUL GONZALEZ

141 09/24/13 56921

0.00 0.00

8.958.95- 0.00 0.00


0.00 0.00
0.00
9.87-

VASQUEZ, RUTILIA RIOS

140 09/24/13 91384

16.89-

04VCB4341.1
M01
15.6115.61- 0.00 0.00
F01
1.691.69- 0.00 0.00
0.00
C01
13.5013.50- 0.00 0.00
0.00

JONES, JERRY LEE

139 09/24/13 81473

***

M01
0.92-

HERNDON, JENNIFER ANN

138 09/24/13 72160

***

16.89-

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

11.71-

11.71-

0.00 0.00

0.00 0.00 W

12.06-

12.06-

0.00 0.00

0.00

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 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

BMW FINANCIAL SERVICES NA LLC

122.51-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

122.51-

0.00

0.00 0.00 W

M01
10.9910.99- 0.00 0.00
1.10- 0.00 0.00
0.00

TRUJILLO, BENJAMIN ESCODAR

0.00 0.00 W

0.00

M01
4.374.37- 0.00 0.00
1.89- 0.00 0.00
0.00
0.14- 0.00 0.00
0.00

ALLIS, JOHN VASILIS

153 09/24/13 91058

Amount Amount Cde

0.00 0.00

05V0089TS
M01
44.8844.88- 0.00 0.00
F10
1.461.46- 0.00 0.00
0.00

152 09/24/13 104384 06VVSB2634


F01
1.10***

23.73-

05VPPL9193
M01
5.965.96- 0.00 0.00
F05
0.970.97- 0.00 0.00
0.00

HANEY, TIFFANY NICOLE

151 09/24/13 68670


***

23.73-

CALLOWAY, JOHN DEREK

150 09/24/13 93802

Amount Amount Chgs

1.24- 0.00 0.00


0.00
10.43- 0.00 0.00
0.00

RHODES, DAVIS ADOLPH

149 09/24/13 57379


***

1.2410.43-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MICHAEL, STANLEY DAVID

148 09/24/13 52482

***

Code

ESCOVAR, SAMUEL ESCALERA

147 09/24/13 86648


***

Tax Transaction

0.00
0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

154 09/24/13 89686


***

03VRNF3115
F09
1.78-

M01
10.6610.66- 0.00 0.00
1.78- 0.00 0.00
0.00

ASHE, TASHA DENISE

155 09/24/13 79266

12.44-

12.44-

0.00 0.00

0.00
0.00 0.00 W

06VNSC6141
M01
7.627.62- 0.00 0.00
C01
6.596.59- 0.00 0.00
0.00
F01
0.780.78- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

GASTON, IVEY SUAREZ

161 09/24/13 99165

14.99-

0.00 0.00

5.63M01
0.90-

5.63-

0.00 0.00

8.368.36- 0.00 0.00


0.00 0.00
0.00
9.26-

9.26-

0.00 0.00

M01
5.145.14- 0.00 0.00
0.56- 0.00 0.00
0.00
5.70-

5.70-

0.00 0.00

05VPPL9307
M01
45.3645.36- 0.00 0.00
F10
1.471.47- 0.00 0.00
0.00

HENRY, SHIRLEY LEE

160 09/24/13 84953

***

04VCLEVER
F01
0.90-

CORRELL, MICHAEL LEE

159 09/24/13 55961

Amount Amount Chgs

05VPPL9266
M01
5.115.11- 0.00 0.00
F01
0.520.52- 0.00 0.00
0.00

WOOD, MITCHELL KEITH

158 09/24/13 88032

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

RESTREPO, DIDIER ALBERTO

157 09/24/13 95046


***

Code

COSTA, KATHLEEN RUTH

156 09/24/13 86677


***

Tax Transaction

46.83-

46.83-

0.00 0.00

M01
5.335.33- 0.00 0.00
5.18- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00
11.09-

11.09-

0.00 0.00

04VSYH7480
M01
26.6026.60- 0.00 0.00
F01
2.882.88- 0.00 0.00
0.00
C01
23.0123.01- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

***

WILLOUGHBY, ERIC RAYMON

162 09/24/13 94254


***

***

43.43-

03VKWX1748
F03
2.95-

M01
2.95-

43.43-

0.00 0.00

0.00

0.00 0.00 W

30.26-

0.00 0.00 W

30.26-

0.00 0.00

03VPPM2400
M01
14.3414.34- 0.00 0.00
C01
11.7411.74- 0.00 0.00
0.00
F01
1.301.30- 0.00 0.00
0.00

04VSYE7220

27.38-

M01

0.00 0.00 W

0.00

ESTRADA, SOTERO HERNANDEZ

165 09/24/13 98051

0.00 0.00

27.3127.31- 0.00 0.00


0.00 0.00
0.00

NORRIS, CLARENCE LESTER

164 09/24/13 79277

52.49-

M01
39.4839.48- 0.00 0.00
3.95- 0.00 0.00
0.00

WILDE, TODD ISAAC

163 09/24/13 51778


***

06VRNH9245
F01
3.95-

52.49-

15.47-

27.38-

15.47-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
17.56-

03VRYW8795
F05
4.74-

168 09/24/13 105659 06VTYN7554


F01
2.74C01
23.10***

Amount

M01
4.74-

17.56-

36.63-

0.00 0.00

36.63-

0.00 0.00 W

72.22-

0.00 0.00

52.55-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
26.7126.71- 0.00 0.00
2.74- 0.00 0.00
0.00
23.10- 0.00 0.00
0.00
52.55-

0.00

0.00 0.00

M01
65.4965.49- 0.00 0.00
6.73- 0.00 0.00
0.00
72.22-

Amount Amount Cde

0.00

31.8931.89- 0.00 0.00


0.00 0.00
0.00

JOHNSON, MELVIN LEVON JR

167 09/24/13 51374


***

Code

WILLIAMS, ERICA SHAVON

166 09/24/13 94453


***

Tax Transaction

0.00

0.00 0.00 W

169 09/24/13 58114


***

46.45-

03VRYN7850
F09
3.52-

03VKTE6106
F02
2.99-

***

20.87-

0.00 0.00

0.00 0.00 W

20.87-

0.00 0.00

35.90M01
7.18-

35.90-

***

38.45-

ALL TERRAIN RECOVERY INC

38.45-

175 09/24/13 67890

14.91-

46.95-

06VCNH8221

M01

0.00 0.00 W

14.91-

46.95-

35.63-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00

35.63-

0.00

0.00 0.00

04VJZX2081
M01
41.3641.36- 0.00 0.00
F04
5.595.59- 0.00 0.00
0.00

HOLDER, GARY L

0.00

31.2731.27- 0.00 0.00


0.00 0.00
0.00

HERNANDEZ SALINAS, PONCIANO

174 09/24/13 91835

0.00 0.00 W

0.00 0.00

173 09/24/13 105017 07VBC5498


M01
9.669.66- 0.00 0.00
C02
4.954.95- 0.00 0.00
0.00
F10
0.300.30- 0.00 0.00
0.00
***

0.00

M01
32.9132.91- 0.00 0.00
2.99- 0.00 0.00
0.00

GRAY, RICHARD EDWARD

172 09/24/13 101192 06VVYR2261


F09
7.18-

46.45-

0.00

M01
17.3517.35- 0.00 0.00
3.52- 0.00 0.00
0.00

PROCTOR, CYNTHIA DAWN

171 09/24/13 85494


***

M01
40.4440.44- 0.00 0.00
6.01- 0.00 0.00
0.00

PORTER, LISA LYNN

170 09/24/13 95812


***

06VNSC6482
F03
6.01-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

HEENAN, FRANK PETER II

176 09/24/13 94493

Amount
5.78-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
41.41-

Amount Amount Cde

0.00

41.41-

0.00 0.00

04VCB4016
M01
5.835.83- 0.00 0.00
C01
5.675.67- 0.00 0.00
0.00
F01
0.630.63- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

***

MEZA, JOSE JUAN

177 09/24/13 88288

***

***

***

03VPPM2696
F06
1.74-

05VFNJ1
F01

52.43-

0.00 0.00

21.05-

05VFNJ2
F01

5.64-

M01
1.12-

05VPXH8946
F01
6.16-

06VTYN7765

52.43-

14.58-

57.85-

11.44-

M01

7.92-

0.00 0.00

7.92-

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00

M01
57.0257.02- 0.00 0.00
6.16- 0.00 0.00
0.00
63.18-

0.00

0.00

10.3210.32- 0.00 0.00


1.12- 0.00 0.00
0.00

63.18-

0.00 0.00 W

0.00 0.00

52.2152.21- 0.00 0.00


5.64- 0.00 0.00
0.00

11.44-

0.00

0.00 0.00

14.58-

57.85-

0.00 0.00 W

0.00 0.00

M01
12.8412.84- 0.00 0.00
1.74- 0.00 0.00
0.00

M01

CLOUSE, JOSEPH P

185 09/24/13 98991

15.75-

0.00

0.00 0.00

04VCB4060
M01
46.1846.18- 0.00 0.00
F02
6.256.25- 0.00 0.00
0.00

MORGADO, FRANCISCO JAVIER SANC

184 09/24/13 69162

17.17-

21.05-

MORGADO, FRANCISCO JAVIER SANC

183 09/24/13 99374

0.00 0.00 W

M01
17.5017.50- 0.00 0.00
3.55- 0.00 0.00
0.00

MEELER, ROBERT MCCLELLAN

182 09/24/13 99374


***

15.75-

03VPPM2683
F11
3.55-

0.00 0.00

M01
12.9512.95- 0.00 0.00
2.80- 0.00 0.00
0.00

MCCONNELL, WENDELL B

181 09/24/13 88320


***

17.17-

LA MADRID, MARGARITA ROSALITA

180 09/24/13 19006


***

04VSYH7810
F09
2.80-

12.13-

M01
8.258.25- 0.00 0.00
8.03- 0.00 0.00
0.00
0.89- 0.00 0.00
0.00

WOOTEN, PAUL FOREST

179 09/24/13 88309


***

03VPPM2649
C01
8.03F01
0.89-

GAUTHIER, SANDRA ANNIS

178 09/24/13 78120


***

12.13-

0.00 0.00 W

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Rev
Nbr
Number Number
Number Descriptn
F02
***

03VWITHIN
F10
8.18-

***

***

***

248.11-

109.16-

248.11-

19.25M01
1.68-

04VPPM1337
F01
0.67-

21.00-

0.00

0.00 0.00

0.00 0.00

19.25-

0.00

0.00 0.00 W

12.4012.40- 0.00 0.00


0.00 0.00
0.00

0.00

14.08-

0.00 0.00 W

14.08-

21.00-

6.85-

29.41-

0.00 0.00

0.00 0.00

6.85-

29.41-

99.67-

0.00 0.00

0.00 0.00

0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

04V1628WIN
M01
54.0954.09- 0.00 0.00
C01
46.7846.78- 0.00 0.00
0.00
F01
5.855.85- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

07VMTT6508
M01
50.7350.73- 0.00 0.00
F01
5.075.07- 0.00 0.00
0.00
C01
43.8743.87- 0.00 0.00
0.00
99.67-

0.00

0.00 0.00

03VPPM2835
M01
14.1314.13- 0.00 0.00
C01
13.7513.75- 0.00 0.00
0.00
F01
1.531.53- 0.00 0.00
0.00

FLOOR STORE

0.00 0.00 W

0.00 0.00 W

M01
6.186.18- 0.00 0.00
0.67- 0.00 0.00
0.00

RUBIO, GERARDO GARCIA

194 09/24/13 83023

0.00 0.00 W

M01
239.93239.93- 0.00 0.00
8.18- 0.00 0.00
0.00

DILLS, FAYE CARPENTER

193 09/24/13 23515

0.00 0.00

05V1K4358
M01
18.5018.50- 0.00 0.00
F04
2.502.50- 0.00 0.00
0.00

WILLIS, MARK H

192 09/24/13 88587

0.00

8.99-

109.16-

BRYSON, SAMUEL JOSEPH V

191 09/24/13 52290


***

8.99-

ESTRADA, ISAIAS CARRILLO

190 09/24/13 65309

0.00 0.00

Amount Amount Cde

04VCB4124
M01
9.259.25- 0.00 0.00
C01
9.009.00- 0.00 0.00
0.00
F01
1.001.00- 0.00 0.00
0.00

189 09/24/13 109770 05VTYN2645.1


F04
1.68***

Amount Amount Chgs

03VBM3345
M01
100.06100.06- 0.00 0.00
F01
9.109.10- 0.00 0.00
0.00

ALLIS, JOHN VASILIS

188 09/24/13 93466

***

1.07-

KEENER, JONATHAN KEITH

187 09/24/13 68670


***

1.07-

Amount

WATTY, KEVIN RADFORD

186 09/24/13 83381


***

Code

0.00

=====================================================================================
===============================================
Tax Collections
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

201 09/24/13 88518

283.43-

0.00 0.00 W

14.82-

0.00

0.00 0.00

0.00 0.00 W

03VPPM2971
F02
7.48-

03VPPM2979

283.43-

0.00 0.00

0.00

0.00 0.00 W

M01
40.6640.66- 0.00 0.00
1.32- 0.00 0.00
0.00
41.98-

41.98-

18.86-

18.86-

0.00 0.00

M01
7.267.26- 0.00 0.00
0.66- 0.00 0.00
0.00
7.92-

7.92-

0.00 0.00

M01
5.065.06- 0.00 0.00
4.14- 0.00 0.00
0.00
0.46- 0.00 0.00
0.00
9.66-

9.66-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
55.3255.32- 0.00 0.00
7.48- 0.00 0.00
0.00

M01

0.00

0.00 0.00

M01
16.6116.61- 0.00 0.00
2.25- 0.00 0.00
0.00

HANN, CYNTHIA LOUISE

202 09/24/13 70811

0.00 0.00

Amount Amount Cde

04VSTY4000
M01
249.69249.69- 0.00 0.00
F02
33.7433.74- 0.00 0.00
0.00

SMITH, MARY BENEDICT

200 09/24/13 35677

106.72-

14.82-

WIJAYA, MADE GUNA

199 09/24/13 84522

Amount Amount Chgs

M01
12.3212.32- 0.00 0.00
2.50- 0.00 0.00
0.00

BARNES, DOUGLAS WILLIAM

198 09/24/13 94558


***

106.72-

PATTON, JAMES C

197 09/24/13 56859


***

03VRYN8109
F09
2.50-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

WHEELER, MARY JANELL

196 09/24/13 96454


***

Code

LEE, WING LOK

195 09/24/13 95849


***

Tax Transaction

0.00

62.80-

62.80-

0.00 0.00

0.00 0.00 W

8.45-

8.45-

0.00 0.00

0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

C01
F01
***

6.91- 0.00 0.00


0.77- 0.00 0.00

FRY, THERESA GENOVESE

203 09/24/13 69742


***

6.910.77-

16.13-

03VLVY3360
F08
8.89-

16.13-

0.00 0.00

0.00 0.00 W

M01
41.1141.11- 0.00 0.00
8.89- 0.00 0.00
0.00

DENNIS, FRANCIS EUGENE

204 09/24/13 104773 07V2T8629

0.00
0.00

50.00M01

50.00-

21.53-

0.00 0.00

21.53-

0.00 0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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.

207 09/24/13 103640 06VTYN8170


C02
3.17F10
0.24***

PARRISH, RENEE

208 09/24/13 88516


***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

Amount Amount Chgs

03VPPM3124
F01
0.99-

GREGORY, JAMES WAYNE

209 09/24/13 104291 06VTYN8188


F01
1.27C01
10.72-

Amount Amount Cde

2.15- 0.00 0.00


0.00
18.62- 0.00 0.00
0.00
42.30-

42.30-

0.00 0.00

04VSPV9023
M01
89.9889.98- 0.00 0.00
F01
9.739.73- 0.00 0.00
0.00

THIEMAN, LAURIE ANN

206 09/24/13 50474


***

Code

NICHOLSON, LUCAS MCCULLIE

205 09/24/13 95300


***

Tax Transaction

99.71M01
1.01-

99.71-

0.00 0.00

10.33-

0.00 0.00

10.74-

0.00 0.00

10.17-

0.00 0.00

M01
12.4012.40- 0.00 0.00
1.27- 0.00 0.00
0.00
10.72- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

M01
9.189.18- 0.00 0.00
0.99- 0.00 0.00
0.00
10.17-

0.00

0.00 0.00 W

M01
7.337.33- 0.00 0.00
3.17- 0.00 0.00
0.00
0.24- 0.00 0.00
0.00
10.74-

0.00
0.00 0.00 W

9.329.32- 0.00 0.00


0.00 0.00
0.00

10.33-

0.00 0.00 W

0.00
0.00 0.00 W
0.00

***

GONZALEZ, JOSE ANTONIO MONTERO

210 09/24/13 84984

***

***

***

05VSYE6456
F01
4.57-

6.04-

04VLVY2088
F01
4.66-

49.08-

47.80-

03VLVY3571
F05
2.42-

6.04-

0.00 0.00

49.08-

47.80-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

M01
43.1443.14- 0.00 0.00
4.66- 0.00 0.00
0.00

WOMACK, DARREN

213 09/24/13 39585

0.00 0.00

M01
44.5144.51- 0.00 0.00
4.57- 0.00 0.00
0.00

SEVIGNY, RAYMOND DANIEL JR

212 09/24/13 36547

24.39-

07VNSC5614
M01
3.073.07- 0.00 0.00
C01
2.662.66- 0.00 0.00
0.00
F01
0.310.31- 0.00 0.00
0.00

LANKFORD, JULIE ROBERTS

211 09/24/13 97751

24.39-

0.00 0.00 W

0.00
0.00 0.00 W

M01
17.7817.78- 0.00 0.00
2.42- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

M01
4.264.26- 0.00 0.00
0.86- 0.00 0.00
0.00

SCHLARB, THOMAS RAY

217 09/24/13 78964

Amount Amount Chgs

20.20-

BUCHANAN, BARBARA BARNES

216 09/24/13 64262


***

03VPPM3231
F03
1.04-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CARPENTER, RONALD

215 09/24/13 70424


***

Code

RUSSELL, THOMAS DANIEL

214 09/24/13 17927


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

F01
***

3.04-

3.04-

JOP, VICENTE FERNANDEZ

37.94-

0.00 0.00

0.00 0.00 W

6.596.59- 0.00 0.00


0.00 0.00
0.00
7.27-

9.16-

03VPPM3339
C01
7.88F01
0.88-

9.16-

0.00

0.00 0.00

03VLVY3712
F03
1.59-

0.00 0.00 W

18.40-

0.00

0.00 0.00

M01
17.5117.51- 0.00 0.00
1.59- 0.00 0.00
0.00
19.10-

04V3838SM

0.00 0.00

M01

19.98-

19.10-

0.00 0.00 W
0.00

0.00 0.00

19.98-

0.00 0.00 W

0.00

M01
9.649.64- 0.00 0.00
7.88- 0.00 0.00
0.00
0.88- 0.00 0.00
0.00
18.40-

0.00 0.00 W
0.00

0.00 0.00

04VCB4686
M01
8.078.07- 0.00 0.00
F06
1.091.09- 0.00 0.00
0.00

BAGWELL, EMMETT JR

223 09/24/13 87114

37.94-

7.27-

HILTON, KATHRIN MICHELLE

222 09/24/13 76808


***

M01
0.68-

MILLER, JERRY D

221 09/24/13 88883

***

31.12-

GONZALEZ, ANDRES HERRERA

220 09/24/13 67678


***

31.12-

M01
19.3119.31- 0.00 0.00
16.70- 0.00 0.00
0.00
1.93- 0.00 0.00
0.00

219 09/24/13 106383 06VTYN8336


F01
0.68***

0.00

BARCELO, LEONARDO HARO

218 09/24/13 100398 06VVYR2912


C01
16.70F01
1.93***

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

224 09/24/13 76925

03VPPM3369
F03
2.36-

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

Amount Amount Cde

2.16- 0.00 0.00


0.00
17.28- 0.00 0.00
0.00
39.42-

39.42-

0.00 0.00

M01
25.9625.96- 0.00 0.00
2.36- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

***

KLATT, SANDRA GREEN

225 09/24/13 79049


***

10.08-

03VLVY3782
F02
0.55-

0.00 0.00

10.08-

0.00 0.00

M01
5.375.37- 0.00 0.00
0.49- 0.00 0.00
0.00
5.86-

M01
0.55-

SCUDDER, LESLIE C

228 09/24/13 61928


***

03VPPM3418
F01
0.49-

28.32-

M01
9.249.24- 0.00 0.00
0.84- 0.00 0.00
0.00

RICHARDSON, LESLIE RAMEY

227 09/24/13 76168


***

03VPPM3412
F03
0.84-

LOPEZ-ROJAS, GUSTAVO

226 09/24/13 85310


***

28.32-

5.86-

6.58-

0.00 0.00

27.35-

0.00 0.00 W
0.00

27.35-

0.00 0.00 W
0.00

0.00 0.00 W

05VJRY1854
M01
24.0924.09- 0.00 0.00
F04
3.263.26- 0.00 0.00
0.00

OSTEEN, WILLIAM EDWARD

0.00

0.00 0.00

6.036.03- 0.00 0.00


0.00 0.00
0.00

6.58-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

229 09/24/13 100364 06VSYE5297


M01
55.7655.76- 0.00 0.00
C01
48.2248.22- 0.00 0.00
0.00
F01
5.735.73- 0.00 0.00
0.00

0.00

***

0.00 0.00 W

HARRIS, THOMAS LUKE

230 09/24/13 76714


***

04VPPM2011
F10
1.32-

03VPPM3483
C01
2.84F01
0.32-

42.09-

06VNSC7445
F03
4.46-

0.00 0.00

42.09-

0.00 0.00

M01
3.483.48- 0.00 0.00
2.84- 0.00 0.00
0.00
0.32- 0.00 0.00
0.00

ESTRADA, SOTERO HERNANDEZ

232 09/24/13 57761

109.71-

M01
40.7740.77- 0.00 0.00
1.32- 0.00 0.00
0.00

WILLIAMS, JOHN JOSEPH

231 09/24/13 79277

***

109.71-

6.64-

6.64-

0.00
0.00 0.00 W
0.00

0.00 0.00

M01
30.0130.01- 0.00 0.00
4.46- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

PORTER, KENNETH LEE

233 09/24/13 87762


***

06VVYR3148
F09
1.37-

06VSYH5767
F09
2.18-

WADE, HOWARD JR

238 09/24/13 95537


***

05VKND6739
F01
7.40-

0.00 0.00

0.00 0.00 W

5.965.96- 0.00 0.00


0.00 0.00
0.00
7.33-

0.00

0.00 0.00

0.00 0.00 W

12.0612.06- 0.00 0.00


0.00 0.00
0.00

0.00

14.83-

0.00 0.00 W

14.83-

0.00 0.00

M01
25.7225.72- 0.00 0.00
2.57- 0.00 0.00
0.00
28.29-

28.29-

0.00

0.00 0.00

0.00 0.00 W

M01
68.4568.45- 0.00 0.00
7.40- 0.00 0.00
0.00

PLECKER, MCPHERSON C

237 09/24/13 98397


***

M01
2.77-

JONES, THOMAS ROSS JR

236 09/24/13 44542


***

06VSXR5728
F01
2.57-

34.47-

7.33-

GRIFFITH, RANDY WAYNE

235 09/24/13 97014


***

M01
1.37-

DEHART, DAVID LARRY

234 09/24/13 109486 06VVYR3158


F09
2.77***

34.47-

75.85-

75.85-

0.00

0.00 0.00

0.00 0.00 W

M01
9.479.47- 0.00 0.00
2.18- 0.00 0.00
0.00
11.65-

11.65-

0.00 0.00

0.00
0.00 0.00 W

04VCB4959
M01
7.687.68- 0.00 0.00
F08
1.661.66- 0.00 0.00
0.00

NORBY, OLAI HAROLD

9.34-

9.34-

0.00 0.00

0.00
0.00 0.00 W

239 09/24/13 106049 07V2T9210


M01
11.7311.73- 0.00 0.00
F02
1.591.59- 0.00 0.00
0.00
***

MESSERSMITH, PHILIP PAUL

240 09/24/13 57532


***

06VSXR5807
F10
0.41-

LUMLEY, BRENDA BARRON

242 09/24/13 76243

13.32-

0.00 0.00

M01
12.5412.54- 0.00 0.00
0.41- 0.00 0.00
0.00

WILMOT, MARY SUSAN

241 09/24/13 105179 07VTYN7239


F04
0.64***

13.32-

12.95M01
0.64-

12.95-

0.00 0.00

4.704.70- 0.00 0.00


0.00 0.00
0.00
5.34-

5.34-

0.00 0.00

04VCB5054
M01
69.7169.71- 0.00 0.00
F10
1.881.88- 0.00 0.00
0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
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-

HOLLAND, RANDAL TERRY

249 09/24/13 89274

***

185.27-

6.86-

185.27-

54.36-

54.36-

0.00 0.00

0.00 0.00

30.44-

36.00M01
0.62-

36.00-

0.00 0.00

6.36-

59.98-

59.98-

0.00 0.00

0.00 0.00

03VPPM3840
M01
24.6024.60- 0.00 0.00
C01
20.1220.12- 0.00 0.00
0.00
F01
2.242.24- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

0.00

0.00 0.00 W

5.745.74- 0.00 0.00


0.00 0.00
0.00
6.36-

0.00 0.00 W

0.00 0.00

M01
31.7131.71- 0.00 0.00
4.29- 0.00 0.00
0.00

0.00 0.00 W

0.00

0.00 0.00

M01
15.4315.43- 0.00 0.00
1.67- 0.00 0.00
0.00
13.34- 0.00 0.00
0.00
30.44-

Amount Amount Cde

0.00 0.00

03VPPM3839
M01
31.4231.42- 0.00 0.00
C01
25.7025.70- 0.00 0.00
0.00
F01
2.862.86- 0.00 0.00
0.00

SELPH, SHAWN EDWARD

250 09/24/13 89274

71.59-

M01
49.3249.32- 0.00 0.00
5.04- 0.00 0.00
0.00

OSSA-OROZCO, FRANCY YELITZA

248 09/24/13 75952


***

6.86-

SUTTLES, MICHAEL THOMAS

247 09/24/13 45413

71.59-

05VRNF1678
M01
152.33152.33- 0.00 0.00
F09
32.9432.94- 0.00 0.00
0.00

246 09/24/13 101309 05VTVN6603


F01
1.67C01
13.34***

Amount Amount Chgs

M01
6.296.29- 0.00 0.00
0.57- 0.00 0.00
0.00

MASON, JAN LOCKMAN

245 09/24/13 88944


***

Amount

SHEFFIELD, JAMES WALLACE

244 09/24/13 58031


***

Code

Levy Penalty Addl Interest Discnt Trn Check Trans

CALLOWAY ELECTRICAL SERVICES I

243 09/24/13 89276


***

Tax Transaction

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

***

SELPH, SHAWN EDWARD

251 09/24/13 89179


***

03VPPM3847
F10
0.28-

46.96-

03VPPM3895

0.00 0.00

0.00 0.00 W

M01
8.148.14- 0.00 0.00
0.28- 0.00 0.00
0.00

GANTENBEIN, DEBORAH PONDS

252 09/24/13 89263

46.96-

M01

8.4219.89-

8.4219.89-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

03VBE89083
M01
15.2715.27- 0.00 0.00
F02
1.391.39- 0.00 0.00
0.00

04VBC75074

0.00 0.00 W

M01
10.6910.69- 0.00 0.00
2.31- 0.00 0.00
0.00
13.00-

0.00 0.00 W

0.00

M01
14.3914.39- 0.00 0.00
1.31- 0.00 0.00
0.00

VINSON, AVERY NATHAN

258 09/24/13 15360

37.97-

24.86-

CARVER, CANDACE SANBORN

257 09/24/13 74047


***

04VRYN7786
F09
2.31-

Amount Amount Cde

M01
22.7922.79- 0.00 0.00
2.07- 0.00 0.00
0.00

DRAKE, WADE THOMAS

256 09/24/13 62039


***

03VLVY4328
F01
1.31-

Amount Amount Chgs

16.27- 0.00 0.00


0.00
1.81- 0.00 0.00
0.00

FAULKNER, SONDRA LYNN

255 09/24/13 80539


***

16.271.81-

03VPPM3908
F03
2.07-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

ADAMS, TERRY NATE

254 09/24/13 77266


***

Code

ROJAS, FELIPE ALEJANDRO CRUZ

253 09/24/13 65981


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

F01
C01
***

05VSYH7781

M01

12.4011.88-

04VRYN7930
F09
1.60-

03VPPM4176
F01
0.99-

M01
1.60-

04VPPM2718

0.00 0.00
11.88-

0.00 0.00 W

0.00 0.00

11.88-

0.00

0.00 0.00

7.407.40- 0.00 0.00


0.00 0.00
0.00
9.00-

9.00-

10.13M01

29.82-

10.13-

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00

29.82-

0.00 0.00 W

0.00

M01
9.149.14- 0.00 0.00
0.99- 0.00 0.00
0.00

CAMPBELL, DANIEL LEE

262 09/24/13 51392

0.00
0.00

11.88-

APPALACHIAN CAPITAL FUNDING CO

261 09/24/13 56170


***

12.40-

SOLORIO, MARIA GUADALUPE

260 09/24/13 95711


***

0.64- 0.00 0.00


5.80- 0.00 0.00

DILLARD, JACK L

259 09/24/13 98039


***

0.645.80-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Chgs

13.88-

33.85-

0.00 0.00

13.88-

0.00 0.00

07VRZS5419
M01
24.3124.31- 0.00 0.00
F10
0.790.79- 0.00 0.00
0.00

03VPPM4259
F07
0.68-

25.10-

03VRTP3624

25.10-

0.00 0.00

M01
4.974.97- 0.00 0.00
0.68- 0.00 0.00
0.00
5.65M01

18.04-

5.65-

Amount Amount Cde

0.00
0.00 0.00 W

M01
12.7212.72- 0.00 0.00
1.16- 0.00 0.00
0.00

HAYS, ANNE SHELTON

266 09/24/13 92683

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00
33.85-

SACKMAN, DIANE L

265 09/24/13 72147


***

4.03-

Amount

PEREZ, JOSE LUIZ CANO

264 09/24/13 38945


***

Code

GILBREATH, TERRY LEE

263 09/24/13 89253


***

Tax Transaction

0.00 0.00

18.04-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

F01
***

***

04VPPM2811
F08
3.57-

03VRTD2200
F01
0.67C01
0.00

LEE'S SEPTIC

9.88-

20.07-

0.00 0.00 W

8.08-

0.00 0.00 W

20.07-

0.00

0.00 0.00

0.00 0.00 W

8.08-

0.00 0.00

0.00

0.00 0.00 W

M01
68.4968.49- 0.00 0.00
7.03- 0.00 0.00
0.00
59.23- 0.00 0.00
0.00

03VMTR3512
F09
4.37-

03VPPM4348

0.00 0.00

0.00

M01
7.417.41- 0.00 0.00
0.67- 0.00 0.00
0.00
0.00 0.00 0.00
0.00

134.75-

134.75-

0.00

0.00 0.00

M01
25.6125.61- 0.00 0.00
4.37- 0.00 0.00
0.00

PENDERGRASS, JANIE HERALD

272 09/24/13 53026

0.00 0.00

M01
16.5016.50- 0.00 0.00
3.57- 0.00 0.00
0.00

PATEL, DEVDUTT PRAVINCHANDRA

271 09/24/13 85360


***

19.68-

9.88-

270 09/24/13 102776 05VTYX1944


F01
7.03C01
59.23***

0.00

03VBE89297
M01
8.928.92- 0.00 0.00
F03
0.960.96- 0.00 0.00
0.00

SMITH, STEVE FRANKLIN SR

269 09/24/13 78013

0.00 0.00

19.68-

BATES, CHARLES I JR

268 09/24/13 83431


***

1.64-

MILLISER, TONI MARIE

267 09/24/13 63062


***

1.64-

29.98-

M01

8.94-

29.988.94-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

DIXIE IRONWORKS INC

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount
0.78-

MOORE, MARCIA ANDERSON

273 09/24/13 95499


***

Tax Transaction

Amount Amount Chgs

0.00 0.00
9.72-

0.00
9.72-

0.00 0.00

M01
16.2816.28- 0.00 0.00
2.20- 0.00 0.00
0.00
18.48-

Amount Amount Cde

18.48-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

274 09/24/13 79720


***

11.42-

14.33-

11.42-

8.20-

0.00 0.00

0.00 0.00

04VPPM2994
M01
65.1665.16- 0.00 0.00
C02
28.1828.18- 0.00 0.00
0.00
F10
2.112.11- 0.00 0.00
0.00

03VNSP4305

M01

95.45-

95.45-

***

282 09/24/13 82429

M01

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

28.20-

28.20-

0.00 0.00

0.00 0.00 W

10.79-

10.79-

0.00

0.00 0.00

03VPPM4495
M01
25.0425.04- 0.00 0.00
C01
20.4820.48- 0.00 0.00
0.00
F01
2.282.28- 0.00 0.00
0.00

03VPPM4507

0.00

28.20-

MORA, ROBERTO JORDAN ALVAREZ

HEDLUND, ERIK HUNTER

0.00 0.00 W

28.20-

YON, ROBERT CRANDELL

281 09/24/13 80315

0.00

0.00 0.00

280 09/24/13 107634 06V0021JN


M01
9.819.81- 0.00 0.00
F01
0.980.98- 0.00 0.00
0.00
***

0.00 0.00 W

0.00 0.00

M01
7.407.40- 0.00 0.00
0.80- 0.00 0.00
0.00
8.20-

0.00

0.00 0.00

M01
10.4710.47- 0.00 0.00
0.95- 0.00 0.00
0.00

THE BANK OF NEW YORK DELAWARE

279 09/24/13 92996


***

04VPPM2977
F03
0.80-

14.33-

MEINDERS, DON MICHAEL

278 09/24/13 88603

***

03VPPM4445
F01
0.95-

56.74-

M01
12.1412.14- 0.00 0.00
2.19- 0.00 0.00
0.00

MESSER, DAVID WESLEY

277 09/24/13 88559


***

03VPPM4436
F08
2.19-

56.74-

GUTIERREZ, JOSE HILARIO HERNAN

276 09/24/13 89534


***

M01
49.4049.40- 0.00 0.00
7.34- 0.00 0.00
0.00

MASHBURN, FRANCES ELAINE

275 09/24/13 84068


***

03VLTS9093.1
F05
7.34-

0.00 0.00 W

0.00

47.80-

47.80-

0.00 0.00

0.00 0.00 W

57.73-

57.73-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Nbr
Number Number
Number Descriptn
F04
***

Code

Amount

5.90-

5.90-

MULCAHY, KATHLEEN

***

***

***

***

***

***

04VSYE9332
F01
7.60-

05VPPM1621
F01
0.47-

03VLVY4942

04VLVY3485
F03
5.60-

05VPPM1668
F03
1.55-

SWADNER, MURIELENE J

292 09/24/13 64275

0.00
0.00 0.00 W
0.00

0.00 0.00

11.34-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
19.2519.25- 0.00 0.00
1.75- 0.00 0.00
0.00
21.00-

21.00-

0.00

0.00 0.00

M01
70.3070.30- 0.00 0.00
7.60- 0.00 0.00
0.00
77.90-

77.90-

0.00 0.00

5.06M01

5.06-

25.9625.96-

0.00 0.00

25.9625.96-

0.00

0.00

0.00 0.00 W

0.00 0.00

0.00 0.00

0.00
0.00 0.00 W

M01
41.4041.40- 0.00 0.00
5.60- 0.00 0.00
0.00
47.00-

47.00-

11.98-

0.00 0.00

04VDS9304
M01
13.0913.09- 0.00 0.00
F04
1.591.59- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
10.4310.43- 0.00 0.00
1.55- 0.00 0.00
0.00
11.98-

0.00 0.00 W

0.00 0.00 W

M01
4.594.59- 0.00 0.00
0.47- 0.00 0.00
0.00

STEVENS, BURTON WILLIAM JR

291 09/24/13 47926


***

03VLVY4921
F01
1.75-

48.49-

11.34-

MILLER, LILLIAN RUTH

290 09/24/13 76679

0.00 0.00 W

0.00 0.00

M01
9.999.99- 0.00 0.00
1.35- 0.00 0.00
0.00

PHARR, JOYCE COX

289 09/24/13 77710


***

04VYA81143
F02
1.35-

CLOUSE, JOSEPH P

288 09/24/13 82451

30.62-

48.49-

WALDROOP, MITCHELL NEWMAN

287 09/24/13 69162

0.00 0.00

06VD670SM
M01
24.6824.68- 0.00 0.00
F01
2.472.47- 0.00 0.00
0.00
C01
21.3421.34- 0.00 0.00
0.00

SANDERS CONTRACTING INC

286 09/24/13 77775

0.00

63.63-

30.62-

REDROVAN, ELIAS ANTONIO

285 09/24/13 90625

Amount Amount Cde

M01
26.9726.97- 0.00 0.00
3.65- 0.00 0.00
0.00

MORAN, PAULA OHARE

284 09/24/13 97739

0.00 0.00
63.63-

283 09/24/13 101293 05VPPM1575


F04
3.65***

Amount Amount Chgs

0.00 0.00 W
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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
***

***

***

***

Amount Amount Cde

0.00 0.00

63.48-

0.00 0.00

0.00 0.00 W

7.84-

62.80-

7.84-

62.80-

0.00 0.00

56.54-

03VPPM4693
F02
0.47-

107.15-

0.00 0.00

M01
5.155.15- 0.00 0.00
0.47- 0.00 0.00
0.00
5.62-

5.62-

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

04VDS9347
M01
88.1088.10- 0.00 0.00
F08
19.0519.05- 0.00 0.00
0.00
107.15-

0.00

0.00 0.00

04VDS9345
M01
51.0251.02- 0.00 0.00
F01
5.525.52- 0.00 0.00
0.00
56.54-

0.00

0.00 0.00 W

04VDS9343
M01
55.3255.32- 0.00 0.00
F02
7.487.48- 0.00 0.00
0.00

WAKE, EARNEST KEVIN

299 09/24/13 88597

14.68-

04VDS9316
M01
6.996.99- 0.00 0.00
F04
0.850.85- 0.00 0.00
0.00

TUJO ENTERPRISES INC

298 09/24/13 85620


***

63.48-

BALDWIN, JACK W & JOANN C

297 09/24/13 71382

Amount Amount Chgs

14.68-

LELAND, PEGGY EXTINE

296 09/24/13 4648


***

Amount

DOWNS, RANDALL CLIFFORD

295 09/24/13 57348

Levy Penalty Addl Interest Discnt Trn Check Trans

04VLRV8393
M01
43.3343.33- 0.00 0.00
F10
1.411.41- 0.00 0.00
0.00
C02
18.7418.74- 0.00 0.00
0.00

VFNA

294 09/24/13 82042


***

Code

TEAGUE, LLOYD KELLY

293 09/24/13 76699

***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W

04VPPM3226
M01
14.1314.13- 0.00 0.00
C01
12.2212.22- 0.00 0.00
0.00
F01
1.531.53- 0.00 0.00
0.00

SIMMONS, JONATHAN WESLY

27.88-

27.88-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

300 09/24/13 94493

***

MEZA, JOSE JUAN

301 09/24/13 75718


***

04VDS9378
M01
25.5325.53- 0.00 0.00
C01
24.8424.84- 0.00 0.00
0.00
F01
2.762.76- 0.00 0.00
0.00
53.13-

03VLVY5076
F07
2.05-

53.13-

0.00 0.00

0.00

0.00 0.00 W

M01
15.0015.00- 0.00 0.00
2.05- 0.00 0.00
0.00

MCAVOY, MARSHA GREEK

17.05-

302 09/24/13 109669 07VWST8020

M01

17.05-

57.17-

0.00

0.00 0.00

57.17-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Cde

0.00 0.00

0.00 0.00 W

M01
5.025.02- 0.00 0.00
0.46- 0.00 0.00
0.00

0.00

0.00 0.00

0.00 0.00 W

05VLVY2189
M01
12.0612.06- 0.00 0.00
C01
10.4310.43- 0.00 0.00
0.00
F01
1.241.24- 0.00 0.00
0.00

FOUTS, LEWIS LEE JR

23.73M01
1.39-

MELTON, BRENTLEY DALE SR

306 09/24/13 56311

Amount Amount Chgs

57.17-

305 09/24/13 103195 05VUSMCE4


F01
1.39***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

DOMINGUEZ, EMILIO RUBIO

304 09/24/13 42059

***

Code

JONES, JOHNNY KENNETH II

303 09/24/13 81271


***

Tax Transaction

05VKND7995
F03
7.27-

23.73-

0.00 0.00

0.00

0.00 0.00 W

13.5813.58- 0.00 0.00


0.00 0.00
0.00
14.97-

14.97-

0.00

0.00 0.00

M01
48.8848.88- 0.00 0.00
7.27- 0.00 0.00
0.00

ROPER, JAMES CARL JR

56.15-

56.15-

0.00 0.00

0.00
0.00 0.00 W

307 09/24/13 106775 06VAE5814


M01
62.8362.83- 0.00 0.00
F01
6.286.28- 0.00 0.00
0.00
***

DELGIZZO, ROBERT ANDREW

69.11-

69.11-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

308 09/24/13 93325

***

RAMIREZ, JORGE

309 09/24/13 80539


***

05VSYH8482
F09
1.66-

9.36-

05VPPM1877
F01
1.20-

0.00 0.00

9.36-

12.86-

0.00

0.00 0.00

12.86-

0.00 0.00 W

0.00 0.00

M01

0.00
0.00 0.00 W

06VLVF8570
M01
2.782.78- 0.00 0.00
C01
2.402.40- 0.00 0.00
0.00
F01
0.280.28- 0.00 0.00
0.00

03VPPM4830

0.00

0.00 0.00 W

M01
11.6611.66- 0.00 0.00
1.20- 0.00 0.00
0.00

PENLAND, JANICE DOLLAR

312 09/24/13 89831

21.79-

M01
7.707.70- 0.00 0.00
1.66- 0.00 0.00
0.00

JONES, DEBORAH ANNE

311 09/24/13 70521

***

21.79-

DRAKE, WADE THOMAS

310 09/24/13 87799


***

03VRNF6253.1
M01
10.4710.47- 0.00 0.00
C01
10.1910.19- 0.00 0.00
0.00
F01
1.131.13- 0.00 0.00
0.00

0.00

5.46-

5.46-

0.00 0.00

0.00 0.00 W

7.39-

7.39-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

PRICE, LISA MICHELE

314 09/24/13 94664


***

Code

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.67- 0.00 0.00


6.05- 0.00 0.00

STRICKER, HARRY DEAN

313 09/24/13 96736


***

Tax Transaction

14.11-

0.00
0.00

14.11-

0.00 0.00

0.00 0.00 W

M01
41.2941.29- 0.00 0.00
4.46- 0.00 0.00
0.00
45.75-

45.75-

0.00 0.00

78.62-

78.62-

315 09/24/13 109378 06VVYX5234

M01

24.20-

0.00 0.00
24.20-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

03VSEMIS
M01
76.5576.55- 0.00 0.00
F10
2.072.07- 0.00 0.00
0.00

COLE, SCOTT

Amount Amount Cde

0.00

0.00 0.00 W

0.00 0.00

0.00

F06
***

***

***

14.97-

03VPPM4938
F03
2.75-

7.80-

14.97-

33.59-

03VPPM4939
F03
1.45-

0.00 0.00

0.00 0.00

33.59-

0.00 0.00

17.38-

17.38-

0.00 0.00

0.00 0.00 W

03VPPM4963
C01
8.10F01
0.90-

04VPPM3502

16.40-

M01

18.90-

9.62-

9.62-

0.00

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

M01
9.909.90- 0.00 0.00
8.10- 0.00 0.00
0.00
0.90- 0.00 0.00
0.00
18.90-

0.00

0.00 0.00 W

04V2B5776
M01
14.8014.80- 0.00 0.00
F01
1.601.60- 0.00 0.00
0.00
16.40-

0.00 0.00 W
0.00

M01
15.9315.93- 0.00 0.00
1.45- 0.00 0.00
0.00

RUBIO, GERARDO GARCIA

322 09/24/13 80889

0.00 0.00

M01
30.8430.84- 0.00 0.00
2.75- 0.00 0.00
0.00

BACON, ROBERT FRANCIS II

321 09/24/13 88587

27.47-

05V2D6830
M01
13.5113.51- 0.00 0.00
F01
1.461.46- 0.00 0.00
0.00

REECER, GARY

320 09/24/13 89688

0.00

M01
6.606.60- 0.00 0.00
1.20- 0.00 0.00
0.00
7.80-

REECER, GARY

319 09/24/13 39696


***

03VPPM4867
F08
1.20-

CLOUSE, JOSEPH P

318 09/24/13 39696


***

0.00 0.00
27.47-

JOHNSTON, BARBARA

317 09/24/13 69162


***

3.27-

MARTINEZ, SANTIAGO LOPEZ

316 09/24/13 17675


***

3.27-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

GARCIA, OSCAR CORONA

Amount
1.17-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
10.79-

Amount Amount Cde

0.00

10.79-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W

323 09/24/13 89380

***

ARAGON, GREGORIO

324 09/24/13 59252


***

***

***

***

20.78-

12.01M01
1.18-

0.00 0.00

0.00 0.00 W

12.01-

0.00 0.00

0.00
0.00 0.00 W

37.55-

0.00 0.00

04VHD19085
F02
1.37-

0.00

0.00 0.00 W

M01
27.3127.31- 0.00 0.00
5.90- 0.00 0.00
0.00
33.21-

33.21-

0.00 0.00

9.22-

9.22-

0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W

04VCT8628
M01
9.259.25- 0.00 0.00
F01
1.001.00- 0.00 0.00
0.00
10.25-

10.25-

0.00

0.00 0.00

0.00 0.00 W

M01
10.1010.10- 0.00 0.00
1.37- 0.00 0.00
0.00
11.47-

11.47-

0.00 0.00

04V2B5899
M01
13.8813.88- 0.00 0.00
F01
1.501.50- 0.00 0.00
0.00

CHOVANIC, DANIEL

332 09/24/13 22199

20.78-

0.00

36.3736.37- 0.00 0.00


0.00 0.00
0.00

37.55-

MOSES, CLAUDE EDMOND

331 09/24/13 96649

0.00 0.00 W

M01
19.0519.05- 0.00 0.00
1.73- 0.00 0.00
0.00

AMMONS, JIMMY RAY

330 09/24/13 91869

0.00 0.00

05V2J7715
M01
8.368.36- 0.00 0.00
F01
0.860.86- 0.00 0.00
0.00

WORL, RONALD S.

329 09/24/13 53177


***

05VSYH8720
F09
5.90-

DAY, PATRICK RYAN

328 09/24/13 51374


***

06VKWW9965
F10
1.18-

BATY, CHARLES F

327 09/24/13 94406

26.49-

0.00

04V2B5798
M01
10.5810.58- 0.00 0.00
F02
1.431.43- 0.00 0.00
0.00

TJERNELD, LARS BO

326 09/24/13 64061


***

03VPPM4977
F01
1.73-

26.49-

ROTEN, ERIC ALEXANDER

325 09/24/13 96198


***

03VRNF5895
M01
12.7312.73- 0.00 0.00
F01
1.381.38- 0.00 0.00
0.00
C01
12.3812.38- 0.00 0.00
0.00

04VJVANH00K

15.38M01

15.38-

12.73-

0.00 0.00

12.73-

0.00
0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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]

Group Number 999*13*267

Write Off

Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F02
***

***

***

06VPZM2841
F01
3.91-

05VSYH8820
F09
1.31-

14.45-

0.00 0.00

0.00 0.00 W

48.13-

0.00 0.00

29.33-

29.33-

03VLVY5520
F05
1.73-

03VRNF6096
F01
3.30-

04VPPM3712
F01
0.72-

0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
38.1138.11- 0.00 0.00
3.91- 0.00 0.00
0.00
42.02-

42.02-

M01
6.076.07- 0.00 0.00
1.31- 0.00 0.00
0.00
7.38-

7.38-

9.55-

0.00

0.00 0.00

0.00 0.00

9.55-

0.00 0.00 W
0.00

0.00 0.00 W

03VRNF6072
M01
4.594.59- 0.00 0.00
C01
4.464.46- 0.00 0.00
0.00
F01
0.500.50- 0.00 0.00
0.00

COOPER, MARIA THERESA

341 09/24/13 87190

0.00

07V965500
M01
25.5325.53- 0.00 0.00
F03
3.803.80- 0.00 0.00
0.00

HAUER, JERRY DAVID

340 09/24/13 71896


***

48.13-

0.00 0.00

0.00

0.00 0.00 W

M01
12.6712.67- 0.00 0.00
1.73- 0.00 0.00
0.00

SPENCE SIGNS & GRAPHICS INC

339 09/24/13 59635

0.00 0.00

Amount Amount Cde

M01
42.4042.40- 0.00 0.00
5.73- 0.00 0.00
0.00

CARPENTER, ROBBIE VIN

338 09/24/13 76384

Amount Amount Chgs

14.45-

FERGUSON, SAMMY

337 09/24/13 90484

***

1.72-

GIEGERICH, FREDA STILES

336 09/24/13 84286


***

05VA428SM
F02
5.73-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

SEAY, WILLIAM DAVID

335 09/24/13 89742


***

1.72-

STARR, LINDA

334 09/24/13 76996


***

Code

DILLS, JANET VANHOOK

333 09/24/13 95691


***

Tax Transaction

Effective Date 09/24/13

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

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

F01
***

6.40-

6.40-

WISE, DONALD STEVE

0.00 0.00

123.20-

342 09/24/13 100270 05V2D7130

M01

0.00

123.20-

0.00 0.00

0.00 0.00 W

5.77-

0.00 0.00

0.00

5.77-

=====================================================================================
===============================================
Tax Collections
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

4.744.74- 0.00 0.00


0.00 0.00
0.00
5.38-

5.38-

0.00 0.00

0.00
0.00 0.00 W

M01
9.669.66- 0.00 0.00
1.57- 0.00 0.00
0.00
11.23-

11.23-

0.00 0.00

03VLVY5626
M01
27.7927.79- 0.00 0.00
C02
13.5213.52- 0.00 0.00
0.00
F10
0.750.75- 0.00 0.00
0.00
42.06-

04VRYN9028
F01
0.49-

M01
0.49-

05VB948SM
F01
6.47-

CACACE, DALE

42.06-

0.00 0.00

4.554.55- 0.00 0.00


0.00 0.00
0.00
5.04-

5.04-

0.00 0.00

M01
62.9762.97- 0.00 0.00
6.47- 0.00 0.00
0.00
69.44-

69.44-

Amount Amount Cde

0.00

05V2D7139
M01
9.629.62- 0.00 0.00
F08
2.082.08- 0.00 0.00
0.00

WYLIE, JONATHAN EDWARD

348 09/24/13 98651

Amount Amount Chgs

6.39-

RASTELLI, JOHN RANDALL

347 09/24/13 96498


***

0.62-

MESSER, CATHERINE JOY

346 09/24/13 78301

***

0.62-

MARIN-REYES, LAZARO

345 09/24/13 70508

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

HAYMAN, RODNEY

344 09/24/13 78263


***

Code

BURNS, ROBERT VINCENT

343 09/24/13 97191


***

Tax Transaction

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

349 09/24/13 77314


***

04VPPM3834
F07
5.44-

4.884.88- 0.00 0.00


0.00 0.00
0.00

0.00

5.47-

0.00 0.00 W

39.00-

04VPPM3847
F10
0.12C02
1.74-

0.00 0.00

39.00-

0.00 0.00

M01
4.294.29- 0.00 0.00
0.12- 0.00 0.00
0.00
1.74- 0.00 0.00
0.00

GANTENBEIN, DEBORAH PONDS

352 09/24/13 105148 07VAJ7856

5.47-

M01
33.5633.56- 0.00 0.00
5.44- 0.00 0.00
0.00

BEAL, GERALD AARON

351 09/24/13 89179

***

M01
0.59-

LECOURIS, MARY MARCIA

350 09/24/13 76811


***

04VLVY4197
F04
0.59-

M01

6.1579.66-

6.15-

79.66-

0.00
0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

GIBSON, GREGG RICHARD

355 09/24/13 65176


***

2.58-

HOUSTON, SHANE INGRAM

354 09/24/13 56628


***

Code

HOUSTON, SARAH SHEALY

353 09/24/13 68267


***

Tax Transaction

2.58-

Amount Amount Chgs

0.00 0.00
82.24-

82.24-

0.00 0.00

M01
23.4223.42- 0.00 0.00
2.53- 0.00 0.00
0.00
25.95-

25.95-

0.00 0.00

M01
19.9119.91- 0.00 0.00
4.30- 0.00 0.00
0.00
24.21-

17.05-

Amount Amount Cde

0.00

24.21-

0.00 0.00

04VJRY5289
M01
15.3915.39- 0.00 0.00
F01
1.661.66- 0.00 0.00
0.00

HAWKINS, ADDIE ALBERT

356 09/24/13 97957

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans

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

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

CORDOVA, JOSE MEDINA

357 09/24/13 82447


***

M01
0.81-

04VPPM3949
C01
3.31F01
0.37-

05VPPM2483
F01
6.57-

GARRETT, TIMOTHY RAY

361 09/24/13 75003

0.00 0.00

0.00 0.00 W

14.72-

0.00 0.00

5.995.99- 0.00 0.00


0.00 0.00
0.00
6.80-

6.80-

0.00 0.00

M01
3.403.40- 0.00 0.00
3.31- 0.00 0.00
0.00
0.37- 0.00 0.00
0.00

CARTWRIGHT, JUANITA SANDERS

360 09/24/13 87017


***

14.72-

RAMIREZ, RAUL GONZALEZ

359 09/24/13 54541

***

04VNXH8900
F02
0.81-

9.16-

M01
13.2813.28- 0.00 0.00
1.44- 0.00 0.00
0.00

PASSMORE, JAMES STACY

358 09/24/13 91384


***

04VPPM3935
F01
1.44-

9.16-

7.08-

7.08-

70.51-

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

M01
63.9463.94- 0.00 0.00
6.57- 0.00 0.00
0.00
70.51-

0.00

0.00 0.00

03VLVY5795
M01
46.6946.69- 0.00 0.00
F01
5.055.05- 0.00 0.00
0.00
C01
45.4345.43- 0.00 0.00
0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

97.17-

0.00 0.00

03VPPM5444
F11
1.86-

STEWART, JENNIFER LYNN

22.95-

22.95-

0.00 0.00

M01
9.189.18- 0.00 0.00
1.86- 0.00 0.00
0.00
11.04-

11.04-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W

03VRYR1036
M01
11.0311.03- 0.00 0.00
F01
1.191.19- 0.00 0.00
0.00
C01
10.7310.73- 0.00 0.00
0.00

ZANOTTI, ARTHUR STEPHEN

363 09/24/13 67886


***

Code

BARNES, JOHN G JR

362 09/24/13 95852

***

Tax Transaction

0.00 0.00

0.00

0.00 0.00 W
0.00
0.00 0.00 W

364 09/24/13 47788


***

***

03VRYR1119
F01
0.87-

03VRNF6439
F05
4.53-

10.71-

32.37-

03VRYR1138
F08
6.70-

03VRYR1144

0.00 0.00

32.37-

6.19M01
0.87-

6.19-

0.00

0.00 0.00 W

8.90-

0.00

0.00 0.00

0.00 0.00

8.038.03- 0.00 0.00


0.00 0.00
0.00
8.90-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W

M01
30.4930.49- 0.00 0.00
4.53- 0.00 0.00
0.00
35.02-

35.02-

M01

37.67-

37.67-

7.59-

7.59-

0.00

0.00 0.00

M01
30.9730.97- 0.00 0.00
6.70- 0.00 0.00
0.00

YUMMIT, CAROL BRYSON

371 09/24/13 78007

0.00 0.00 W

M01
3.153.15- 0.00 0.00
2.72- 0.00 0.00
0.00
0.32- 0.00 0.00
0.00

CARPENTER, ANTHONY CLINT

370 09/24/13 89299


***

05VLVY2900
C01
2.72F01
0.32-

0.00 0.00

M01
28.8628.86- 0.00 0.00
3.51- 0.00 0.00
0.00

WOOD, MITCHELL KEITH

369 09/24/13 90483


***

10.71-

03VRNF6376
F04
3.51-

9.92-

0.00

M01
9.559.55- 0.00 0.00
1.16- 0.00 0.00
0.00

BURGESS, GEORGE OLIVER

368 09/24/13 95046


***

04VPPM3981
F04
1.16-

FORD, DONALD EDWARD

367 09/24/13 84904

8.958.95- 0.00 0.00


0.00 0.00
0.00
9.92-

PEEK, BOBBY JOE

366 09/24/13 90515


***

M01
0.97-

CARPENTER, THOMAS E

365 09/24/13 70185


***

03VRYR1048
F03
0.97-

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

KOVACS, NICOLE COURSON

Amount
1.03-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
8.62-

Amount Amount Cde

0.00
8.62-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W

372 09/24/13 77365


***

M01
51.5751.57- 0.00 0.00
5.57- 0.00 0.00
0.00

SHELTON, SHAWN LEE

373 09/24/13 95794


***

04VLVY4441
F01
5.57-

57.14-

03VRYR1150
F01
0.76-

M01
0.76-

7.83-

STAMEY, CRYSTLE LYNN

375 09/24/13 95817

***

***

11.48-

19.94-

11.48-

77.92M01
0.72-

0.00 0.00

0.00 0.00

0.00 0.00

05VXC3218.1
F05
1.76-

03VRNF6526
F01
1.15-

03VRYR1208

77.92-

0.00 0.00

6.05-

0.00 0.00

M01
10.8510.85- 0.00 0.00
1.76- 0.00 0.00
0.00
12.61-

12.61-

0.00 0.00

M01
10.6210.62- 0.00 0.00
1.15- 0.00 0.00
0.00
11.77M01

0.00 0.00 W

19.13-

11.77-

0.00 0.00

19.13-

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

5.335.33- 0.00 0.00


0.00 0.00
0.00
6.05-

BRYSON, LISA VINSON

381 09/24/13 94478

15.88-

03VRYR1168
M01
37.4437.44- 0.00 0.00
F01
4.054.05- 0.00 0.00
0.00
C01
36.4336.43- 0.00 0.00
0.00

03VRYR1169
F02
0.72-

0.00

0.00 0.00

M01
9.449.44- 0.00 0.00
2.04- 0.00 0.00
0.00

SOUTHARD, KEVIN STEVE

380 09/24/13 90479


***

05VSYH9239
F09
2.04-

MOOSE, DANIELLE NICHOLE

379 09/24/13 18133


***

19.94-

OVERHOLT, LISA THOMAS

378 09/24/13 95793

7.83-

M01
9.589.58- 0.00 0.00
1.04- 0.00 0.00
0.00
9.32- 0.00 0.00
0.00

PRINCE, BARBARA

377 09/24/13 95802

***

03VRYR1151
F01
1.04C01
9.32-

0.00 0.00 W

12.9112.91- 0.00 0.00


0.00 0.00
0.00
15.88-

RAMAGE, WANDA LOU

376 09/24/13 44182


***

M01
2.97-

0.00 0.00

7.077.07- 0.00 0.00


0.00 0.00
0.00

MORGAN, CHARLES ALLEN

374 09/24/13 104407 07VVYR3719


F09
2.97***

57.14-

0.00

0.00 0.00

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

6.336.33- 0.00 0.00


0.00 0.00
0.00
7.70-

7.70-

0.00 0.00

M01
10.7310.73- 0.00 0.00
1.60- 0.00 0.00
0.00
12.33M01

0.00 0.00 W

4.11-

12.334.11-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
5.885.88- 0.00 0.00
0.87- 0.00 0.00
0.00

M01
1.37-

0.00

6.776.77- 0.00 0.00


0.00 0.00
0.00
7.50-

PARRISH, DAVID ALAN

390 09/24/13 89170

0.00

M01
72.4572.45- 0.00 0.00
7.83- 0.00 0.00
0.00

MECH, JOHN CHRISTOPHER

389 09/24/13 78820


***

31.69-

BYRD, CHARLES WILLIAM

388 09/24/13 83925

0.00 0.00

Amount Amount Cde

04V2B6431
M01
28.6028.60- 0.00 0.00
F01
3.093.09- 0.00 0.00
0.00

BYRD, CHARLES WILLIAM

387 09/24/13 76242

Amount Amount Chgs

21.20-

GRUBB, AMY ARLENE-LONG

386 09/24/13 76242


***

2.07-

CANNON, BRYAN RAY

385 09/24/13 95763


***

2.07-

ADAMS, TERRY NATE

384 09/24/13 93077

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CRISP, JAMES EUGENE

383 09/24/13 65981


***

Code

MCKINNON, RAY CHARLES

382 09/24/13 41851


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

F08
***

0.89-

0.89-

0.00 0.00

DURRANCE, ROBERT WARREN JR

391 09/24/13 70218

03VRNF6559
F08
3.69-

0.00

5.00-

5.00-

0.00 0.00

M01
17.0617.06- 0.00 0.00
3.69- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

397 09/24/13 89300


***

Amount Amount Chgs

20.75M01
0.67-

20.75-

5.63-

M01
2.18-

0.00 0.00

0.00
0.00 0.00 W

4.554.55- 0.00 0.00


0.00 0.00
0.00
5.04-

5.04-

0.00

0.00 0.00

0.00 0.00 W

21.7921.79- 0.00 0.00


0.00 0.00
0.00
23.97-

23.97-

03VRYR1272
F01
1.40-

ZALAPA, PATRICIA GARCIA

42.37M01
1.41-

42.37-

8.37-

0.00 0.00

0.00 0.00

14.35-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00 W
0.00
0.00 0.00 W

M01
12.9512.95- 0.00 0.00
1.40- 0.00 0.00
0.00
14.35-

0.00

0.00 0.00

6.966.96- 0.00 0.00


0.00 0.00
0.00

8.37-

Amount Amount Cde

0.00 0.00 W

4.964.96- 0.00 0.00


0.00 0.00
0.00

5.63M01
0.49-

0.00 0.00

03VLVY6013
M01
27.9927.99- 0.00 0.00
F10
0.760.76- 0.00 0.00
0.00
C02
13.6213.62- 0.00 0.00
0.00

ARMOR, STUART W

396 09/24/13 56811


***

06VLVY5689.1
F01
2.18-

Levy Penalty Addl Interest Discnt Trn Check Trans

MCKELVAIN, ANTOINETTE JOSEPHIN

395 09/24/13 64547

***

03VRYR1242
F03
0.49-

Amount

COWART, JAMES MICHAEL

394 09/24/13 78272


***

04VLVY4537
F03
0.67-

BERLET, ALAN SNELL

393 09/24/13 54020


***

Code

ROBINSON, KATHY S

392 09/24/13 60410


***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W

398 09/24/13 39519

***

03VRYR1280
F01
0.28C01
2.48-

M01
2.552.55- 0.00 0.00
0.28- 0.00 0.00
0.00
2.48- 0.00 0.00
0.00

RHINEHART, JERRY L

5.31-

399 09/24/13 102687 05VVNY4329


F01
2.71C01
22.85***

05VSVT7175
F05
6.59-

0.00 0.00 W

51.98-

51.98-

0.00

0.00 0.00

M01
40.6340.63- 0.00 0.00
6.59- 0.00 0.00
0.00

SITTERSON, RODNEY G

401 09/24/13 76916

0.00 0.00

M01
26.4226.42- 0.00 0.00
2.71- 0.00 0.00
0.00
22.85- 0.00 0.00
0.00

GONZALEZ LOPEZ, MARIA DEL CARM

400 09/24/13 67746


***

5.31-

0.00

47.22-

04VLVY4608

M01

47.22-

7.47-

7.47-

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Cde

0.00
0.00 0.00

0.00 0.00 W

M01
12.7312.73- 0.00 0.00
1.38- 0.00 0.00
0.00
14.11-

14.11-

0.00

0.00 0.00

0.00 0.00 W

M01
21.1621.16- 0.00 0.00
3.43- 0.00 0.00
0.00
24.59-

24.59-

8.60-

8.60-

0.00 0.00 W
0.00

0.00 0.00

03VSPW3163
M01
26.1626.16- 0.00 0.00
C01
25.4525.45- 0.00 0.00
0.00
F01
2.832.83- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
7.077.07- 0.00 0.00
1.53- 0.00 0.00
0.00

HOLSCLAW, KIMBERLY DAWN

405 09/24/13 93452

Amount Amount Chgs

0.00 0.00

8.28-

BAILEY, CHARLES MARK

404 09/24/13 63697


***

0.81-

03VRNF6635
F01
1.38-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MANSELL, TARA ELIZABETH

403 09/24/13 89384


***

Code

RISKO, SONJA LEE

402 09/24/13 88902


***

Tax Transaction

0.00 0.00 W
0.00

***

CORONA, JOAQUIN HERNANDEZ

406 09/24/13 90614


***

***

11.93-

15.58-

15.58-

0.00 0.00

89.40-

03VRNF6782
F03
2.42-

15.84-

15.84-

0.00 0.00 W

89.40-

0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W
0.00

0.00 0.00

04VTY10176
M01
8.038.03- 0.00 0.00
C01
6.946.94- 0.00 0.00
0.00
F01
0.870.87- 0.00 0.00
0.00

HALL, PAUL CHRISTOPHER

410 09/24/13 87026

11.93-

03VRNF6772
M01
42.9642.96- 0.00 0.00
F01
4.644.64- 0.00 0.00
0.00
C01
41.8041.80- 0.00 0.00
0.00

HIGH COUNTRY CONST & DEVELOPME

409 09/24/13 69800

0.00 0.00

M01
14.0614.06- 0.00 0.00
1.52- 0.00 0.00
0.00

BROWN, WILLIAM E

408 09/24/13 78240

***

04VLVY4736
F01
1.52-

54.44-

M01
10.7710.77- 0.00 0.00
1.16- 0.00 0.00
0.00

PROVENCHER, MONICA HOUSTON

407 09/24/13 70352


***

03VRNF6680
F01
1.16-

54.44-

0.00 0.00

M01
22.4222.42- 0.00 0.00
2.42- 0.00 0.00
0.00

0.00 0.00 W

0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

Amount Amount Chgs

24.84-

24.84-

0.00 0.00

M01
18.0918.09- 0.00 0.00
7.34- 0.00 0.00
0.00
0.49- 0.00 0.00
0.00

LEMMONS, DENA RENEE

412 09/24/13 74440


***

Code

GOODWIN, PATRICIA KAY

411 09/24/13 78015

***

Tax Transaction

25.92-

25.92-

0.00 0.00

M01
39.9339.93- 0.00 0.00
5.94- 0.00 0.00
0.00

ANDREWS, GEORGE W TRUSTEE

45.87-

45.87-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

413 09/24/13 85288

***

MCMANN, MISTY DAWN

414 09/24/13 89602

***

13.28-

03VRNF6884
F05
2.23-

0.00

0.00 0.00

7.39-

12.45-

12.45-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
14.9714.97- 0.00 0.00
2.23- 0.00 0.00
0.00
17.20-

0.00 0.00

0.00
0.00 0.00 W

M01
15.1715.17- 0.00 0.00
3.49- 0.00 0.00
0.00

ROBERTS, LISA JACOBS

419 09/24/13 90802

0.00 0.00 W

M01
6.306.30- 0.00 0.00
5.45- 0.00 0.00
0.00
0.70- 0.00 0.00
0.00

17.20-

06VRNF2487
F09
3.49-

13.28-

7.39-

GAYNES, DEBORAH G

418 09/24/13 95629


***

04VPPM4495
C01
5.45F01
0.70-

0.00 0.00

M01
6.516.51- 0.00 0.00
0.88- 0.00 0.00
0.00

HEDLUND, ERIK HUNTER

417 09/24/13 86253


***

03VRNF6868
F02
0.88-

11.54-

0.00

M01
6.736.73- 0.00 0.00
0.73- 0.00 0.00
0.00
5.82- 0.00 0.00
0.00

MATTHEWS, DEREK WAYNE

416 09/24/13 80315

***

04VPPM4471
F01
0.73C01
5.82-

11.54-

WILLIAMS, EARL EMANUEL II

415 09/24/13 90853


***

03VRNF6831
M01
7.627.62- 0.00 0.00
C02
3.713.71- 0.00 0.00
0.00
F10
0.210.21- 0.00 0.00
0.00

18.66-

18.66-

0.00 0.00

0.00
0.00 0.00 W

03VRNF6901
M01
33.1933.19- 0.00 0.00
F01
3.593.59- 0.00 0.00
0.00
C01
32.2932.29- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

ERICKSON, ERNEST CLAYTON

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

69.07-

69.07-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

Amount Amount Cde

0.00 0.00 W

420 09/24/13 76942


***

03VLVY6404
C01
5.18F01
0.58-

WEBB, SHIRLEY NORRIS

428 09/24/13 78786


***

06VKND7748
F01
1.80-

WIEGARD, PAMELA MARIE

427 09/24/13 78788

***

05VYA81147
F07
6.05-

MESSER PAVING INC

426 09/24/13 57535


***

03VRNF6917
F10
1.74-

MCCRANIE, PETER EDWARD

425 09/24/13 88561


***

00VMTR9576

CRUZ, JUAN ANTONIO

424 09/24/13 71627


***

04VPPM4526
F10
0.52-

03VLVY6408
F08
5.68-

WEBB, BENJAMIN REESE

429 09/24/13 66256

04VPPM4578
F04
6.39-

5.63-

0.00

0.00 0.00

0.00 0.00 W

M01
7.807.80- 0.00 0.00
1.05- 0.00 0.00
0.00
8.85-

8.85-

0.00

0.00 0.00

0.00 0.00 W

M01
19.4319.43- 0.00 0.00
0.52- 0.00 0.00
0.00

NEELY, HORACE VAUGHN

423 09/24/13 76854


***

03VNSD4332
F06
1.05-

4.964.96- 0.00 0.00


0.00 0.00
0.00
5.63-

WELCH, TROY EDWARD

422 09/24/13 55412


***

M01
0.67-

MCCONNELL, JAMES B

421 09/24/13 53640


***

05VLVY3409
F02
0.67-

M01

19.95-

19.95-

8.60-

8.60-

8.60-

8.60-

0.00 0.00
0.00 0.00

0.00 0.00

66.23-

0.00 0.00 W
0.00

0.00 0.00

M01
37.3037.30- 0.00 0.00
6.05- 0.00 0.00
0.00
43.35-

43.35-

0.00 0.00

19.82-

0.00 0.00 W

0.00 0.00

M01
5.335.33- 0.00 0.00
5.18- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00
11.09-

11.09-

0.00 0.00

M01
26.2726.27- 0.00 0.00
5.68- 0.00 0.00
0.00
31.95-

31.95-

0.00 0.00 W
0.00

M01
18.0218.02- 0.00 0.00
1.80- 0.00 0.00
0.00
19.82-

0.00 0.00 W
0.00

M01
64.4964.49- 0.00 0.00
1.74- 0.00 0.00
0.00
66.23-

0.00

0.00 0.00

M01
52.5052.50- 0.00 0.00
6.39- 0.00 0.00
0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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]

Group Number 999*13*267


Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
***

Write Off
Tax Transaction
Code

03VRNF7098
F02
1.29-

ROPER, BRENNA ELISABETH

437 09/24/13 95232


***

05VPPM3237
C01
4.77F01
0.60-

HENRY, LINDA STEWART

436 09/24/13 91162


***

03VPPM6141
F03
3.20-

WILLIAMS, CHRISTY LYNN

435 09/24/13 79295

***

03VPPM6136
F01
1.19-

WILLIAMS, GLEN ALLEN

434 09/24/13 56582


***

04VPPM4647
F03
1.25-

03VPPM6226
F03
0.57-

HENRY, ADOM ARTHUR JR

438 09/24/13 90809

0.00 0.00

0.00 0.00 W

7.08-

7.08-

0.00

0.00 0.00

M01
16.3916.39- 0.00 0.00
1.99- 0.00 0.00
0.00
18.38-

18.38-

12.79-

12.79-

0.00 0.00

12.22-

12.22-

0.00 0.00

M01
29.6029.60- 0.00 0.00
3.20- 0.00 0.00
0.00
32.80-

32.80-

0.00 0.00

M01
5.515.51- 0.00 0.00
4.77- 0.00 0.00
0.00
0.60- 0.00 0.00
0.00
10.88-

10.88-

0.00 0.00

M01
9.559.55- 0.00 0.00
1.29- 0.00 0.00
0.00
10.84-

10.84-

0.00 0.00

M01
5.295.29- 0.00 0.00
0.57- 0.00 0.00
0.00
5.86-

5.86-

0.00 0.00

03VRNF7146
M01
9.669.66- 0.00 0.00
F01
1.041.04- 0.00 0.00
0.00
C01
9.409.40- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

M01
11.0311.03- 0.00 0.00
1.19- 0.00 0.00
0.00

0.00 0.00 W

0.00

M01
11.5411.54- 0.00 0.00
1.25- 0.00 0.00
0.00

BECERRA, RAMIRO ESTRADA

433 09/24/13 78112


***

04VPPM4644
F04
1.99-

58.89-

Amount Amount Cde

6.446.44- 0.00 0.00


0.00 0.00
0.00

CUNNINGHAM, ANTHONY WILLIAM

432 09/24/13 87719


***

M01
0.64-

MORGADO, FRANCISCO JAVIER SANC

431 09/24/13 89422


***

Amount Amount Chgs

58.89-

430 09/24/13 109393 07VWSN8661


F01
0.64***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

TAYLOR, SUSAN LYNETTE

Effective Date 09/24/13

0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

GARCIA, BARDO LUGO

439 09/24/13 74856

20.10-

03VRNF7175

M01

5.29-

20.10-

0.00 0.00

0.00 0.00 W

5.29-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

MORGAN, CHARLES ALLEN

440 09/24/13 84980


***

Tax Transaction

04VPPM4791
F04
1.55-

JONES, REBECCA BOWMAN

441 09/24/13 100126 05VXC3225.1


F01
4.52***

STEWART, STEVE RUSSELL

442 09/24/13 96736

***

***

***

***

04VMTR4026
F09
2.50-

SOLESBEE, SHANNON LYNN

445 09/24/13 65446

0.57-

Amount Amount Chgs

0.00 0.00
5.86-

Amount Amount Cde

0.00
5.86-

0.00 0.00

0.00 0.00 W

M01
12.7712.77- 0.00 0.00
1.55- 0.00 0.00
0.00
14.32-

14.32-

0.00

0.00 0.00

M01
44.0344.03- 0.00 0.00
4.52- 0.00 0.00
0.00
48.55-

48.55-

72.49-

72.49-

0.00 0.00

0.00 0.00

100.52-

100.52-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

14.82-

0.00 0.00 W

0.00 0.00

03VRNF7250
M01
3.893.89- 0.00 0.00
F10
0.110.11- 0.00 0.00
0.00
C02
1.891.89- 0.00 0.00
0.00

COOK, DENISE MARIE

0.00

M01
12.3212.32- 0.00 0.00
2.50- 0.00 0.00
0.00
14.82-

5.89-

5.89-

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

04VPPM4849
M01
50.9550.95- 0.00 0.00
F01
5.515.51- 0.00 0.00
0.00
C01
44.0644.06- 0.00 0.00
0.00

ERICKSON, ERNEST C.

444 09/24/13 80975

Amount

05VPPM3375
M01
36.7436.74- 0.00 0.00
F01
3.973.97- 0.00 0.00
0.00
C01
31.7831.78- 0.00 0.00
0.00

PRICE, LISA MICHELE

443 09/24/13 89309

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00
0.00 0.00 W
0.00

0.00 0.00 W

446 09/24/13 76564

***

GARCIA-CORDOVA, JUAN LUIS

447 09/24/13 61530

***

03VRNF7261
M01
13.3613.36- 0.00 0.00
C01
13.0013.00- 0.00 0.00
0.00
F01
1.441.44- 0.00 0.00
0.00
27.80-

0.00 0.00

0.00 0.00 W

03VRNF7264
M01
34.6334.63- 0.00 0.00
F01
3.743.74- 0.00 0.00
0.00
C01
33.7033.70- 0.00 0.00
0.00

CARRIGAN, WILLIAM JOSEPH JR

448 09/24/13 99895

27.80-

0.00

05VSYE9654
F01
1.82-

72.07-

72.07-

0.00

0.00 0.00

M01
16.8016.80- 0.00 0.00
1.82- 0.00 0.00
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

MILLER, GREOGRY JON

449 09/24/13 99843


***

Tax Transaction

05VSYE9673
F04
3.61-

JONES, WALTER PAUL

450 09/24/13 103837 05VRNF4357


F09
2.32***

DAVIS, BENJAMIN DEAN

451 09/24/13 75229

***

***

18.62-

Amount Amount Chgs

18.62-

0.00 0.00

30.29-

30.29-

06VLVY2362
C02
1.71F10
0.13-

DIETRICH, EDWARD PAUL

0.00

0.00 0.00

0.00 0.00 W

M01
10.1010.10- 0.00 0.00
2.32- 0.00 0.00
0.00
12.42-

12.42-

0.00 0.00

24.18-

24.18-

0.00 0.00

M01
3.963.96- 0.00 0.00
1.71- 0.00 0.00
0.00
0.13- 0.00 0.00
0.00
5.80-

5.80-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

Amount Amount Cde

0.00 0.00 W

M01
26.6826.68- 0.00 0.00
3.61- 0.00 0.00
0.00

03VRNF7316
M01
11.6211.62- 0.00 0.00
C01
11.3011.30- 0.00 0.00
0.00
F01
1.261.26- 0.00 0.00
0.00

BLACKWELL, JOLYN

452 09/24/13 75905

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

453 09/24/13 77090


***

***

06VVWE2008
F01
0.65C01
5.47-

7.78-

12.45-

04VLVY5330
C02
1.51F10
0.10-

03VRNF7359
F02
3.58-

04VPPM4978
F08
1.00-

0.00 0.00 W

12.45-

0.00

0.00 0.00

0.00 0.00 W

M01
3.733.73- 0.00 0.00
1.51- 0.00 0.00
0.00
0.10- 0.00 0.00
0.00
5.34-

5.34-

0.00

0.00 0.00

0.00 0.00 W

M01
26.4926.49- 0.00 0.00
3.58- 0.00 0.00
0.00

CHAPMAN, CHARLES DENNIS

457 09/24/13 54064

0.00 0.00

0.00

M01
6.336.33- 0.00 0.00
0.65- 0.00 0.00
0.00
5.47- 0.00 0.00
0.00

PORTMAN, WILLIAM PAUL

456 09/24/13 91071

6.406.40- 0.00 0.00


0.00 0.00
0.00

7.78-

WOOD, MATTHEW JOHN

455 09/24/13 69413

***

M01
1.38-

NELSON, JAMES R

454 09/24/13 67621

***

03VRYR2005
F08
1.38-

30.07-

30.07-

0.00

0.00 0.00

M01
4.634.63- 0.00 0.00
1.00- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

Amount Amount Chgs

5.63-

5.63-

0.00 0.00

Amount Amount Cde

0.00 0.00 W

458 09/24/13 109342 06VBAYB


M01
33.3733.37- 0.00 0.00
F01
3.343.34- 0.00 0.00
0.00

0.00

***

0.00 0.00 W

GILIO, NICHOLE DANIELLE

459 09/24/13 99165

***

36.71-

0.00 0.00

06VSYH8679
M01
27.1227.12- 0.00 0.00
F01
2.792.79- 0.00 0.00
0.00
C01
23.4623.46- 0.00 0.00
0.00

WILLOUGHBY, ERIC RAYMON

460 09/24/13 73809

36.71-

53.37-

53.37-

0.00 0.00

04VLVY5373
M01
50.7150.71- 0.00 0.00
C01
43.7843.78- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W
0.00

F01
***

43.02-

04VLVY5434
F01
6.33-

04V971
F10

20.95-

0.00 0.00 W
0.00

0.00 0.00 W

18.69-

0.00

0.00 0.00

20.95-

14.72-

0.00 0.00

0.00 0.00

64.86-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
108.56108.56- 0.00 0.00
3.523.52- 0.00 0.00
0.00
112.08-

03VMZM2328

M01

112.08-

31.33-

0.00

0.00 0.00

31.33-

0.00 0.00 W
0.00

M01
58.5358.53- 0.00 0.00
6.33- 0.00 0.00
0.00
64.86-

0.00 0.00 W

0.00

M01
12.1012.10- 0.00 0.00
2.62- 0.00 0.00
0.00

BERNDT, DAVID ALAN

467 09/24/13 84970

0.00 0.00

18.69-

14.72-

GIBSON, JOHN H

466 09/24/13 68689


***

05VRYN8828
F09
2.62-

0.00 0.00

M01
10.6210.62- 0.00 0.00
9.18- 0.00 0.00
0.00
1.15- 0.00 0.00
0.00

RAXTER, JASON DALE

465 09/24/13 38781


***

05VPPM3559
C01
9.18F01
1.15-

99.99-

M01
16.8716.87- 0.00 0.00
1.82- 0.00 0.00
0.00

GARCIA-CORDOVA, JUAN LUIS

464 09/24/13 86103


***

43.02-

05VSYE9787
F01
1.82-

0.00

M01
39.1139.11- 0.00 0.00
3.91- 0.00 0.00
0.00

ANDERSON, MARK ALEXANDER

463 09/24/13 76564

***

07VPXH9780
F01
3.91-

0.00 0.00
99.99-

KALLSEN, LINDI ANN

462 09/24/13 99679


***

5.50-

DILLARD, DIANE BALDWIN

461 09/24/13 88890


***

5.50-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

HENSLEE, GLEN DALE

Amount
2.85-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

34.18-

Amount Amount Cde

0.00

34.18-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W

468 09/24/13 48107


***

SOUTHARD, JAMES MICHAEL

469 09/24/13 72717


***

***

***

06VKWX1582
F02
0.67-

6.57M01
0.67-

77.10-

04VRNF6093
F01
0.92-

6.57-

5.63-

0.00 0.00

0.00 0.00

0.00 0.00

9.43-

0.00 0.00

06VHVB313
M01
31.4531.45- 0.00 0.00
F01
3.233.23- 0.00 0.00
0.00
C01
27.2027.20- 0.00 0.00
0.00

03VRNF7609
F01
2.07-

61.88-

04VRNF6140
F10
1.15-

61.88-

0.00 0.00

21.20-

0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
19.1319.13- 0.00 0.00
2.07- 0.00 0.00
0.00
21.20-

0.00

0.00 0.00 W

M01
8.518.51- 0.00 0.00
0.92- 0.00 0.00
0.00
9.43-

0.00 0.00 W

0.00 0.00 W

4.964.96- 0.00 0.00


0.00 0.00
0.00

5.63-

ALDRIDGE, SHERRY ELIZABETH

476 09/24/13 90208

0.00 0.00

04VRNF6072
M01
3.333.33- 0.00 0.00
C01
2.882.88- 0.00 0.00
0.00
F01
0.360.36- 0.00 0.00
0.00

DUNN, ROBERT E

475 09/24/13 85188


***

77.10-

DOWDLE, TRAMPIS DALE

474 09/24/13 37644

14.78-

0.00

0.00 0.00

03VRNF7522
M01
50.9050.90- 0.00 0.00
F10
1.401.40- 0.00 0.00
0.00
C02
24.8024.80- 0.00 0.00
0.00

WITTRUP, KENNETH D.

473 09/24/13 56201


***

14.78-

CARPENTER, ROBBIE VIN

472 09/24/13 89054

133.20-

M01
13.0213.02- 0.00 0.00
1.76- 0.00 0.00
0.00

FORRESTER, KENNETH L

471 09/24/13 90484

***

04VLVY5496
F02
1.76-

133.20-

SHEPHERD, LYLE B

470 09/24/13 11705

***

05VXC3228.1
M01
114.60114.60- 0.00 0.00
F05
18.6018.60- 0.00 0.00
0.00

0.00

0.00 0.00

M01
35.5935.59- 0.00 0.00
1.15- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 50
=====================================================================================
===============================================
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
***

***

***

***

5.16-

112.52-

03VRNF7725
F01
1.16-

5.59-

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

112.52-

03VRNF7734
F02
5.47-

03VRNF7804
F04
0.84-

03VRNF7823
F01
0.45-

11.85-

0.00 0.00

11.85-

0.00 0.00

M01
40.4440.44- 0.00 0.00
5.47- 0.00 0.00
0.00
45.91M01

50.1450.14-

45.9150.1450.14-

0.00 0.00
0.00 0.00
0.00 0.00

M01
6.926.92- 0.00 0.00
0.84- 0.00 0.00
0.00
7.76-

7.76-

0.00 0.00

M01
4.594.59- 0.00 0.00
0.45- 0.00 0.00
0.00

RHOLETTER, BOBBY FLOYD


04VRNF6389

5.59-

5.04M01

12.73-

5.0412.73-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
10.6910.69- 0.00 0.00
1.16- 0.00 0.00
0.00

LEQUIRE, WILLIAM RUSSELL

486 09/24/13 38401

0.00 0.00

0.00

05VXA4234
M01
4.814.81- 0.00 0.00
F05
0.780.78- 0.00 0.00
0.00

SHULER, JENNIFER COLE

485 09/24/13 85778


***

5.16-

FRANKS, FONDA GREEN

484 09/24/13 56049

5.45-

Amount Amount Cde

0.00 0.00 W

05VRRR1017
M01
76.8176.81- 0.00 0.00
F10
2.492.49- 0.00 0.00
0.00
C02
33.2233.22- 0.00 0.00
0.00

483 09/24/13 101920 05VRTP3291


***

0.00 0.00

05VXA4223
M01
4.444.44- 0.00 0.00
F07
0.720.72- 0.00 0.00
0.00

EDGAR, JASPER GARY

482 09/24/13 57594


***

5.45-

BYRD, CHARLES WILLIAM

481 09/24/13 67811

36.74-

M01
4.924.92- 0.00 0.00
0.53- 0.00 0.00
0.00

LCC FINANCIAL CORPORATION

480 09/24/13 76242

Amount Amount Chgs

36.74-

HANSEN, STEPHEN RILE

479 09/24/13 91121

***

04VRNF6189
F01
0.53-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

HENSLEY, ADAM LEE

478 09/24/13 53472


***

Code

PULIDO, PATSY TALLEY

477 09/24/13 90077


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

F02

1.72-

1.72-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
15.1315.13- 0.00 0.00
2.05- 0.00 0.00
0.00

KILPATRICK, WINNIE FRY

494 09/24/13 68310

22.36-

28.46-

THOMAS, JAKE ADAM

493 09/24/13 56705

0.00 0.00

Amount Amount Cde

M01
25.6825.68- 0.00 0.00
2.78- 0.00 0.00
0.00

BALDWIN, JACK W & JOANN C

492 09/24/13 96197


***

04VRYR1071
F01
2.78-

22.36-

FRANKS, BILLY JOE

491 09/24/13 4648

14.45-

03V1V8115
M01
20.5020.50- 0.00 0.00
F01
1.861.86- 0.00 0.00
0.00

CARROLL, JOHNNY T

490 09/24/13 63430

Amount Amount Chgs

14.45-

CATES, MICHAEL JAMES

489 09/24/13 54787

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

KEENER, JONATHAN KEITH

488 09/24/13 95725


***

Code

CORPENING, TERESA

487 09/24/13 83381


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

C01
F01
***

21.64- 0.00 0.00


0.00
2.40- 0.00 0.00
0.00

DOUGLASS, ERIC JAMES

495 09/24/13 91881

***

21.642.40-

50.48-

0.00 0.00

0.00 0.00 W

03V1V8145
M01
17.2517.25- 0.00 0.00
C01
14.1114.11- 0.00 0.00
0.00
F01
1.571.57- 0.00 0.00
0.00

RABB, FRANKLIN DUDLEY

496 09/24/13 48578

50.48-

04VAYE4135

M01

0.00

32.93-

32.93-

0.00 0.00

0.00 0.00 W

13.10-

13.10-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Cde

0.00
0.00
18.76-

0.00 0.00

11.48-

0.00 0.00

30.45-

30.45-

0.00 0.00 W

0.00 0.00 W
0.00

0.00 0.00

M01
15.6115.61- 0.00 0.00
2.74- 0.00 0.00
0.00

PACHELSKI, LESZEK TOMASZ


06VSYH9239
F09
1.91-

5.10-

0.00

0.00 0.00

03VXC2955
M01
4.494.49- 0.00 0.00
F05
0.610.61- 0.00 0.00
0.00
5.10-

18.35-

18.35-

0.00 0.00

M01
8.338.33- 0.00 0.00
1.91- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

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

SOUTHARD, JAMES MICHAEL

501 09/24/13 44182

Amount Amount Chgs

03V1V8170
M01
10.5210.52- 0.00 0.00
F02
0.960.96- 0.00 0.00
0.00

500 09/24/13 102821 05VTYL3183


F07
2.74***

Levy Penalty Addl Interest Discnt Trn Check Trans

0.35- 0.00 0.00


5.31- 0.00 0.00

BROWN, HOWARD JASON

499 09/24/13 48107


***

Amount

SANDERS, VICTOR K

498 09/24/13 88489

***

Code

HENDERSON, JEAN MURPHY TR

497 09/24/13 65893


***

Tax Transaction

0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

PRINCE, BARBARA

502 09/24/13 89285


***

M01
1.58-

04VRYR1188
F08
3.02-

04VRYR1192
F01
0.96C01
8.40-

8.91-

04VRYR1201
F02
2.59-

0.00 0.00

0.00 0.00 W

8.91-

0.00

0.00 0.00

0.00 0.00 W

M01
13.9913.99- 0.00 0.00
3.02- 0.00 0.00
0.00
17.01-

17.01-

17.94-

17.94-

0.00

0.00 0.00

M01
8.588.58- 0.00 0.00
0.96- 0.00 0.00
0.00
8.40- 0.00 0.00
0.00

HERNANDEZ, HECTOR GALICIA

505 09/24/13 95820

10.24-

7.337.33- 0.00 0.00


0.00 0.00
0.00

RANGE, KATHLEEN ELIZABETH

504 09/24/13 94992

***

04VRYR1178
F08
1.58-

TALLENT, ANGELA JEAN

503 09/24/13 85039


***

10.24-

0.00 0.00 W

0.00

0.00 0.00

M01
19.1719.17- 0.00 0.00
2.59- 0.00 0.00
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

RIVERA, OMAR ESPINOZA

506 09/24/13 105696 06VVVR3039


F01
2.12C01
17.82***

VILLAFANA, JESSICA

507 09/24/13 105696 06VVVR3040


F01
2.02C01
17.02***

VILLAFANA, JESSICA

508 09/24/13 107534 06VVYR6721


F03
9.76***

Amount

BLAINE, GEORGE LUTHER

21.76-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

21.76-

0.00 0.00

M01
20.6120.61- 0.00 0.00
2.12- 0.00 0.00
0.00
17.82- 0.00 0.00
0.00
40.55-

40.55-

0.00 0.00

M01
9.76-

38.72-

0.00 0.00

75.44-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00

0.00 0.00 W

65.6865.68- 0.00 0.00


0.00 0.00
0.00
75.44-

0.00 0.00 W

0.00 0.00 W

M01
19.6819.68- 0.00 0.00
2.02- 0.00 0.00
0.00
17.02- 0.00 0.00
0.00
38.72-

Amount Amount Cde

0.00 0.00

0.00
0.00 0.00 W

509 09/24/13 63700


***

***

***

36.12-

04VRYR1303
F01
3.26-

0.00 0.00

04VRYR1319
F06
0.62-

05VPPM4252
F07
2.40-

04VRYR1320

72.09-

0.00 0.00

M01
30.1630.16- 0.00 0.00
3.26- 0.00 0.00
0.00
33.42-

33.42-

M01
0.62-

4.554.55- 0.00 0.00


0.00 0.00
0.00
5.17-

0.00 0.00

5.17-

M01

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

M01
14.8014.80- 0.00 0.00
2.40- 0.00 0.00
0.00

BAILEY, CHARLES MARK

515 09/24/13 91658

36.12-

72.09-

PACHECO, MARIA LOPEZ

514 09/24/13 89384

0.00 0.00

03V1V8326
M01
59.9459.94- 0.00 0.00
F09
12.1512.15- 0.00 0.00
0.00

COKER, LISA

513 09/24/13 89551

6.39-

M01
31.8231.82- 0.00 0.00
4.30- 0.00 0.00
0.00

RUSSELL, BURL DEREK

512 09/24/13 96087


***

04VRNF6554
F04
4.30-

6.39-

CORBIN, MICHAEL SHANE

511 09/24/13 95124


***

M01
6.226.22- 0.00 0.00
0.17- 0.00 0.00
0.00

HOUSTON, WILLIAM CLAUDE

510 09/24/13 48245


***

03VRNF8014
F10
0.17-

0.00
0.00 0.00 W
0.00

17.20-

17.20-

0.00 0.00

0.00 0.00 W

4.11-

4.11-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Chgs

0.44- 0.00 0.00


4.00- 0.00 0.00

CANTRELL, MICHAEL DANTE

516 09/24/13 103965 06VVZH6836


F02
6.36-

Levy Penalty Addl Interest Discnt Trn Check Trans

8.55M01
6.36-

Amount Amount Cde

0.00
0.00
8.55-

0.00 0.00

47.0347.03- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

***

STOSSELL, RICHARD ALLEN

517 09/24/13 69162


***

***

***

***

03VDWW1814
C01
5.54F01
0.62-

07VWSN9809

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

M01
6.786.78- 0.00 0.00
5.54- 0.00 0.00
0.00
0.62- 0.00 0.00
0.00

M01

12.9412.99-

0.00 0.00
12.99-

12.99-

0.00

0.00 0.00 W

0.00 0.00

12.99-

0.00

0.00 0.00

03VRNF8160
M01
9.109.10- 0.00 0.00
C01
8.858.85- 0.00 0.00
0.00
F01
1.001.00- 0.00 0.00
0.00

03VRNF8186
F10
0.39-

18.95-

18.95-

0.00 0.00

0.00 0.00 W

M01
14.5014.50- 0.00 0.00
0.39- 0.00 0.00
0.00
14.89-

14.89-

46.66-

04VRYR1410
F03
1.62-

46.66-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W

04VRYR1401
M01
22.4222.42- 0.00 0.00
F01
2.422.42- 0.00 0.00
0.00
C01
21.8221.82- 0.00 0.00
0.00

VANN, THOMAS RAY

524 09/24/13 96121

0.00 0.00

10.66-

12.94-

CALLOWAY, JOHN DEREK

523 09/24/13 95308

0.00 0.00

9.629.62- 0.00 0.00


0.00 0.00
0.00

10.66-

RUBIO, MANUEL PARGA

522 09/24/13 57379


***

M01
1.04-

59.33-

ALTMAN, RAYMOND FLOYD

521 09/24/13 90622

***

04VRYR1359
F03
1.04-

ROSS, JIM & DORIS

520 09/24/13 62813


***

59.33-

SANDERS, VICTOR K

519 09/24/13 15712

53.39-

05VBE89305
M01
53.5453.54- 0.00 0.00
F01
5.795.79- 0.00 0.00
0.00

CLOUSE, JOSEPH P

518 09/24/13 65893

53.39-

0.00

0.00 0.00 W

M01
14.9514.95- 0.00 0.00
1.62- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

HOUSTON, KIMBERLY RYAN

525 09/24/13 84406


***

36.78-

M01
0.55-

M01
0.56-

04VRYR1434
F01
3.63-

04VRYR1440
F03
1.85-

04VRYR1456
F03
2.10-

03VRNF8247
F01
1.06-

04VRYR1465
F01
2.39-

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

36.78-

5.40-

0.00

0.00 0.00

4.854.85- 0.00 0.00


0.00 0.00
0.00
5.40-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

5.185.18- 0.00 0.00


0.00 0.00
0.00

0.00

5.74-

0.00 0.00 W

37.19-

5.74-

0.00 0.00

37.19-

0.00 0.00

18.98-

18.98-

0.00 0.00 W

21.53-

0.00 0.00

10.83-

0.00 0.00 W
0.00

0.00 0.00 W

M01
9.779.77- 0.00 0.00
1.06- 0.00 0.00
0.00
10.83-

0.00

0.00 0.00

M01
19.4319.43- 0.00 0.00
2.10- 0.00 0.00
0.00
21.53-

0.00

0.00 0.00

M01
22.0922.09- 0.00 0.00
2.39- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
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

TOWNSEND, WILLIAM KENNETH

534 09/24/13 77028

0.00 0.00

0.00

M01
33.5633.56- 0.00 0.00
3.63- 0.00 0.00
0.00

WILLIAMS, JAMES W

533 09/24/13 91756


***

22.60-

MCENTYRE, MIRANDA LOUISE

532 09/24/13 82801


***

04VRYR1433
F01
0.56-

0.00 0.00 W

M01
33.1933.19- 0.00 0.00
3.59- 0.00 0.00
0.00

BOYCE, JOHN LYMAN

531 09/24/13 96151


***

22.60-

ELLIOTT, KELLEY SONTAG

530 09/24/13 54928


***

04VRYR1432
F01
0.55-

30.36-

DIAZ, JOSE RIGOBERTO HERNANDEZ

529 09/24/13 80435


***

04VRYR1429
F03
3.59-

0.00 0.00

M01
11.8411.84- 0.00 0.00
9.68- 0.00 0.00
0.00
1.08- 0.00 0.00
0.00

FAUSNAUGH, JEFFREY ALLEN

528 09/24/13 86985


***

30.36-

ZARI, DONNA LEE

527 09/24/13 85978


***

03VPPM7290
C01
9.68F01
1.08-

16.57-

M01
29.5629.56- 0.00 0.00
0.80- 0.00 0.00
0.00

BENEDICT, ADAM JOHN

526 09/24/13 70579

***

04VRYR1419
F10
0.80-

16.57-

===============================================
Tax Collections
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-

Amount Amount Chgs

24.48-

6.56-

0.00

0.00 0.00

5.525.52- 0.00 0.00


0.00 0.00
0.00

6.12-

6.12-

0.00 0.00

M01
0.74-

61.07-

04VRYR1543
F01
1.11-

0.00 0.00 W

0.00

0.00 0.00 W

M01
53.1753.17- 0.00 0.00
7.90- 0.00 0.00
0.00
61.07-

Amount Amount Cde

0.00 0.00 W

5.925.92- 0.00 0.00


0.00 0.00
0.00
6.56-

M01
0.60-

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

6.856.85- 0.00 0.00


0.00 0.00
0.00

0.00

7.59-

0.00 0.00 W

7.59-

0.00 0.00

M01
18.4318.43- 0.00 0.00
2.99- 0.00 0.00
0.00
21.42-

21.42-

0.00 0.00

21.48-

21.48-

0.00 0.00

6.47-

6.47-

0.00 0.00

0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
10.2910.29- 0.00 0.00
1.11- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W

03VRNF8332
M01
3.113.11- 0.00 0.00
F01
0.340.34- 0.00 0.00
0.00
C01
3.023.02- 0.00 0.00
0.00

LAMB, JEFFREY SCOTT

542 09/24/13 46414

Levy Penalty Addl Interest Discnt Trn Check Trans

04VRYR1513
M01
10.3210.32- 0.00 0.00
F01
1.121.12- 0.00 0.00
0.00
C01
10.0410.04- 0.00 0.00
0.00

HARE, JOYCE LYNN

541 09/24/13 59122

***

04VRYR1501
F01
0.74-

MOORE, JEAN DUNCAN

540 09/24/13 96108

***

04VRYR1489
F05
7.90-

TUCKER, SANDEE NICOLE

539 09/24/13 67995


***

04VRYR1476
F01
0.60-

ENLOE, CHARLES W

538 09/24/13 96199


***

04VRYR1470
F01
0.64-

CARSON, REBECCA

537 09/24/13 41206


***

Amount

MILLER, MATTHEW JAMES ALLEN

536 09/24/13 18981


***

Code

WALLER, BRIAN LANCE

535 09/24/13 96156


***

Tax Transaction

0.00

***

CAFFEE, TERRY W., JR.

543 09/24/13 63791

***

11.40-

0.00 0.00

0.00 0.00 W

04V9952SM
M01
6.336.33- 0.00 0.00
F01
0.680.68- 0.00 0.00
0.00
C01
5.475.47- 0.00 0.00
0.00

LEFLER, E ELIZABETH

544 09/24/13 96069

11.40-

12.48-

04VRYR1556

M01

12.48-

13.32-

0.00

0.00 0.00

13.32-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
14.76-

M01
0.64-

M01
0.53-

14.76-

0.00 0.00

5.965.96- 0.00 0.00


0.00 0.00
0.00
6.60-

6.60-

5.41-

0.00 0.00

5.41-

43.90-

43.90-

0.00

0.00 0.00

0.00 0.00

0.00 0.00

19.03-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

19.03-

0.00 0.00 W

0.00
0.00 0.00 W
0.00

0.00 0.00 W

06VZSX766
M01
15.6515.65- 0.00 0.00
F08
3.383.38- 0.00 0.00
0.00

SMITH, WALTON R & DEE LEATHERM

0.00 0.00 W

M01
14.0214.02- 0.00 0.00
1.52- 0.00 0.00
0.00
15.54-

0.00 0.00 W

0.00

4.884.88- 0.00 0.00


0.00 0.00
0.00

15.54-

Amount Amount Cde

0.00

04VRYR1577
M01
21.1021.10- 0.00 0.00
C01
20.5020.50- 0.00 0.00
0.00
F01
2.302.30- 0.00 0.00
0.00

ALLEN, JENNIE SHUE

549 09/24/13 16653


***

04VRYR1557
F03
0.64-

ALLEN, KEVIN EUGENE

548 09/24/13 70667

***

1.44-

MCKINNEY, CHRISTOPHER CHAD

547 09/24/13 79247


***

1.44-

Amount

BOWERS, SANDRA KAY

546 09/24/13 62101


***

Code

BAILEY, WARREN LEVIS THOMAS

545 09/24/13 96076


***

Tax Transaction

0.00

0.00 0.00

0.00 0.00 W

550 09/24/13 89450


***

04VRYR1731.1
F03
0.75-

M01
0.75-

04VRNF6954
F04
0.72-

03VRNF8427
F01
1.61-

0.00 0.00

0.00 0.00 W
0.00

6.26-

0.00 0.00 W

6.26-

0.00 0.00

6.60-

0.00

0.00 0.00

0.00 0.00 W

M01
14.8714.87- 0.00 0.00
1.61- 0.00 0.00
0.00
16.48-

06VVSB7973

0.00

5.515.51- 0.00 0.00


0.00 0.00
0.00

6.60-

LITTLE, RICHARD E

554 09/24/13 96965

10.91-

M01
5.885.88- 0.00 0.00
0.72- 0.00 0.00
0.00

GARCIA, OSCAR CORONA

553 09/24/13 90962


***

10.91-

LYNCH, GARETH NATHAN

552 09/24/13 80889


***

M01
9.919.91- 0.00 0.00
1.00- 0.00 0.00
0.00

HENRY, STEVEN FRANK

551 09/24/13 96143


***

05VPPM4538
F01
1.00-

M01

16.48-

26.16-

0.00 0.00

26.16-

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Chgs

0.00 0.00
30.40-

0.00
30.40-

0.00 0.00

6.50-

6.50-

M01
8.708.70- 0.00 0.00
0.28- 0.00 0.00
0.00
8.98-

8.98-

36.86-

36.86-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00

03VBM8166
M01
33.4433.44- 0.00 0.00
F04
3.423.42- 0.00 0.00
0.00

TEAGUE, LLOYD KELLY

Amount Amount Cde

M01
3.293.29- 0.00 0.00
2.85- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00

CONTRERAS, FAUSTO PACHEO

557 09/24/13 64275


***

4.24-

05VKTB7708
C01
2.85F01
0.36-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

BLACKWELL, LISA MICHELLE

556 09/24/13 87756


***

Code

VELAZQUEZ, MOISES MAURICIO

555 09/24/13 85447

***

Tax Transaction

0.00 0.00 W
0.00
0.00 0.00 W

558 09/24/13 61606


***

46.95-

03VLVY7924
F02
1.15-

M01
1.15-

04VRYR1716
F03
1.31-

19.06-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

9.62-

0.00 0.00 W

9.62-

13.41-

0.00 0.00

34.89-

0.00 0.00

34.89-

0.00

M01
12.1012.10- 0.00 0.00
1.31- 0.00 0.00
0.00

M01

0.00 0.00 W

8.478.47- 0.00 0.00


0.00 0.00
0.00

13.41-

03VRNF8512

0.00

0.00

03VBM8185
M01
17.2917.29- 0.00 0.00
F04
1.771.77- 0.00 0.00
0.00

MENDOZA, IMELDA

564 09/24/13 82350

8.69-

0.00 0.00 W

0.00 0.00 W

7.847.84- 0.00 0.00


0.00 0.00
0.00

19.06-

0.00

0.00 0.00

0.00 0.00

8.69-

ALTMAN, NICHOLAS JOHN

563 09/24/13 85289


***

M01
0.85-

TEAGUE, LLOYD KELLY

562 09/24/13 85191


***

46.95-

04VRYR1684
F01
0.85-

19.00-

M01
42.3742.37- 0.00 0.00
4.58- 0.00 0.00
0.00

ARMANDO, MENDOZA ARTEAGA

561 09/24/13 64275


***

04VRYR1678
F01
4.58-

19.00-

SMITH, DEBRA ANN

560 09/24/13 96064


***

M01
16.5016.50- 0.00 0.00
2.50- 0.00 0.00
0.00

IBAUGH, WILLIAM FLOYD JR

559 09/24/13 96187


***

03VMTR6716
F05
2.50-

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

DICKERSON, ANNESSA CRAWFORD

565 09/24/13 84998


***

Tax Transaction

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

0.00

42.43-

42.43-

0.00 0.00

04VRYR1728
M01
51.0251.02- 0.00 0.00
F08
11.0311.03- 0.00 0.00
0.00

MASHBURN, NICHOLAS ANDREW

62.05-

Amount Amount Cde

62.05-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

566 09/24/13 96070


***

0.00 0.00 W

03VMZM3423
F02
3.16-

M01
3.16-

04VRYR1800
F01
0.70C01
6.34-

6.03-

0.00

0.00 0.00

37.96-

0.00 0.00

03VRNF8597
F05
1.26-

0.00

M01
7.967.96- 0.00 0.00
6.88- 0.00 0.00
0.00
0.86- 0.00 0.00
0.00
15.70-

15.70-

0.00

0.00 0.00

M01
6.516.51- 0.00 0.00
0.70- 0.00 0.00
0.00
6.34- 0.00 0.00
0.00
13.55-

13.55-

7.44-

7.44-

9.91-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

M01
8.658.65- 0.00 0.00
1.26- 0.00 0.00
0.00
9.91-

04VRYR1812
F05
6.29-

0.00 0.00 W

0.00 0.00 W

04VRNF7126
M01
3.773.77- 0.00 0.00
C01
3.263.26- 0.00 0.00
0.00
F01
0.410.41- 0.00 0.00
0.00

PASSMORE, GENE SILER

573 09/24/13 96217

0.00 0.00

34.8034.80- 0.00 0.00


0.00 0.00
0.00

37.96-

05VDWV9293
C01
6.88F01
0.86-

9.54-

5.445.44- 0.00 0.00


0.00 0.00
0.00

CARNEY, KENNETH BENJAMIN

572 09/24/13 53311


***

9.54-

6.03-

MCCONNELL, DUSTIN KYLE

571 09/24/13 63203

***

0.00

CHEYNEY, THOMAS E SR & JOAN D

570 09/24/13 96427

***

M01
0.59-

MOORE, RICHARD

569 09/24/13 10395

***

04VRYR1750
F01
0.59-

8.408.40- 0.00 0.00


0.00 0.00
0.00

MCCRARY, MICHAEL WAYNE

568 09/24/13 88994


***

M01
1.14-

BAKER, JAMES DOUGLAS

567 09/24/13 89792


***

04VRYR1748
F02
1.14-

0.00 0.00 W

0.00
0.00 0.00 W

M01
42.2942.29- 0.00 0.00
6.29- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

ZANGERLE, JOSEPH MATTHEW

574 09/24/13 88904


***

***

***

***

***

***

06VVNA1932
F01
3.61-

04VRNF7162
F06
1.56-

39.69-

0.00 0.00

0.00 0.00

03VRNF8638
F10
0.37-

06VLVY3693
F05
1.07-

04VRYR1873
F02
5.58-

03VPPM7747

17.30-

39.69-

13.10-

13.10-

M01
1.07-

13.95-

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

6.596.59- 0.00 0.00


0.00 0.00
0.00

0.00

7.66-

0.00 0.00 W

7.66-

0.00 0.00

M01
41.2941.29- 0.00 0.00
5.58- 0.00 0.00
0.00
46.87M01

0.00

M01
13.5813.58- 0.00 0.00
0.37- 0.00 0.00
0.00
13.95-

0.00 0.00 W

0.00 0.00 W

0.00 0.00

0.00 0.00

0.00

M01
11.5411.54- 0.00 0.00
1.56- 0.00 0.00
0.00

STOCKTON, DAVID M

583 09/24/13 74841

15.03-

0.00 0.00 W

0.00

M01
36.0836.08- 0.00 0.00
3.61- 0.00 0.00
0.00

HERVEY, KIM LYNNETTE

582 09/24/13 87398

11.25-

17.30-

MOORE, DONALD STEPHEN

581 09/24/13 76899

0.00 0.00

04VRTP5595
M01
8.778.77- 0.00 0.00
F01
0.950.95- 0.00 0.00
0.00
C01
7.587.58- 0.00 0.00
0.00

RIVERA, SAMUEL MONTEJO

580 09/24/13 91716


***

15.03-

0.00 0.00 W
0.00

04VRNF7146
M01
7.627.62- 0.00 0.00
F01
0.820.82- 0.00 0.00
0.00
C01
6.596.59- 0.00 0.00
0.00

GRIFFITH, JUDY A.

579 09/24/13 90887

12.73-

11.25-

DALRYMPLE, CAROLYN CABE

578 09/24/13 40259

0.00 0.00

04VRNF7143
M01
5.705.70- 0.00 0.00
F01
0.620.62- 0.00 0.00
0.00
C01
4.934.93- 0.00 0.00
0.00

GARCIA, BARDO LUGO

577 09/24/13 91666

***

12.73-

BLANCHARD, CATHY WHITTED

576 09/24/13 90809

48.58-

M01
11.5411.54- 0.00 0.00
1.19- 0.00 0.00
0.00

MCALLISTER, WILLIAM RUSSELL

575 09/24/13 90766

***

06VPPM3282
F01
1.19-

48.58-

9.06-

46.87-

0.00 0.00

9.06-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

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-

Amount Amount Chgs

04VRYR1943

0.00 0.00 W

5.45-

0.00

0.00 0.00

0.00 0.00 W

M01
53.8753.87- 0.00 0.00
5.82- 0.00 0.00
0.00
59.69-

59.69-

M01
0.94-

37.88-

M01
0.14-

0.00 0.00

9.57-

0.00 0.00

5.005.00- 0.00 0.00


0.00 0.00
0.00
5.14-

5.14-

0.00 0.00

M01
8.938.93- 0.00 0.00
0.81- 0.00 0.00
0.00
9.74M01
0.69-

M01

9.74-

0.00 0.00

20.83-

7.57-

20.83-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

6.886.88- 0.00 0.00


0.00 0.00
0.00
7.57-

0.00 0.00 W

0.00 0.00 W

8.638.63- 0.00 0.00


0.00 0.00
0.00
9.57-

0.00

0.00 0.00

M01
33.3733.37- 0.00 0.00
4.51- 0.00 0.00
0.00

QUIGLEY, DANIEL PAUL MCINTYRE

591 09/24/13 96366

0.00 0.00

4.924.92- 0.00 0.00


0.00 0.00
0.00

37.88-

Amount Amount Cde

0.00
0.00

17.30-

5.45-

COWART, LORETTA

590 09/24/13 108811 06VVYR9291.1


F01
0.69***

M01
0.53-

OWENS, MARTHA MUNGER

589 09/24/13 41604


***

17.30-

GARCIA RUIZ, GUILLERMINA

588 09/24/13 73538


***

04VRYR1895
F01
0.53-

Levy Penalty Addl Interest Discnt Trn Check Trans

7.42- 0.00 0.00


0.82- 0.00 0.00

PRICE, LISA MICHELE

587 09/24/13 93788


***

7.420.82-

MCGEE, CYNTHIA LAMBERT

586 09/24/13 96736


***

Amount

SMITH, EMILYROSE LILLIAN

585 09/24/13 85747


***

Code

MANEY, ANGIE LEE

584 09/24/13 92979


***

Tax Transaction

0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

F11
***

4.22-

0.00 0.00

CRUTHIRDS, JOHNNY RAY

592 09/24/13 96454


***

4.22-

25.05-

25.05-

0.00 0.00

0.00 0.00 W

04VRYR1949
M01
88.4388.43- 0.00 0.00
F02
11.9511.95- 0.00 0.00
0.00

PATTON, JAMES C

593 09/24/13 91170

0.00

100.38-

04VRYR1959

M01

100.38-

20.35-

0.00 0.00

20.35-

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

598 09/24/13 76932


***

04VRYR1962
F11
1.11-

FLOY, JEFFERY A

597 09/24/13 94458

***

2.75-

06VLVY3809
F08
2.37-

MALOTT, ROBERT DOUGLAS

Amount Amount Chgs

0.00 0.00
23.10-

Amount Amount Cde

0.00

23.10-

0.00 0.00

0.00 0.00 W

M01
11.3611.36- 0.00 0.00
1.84- 0.00 0.00
0.00
13.20-

M01
1.11-

13.20-

6.59-

6.59-

0.00 0.00

M01
53.9853.98- 0.00 0.00
1.46- 0.00 0.00
0.00
55.44-

55.44-

0.00 0.00

14.40-

0.00 0.00

M01
10.9510.95- 0.00 0.00
2.37- 0.00 0.00
0.00
13.32-

13.32-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
9.519.51- 0.00 0.00
0.26- 0.00 0.00
0.00
4.63- 0.00 0.00
0.00
14.40-

0.00

0.00 0.00

5.485.48- 0.00 0.00


0.00 0.00
0.00

PUCKETT, DARRELL EVERETT

596 09/24/13 73708


***

2.75-

05VPPM4892
F05
1.84-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CARPENTER, CHARLES SAMUEL

595 09/24/13 78717


***

Code

STOSSEL, PATRICIA ANN

594 09/24/13 49348


***

Tax Transaction

0.00 0.00

0.00

0.00 0.00 W
0.00
0.00 0.00 W

599 09/24/13 80664


***

04VRYR1997
F06
6.78-

5.24-

04VRYR2008
F03
3.08-

56.95-

04VRYR2011

56.95-

0.00

0.00 0.00

31.57-

0.00 0.00

M01

0.00 0.00 W
0.00

0.00 0.00 W

M01
16.8016.80- 0.00 0.00
2.27- 0.00 0.00
0.00

SVETLECIH, JOHN JOSEPH

603 09/24/13 96477

0.00 0.00 W

M01
28.4928.49- 0.00 0.00
3.08- 0.00 0.00
0.00
31.57-

05VPPM4940
F02
2.27-

0.00 0.00

0.00

M01
50.1750.17- 0.00 0.00
6.78- 0.00 0.00
0.00

PATE, JASON LADON

602 09/24/13 77761


***

5.24-

STORM, CHRISTOPHER SCOTT

601 09/24/13 96445


***

M01
4.514.51- 0.00 0.00
0.73- 0.00 0.00
0.00

BYRD, CHARLES

600 09/24/13 54369


***

04VRNF7302
F05
0.73-

0.00

19.07-

19.07-

0.00 0.00

0.00 0.00 W

4.88-

4.88-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

STEWART, JOSHUA LEE

606 09/24/13 84463

Amount
0.73-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

5.61-

62.76-

5.61-

0.00 0.00

0.00 0.00 W

62.76-

0.00 0.00

M01
33.7433.74- 0.00 0.00
4.10- 0.00 0.00
0.00
37.84-

Amount Amount Cde

0.00

03VRYR3488
M01
30.1630.16- 0.00 0.00
F01
3.263.26- 0.00 0.00
0.00
C01
29.3429.34- 0.00 0.00
0.00

FRESQUEZ, EUGENIO

605 09/24/13 96479


***

Code

SMITH, TERESA LYNN

604 09/24/13 94423

***

Tax Transaction

37.84-

0.00 0.00

04VRYR2040
M01
14.3214.32- 0.00 0.00
C01
13.9313.93- 0.00 0.00
0.00
F01
1.551.55- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

JIMENEZ, JUAN ROQUE

607 09/24/13 54369


***

03VRNF8833
F06
2.03-

04VRYR2064
C01
5.90F01
0.66-

***

0.00 0.00 W
0.00

0.00 0.00

12.63-

32.51-

32.51-

0.00 0.00

47.68-

0.00 0.00

04VRYR2099
M01
28.9728.97- 0.00 0.00
F01
3.133.13- 0.00 0.00
0.00
C01
28.1928.19- 0.00 0.00
0.00

04VRYR2110
F07
1.72-

60.29-

60.29-

0.00 0.00 W

0.00 0.00 W

0.00

0.00 0.00

M01
43.0343.03- 0.00 0.00
4.65- 0.00 0.00
0.00
47.68-

0.00 0.00 W

0.00

M01
31.4931.49- 0.00 0.00
1.02- 0.00 0.00
0.00

GALLARDO, ALEJANDRO MORENO

612 09/24/13 22413

17.02-

12.63-

GACHUZ, MOISES MONROY

611 09/24/13 96386

***

04VRYR2091
F01
4.65-

0.00 0.00

M01
6.076.07- 0.00 0.00
5.90- 0.00 0.00
0.00
0.66- 0.00 0.00
0.00

PALACIOS, MARIA GUADALUPE

610 09/24/13 96385


***

17.02-

HODGINS, BARBARA TRAMMEL

609 09/24/13 100457 05VSYF1246


F10
1.02-

29.80-

M01
14.9914.99- 0.00 0.00
2.03- 0.00 0.00
0.00

STORM, CHRISTOPHER SCOTT

608 09/24/13 52417

***

29.80-

0.00
0.00 0.00 W
0.00

0.00 0.00

M01
10.5810.58- 0.00 0.00
1.72- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

WEBB, JOYCE FOUTS

613 09/24/13 94451


***

Tax Transaction

04VRYR2114
F02
1.17-

04VRYR2127

Amount Amount Chgs

12.30M01
1.17-

JEWTRAW, DAVID RUPERT

614 09/24/13 93419

Levy Penalty Addl Interest Discnt Trn Check Trans

M01

12.30-

0.00 0.00

Amount Amount Cde

0.00 0.00 W

8.668.66- 0.00 0.00


0.00 0.00
0.00

0.00

9.83-

9.83-

0.00 0.00

0.00 0.00 W

9.55-

9.55-

0.00 0.00

0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

F01
C01
***

***

***

***

M01
7.89-

04VRYR2178
C01
4.54F01
0.50-

0.00 0.00

0.00 0.00

0.00 0.00 W

06VVWH4052
F01
1.55C01
13.41-

VERA, SALUD

9.70-

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

0.00 0.00

21.24-

21.24-

0.00 0.00

M01
15.5015.50- 0.00 0.00
1.55- 0.00 0.00
0.00
13.41- 0.00 0.00
0.00
30.46-

0.00 0.00

0.00

0.00 0.00 W

M01
19.1719.17- 0.00 0.00
2.07- 0.00 0.00
0.00

30.46-

04VRYR2216
F10
0.23C02
4.18-

0.00

58.3558.35- 0.00 0.00


0.00 0.00
0.00

9.70-

04VRYR2213
F01
2.07-

0.00 0.00

66.24-

0.00 0.00 W
0.00

M01
4.664.66- 0.00 0.00
4.54- 0.00 0.00
0.00
0.50- 0.00 0.00
0.00

WOODWARD, LINDA LEA

621 09/24/13 87755

64.16-

66.24-

RIOZ, CRISOFORO

620 09/24/13 95310

39.90-

64.16-

PERRY, JOHN WESLEY

619 09/24/13 54419

19.87-

06VSPM9954
M01
52.1752.17- 0.00 0.00
F09
11.9911.99- 0.00 0.00
0.00

EVERETT, BRUCE M

618 09/24/13 87164

19.87-

39.90-

617 09/24/13 106465 06VRYK8489


F06
7.89***

0.00
0.00

04VRYR2142
M01
19.1719.17- 0.00 0.00
F01
2.072.07- 0.00 0.00
0.00
C01
18.6618.66- 0.00 0.00
0.00

HENRY, SAUNDRA

616 09/24/13 88018


***

1.03- 0.00 0.00


9.29- 0.00 0.00

ALGER, ELANA BREEDLOVE

615 09/24/13 14712

***

1.039.29-

0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
8.588.58- 0.00 0.00
0.23- 0.00 0.00
0.00
4.18- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

COLMENARES, SANTIAGO VENEGAS

622 09/24/13 72880


***

***

06VPPM3703
F01
0.48-

***

04VKNE2809
F01
1.60-

04VRYR2333
F01
4.73-

RODGERS, JOSEPH S.

631 09/24/13 68975

0.00 0.00

5.33M01
4.50-

5.33-

0.00 0.00

49.49-

13.30-

0.00 0.00

M01
6.186.18- 0.00 0.00
0.84- 0.00 0.00
0.00
7.02-

7.02-

0.00 0.00

15.25-

16.36-

04VRYR2337
F01
7.85-

125.64-

125.64-

0.00 0.00

0.00 0.00

0.00 0.00

M01
43.7743.77- 0.00 0.00
4.73- 0.00 0.00
0.00
48.50-

48.50-

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

0.00 0.00 W

M01
14.7614.76- 0.00 0.00
1.60- 0.00 0.00
0.00
16.36-

0.00

0.00

M01
13.7613.76- 0.00 0.00
1.49- 0.00 0.00
0.00
15.25-

0.00 0.00 W

0.00 0.00

M01
11.5811.58- 0.00 0.00
1.72- 0.00 0.00
0.00
13.30-

0.00

0.00

44.9944.99- 0.00 0.00


0.00 0.00
0.00
49.49-

0.00 0.00 W

0.00 0.00 W

04VRNF7590
M01
85.7785.77- 0.00 0.00
F10
2.782.78- 0.00 0.00
0.00
C02
37.0937.09- 0.00 0.00
0.00

CHAPMAN, JAMES BASS

630 09/24/13 49459


***

04VRYR2260
F03
1.49-

BEAUCHAMP, MARY SUE

629 09/24/13 91072

0.00 0.00

M01
4.854.85- 0.00 0.00
0.48- 0.00 0.00
0.00

SAYER, SHANNON WINSTON

628 09/24/13 77120


***

05VRNF6107
F04
0.84-

RAY, JOSEPH PAUL

627 09/24/13 85329


***

04VRYR2250
F05
1.72-

SIZEMORE, JAMES DAVID

626 09/24/13 80365


***

82.61-

DELGADILLO-CUEVAS, ISIS ERENDI

625 09/24/13 74361


***

82.61-

HENDRY, DERALD EDWARD

624 09/24/13 109321 06VWSL1789


F01
4.50***

12.99-

05VLVY5522
M01
71.0871.08- 0.00 0.00
F05
11.5311.53- 0.00 0.00
0.00

IHASZ, JULIUS

623 09/24/13 87488

12.99-

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
72.5972.59- 0.00 0.00
7.85- 0.00 0.00
0.00

0.00

=====================================================================================
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-

NICHOLSON, LUCAS MCCULLIE

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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00
0.00 0.00 W
0.00

0.00 0.00 W

5.965.96- 0.00 0.00


0.00 0.00
0.00
6.57-

0.00 0.00 W

0.00 0.00 W

04VJVS2194
M01
5.555.55- 0.00 0.00
F06
0.750.75- 0.00 0.00
0.00
6.30-

0.00 0.00 W
0.00

04VRYR2380
M01
41.6341.63- 0.00 0.00
F01
4.504.50- 0.00 0.00
0.00
C01
36.0036.00- 0.00 0.00
0.00

639 09/24/13 104773 05VTYL4411


F01
0.61***

M01

KEENER, ETTA DENISE

638 09/24/13 78137

0.00

0.00 0.00

119.78-

58.92-

DE SANTIAGO, DONACIANO DOMINGU

637 09/24/13 65188

0.00 0.00 W

M01
53.1753.17- 0.00 0.00
5.75- 0.00 0.00
0.00

GENOVA, SEAN DELL

636 09/24/13 95735

***

04VTNM2652

42.36-

119.78-

BRANTON, WILLIAM TRAVIS, JR

635 09/24/13 83333

0.00 0.00

M01
108.89108.89- 0.00 0.00
10.89- 0.00 0.00
0.00

BALDWIN, JOANN CHASTAIN


03VMTR7408
F03
5.75-

80.44-

Amount Amount Cde

M01
41.0341.03- 0.00 0.00
1.33- 0.00 0.00
0.00

NEELY, HORACE VAUGHN

634 09/24/13 71452

Amount Amount Chgs

80.44-

633 09/24/13 103089 06VVNY5387


F01
10.89***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

LITTLE, RICHARD EARL

632 09/24/13 55412


***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W

640 09/24/13 56201


***

04VRYR2392
M01
293.97293.97- 0.00 0.00
F01
31.7831.78- 0.00 0.00
0.00

DOWDLE, TRAMPIS DALE

641 09/24/13 72132

04VRYR2396
F03
5.17-

325.75-

325.75-

0.00 0.00

0.00
0.00 0.00 W

M01
47.8447.84- 0.00 0.00
5.17- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

GOODMAN, DEBBIE SUE

647 09/24/13 41350


***

04VRNF7728
F10
0.46-

NIEVES, ENRIQUE

646 09/24/13 59358


***

04VRYR2399
F06
2.21-

VELASCO, LUVIA GARCIA

645 09/24/13 55915


***

04VRYR2398
F03
0.81-

CARPENTER, THOMAS E

644 09/24/13 96753


***

03VRNF9187
F06
0.72-

03VLVY8676
F01
2.17-

DENTON, DOROTHEA

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

Amount Amount Chgs

53.01-

53.01-

0.00 0.00

M01
5.295.29- 0.00 0.00
0.72- 0.00 0.00
0.00

PACHECO, MARIA LOPEZ

643 09/24/13 47788


***

Code

EZZARD, LESLIE LORRAINE

642 09/24/13 89551


***

Tax Transaction

6.01M01
0.81-

6.01-

0.00 0.00

7.517.51- 0.00 0.00


0.00 0.00
0.00
8.32-

8.32-

0.00 0.00

M01
16.3216.32- 0.00 0.00
2.21- 0.00 0.00
0.00
18.53-

18.53-

0.00 0.00

M01
14.2814.28- 0.00 0.00
0.46- 0.00 0.00
0.00
14.74-

14.74-

0.00 0.00

54.19-

0.00 0.00

M01
20.0520.05- 0.00 0.00
2.17- 0.00 0.00
0.00
22.22-

22.22-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
49.1449.14- 0.00 0.00
5.05- 0.00 0.00
0.00
54.19-

Amount Amount Cde

0.00
0.00 0.00 W
0.00
0.00 0.00 W

648 09/24/13 79876


***

89.18-

33.22-

03VRNF9248
F01
1.27-

0.00 0.00

0.00 0.00 W

33.22-

12.86-

04VRYR2472
F04
1.32-

0.00 0.00

0.00

0.00 0.00 W

M01
11.5911.59- 0.00 0.00
1.27- 0.00 0.00
0.00

BECK, KENNETH SCOTT

651 09/24/13 96434

89.18-

0.00

04VRNF7779
M01
16.8416.84- 0.00 0.00
C01
14.5614.56- 0.00 0.00
0.00
F01
1.821.82- 0.00 0.00
0.00

ROJAS, ERIK CRUZ

650 09/24/13 58100


***

M01
81.7581.75- 0.00 0.00
7.43- 0.00 0.00
0.00

AIKEN, KIMBERLY SMITH

649 09/24/13 91161

***

03VPPM8318
F01
7.43-

12.86-

0.00

0.00 0.00

0.00 0.00 W

M01
10.9510.95- 0.00 0.00
1.32- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Chgs

12.27-

04VRNF7804
F04
0.80-

03VRNF9274
F08
5.02-

DILLS, JAMES HARVE

655 09/24/13 91123

04VRNF7807
F01
0.77-

12.27-

0.00 0.00

27.05-

27.05-

0.00

0.00 0.00

M01
5.885.88- 0.00 0.00
0.80- 0.00 0.00
0.00
6.68-

6.68-

28.26-

0.00 0.00

M01
7.107.10- 0.00 0.00
0.77- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

M01
23.2423.24- 0.00 0.00
5.02- 0.00 0.00
0.00
28.26-

Amount Amount Cde

0.00 0.00 W

M01
26.3426.34- 0.00 0.00
0.71- 0.00 0.00
0.00

LEQUIRE, WILLIAM RUSSELL

654 09/24/13 60464


***

03VRNF9266
F10
0.71-

Levy Penalty Addl Interest Discnt Trn Check Trans

JOHNSON, SAMUEL JAMES LUTHER

653 09/24/13 56049


***

Code

MENDEZ, JULIO CESAR

652 09/24/13 81101


***

Tax Transaction

0.00 0.00 W
0.00

0.00 0.00 W
0.00

***

LISENBY, JOHN DAVID

656 09/24/13 49231


***

78.60-

0.00 0.00 W

0.00 0.00

78.60-

0.00 0.00

113.41-

113.41-

03VRYR3996
F01
1.66-

17.02-

0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W

M01
15.3615.36- 0.00 0.00
1.66- 0.00 0.00
0.00
17.02-

05VXC3246.1
F05
1.36-

7.62-

0.00

0.00 0.00 W

03VRNF9304
M01
3.663.66- 0.00 0.00
C01
3.563.56- 0.00 0.00
0.00
F01
0.400.40- 0.00 0.00
0.00
7.62-

0.00

0.00 0.00 W

04VRYR2498
M01
89.1089.10- 0.00 0.00
F11
24.3124.31- 0.00 0.00
0.00

JOHNSON, PAUL W

661 09/24/13 78065

0.00 0.00

M01
70.9370.93- 0.00 0.00
7.67- 0.00 0.00
0.00

COLLINS, JENNIFER LYNN

660 09/24/13 42555


***

12.10-

GOLLWITZER, LEROY CLARENCE

659 09/24/13 85958

***

04VRYR2494
F01
7.67-

7.87-

M01
10.9210.92- 0.00 0.00
1.18- 0.00 0.00
0.00
12.10-

CLOUSE, JOSEPH P

658 09/24/13 68237


***

04VRYR2491
F03
1.18-

HENRY, ROY A., JR.

657 09/24/13 69162


***

7.87-

0.00

0.00 0.00 W

M01
8.398.39- 0.00 0.00
1.36- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

ROGERS TIMBER PRODUCTS

662 09/24/13 103580 05VVNY7037


F01
1.31***

Amount

Amount Amount Chgs

9.75M01
1.31-

VALENCIA, ANTONIO MARTINEZ

663 09/24/13 98504

Levy Penalty Addl Interest Discnt Trn Check Trans

9.75-

0.00 0.00

Amount Amount Cde

0.00 0.00 W

12.7312.73- 0.00 0.00


0.00 0.00
0.00
14.04-

14.04-

0.00 0.00

05VSYF1732
M01
99.1699.16- 0.00 0.00
F04
13.4013.40- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00

0.00 0.00 W

***

HIXON, FRANKIE MICHELLE

664 09/24/13 57564


***

***

***

***

04VRYR1437.1
F01
2.97-

03VPPM8507
F01
5.38-

03VMTR7709
F07
3.28-

HUDSON, DEANNA

671 09/24/13 65163

0.00 0.00 W

0.00

0.00 0.00

28.58-

0.00 0.00 W

M01
3.073.07- 0.00 0.00
2.66- 0.00 0.00
0.00
0.32- 0.00 0.00
0.00
6.05M01
2.97-

6.05-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

27.4927.49- 0.00 0.00


0.00 0.00
0.00

0.00

30.46-

0.00 0.00 W

30.46-

0.00 0.00

M01
59.1459.14- 0.00 0.00
5.38- 0.00 0.00
0.00
64.52-

12.33-

64.52-

12.33-

23.48-

0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

M01
20.2020.20- 0.00 0.00
3.28- 0.00 0.00
0.00
23.48-

05VVPB6798
F02
3.27-

0.00

0.00 0.00

06V1N1196
M01
10.7310.73- 0.00 0.00
F03
1.601.60- 0.00 0.00
0.00

GRAVITT, WINDELL RAY

670 09/24/13 79703

58.49-

28.58-

SMITH, CHADDRICK MICHAEL

669 09/24/13 54113


***

05VRYR1114
C01
2.66F01
0.32-

MCMAHAN, LISA KURLEY

668 09/24/13 89577

0.00 0.00

07VPPM2572
M01
23.2423.24- 0.00 0.00
F09
5.345.34- 0.00 0.00
0.00

CLANTON, KIMBERLY HELEN

667 09/24/13 96153


***

58.49-

BRYANT, ROBERT T & TERESA A

666 09/24/13 81249

112.56-

06V2J1842
M01
53.1753.17- 0.00 0.00
F01
5.325.32- 0.00 0.00
0.00

DECAMP, LOUIS FULTON JR

665 09/24/13 5270


***

112.56-

0.00

0.00 0.00 W

M01
24.2024.20- 0.00 0.00
3.27- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

FRAZIER, SHEILA KAY

672 09/24/13 84462


***

03VRNF9469
F05
1.03-

***

ERNE, HERBERT J III

675 09/24/13 78256


***

***

***

M01
0.85-

05VRYR1301
F02
4.02-

03VRYR4245
F01
0.80C01
7.20-

COWART, RONNIE LYNN


06VPPM4257
F03
0.70-

WALKER, MARK LINCOLN

681 09/24/13 71645

0.00

0.00 0.00

7.99-

9.40-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
14.6514.65- 0.00 0.00
0.48- 0.00 0.00
0.00
15.13-

15.13-

12.75-

0.00 0.00

04VRNF8129
F02
1.25-

12.75-

0.00
0.00 0.00 W

0.00 0.00

M01
29.7129.71- 0.00 0.00
4.02- 0.00 0.00
0.00
33.73-

33.73-

0.00 0.00

M01
7.407.40- 0.00 0.00
0.80- 0.00 0.00
0.00
7.20- 0.00 0.00
0.00
15.40M01
0.90-

15.40-

0.00 0.00

6.696.69- 0.00 0.00


0.00 0.00
0.00
7.59-

7.59-

0.00 0.00

M01
4.704.70- 0.00 0.00
0.70- 0.00 0.00
0.00
5.40-

5.40-

0.00 0.00 W
0.00

8.558.55- 0.00 0.00


0.00 0.00
0.00

9.40-

RIBALTE, GILBERTO ROSS

680 09/24/13 63754

0.00 0.00 W

05V987498
M01
11.5111.51- 0.00 0.00
F01
1.241.24- 0.00 0.00
0.00

679 09/24/13 106765 06VVXY7916


F02
0.90***

50.11-

7.99-

ROPER, BRENNA ELISABETH

678 09/24/13 94734

0.00 0.00

M01
6.966.96- 0.00 0.00
1.03- 0.00 0.00
0.00

KRUGER, MARC RANDAL II

677 09/24/13 91162


***

06VTANG65
F10
0.48-

LANCE, RICKY JERRY

676 09/24/13 77313


***

50.11-

KENNEDY, JERI CAROLYN

674 09/24/13 103778 06VSXF2296.1


F01
0.85-

27.47-

M01
44.1444.14- 0.00 0.00
5.97- 0.00 0.00
0.00

JENKINS, SHEILA COCHRAN

673 09/24/13 92283


***

05VRYR1209
F02
5.97-

27.47-

0.00 0.00

M01
9.259.25- 0.00 0.00
1.25- 0.00 0.00
0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
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

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

0.00 0.00

0.00 0.00 W

0.00 0.00

8.148.14- 0.00 0.00


0.00 0.00
0.00

9.24-

0.00 0.00 W

0.00

0.00 0.00

04VSYF3517
M01
5.485.48- 0.00 0.00
F05
0.810.81- 0.00 0.00
0.00

JAMES, TOMMY

689 09/24/13 80364

0.00 0.00 W

M01
11.7711.77- 0.00 0.00
1.21- 0.00 0.00
0.00

TALLENT, ANGELA JEAN

688 09/24/13 97010

0.00 0.00

04VSYF3508
M01
11.7711.77- 0.00 0.00
F10
0.320.32- 0.00 0.00
0.00
C02
4.774.77- 0.00 0.00
0.00

PETERS, LISA MARIE

687 09/24/13 89285

10.50-

Amount Amount Cde

M01
28.9128.91- 0.00 0.00
2.63- 0.00 0.00
0.00

CALLOWAY ELECTRICAL SERVICES I

686 09/24/13 96173


***

10.50-

VALDIVIESO GARCIA, RAMIRO

685 09/24/13 76243


***

05VRNF6711
F01
1.21-

Amount Amount Chgs

ROSTALLON, LAURIE DOOLITTLE

684 09/24/13 88950

***

03VRNF9622
F01
2.63-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

HUNTER, JONATHAN DAVID

683 09/24/13 79346


***

Code

TALLENT, EDITH JENKINS

682 09/24/13 88530


***

Tax Transaction

0.00

***

RAFTER D INC

690 09/24/13 96131


***

9.16-

9.16-

0.00 0.00 W

04VSYF3522
M01
25.2325.23- 0.00 0.00
F04
3.073.07- 0.00 0.00
0.00

JIMINEZ, ADRIANA ALVAREZ

691 09/24/13 92691

0.00 0.00

03VRNF9673

28.30-

M01

13.99-

28.30-

0.00

0.00 0.00

13.99-

0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

04VDK2342
M01
41.1141.11- 0.00 0.00
F03
4.444.44- 0.00 0.00
0.00

DUPREE, SILAS DAVID

697 09/24/13 92989

15.26-

16.55-

35.90-

Amount Amount Cde

0.00

03VRNF9674
M01
8.678.67- 0.00 0.00
F01
0.790.79- 0.00 0.00
0.00
C01
7.097.09- 0.00 0.00
0.00

WILSON, LLOYD LANDIE

696 09/24/13 56578

Amount Amount Chgs

0.00 0.00

CRAWFORD, DEBORAH STINSON

695 09/24/13 89062


***

1.27-

LEQUIRE, JAMES MICHAEL

694 09/24/13 60818


***

1.27-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

RUBIO, CARLOS PARRA

693 09/24/13 92668


***

Code

NICHOLS, CONNIE SUSAN

692 09/24/13 90621

***

Tax Transaction

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

F02
***

8.82-

6.14-

05VNWV1167
F07
5.70-

M01
5.70-

6.14-

05VLUPESM
F08
7.62-

04VSYF3561

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

35.1535.15- 0.00 0.00


0.00 0.00
0.00

40.85-

40.85-

0.00 0.00

42.88M01

42.88-

5.07-

5.07-

0.00

0.00 0.00 W

M01
35.2635.26- 0.00 0.00
7.62- 0.00 0.00
0.00

LEON, J GUADALUPE LOPEZ

701 09/24/13 97429

0.00

M01
5.635.63- 0.00 0.00
0.51- 0.00 0.00
0.00

PRICE, SANDRA RAE

700 09/24/13 89504


***

03VRNF9696
F01
0.51-

0.00 0.00
8.82-

BALMER, SARAH ANN

699 09/24/13 84499


***

1.05-

TURPIN, JEREMY ROBERT

698 09/24/13 92597


***

1.05-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00 W

M01
13.9913.99- 0.00 0.00
1.27- 0.00 0.00
0.00
15.26-

0.00 0.00 W

0.00

04VSYF3577
M01
4.924.92- 0.00 0.00
F02
0.670.67- 0.00 0.00
0.00
5.59-

Amount Amount Cde

0.00

8.98-

WILLIAMS, EMMA MARIE

705 09/24/13 93789

Amount Amount Chgs

M01
8.238.23- 0.00 0.00
0.75- 0.00 0.00
0.00

GIBSON, AMY MARIE

704 09/24/13 92359


***

0.69-

03VRNF9709
F01
0.75-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MATA, ROSAURA ZAPATERO

703 09/24/13 97352


***

Code

PRESLEY, WILLIAM JAMES BRUCE

702 09/24/13 87523


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

F01
***

***

***

03VRNF9753
F06
1.26-

05VRYR1509
F08
3.06-

5.38-

9.18-

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

9.18-

0.00

0.00 0.00

17.19-

17.19-

45.58-

03VRNF9771
F09
1.89-

45.58-

84.33-

0.00 0.00 W

0.00

0.00 0.00

M01
76.4876.48- 0.00 0.00
7.85- 0.00 0.00
0.00
84.33-

0.00

0.00 0.00

04VSYF3623
M01
40.1540.15- 0.00 0.00
F02
5.435.43- 0.00 0.00
0.00

06VPPM4444
F01
7.85-

0.00 0.00 W

M01
14.1314.13- 0.00 0.00
3.06- 0.00 0.00
0.00

DURELL, RANDALL SCOTT

711 09/24/13 78572

18.00-

M01
7.927.92- 0.00 0.00
1.26- 0.00 0.00
0.00

HOLBROOKS, BOBBY M JR

710 09/24/13 86463


***

5.38-

BRENDLE, CHARLES EDWARD

709 09/24/13 96266

0.00

04VSYF3593
M01
4.744.74- 0.00 0.00
F03
0.640.64- 0.00 0.00
0.00

LEE, CHRISTOPHER WAYNE

708 09/24/13 45376

0.00 0.00
18.00-

HENRY, ROY A., JR.

707 09/24/13 92666


***

1.68-

GARCIA, ATILANO LUNA

706 09/24/13 49231


***

1.68-

0.00 0.00 W
0.00

0.00 0.00

M01
11.0911.09- 0.00 0.00
1.89- 0.00 0.00
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Chgs

12.98-

12.98-

0.00 0.00

04VSYF3626
M01
6.226.22- 0.00 0.00
F01
0.670.67- 0.00 0.00
0.00

DUTTON, JEANETTE LONGHURST

713 09/24/13 53495

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

FERIA, TRACY JONES

712 09/24/13 75913


***

Tax Transaction

04VMTR6566

M01

6.895.29-

6.895.29-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

F01
***

***

03VRNF9787
F08
4.66-

03VRNF9789
F03
0.67-

***

11.39-

30.27-

11.39-

30.27-

8.02-

6.01-

05VRYR1542
F03
0.61-

M01
0.61-

0.00

0.00 0.00

8.02-

6.01-

5.09-

06VVYR8521
F01
0.77-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00

62.74-

M01
0.77-

0.00 0.00 W
0.00
0.00 0.00 W

8.50-

0.00

0.00 0.00

7.737.73- 0.00 0.00


0.00 0.00
0.00
8.50-

M01
0.36-

62.74-

0.00 0.00 W

0.00

M01
31.9331.93- 0.00 0.00
3.19- 0.00 0.00
0.00
27.62- 0.00 0.00
0.00

SCRUGGS, JACQUELINE CAROL


05VRYR1546
F01
0.36-

5.09-

0.00 0.00 W

0.00

4.484.48- 0.00 0.00


0.00 0.00
0.00

REYES, SINDY YOHAIRA LOPEZ

721 09/24/13 58043

0.00 0.00 W

M01
7.357.35- 0.00 0.00
0.67- 0.00 0.00
0.00

PAYNE, PAMELA GAIL

720 09/24/13 83071

0.00 0.00

04VSYF3648
M01
5.295.29- 0.00 0.00
F03
0.720.72- 0.00 0.00
0.00

719 09/24/13 106888 06VVYR8517


F01
3.19C01
27.62***

5.86-

M01
25.6125.61- 0.00 0.00
4.66- 0.00 0.00
0.00

RUIZ, ROBERTO MAY

718 09/24/13 59868

0.00

04VSYF3638
M01
10.0310.03- 0.00 0.00
F03
1.361.36- 0.00 0.00
0.00

SCHLENKER, ROBERT MICHAEL

717 09/24/13 87557


***

5.86-

MESSER, DONALD EUGENE

716 09/24/13 65662


***

0.00 0.00

MITCHEM, VICTORIA MICHELLE

715 09/24/13 92682


***

0.57-

MARTIN, JEFFERY STUART

714 09/24/13 90592


***

0.57-

0.00 0.00

3.333.33- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
C01
***

2.88-

2.88-

RUBIO, DONACIANO VILLEGAS

722 09/24/13 106352 06VVYR8524


F01
5.26C01
45.50***

***

***

***

03VRNF9840
F01
2.62-

03VRNF9844
F01
1.97-

6.37-

***

***

03VRNF9857
F10
0.65-

23.66M01
0.57-

31.40-

23.66-

0.00

0.00 0.00

6.23-

0.00 0.00

22.45-

24.55-

PENLAND, WILLIAM D & TERESA


M01

20.174.77-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

20.17-

4.77-

0.00

0.00 0.00

M01
23.9023.90- 0.00 0.00
0.65- 0.00 0.00
0.00
24.55-

0.00 0.00 W

0.00 0.00 W

M01
18.4618.46- 0.00 0.00
3.99- 0.00 0.00
0.00
22.45-

0.00

0.00 0.00

04VSYF3713
M01
18.2018.20- 0.00 0.00
F01
1.971.97- 0.00 0.00
0.00

06VPPM4533

0.00 0.00 W

0.00 0.00 W

5.665.66- 0.00 0.00


0.00 0.00
0.00
6.23-

VASQUEZ, JAVIER VENEGAS

731 09/24/13 18065

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00

M01
21.6921.69- 0.00 0.00
1.97- 0.00 0.00
0.00

FRAZIER, MELISSA SUSANNE

730 09/24/13 22754


***

03VRNF9854
F08
3.99-

6.37-

31.40-

GUNNER, EUGENE CHRIST

729 09/24/13 88612

7.06-

0.00

M01
28.7828.78- 0.00 0.00
2.62- 0.00 0.00
0.00

WORL, RONALD S.

728 09/24/13 93787

0.00 0.00 W

0.00 0.00

04VSYF3684
M01
5.485.48- 0.00 0.00
F05
0.890.89- 0.00 0.00
0.00

727 09/24/13 106800 06VVYR8566


F01
0.57***

0.00 0.00

103.37-

7.06-

WALLACE, ROBERT MICHAEL

726 09/24/13 51374

6.57-

M01
6.226.22- 0.00 0.00
0.84- 0.00 0.00
0.00

WOOD, WALTER GLENN

725 09/24/13 93551

6.57-

103.37-

RUSSELL, JENNIFER ANCKY

724 09/24/13 88192


***

04VNPD2103
F02
0.84-

0.00

M01
52.6152.61- 0.00 0.00
5.26- 0.00 0.00
0.00
45.50- 0.00 0.00
0.00

CORONADO, MIGUEL ANGEL

723 09/24/13 93656

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

=====================================================================================
===============================================
Tax Collections
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

7.847.84- 0.00 0.00


0.00 0.00
0.00
8.90-

8.90-

0.00

0.00 0.00

03VRNF9888
M01
10.9910.99- 0.00 0.00
C01
10.6910.69- 0.00 0.00
0.00
F01
1.191.19- 0.00 0.00
0.00
22.87-

06VVYR8605
F01
0.71-

M01
0.71-

04VPPM7505
F07
2.20-

03VRNF9898
F08
8.05-

0.00 0.00

0.00 0.00 W

7.147.14- 0.00 0.00


0.00 0.00
0.00

0.00

7.85-

0.00 0.00 W

15.51-

7.85-

0.00 0.00

15.51-

0.00 0.00

0.00
0.00 0.00 W

M01
37.2237.22- 0.00 0.00
8.05- 0.00 0.00
0.00

WYKLE, ANTHONY WILLIAM

739 09/24/13 105180 06VVYR8620

22.87-

45.27M01

0.00 0.00 W

0.00

M01
13.3113.31- 0.00 0.00
2.20- 0.00 0.00
0.00

HOUSTON, JAMES LEWIS

738 09/24/13 69495


***

5.54-

5.16-

Amount Amount Cde

0.00

M01
4.664.66- 0.00 0.00
0.50- 0.00 0.00
0.00

ROBINSON, MELISSA ANN

737 09/24/13 76907


***

0.00 0.00

5.54-

ROBERTS, EDWARD HENRY

736 09/24/13 67833


***

Amount Amount Chgs

FIGUEROA-DOMINGUEZ, FLORENTINO

735 09/24/13 70531

***

0.77-

LEOPARD, AMY VICTORIA

734 09/24/13 70159


***

0.77-

03VRNF9874
F03
0.50-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

WEABER, PENNY LEE

733 09/24/13 94462


***

Code

HUNTER, DOYCE F

732 09/24/13 82201


***

Tax Transaction

2.96-

45.272.96-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00

0.00
0.00 0.00 W
0.00

F01
C01
***

0.30- 0.00 0.00


2.56- 0.00 0.00

LUNA, JOSE JUAN MONTERO

740 09/24/13 96753


***

0.302.56-

5.82-

05VTNM1921
F06
2.42-

03VRNF9905

5.82-

0.00 0.00

0.00 0.00 W

M01
17.9117.91- 0.00 0.00
2.42- 0.00 0.00
0.00

VELASCO, LUVIA GARCIA

741 09/24/13 92643

0.00
0.00

M01

0.00

20.33-

20.33-

0.00 0.00

0.00 0.00 W

20.37-

20.37-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

GARCIA, BALTAZAR RUIZ

0.00 0.00

0.00 0.00 W

17.48-

17.48-

38.64M01
0.96-

38.64-

0.00 0.00

10.54-

0.00 0.00

M01
11.0411.04- 0.00 0.00
1.76- 0.00 0.00
0.00
12.80-

12.80-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00 W

9.589.58- 0.00 0.00


0.00 0.00
0.00
10.54-

0.00

0.00 0.00

M01
35.4235.42- 0.00 0.00
3.22- 0.00 0.00
0.00

BRAVO, JUAN JOSE GARRIDO


03VRNF9920
F06
1.76-

15.66-

0.00

M01
16.0216.02- 0.00 0.00
1.46- 0.00 0.00
0.00

PATE, SARAH DIANE

746 09/24/13 92637

Amount Amount Cde

04VSYF3759
M01
12.8812.88- 0.00 0.00
F08
2.782.78- 0.00 0.00
0.00

745 09/24/13 106736 06VVYR8633


F01
0.96***

Amount Amount Chgs

0.00 0.00

GARITA-ORDONEZ, HERIBERTO

744 09/24/13 89804

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

OCONNOR, JOHN DANIEL

743 09/24/13 84438


***

Code

HENRY, GINA ANDREA

742 09/24/13 97421


***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W

747 09/24/13 49946


***

04VMTR6710
F10
0.17-

M01
0.17-

BUBENICK, WILLIAM F.

5.48-

748 09/24/13 106742 06VVYR8649


F01
2.46C01
21.28***

48.35M01
1.06-

KOVACS, ROBERT G

750 09/24/13 72492


***

06VVYR8670
F02
1.06-

06VVYR8673
F05
1.31-

M01
1.31-

M01

48.35-

8.90-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

9.41-

4.07-

0.00 0.00 W

0.00 0.00

4.07-

0.00 0.00 W

0.00

8.108.10- 0.00 0.00


0.00 0.00
0.00

9.41-

04VSYF3820

0.00 0.00

7.847.84- 0.00 0.00


0.00 0.00
0.00

8.90-

MARTIN, JASON PAUL

751 09/24/13 97441

5.48-

0.00

M01
24.6124.61- 0.00 0.00
2.46- 0.00 0.00
0.00
21.28- 0.00 0.00
0.00

BROWN, JAMES DONALDSON

749 09/24/13 21714


***

5.315.31- 0.00 0.00


0.00 0.00
0.00

0.00
0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Chgs

8.03-

8.03-

43.51-

0.00 0.00

0.00 0.00 W

43.51-

03VRNF9979
F01
0.82-

48.94-

0.00 0.00

M01
9.069.06- 0.00 0.00
0.82- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

04VSYF3832
M01
42.1142.11- 0.00 0.00
F05
6.836.83- 0.00 0.00
0.00
48.94-

Amount Amount Cde

0.00
0.00

03VRNF9967
M01
22.7922.79- 0.00 0.00
F01
2.072.07- 0.00 0.00
0.00
C01
18.6518.65- 0.00 0.00
0.00

HOLLAND, WILLIAM GLENN

754 09/24/13 92901

Levy Penalty Addl Interest Discnt Trn Check Trans

0.44- 0.00 0.00


3.52- 0.00 0.00

HERNANDEZ, JORGE OCEGUEDA

753 09/24/13 84274


***

Code

SCHOOLEY, JODI LEE

752 09/24/13 92645

***

Tax Transaction

0.00 0.00 W

0.00
0.00 0.00 W
0.00

***

BRYANT, BETTY JOANN

755 09/24/13 85747


***

03VRNF9992
F07
2.30-

15.81-

32.30-

0.00

0.00 0.00

43.79-

0.00 0.00

15.81-

19.15-

19.15-

0.00 0.00 W

0.00 0.00

06VVYR8730
F01
0.47-

M01
0.47-

04VSYF3871

M01

16.17-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W

4.664.66- 0.00 0.00


0.00 0.00
0.00
5.13-

5.13-

23.46-

23.46-

0.00
0.00 0.00 W

04VSYF3855
M01
13.9113.91- 0.00 0.00
F07
2.262.26- 0.00 0.00
0.00
16.17-

0.00 0.00 W
0.00

M01
16.8516.85- 0.00 0.00
2.30- 0.00 0.00
0.00

RICE, CHARLES STEPHEN

761 09/24/13 97294

0.00 0.00 W

M01
13.7613.76- 0.00 0.00
2.05- 0.00 0.00
0.00

TURPIN, DEBRA ANN

760 09/24/13 55498


***

43.79-

06VVYR8705
F03
2.05-

0.00 0.00

M01
39.8139.81- 0.00 0.00
3.98- 0.00 0.00
0.00

SUMNER, JACKIE MARIE

759 09/24/13 97464


***

32.30-

SENS, RANDALL EUGENE

758 09/24/13 62147


***

06VVYR8703
F01
3.98-

9.88-

M01
29.6129.61- 0.00 0.00
2.69- 0.00 0.00
0.00

STINNETT, LUTHER V III

757 09/24/13 97071


***

03VRNF9982
F01
2.69-

MCGEE, CYNTHIA LAMBERT

756 09/24/13 66763


***

9.88-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

ALTAMIRANO, FRANCISCO GOPAR

762 09/24/13 93415

05VRYR1767
F03
0.67-

M01
0.67-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

Amount Amount Cde

0.00

26.63-

26.63-

0.00 0.00

4.924.92- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

***

GARCIA, MIGUEL ARIOLFO ESPINOZ

763 09/24/13 97317


***

***

***

***

***

06VRYN9945
F09
5.70-

05VRYR1784
F10
0.18C02
2.40-

06VVYR8765
F01
0.28C01
2.46-

FOUTS, LEWIS LEE JR

769 09/24/13 93922


***

06VVYR8748
C01
5.70F01
0.66-

0.00 0.00 W

35.71-

0.00

0.00 0.00

12.95-

12.95-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
24.8324.83- 0.00 0.00
5.70- 0.00 0.00
0.00
30.53-

30.53-

M01
5.555.55- 0.00 0.00
0.18- 0.00 0.00
0.00
2.40- 0.00 0.00
0.00
8.13-

8.13-

5.59-

33.62-

33.62-

0.00 0.00 W
0.00

0.00 0.00

M01
2.852.85- 0.00 0.00
0.28- 0.00 0.00
0.00
2.46- 0.00 0.00
0.00
5.59-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W

04VRNF8587
M01
23.2823.28- 0.00 0.00
F11
10.3410.34- 0.00 0.00
0.00

COCHRAN, JAMES K

770 09/24/13 96250

0.00 0.00

0.00 0.00 W

0.00

M01
6.596.59- 0.00 0.00
5.70- 0.00 0.00
0.00
0.66- 0.00 0.00
0.00

GANTENBEIN, DEBORAH PONDS

768 09/24/13 42059

6.53-

35.71-

EBERLY, CHARLES RONALD

767 09/24/13 89179

0.00 0.00

04VSYF3883
M01
32.2332.23- 0.00 0.00
F01
3.483.48- 0.00 0.00
0.00

PENLAND, JANICE DOLLAR

766 09/24/13 78209


***

6.53-

RUBIN, NICHOLAS STUART

765 09/24/13 70521

5.59-

04VSYF3880
M01
5.625.62- 0.00 0.00
F05
0.910.91- 0.00 0.00
0.00

CABE, AARON PAUL

764 09/24/13 97438

5.59-

0.00 0.00

04VSYF3922
M01
27.4927.49- 0.00 0.00
F01
2.972.97- 0.00 0.00
0.00

0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Nbr
Number Number
Number Descriptn
***

05VRNF7135
F01
1.31-

***

***

05VRYR1841
F08
4.68-

ARMSTRONG, TROY LEE

0.00

0.00 0.00

14.04-

14.04-

0.00 0.00 W
0.00

0.00 0.00

M01
1.18-

5.29-

5.29-

06VVYR8857
F01
1.44-

0.00

5.485.48- 0.00 0.00


0.00 0.00
0.00
6.66-

6.66-

61.47-

0.00 0.00

17.15-

26.33-

26.33-

53.30-

0.00 0.00

53.30-

36.25-

36.25-

0.00 0.00

0.00 0.00

M01
14.4314.43- 0.00 0.00
1.44- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W

0.00

0.00 0.00

M01
21.6521.65- 0.00 0.00
4.68- 0.00 0.00
0.00

0.00 0.00 W

0.00 0.00

M01
16.6116.61- 0.00 0.00
0.54- 0.00 0.00
0.00
17.15-

0.00 0.00 W

0.00

M01
50.5450.54- 0.00 0.00
10.93- 0.00 0.00
0.00
61.47-

0.00 0.00 W

0.00 0.00

04VSYF3970
M01
32.7132.71- 0.00 0.00
F01
3.543.54- 0.00 0.00
0.00

LISENBY, JOHN DAVID

780 09/24/13 83059

17.38-

04VSYF3957
M01
46.9546.95- 0.00 0.00
F03
6.356.35- 0.00 0.00
0.00

WILLIAMS, RONALD LEWIS

779 09/24/13 91123


***

06VVYR8814
F10
0.54-

FLOWERS, JONNIE WALTER

778 09/24/13 38497

0.00 0.00 W

M01
12.7312.73- 0.00 0.00
1.31- 0.00 0.00
0.00

THOMPSON, MICHAEL RICHARD

777 09/24/13 53186


***

17.38-

THOMPSON, MICHAEL RICHARD

776 09/24/13 73882

Amount Amount Cde

M01
15.8015.80- 0.00 0.00
1.58- 0.00 0.00
0.00

ALTAMIRANO, FRANCISCO GOPAR

775 09/24/13 106914 06VVYR8812


F08
10.93***

0.00 0.00

04VSYF3945
M01
4.664.66- 0.00 0.00
F03
0.630.63- 0.00 0.00
0.00

774 09/24/13 106914 06VVYR8811


F08
1.18***

Amount Amount Chgs

30.46-

STOKES, CHARLENE AMANDA

773 09/24/13 97294


***

06VVYR8785
F01
1.58-

30.46-

ZALAPA, PATRICIA GARCIA

772 09/24/13 90893


***

Amount

CHASSE, BRIAN S

771 09/24/13 89300


***

Code

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

PADILLA, ROMAN AGUILAR

781 09/24/13 107342 06VVYR8864


F08
9.03***

50.80-

50.80-

8.58-

8.58-

8.58-

03VMTR8433
F05
5.91-

0.00 0.00
0.00 0.00

0.00 0.00

M01
5.295.29- 0.00 0.00
0.57- 0.00 0.00
0.00
5.15- 0.00 0.00
0.00
11.01M01
1.09-

11.01-

0.00 0.00

8.078.07- 0.00 0.00


0.00 0.00
0.00
9.16-

9.16-

9.89-

9.89-

45.69-

03VPPM9267
F01
2.16-

6.52-

6.52-

0.00 0.00

0.00 0.00

0.00 0.00

M01
23.8023.80- 0.00 0.00
2.16- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00

0.00 0.00 W
0.00

0.00 0.00

M01
39.7839.78- 0.00 0.00
5.91- 0.00 0.00
0.00
45.69-

0.00 0.00 W

0.00 0.00 W

04VSYF4035
M01
5.745.74- 0.00 0.00
F02
0.780.78- 0.00 0.00
0.00

SMITH, DEBRA AND FRANK

788 09/24/13 77271

8.58-

Amount Amount Cde

0.00 0.00

06VSXP1092
M01
0.00
0.00 0.00 0.00
F01
0.00
0.00 0.00 0.00
0.00
C01
9.899.89- 0.00 0.00
0.00

BENNETT, TIMOTHY OLIN

787 09/24/13 38545


***

06VVYR8884
F04
1.09-

MOFFITT, BRIAN MICHAEL

786 09/24/13 80278


***

03VRYR4839
F01
0.57C01
5.15-

15.87-

41.7741.77- 0.00 0.00


0.00 0.00
0.00

DE SANTIAGO, DONACIANO DOMINGU

785 09/24/13 94721

***

M01

LAWS, ROBERT ALLISON

784 09/24/13 95735


***

M01
9.03-

STANLEY, JUSTIN KEITH

783 09/24/13 61342

***

04VSYF4001

Amount Amount Chgs

15.87-

MILLER, ELIZABETH MAE

782 09/24/13 92342


***

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00 W

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

FOSTER, JARED HEATH

789 09/24/13 64504


***

25.96-

05VRYR1932
F10
0.27-

M01
0.27-

TALLEY, MARK DONALD

790 09/24/13 93777

06VVYR8908
F10
0.32-

M01
0.32-

25.96-

0.00 0.00

0.00 0.00 W

8.478.47- 0.00 0.00


0.00 0.00
0.00

0.00

8.74-

0.00 0.00 W

8.74-

0.00 0.00

9.849.84- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

M01
77.4877.48- 0.00 0.00
7.04- 0.00 0.00
0.00

LOPEZ, GASTON SANTOS

796 09/24/13 89948

0.00 0.00

M01
8.258.25- 0.00 0.00
7.14- 0.00 0.00
0.00
0.83- 0.00 0.00
0.00

RUEHL, NANCY DELENA

795 09/24/13 87113


***

03VPPM9277
F01
7.04-

10.16-

M01
42.6642.66- 0.00 0.00
1.38- 0.00 0.00
0.00

WILLIAMS, PATRICIA ANNE

794 09/24/13 90243


***

06VVYR8913
C01
7.14F01
0.83-

Amount Amount Chgs

10.16-

CHARLES, LYNNVILLE MORGAN

793 09/24/13 85822


***

05VRNF7256
F10
1.38-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

BARNES, DOUGLAS W

792 09/24/13 61531

***

Code

CUEVAS, JUAN MENDOZA

791 09/24/13 46558


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

F01
***

3.19-

0.00 0.00

0.00 0.00 W

46.4046.40- 0.00 0.00


0.00 0.00
0.00
53.30-

6.73-

0.00 0.00

6.73-

0.00

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

04VSYF4070
M01
11.6211.62- 0.00 0.00
F01
1.261.26- 0.00 0.00
0.00
C01
10.0510.05- 0.00 0.00
0.00

SANCHEZ, MACARIO PEREZ

800 09/24/13 68231

32.68-

M01
6.076.07- 0.00 0.00
0.66- 0.00 0.00
0.00

BELL, GEORGEANNA

799 09/24/13 97747

***

M01
6.90-

53.30-

04VRNF8743
F01
0.66-

0.00

32.68-

RUIZ, ROBERTO MAY

798 09/24/13 42726


***

0.00 0.00

BIG CYPRESS OUTFITTERS INC

797 09/24/13 101906 06VVYR8928


F03
6.90***

3.19-

04VSYF4084

22.93M01

22.93-

7.44-

7.44-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

***

BOYD, TIMOTHY RAYMOND

803 09/24/13 97763


***

Amount Amount Chgs

6.43- 0.00 0.00


0.80- 0.00 0.00
14.67-

13.02M01
1.69-

14.67-

0.00 0.00

13.02-

0.00 0.00

11.3611.36- 0.00 0.00


0.00 0.00
0.00
13.05-

13.05-

0.00 0.00

04VSYF4093
M01
22.6422.64- 0.00 0.00
F05
3.673.67- 0.00 0.00
0.00

STEPHENS, SONYA LEIGH

26.31-

Amount Amount Cde

0.00
0.00

M01
11.8411.84- 0.00 0.00
1.18- 0.00 0.00
0.00

HAMILTON, BRODIE LEE

802 09/24/13 107131 06VVYR8954


F03
1.69-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

GIBSON, TRACY BERNARD

801 09/24/13 94988


***

Tax Transaction

26.31-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W

804 09/24/13 4648


***

BALDWIN, JACK W & JOANN C

805 09/24/13 79049


***

0.00 0.00

7.20-

34.07-

34.07-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

04VSYF4120
M01
5.295.29- 0.00 0.00
F04
0.720.72- 0.00 0.00
0.00
6.01-

06VPPM4940
F02
2.22-

0.00 0.00

0.00
0.00 0.00 W

M01
16.3916.39- 0.00 0.00
2.22- 0.00 0.00
0.00

SVETLECIH, JOHN JOSEPH

18.61M01
4.28-

ROSETTE, ERNESTO GUILLEN

810 09/24/13 107191 06VVYR8984

6.01-

18.61-

M01

0.00

0.00 0.00

0.00 0.00 W

19.8019.80- 0.00 0.00


0.00 0.00
0.00
24.0822.42-

24.0822.42-

0.00 0.00 W
0.00

04VSYF4114
M01
28.0128.01- 0.00 0.00
F08
6.066.06- 0.00 0.00
0.00

809 09/24/13 107290 06VVYR8983


F08
4.28***

39.94-

0.00

6.556.55- 0.00 0.00


0.00 0.00
0.00
7.20-

MARTIN, STARR LYNN

808 09/24/13 77761


***

M01
0.65-

ZAJIC, MICHAL

807 09/24/13 92674


***

06VVYR8969
F01
0.65-

39.94-

LOPEZ-ROJAS, GUSTAVO

806 09/24/13 82501


***

04VSYF4103
M01
36.0436.04- 0.00 0.00
F01
3.903.90- 0.00 0.00
0.00

0.00

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

GUZMAN, EVERARDO CRUZ

811 09/24/13 69882


***

Tax Transaction
Amount
3.33-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
25.75-

0.00
25.75-

0.00 0.00

06V0069RP
M01
9.409.40- 0.00 0.00
F01
0.940.94- 0.00 0.00
0.00

NORRIS, MICHAEL TIMOTHY

10.34-

Amount Amount Cde

10.34-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

812 09/24/13 70898


***

SNYDER, VINNIE STEPHANIE

813 09/24/13 78854


***

***

64.81-

64.81-

70.88-

8.04-

0.00 0.00

0.00
0.00 0.00 W

70.88-

0.00

0.00 0.00

8.04-

6.72-

05VRYR2063
F01
0.75-

M01
0.75-

ADAMS, LINDA DIANE

6.72-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

6.926.92- 0.00 0.00


0.00 0.00
0.00
7.67-

7.67-

0.00

0.00 0.00

M01
32.1832.18- 0.00 0.00
27.82- 0.00 0.00
0.00
3.21- 0.00 0.00
0.00
63.21-

63.21-

0.00 0.00 W

0.00

03VBF85533
M01
3.523.52- 0.00 0.00
F01
0.320.32- 0.00 0.00
0.00
C01
2.882.88- 0.00 0.00
0.00

CHOVANIC, DUSTIN HOWARD

819 09/24/13 23215

0.00 0.00 W

05VSYF2698
M01
7.297.29- 0.00 0.00
F01
0.750.75- 0.00 0.00
0.00

818 09/24/13 104225 06VVYR9055


C01
27.82F01
3.21***

0.00 0.00

04VSYF4157
M01
35.9335.93- 0.00 0.00
F01
3.883.88- 0.00 0.00
0.00
C01
31.0731.07- 0.00 0.00
0.00

THOMPSON, JOHN E

817 09/24/13 72531

5.59-

0.00

M01
57.0957.09- 0.00 0.00
7.72- 0.00 0.00
0.00

MARTINEZ, JUAN HERRERA

816 09/24/13 93544

***

03VMTR8547
F02
7.72-

TIRADO-VELAZQUEZ, PEDRO

815 09/24/13 89784


***

5.59-

KING, JOSEPH STEPHEN

814 09/24/13 78341

***

04VSYF4147
M01
4.814.81- 0.00 0.00
F07
0.780.78- 0.00 0.00
0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

04VSYF4195
M01
27.9427.94- 0.00 0.00
C02
12.0812.08- 0.00 0.00
0.00
F10
0.910.91- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
***

HIGHLANDS PRINTING COMPANY

820 09/24/13 74880


***

***

***

***

49.90-

0.00 0.00

49.90-

27.74-

0.00

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

27.74-

0.00 0.00

0.00

0.00 0.00 W

04VSYF4220
M01
55.5455.54- 0.00 0.00
F06
7.517.51- 0.00 0.00
0.00
63.05-

63.05-

0.00

0.00 0.00

05VRYR2111
M01
28.1928.19- 0.00 0.00
F01
3.053.05- 0.00 0.00
0.00
C01
24.3824.38- 0.00 0.00
0.00

03VRPW4779
F03
2.17-

55.62-

55.62-

M01
0.70-

MARTINEZ, JESUS HERNANDEZ

22.22-

22.22-

0.00 0.00

7.47-

0.00 0.00

04VSYF4236
M01
14.5014.50- 0.00 0.00
F01
1.571.57- 0.00 0.00
0.00

ADLER, SAMUEL CHRISTIAN ISAIAH

829 09/24/13 100758 06VVYR9103

M01

16.0722.42-

16.07-

22.42-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00
0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00

6.776.77- 0.00 0.00


0.00 0.00
0.00
7.47-

0.00 0.00 W
0.00

M01
20.0520.05- 0.00 0.00
2.17- 0.00 0.00
0.00

APARICIO, BULMARO CUEVES

828 09/24/13 92593


***

7.57-

0.00 0.00 W

04VSYF4211
M01
14.0614.06- 0.00 0.00
F01
1.521.52- 0.00 0.00
0.00
C01
12.1612.16- 0.00 0.00
0.00

827 09/24/13 101825 05VSYF2761


F01
0.70***

0.00 0.00

0.00 0.00 W

0.00

6.446.44- 0.00 0.00


0.00 0.00
0.00

SANCHEZ, MARCO CORRALES TULIO

826 09/24/13 84005

0.00 0.00

M01
45.0345.03- 0.00 0.00
4.87- 0.00 0.00
0.00

STORM, CHRISTOPHER SCOTT

825 09/24/13 85582

***

03VMTR8610
F01
4.87-

6.35-

7.57-

ARELLANO, LUIS SOTO

824 09/24/13 54369


***

M01
1.13-

FOX, RAYMOND R

823 09/24/13 97298

***

06VVYR9067
F07
1.13-

6.35-

BLIND, LAVONIA S

822 09/24/13 78917

40.93-

04VSYF4197
M01
5.595.59- 0.00 0.00
F02
0.760.76- 0.00 0.00
0.00

CROMER, VALERIE

821 09/24/13 47368

40.93-

0.00

0.00 0.00 W

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00

M01
32.0832.08- 0.00 0.00
4.34- 0.00 0.00
0.00
36.42-

0.00 0.00 W

0.00

M01
47.8047.80- 0.00 0.00
7.75- 0.00 0.00
0.00

NAPIER, MARTHA MAE

837 09/24/13 101783 06VVYR9130

19.03-

0.00

8.588.58- 0.00 0.00


0.00 0.00
0.00

SCHARDIEN, DAVID BRADFORD


04VRNF8935
F04
4.34-

19.03-

9.44-

GAYNES, DEBORAH G

836 09/24/13 75734

7.42-

54.23-

BUCHALEW, EDWARD

835 09/24/13 75373

0.00 0.00

M01
27.6027.60- 0.00 0.00
23.87- 0.00 0.00
0.00
2.76- 0.00 0.00
0.00

BOHORQUEZ, RIGOBERTO HERNANDEZ

834 09/24/13 86253

Amount Amount Cde

0.00

25.75-

7.42-

GASCA-MORA, LUZ MARIA

833 09/24/13 102142 06VVYR9112


F01
0.86***

0.00 0.00
25.75-

TREJO, VERONICA SERNA

832 09/24/13 89950


***

3.33-

Amount Amount Chgs

04VSYF4241
M01
6.706.70- 0.00 0.00
F01
0.720.72- 0.00 0.00
0.00

831 09/24/13 107182 06VVYR9106


C01
23.87F01
2.76***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MARTIN, MICHAEL DEAN

830 09/24/13 92356


***

Tax Transaction

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

F01
C01
***

1.6814.53-

1.68- 0.00 0.00


0.00
14.53- 0.00 0.00
0.00

JUAREZ, FRANCISCO VALENCIA

838 09/24/13 97727

33.01-

33.01-

0.00 0.00

04VSYF4268
M01
23.1323.13- 0.00 0.00
F01
2.502.50- 0.00 0.00
0.00
C01
20.0020.00- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

DODGINS, TERESA LEE


03VMTR8729
F05
4.73-

M01
9.87-

90.65-

0.00 0.00 W

55.53-

0.00 0.00

0.00 0.00

M01
31.8231.82- 0.00 0.00
4.73- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

45.6645.66- 0.00 0.00


0.00 0.00
0.00

55.53-

0.00 0.00 W
0.00

06VPPM5139
M01
46.1446.14- 0.00 0.00
F01
4.614.61- 0.00 0.00
0.00
C01
39.9039.90- 0.00 0.00
0.00
90.65-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

9.38-

Amount Amount Cde

0.00 0.00

06VR0SSY1
M01
8.518.51- 0.00 0.00
F01
0.870.87- 0.00 0.00
0.00

GORDON, DENISE MOORE

844 09/24/13 52935

45.63-

04V6634HD
M01
63.4263.42- 0.00 0.00
F07
10.2810.28- 0.00 0.00
0.00

843 09/24/13 107162 06VVYR9185


F08
9.87***

Amount Amount Chgs

45.63-

MORGADO, FRANCISCO JAVIER SANC

842 09/24/13 73900

Levy Penalty Addl Interest Discnt Trn Check Trans

04VSYF4272
M01
12.5112.51- 0.00 0.00
F02
1.691.69- 0.00 0.00
0.00

MAXWELL, GRACE R

841 09/24/13 99374


***

Amount

RUSSELL, JENNIFER ANCKY

840 09/24/13 5422


***

Code

MOLINA, ROGELIO ALBERTO

839 09/24/13 93656


***

Tax Transaction

0.00 0.00 W

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

HOLBROOK, TONDA TELICA

845 09/24/13 97772


***

***

06VVYR9203
F02
0.82-

6.26M01
0.82-

6.26-

6.89-

0.00 0.00

6.89-

52.03-

05VRNF7551
F10
0.16-

52.03-

0.00 0.00 W

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

04VSYF4342
M01
46.9546.95- 0.00 0.00
F01
5.085.08- 0.00 0.00
0.00

BURNS, ROBERT V

848 09/24/13 67252

0.00 0.00

6.076.07- 0.00 0.00


0.00 0.00
0.00

COLLINS, FREDERICK EUGENE

847 09/24/13 91064

36.55-

04VSYF4335
M01
5.515.51- 0.00 0.00
F02
0.750.75- 0.00 0.00
0.00

VANCE, JAMES MICHAEL

846 09/24/13 91303


***

36.55-

0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
4.884.88- 0.00 0.00
0.16- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

BARTA, DIANN JOY

849 09/24/13 102724 06VVYR9219


F03
3.68***

***

5.04M01
3.68-

Amount Amount Chgs

5.04-

0.00 0.00

24.7524.75- 0.00 0.00


0.00 0.00
0.00

0.00

28.43-

0.00 0.00 W

6.27-

28.43-

0.00 0.00

6.27-

0.00 0.00

04VSYF4362
M01
5.745.74- 0.00 0.00
F08
1.241.24- 0.00 0.00
0.00

MECH, JOHN CHRISTOPHER

852 09/24/13 100024 06VVYR9228


F05
3.54-

6.98M01
3.54-

Amount Amount Cde

0.00 0.00 W

04VSYF4361
M01
6.076.07- 0.00 0.00
F10
0.200.20- 0.00 0.00
0.00

HUBBELL, TERENCE ALAN

851 09/24/13 83925


***

Amount

JUAREZ, ARTURO SANCHEZ

850 09/24/13 52952

Levy Penalty Addl Interest Discnt Trn Check Trans

6.98-

0.00 0.00

21.8321.83- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

WILCOX, TRACE WALTER

853 09/24/13 69962


***

***

0.00 0.00

0.00 0.00 W

94.88-

0.00 0.00

0.00
0.00 0.00 W

M01
9.299.29- 0.00 0.00
1.26- 0.00 0.00
0.00
10.55-

10.55-

0.00

0.00 0.00

0.00 0.00 W

04VSYF4381
M01
5.705.70- 0.00 0.00
F04
0.770.77- 0.00 0.00
0.00
6.47-

6.47-

0.00 0.00

0.00
0.00 0.00 W

04VSYF4389
M01
6.226.22- 0.00 0.00
F03
0.840.84- 0.00 0.00
0.00

HERNANDEZ, TOMAS ESCUDERO

857 09/24/13 95485

***

05VRNF7576
F02
1.26-

HIXON, JASON PHILLIP

856 09/24/13 96680


***

94.88-

GILMAN, RICKY ALLEN

855 09/24/13 62806

25.37-

M01
85.6285.62- 0.00 0.00
9.26- 0.00 0.00
0.00

COSGROVE, DONALD P

854 09/24/13 72140


***

03VBD12423
F01
9.26-

25.37-

7.06-

7.06-

0.00 0.00

04VSYF4396
M01
11.7711.77- 0.00 0.00
C01
10.1810.18- 0.00 0.00
0.00
F01
1.271.27- 0.00 0.00
0.00

CEBALLOS, MANUEL HERNANDEZ

858 09/24/13 107223 06VVYR9263


C01
37.41-

23.22-

23.22-

0.00
0.00 0.00 W

0.00

0.00 0.00

M01
43.2543.25- 0.00 0.00
37.41- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

JORDAN, JASON LAWRENCE

859 09/24/13 97688


***

Tax Transaction

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
84.99-

0.00
84.99-

0.00 0.00

04VSYF4402
M01
14.6214.62- 0.00 0.00
F04
1.981.98- 0.00 0.00
0.00

HAMPTON, LETHEA ELIZABETH

860 09/24/13 104831 06VVYR9270

M01

16.6054.69-

Amount Amount Cde

16.6054.69-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

F03
***

***

80.77-

04VMTR7360
F09
9.85-

80.77-

30.24-

0.00 0.00

30.24-

55.40-

0.00

0.00 0.00 W
0.00

0.00 0.00

55.40-

7.79-

M01
0.77-

ROBERTS, JULIE ANN

0.00 0.00 W

8.47-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

M01
0.31-

6.11-

0.00 0.00 W

9.97-

M01

0.00 0.00

0.00

0.00 0.00 W

9.669.66- 0.00 0.00


0.00 0.00
0.00

GONZALEZ, JOSE LUIS DAMIAN

10.47-

9.9710.47-

0.00 0.00 W
0.00

M01
3.113.11- 0.00 0.00
2.69- 0.00 0.00
0.00
0.31- 0.00 0.00
0.00
6.11-

03VMTR8849

7.79-

0.00

7.707.70- 0.00 0.00


0.00 0.00
0.00

8.47-

ROMERO, FRANCISCO

868 09/24/13 79600

0.00 0.00 W

M01
45.5545.55- 0.00 0.00
9.85- 0.00 0.00
0.00

FLORES, JOSE MANUEL RANGEL

867 09/24/13 107186 06VVYR9312


F10
0.31***

0.00 0.00

05VSYF2964
M01
3.963.96- 0.00 0.00
F01
0.410.41- 0.00 0.00
0.00
C01
3.423.42- 0.00 0.00
0.00

866 09/24/13 105659 06VVYR9307


C01
2.69F01
0.31***

62.82-

04VSYF4427
M01
26.6426.64- 0.00 0.00
F04
3.603.60- 0.00 0.00
0.00

865 09/24/13 105345 06VVYR9301


F01
0.77***

0.00

M01
71.1571.15- 0.00 0.00
9.62- 0.00 0.00
0.00

MCKOWN, PHILLIP WILLIAM

864 09/24/13 91809

***

05VRYR2306
F03
9.62-

PREVETTE, ERIC CLINTON

863 09/24/13 54026

0.00 0.00

62.82-

BAKER, NICHOLE

862 09/24/13 97736


***

8.13-

SANDERS, CLARA INES

861 09/24/13 96337


***

8.13-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
F04
***

***

***

***

04VRNF9159
F02
3.70-

0.00

0.00 0.00 W

40.15-

0.00

0.00 0.00

0.00 0.00 W

56.03-

0.00

0.00 0.00

M01
27.3427.34- 0.00 0.00
3.70- 0.00 0.00
0.00
31.04-

03VEYC6411
F08
9.06-

102.60-

31.04-

0.00 0.00

06VVYR9361
F01
0.40C01
3.46-

102.60-

50.94-

50.94-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

M01
4.004.00- 0.00 0.00
0.40- 0.00 0.00
0.00
3.46- 0.00 0.00
0.00
7.86-

7.86-

0.00 0.00

M01
1.49-

0.00 0.00 W

M01

0.00 0.00

0.00
0.00 0.00 W

14.9114.91- 0.00 0.00


0.00 0.00
0.00

MORA, ROBERTO JORDAN ALVAREZ


03VBD12566

5.21-

16.408.98-

8.98-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

16.40-

0.00 0.00 W
0.00

04VSYF4500
M01
4.484.48- 0.00 0.00
F07
0.730.73- 0.00 0.00
0.00
5.21-

0.00 0.00 W
0.00

M01
41.8841.88- 0.00 0.00
9.06- 0.00 0.00
0.00

GOODE, DAWN MARIE

878 09/24/13 81165

0.00 0.00 W

06VRNF6231
M01
89.3289.32- 0.00 0.00
F03
13.2813.28- 0.00 0.00
0.00

877 09/24/13 107634 06VVYR9365


F01
1.49***

0.00 0.00

56.03-

NORTON, PEGGY DEITZ

876 09/24/13 85985

0.00 0.00

04VSYF4472
M01
49.3649.36- 0.00 0.00
F04
6.676.67- 0.00 0.00
0.00

SMITH, RICHARD CAMDEN

875 09/24/13 85546

***

5.81-

40.15-

DAVES, WAYNE BRYAN

874 09/24/13 78078

11.54-

05VRYR2343
M01
20.3520.35- 0.00 0.00
C01
17.6017.60- 0.00 0.00
0.00
F01
2.202.20- 0.00 0.00
0.00

TALLENT, MARY SHARP

873 09/24/13 49030


***

5.81-

HENDERSON, PHILLIP HAYZE

872 09/24/13 80051

0.00

04VSYF4452
M01
5.005.00- 0.00 0.00
F07
0.810.81- 0.00 0.00
0.00

GARCIA, ERASMO DAVILA

871 09/24/13 73465


***

0.00 0.00

11.54-

RAFTER D INC

870 09/24/13 94982

***

1.07-

BACON, LYNDA MILLS

869 09/24/13 80364


***

1.07-

0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Cde

0.00
0.00

17.14-

0.00 0.00

0.00 0.00 W

12.77-

0.00

0.00 0.00

0.00 0.00 W

05VRYR2404
M01
192.33192.33- 0.00 0.00
F10
6.246.24- 0.00 0.00
0.00
C02
83.1783.17- 0.00 0.00
0.00
281.74-

281.74-

0.00 0.00

05VRYR2442
F01
1.19-

27.97-

06VVYR9428
F01
1.36-

04VRNY1446
F11
11.34-

06VVYR9432
F10
0.16-

27.97-

0.00 0.00

12.22-

0.00 0.00

14.94-

M01
0.16-

63.77-

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W

4.964.96- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
52.4352.43- 0.00 0.00
11.34- 0.00 0.00
0.00
63.77-

0.00

0.00 0.00 W

M01
13.5813.58- 0.00 0.00
1.36- 0.00 0.00
0.00
14.94-

0.00

0.00 0.00 W

M01
11.0311.03- 0.00 0.00
1.19- 0.00 0.00
0.00
12.22-

0.00

0.00 0.00 W

05VRNF7730
M01
19.0919.09- 0.00 0.00
F10
0.620.62- 0.00 0.00
0.00
C02
8.268.26- 0.00 0.00
0.00

MILLER, BURKE A

885 09/24/13 88588

Amount Amount Chgs

M01
11.2511.25- 0.00 0.00
1.52- 0.00 0.00
0.00

HOLLOWAY, CHASDIDY SALINA

884 09/24/13 81701


***

17.14-

COPE, LIDA CARTER

883 09/24/13 91836

Levy Penalty Addl Interest Discnt Trn Check Trans

0.82- 0.00 0.00


7.34- 0.00 0.00

FURR, DAVID SCOTT

882 09/24/13 96363


***

05VRYR2400
F02
1.52-

ALLIS, JOHN VASILIS

881 09/24/13 91091

***

0.827.34-

Amount

IRVIN, ELIZABETH ANN

880 09/24/13 68670

***

Code

SOLESBEE, ROBERT A JR

879 09/24/13 96691


***

Tax Transaction

0.00

***

RUIZ, BRAULIO MONTEJO

886 09/24/13 106479 06VVYR9433


F10
0.48***

5.12M01
0.48-

RUIZ, BRAULIO MONTEJO

887 09/24/13 77090

05VRYR2461
F08
2.41-

5.12-

0.00 0.00

0.00 0.00 W

14.8014.80- 0.00 0.00


0.00 0.00
0.00
15.28-

15.28-

0.00 0.00

0.00
0.00 0.00 W

M01
11.1411.14- 0.00 0.00
2.41- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Cde

0.00 0.00 W

52.71-

0.00 0.00

0.00

0.00 0.00 W

04VSYF4577
M01
3.963.96- 0.00 0.00
C01
3.423.42- 0.00 0.00
0.00
F01
0.430.43- 0.00 0.00
0.00
7.81-

7.81-

0.00 0.00

0.00

0.00 0.00 W

04VSYF4578
M01
17.1717.17- 0.00 0.00
F01
1.861.86- 0.00 0.00
0.00
C01
14.8514.85- 0.00 0.00
0.00

06VVYR9444
F01
12.00-

04VTEJEDAS
F01
1.89C01
16.99-

33.88-

33.88-

0.00

0.00 0.00

M01
120.03120.03- 0.00 0.00
12.00- 0.00 0.00
0.00

VANBERGEN, NANCY

892 09/24/13 96100

***

Amount Amount Chgs

MUNOZ PEREZ, CARLOS JACOBO

891 09/24/13 98336


***

Amount

FRANCO, KERRY LYNN

890 09/24/13 97728

Levy Penalty Addl Interest Discnt Trn Check Trans

06VVYR9438
M01
26.8326.83- 0.00 0.00
C01
23.2023.20- 0.00 0.00
0.00
F01
2.682.68- 0.00 0.00
0.00

WEAVER, LINDA

889 09/24/13 60168

***

Code

NELSON, JAMES R

888 09/24/13 91761

***

Tax Transaction

132.03-

132.03-

0.00 0.00

0.00
0.00 0.00 W

M01
17.4617.46- 0.00 0.00
1.89- 0.00 0.00
0.00
16.99- 0.00 0.00
0.00

GARCIA, JOSE ALBERTO TEJEDA

36.34-

36.34-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

893 09/24/13 74715

***

BACK, SAMMY LYNN

894 09/24/13 97598


***

43.73-

43.73-

0.00

0.00 0.00

0.00 0.00 W

04VSYF4586
M01
31.5231.52- 0.00 0.00
F01
3.413.41- 0.00 0.00
0.00

BARRETT, JEREMIAH DANIEL

895 09/24/13 86421

***

05VRYR2470
M01
22.1622.16- 0.00 0.00
F01
2.402.40- 0.00 0.00
0.00
C01
19.1719.17- 0.00 0.00
0.00

34.93-

34.93-

0.00

0.00 0.00

05VRYR2475
M01
14.5414.54- 0.00 0.00
F01
1.571.57- 0.00 0.00
0.00
C01
12.5812.58- 0.00 0.00
0.00

BARTOLO, JUAN PABLO GONZALEZ

896 09/24/13 107267 06VVYR9457


C02
16.74-

28.69-

28.69-

0.00 0.00 W
0.00

0.00 0.00

M01
38.7038.70- 0.00 0.00
16.74- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

56.70-

56.70-

87.98-

0.00 0.00

0.00 0.00 W

87.98-

0.00 0.00

03V2C9906
M01
57.1357.13- 0.00 0.00
F10
1.541.54- 0.00 0.00
0.00
58.67-

58.67-

0.00 0.00

04VSYF4605
M01
18.0218.02- 0.00 0.00
F01
1.951.95- 0.00 0.00
0.00

SHEPHERD, ROBIN WEBB

900 09/24/13 107538 06VVYR9473

19.97M01

8.51-

Amount Amount Cde

0.00

03V2C9905
M01
85.6685.66- 0.00 0.00
F10
2.322.32- 0.00 0.00
0.00

ANDERSON, MARK EUGENE

899 09/24/13 70544


***

1.26-

Amount

ANDERSON, MARK EUGENE

898 09/24/13 91771


***

Code

PERRY, APRIL DAWN

897 09/24/13 91771


***

Tax Transaction

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

19.97-

0.00 0.00

0.00 0.00 W

8.51-

0.00 0.00

0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

F01
***

0.85-

BOYCE, SAVANNA ROSE

901 09/24/13 107647 06VVYR9474


F04
2.31***

***

06VRYR1032
F01
1.25-

03VMTR9013
F10
7.65-

***

0.00 0.00 W

17.0917.09- 0.00 0.00


0.00 0.00
0.00
19.40-

13.79-

0.00 0.00

0.00
0.00 0.00 W

13.79-

0.00

0.00 0.00

0.00 0.00 W

M01
282.98282.98- 0.00 0.00
7.65- 0.00 0.00
0.00
290.63M01
3.95-

HELL, CAROL JEAN

290.63-

0.00

0.00 0.00

0.00 0.00 W

29.1929.19- 0.00 0.00


0.00 0.00
0.00

33.14-

33.14-

0.00 0.00

22.06-

22.06-

0.00

0.00 0.00 W

04VSYF4625
M01
19.9119.91- 0.00 0.00
F01
2.152.15- 0.00 0.00
0.00

CUNNINGHAM, LEIGH ANN

906 09/24/13 95804

0.00 0.00

M01
12.5412.54- 0.00 0.00
1.25- 0.00 0.00
0.00

COURIS, CRAIG SAMUEL

905 09/24/13 97660

0.00

9.36-

19.40-

904 09/24/13 107589 06VVYR9479


F02
3.95***

M01
2.31-

BURCH, BRADLEY DARRIN

903 09/24/13 80527

0.00 0.00
9.36-

PANNELL, KIM GENELL

902 09/24/13 78511


***

0.85-

0.00

0.00 0.00

04VSYF4628
M01
20.3920.39- 0.00 0.00
F10
0.660.66- 0.00 0.00
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

PASCUAL VARGAS, JUAN FELIX

907 09/24/13 91802

***

Tax Transaction

Amount Amount Chgs

21.05-

21.05-

0.00 0.00

04VRNF9306
M01
17.8717.87- 0.00 0.00
F01
1.931.93- 0.00 0.00
0.00
C01
15.4615.46- 0.00 0.00
0.00

DISHNER, KENNETH RAY

35.26-

35.26-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

908 09/24/13 90149


***

04VRNF9309
F03
4.03-

MENDOZA, OSCAR

33.82-

909 09/24/13 104383 06VVYR9502


F01
2.53***

***

***

12.82-

0.00 0.00

10.90-

10.90-

15.53-

15.53-

03VRYR5505
F01
0.99-

M01
0.99-

25.85-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00

10.17-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

06VSYF1745
M01
42.7042.70- 0.00 0.00
F04
5.775.77- 0.00 0.00
0.00

07VPPM4053

48.47M01

5.85-

48.475.85-

0.00 0.00 W

0.00

9.189.18- 0.00 0.00


0.00 0.00
0.00
10.17-

0.00 0.00 W

0.00

04VSYF4678
M01
13.1013.10- 0.00 0.00
F01
1.421.42- 0.00 0.00
0.00
C01
11.3311.33- 0.00 0.00
0.00
25.85-

0.00

0.00 0.00

04VSYF4664
M01
13.3613.36- 0.00 0.00
F05
2.172.17- 0.00 0.00
0.00

HIXON, FRANKIE MICHELLE

916 09/24/13 80868

27.80-

M01
9.849.84- 0.00 0.00
1.06- 0.00 0.00
0.00

CORTES, ARTURO ESCORCIA

915 09/24/13 98504


***

04VRNF9335
F01
1.06-

CANTRELL, MICHAEL

914 09/24/13 82338


***

27.80-

12.82-

WILCOX, TRACE WALTER

913 09/24/13 94279

0.00 0.00 W

25.2725.27- 0.00 0.00


0.00 0.00
0.00

GREGORY, JAMES WAYNE LIFE ESTA

912 09/24/13 80403

0.00 0.00

0.00

04VSYF4648
M01
11.2911.29- 0.00 0.00
F03
1.531.53- 0.00 0.00
0.00

RUIZ, ROBERTO MAY

911 09/24/13 50072


***

M01
2.53-

33.82-

TORRES, MARIO ALBERTO VILLARRE

910 09/24/13 87557


***

M01
29.7929.79- 0.00 0.00
4.03- 0.00 0.00
0.00

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
F01
C01
***

***

***

***

04VRNF9403
F10
0.53-

55.28-

54.97-

54.97-

19.96-

M01
0.84-

7.06-

03VNSA7957
F09
3.20-

M01
2.50-

0.00 0.00

17.93-

0.00
0.00 0.00 W
0.00

0.00 0.00

88.82-

0.00 0.00 W
0.00

0.00 0.00

15.4315.43- 0.00 0.00


0.00 0.00
0.00

17.93-

0.00
0.00 0.00 W

M01
86.0386.03- 0.00 0.00
2.79- 0.00 0.00
0.00
88.82-

0.00 0.00 W

0.00 0.00 W

0.00 0.00

7.06-

0.00

0.00

6.226.22- 0.00 0.00


0.00 0.00
0.00

PALACIOS, MARIA GUADALUPE

FONDON, SHANNA

44.43-

0.00 0.00 W

0.00 0.00

0.00 0.00

19.96-

44.43-

LEQUIRE, WILLIAM RUSSELL

925 09/24/13 64501

55.28-

M01
19.4319.43- 0.00 0.00
0.53- 0.00 0.00
0.00

06VVYR9595
F04
0.84-

924 09/24/13 107578 06VVYR9611


F05
2.50***

0.00 0.00

05VTZZ9042
M01
40.2940.29- 0.00 0.00
F01
4.144.14- 0.00 0.00
0.00

923 09/24/13 100457 05VSYF3266


F10
2.79***

13.14-

0.00 0.00 W
0.00

06VVYR9575
M01
5.125.12- 0.00 0.00
F10
3.483.48- 0.00 0.00
0.00
C02
46.3746.37- 0.00 0.00
0.00

QUEEN, JEFFREY TODD

922 09/24/13 56049

0.00 0.00

04VSYF4711
M01
37.7437.74- 0.00 0.00
F10
1.221.22- 0.00 0.00
0.00
C02
16.3216.32- 0.00 0.00
0.00

LIKENS, JASON HUNTER

921 09/24/13 55461

11.52-

13.14-

LACY, DAVID MILTON

920 09/24/13 92288

0.00
0.00

04VSYF4706
M01
6.666.66- 0.00 0.00
F01
0.720.72- 0.00 0.00
0.00
C01
5.765.76- 0.00 0.00
0.00

TERNES, FRANCOIS JEAN-RENE

919 09/24/13 85729

***

11.52-

BALCOM, TERESA NORRIS

918 09/24/13 97765

***

0.63- 0.00 0.00


5.04- 0.00 0.00

ADAMS, LATOSHA PATRICE

917 09/24/13 59517

***

0.635.04-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
15.8015.80- 0.00 0.00
3.20- 0.00 0.00
0.00

0.00

=====================================================================================
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-

WOODALL, JOANN PAYNE


06VVWE5616

M01

6.01-

6.01-

52.76-

52.76-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

04VSYF4789
M01
5.295.29- 0.00 0.00
F03
0.720.72- 0.00 0.00
0.00

0.00 0.00 W

0.00

0.00 0.00

04VSYF4781
M01
5.185.18- 0.00 0.00
F01
0.560.56- 0.00 0.00
0.00

ALDRIDGE, CATHERINE WARREN

933 09/24/13 95551

71.54-

6.39-

LACY, DOUG FRANKLIN

932 09/24/13 61415

19.00-

Amount Amount Cde

M01
5.775.77- 0.00 0.00
0.62- 0.00 0.00
0.00

SMITH, JAMES BARTON

931 09/24/13 97927


***

71.54-

FERNANDEZ, MARGARITO PARRA

930 09/24/13 107614 06VVYR9639


F10
3.64***

19.00-

HOOPER, CLINTON NEWELL

929 09/24/13 98035

***

Amount Amount Chgs

06VRYR1170
M01
36.4136.41- 0.00 0.00
F01
3.643.64- 0.00 0.00
0.00
C01
31.4931.49- 0.00 0.00
0.00

928 09/24/13 107575 06VVYR9627


F01
1.12C01
9.70***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MILLISER, TONI MARIE

927 09/24/13 83370


***

Code

SOLESBEE, TERRI HOLMES

926 09/24/13 92683

***

Tax Transaction

0.00 0.00 W

0.00
0.00 0.00 W
0.00

F01
***

5.42-

ROGERS, LARRY ERNEST

934 09/24/13 74750


***

5.42-

03VMTR9193
F01
4.08-

0.00 0.00
58.18-

06VVYR9665

58.18-

0.00 0.00

0.00 0.00 W

M01
44.8844.88- 0.00 0.00
4.08- 0.00 0.00
0.00

COMPTON, HAROLD RICHARD

935 09/24/13 78095

0.00

48.96-

M01

6.44-

48.966.44-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

938 09/24/13 107564 06VVYR9674


F04
0.77-

M01
0.77-

***

DILLS, SARAH ELIZABETH

0.00 0.00

10.46-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

6.47-

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

M01
15.2115.21- 0.00 0.00
1.52- 0.00 0.00
0.00
13.15- 0.00 0.00
0.00
29.88-

29.88-

0.00 0.00

06VVYR9676
M01
31.9731.97- 0.00 0.00
F01
3.203.20- 0.00 0.00
0.00
C01
27.6527.65- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

5.705.70- 0.00 0.00


0.00 0.00
0.00
6.47-

GUERRERO, DANIEL ESQUIVEL

940 09/24/13 99087

12.65-

M01
9.849.84- 0.00 0.00
1.46- 0.00 0.00
0.00
11.30-

Amount Amount Cde

0.00
0.00

M01
9.449.44- 0.00 0.00
1.02- 0.00 0.00
0.00

11.30-

939 09/24/13 100721 06VVYR9675


F01
1.52C01
13.15-

Amount Amount Chgs

0.64- 0.00 0.00


5.57- 0.00 0.00

SNYDER, NIKKI

***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

THOMASSON, DENNIS DARYL

937 09/24/13 67681


***

Code

VANHOOK, BOBBIE BARNES

936 09/24/13 92352


***

Tax Transaction

0.00

0.00 0.00 W
0.00

***

GRAY, JONATHAN MASON

941 09/24/13 107701 06VVYR9682


F03
4.23***

04VYA56298
F08
4.75-

0.00 0.00

0.00 0.00 W

28.4528.45- 0.00 0.00


0.00 0.00
0.00
32.68-

26.73-

26.73-

0.00 0.00

M01
1.89-

100.55-

0.00 0.00 W

0.00
0.00 0.00 W

M01
88.5888.58- 0.00 0.00
11.97- 0.00 0.00
0.00
100.55-

0.00

0.00 0.00

M01
21.9821.98- 0.00 0.00
4.75- 0.00 0.00
0.00

PARKER, GLENDA REECE

944 09/24/13 101315 06VVYR9699


F01
1.89-

62.82-

32.68-

MESSER, BEN COLEMAN

943 09/24/13 107648 06VVYR9691


F04
11.97***

M01
4.23-

VERA, MA REMEDIOS CORONA

942 09/24/13 53018


***

62.82-

0.00 0.00

18.9118.91- 0.00 0.00


0.00 0.00
0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Chgs

20.80-

20.80-

M01
42.6642.66- 0.00 0.00
1.38- 0.00 0.00
0.00
44.04-

44.04-

85.80-

85.80-

04VRNF9533
F10
4.98-

10.30-

10.30-

0.00 0.00

0.00
0.00 0.00 W

0.00 0.00 W
0.00

0.00 0.00 W

M01
184.15184.15- 0.00 0.00
4.98- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00

Amount Amount Cde

0.00 0.00

04VSYF4856
M01
9.079.07- 0.00 0.00
F03
1.231.23- 0.00 0.00
0.00

RISKO, SONJA LEE

948 09/24/13 92355

Levy Penalty Addl Interest Discnt Trn Check Trans

04VS1152
M01
74.7074.70- 0.00 0.00
F05
11.1011.10- 0.00 0.00
0.00

ENLOE, CHARLES W

947 09/24/13 76916


***

Amount

CALLOWAY, JOHN DEREK

946 09/24/13 41206


***

Code

PELCASTRE, JUAN PABLO ESPARZA

945 09/24/13 57379


***

Tax Transaction

0.00

***

TOYOTA MOTOR CREDIT CORP

949 09/24/13 91823

***

***

57.37-

***

153.14M01
1.16-

WARD, KATIE JOY

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

06VRYR1304
F01
3.83-

153.14-

7.75-

0.00 0.00

41.13-

0.00 0.00 W

0.00

0.00 0.00 W

M01
37.3037.30- 0.00 0.00
3.83- 0.00 0.00
0.00
41.13-

0.00

0.00 0.00

6.596.59- 0.00 0.00


0.00 0.00
0.00

7.75-

HOLLAND, MICHAEL RAY

954 09/24/13 78291

7.91-

0.00 0.00 W

0.00

05VXF5452.1
M01
131.77131.77- 0.00 0.00
F05
21.3721.37- 0.00 0.00
0.00

SOUTHARD, JAMES MICHAEL

953 09/24/13 53504

57.37-

7.91-

952 09/24/13 107703 06VVYR9737


F07
1.16***

0.00 0.00

04VSYF4864
M01
7.147.14- 0.00 0.00
F01
0.770.77- 0.00 0.00
0.00

AMMONS, DOUGLAS

951 09/24/13 48107

189.13-

04VSYF4861
M01
29.0829.08- 0.00 0.00
F01
3.143.14- 0.00 0.00
0.00
C01
25.1525.15- 0.00 0.00
0.00

GUZMAN, COSME PEREZ

950 09/24/13 72091


***

189.13-

0.00

0.00 0.00

0.00 0.00 W

04VSYF4894
M01
5.225.22- 0.00 0.00
F03
0.710.71- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

PARKER, WILLIAM LEE

955 09/24/13 92236

***

Tax Transaction

Amount Amount Chgs

5.93-

5.93-

0.00 0.00

04V1V2057

23.36M01

55.50-

23.3655.50-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00

Amount Amount Cde

0.00 0.00 W

04VRNF9584
M01
11.8411.84- 0.00 0.00
C01
10.2410.24- 0.00 0.00
0.00
F01
1.281.28- 0.00 0.00
0.00

DUNCAN, REBECCA LYNNE

956 09/24/13 91072

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00

0.00 0.00 W
0.00

F10
C02
***

***

06VRYR1342
F01
1.00-

M01
1.00-

0.00 0.00

0.00 0.00 W

5.94-

0.00 0.00

9.959.95- 0.00 0.00


0.00 0.00
0.00
10.95-

0.00 0.00

34.34-

34.34-

5.26-

5.26-

46.98-

34.45-

65.86-

34.45-

0.00 0.00 W

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

04V1V2083
M01
58.0258.02- 0.00 0.00
F02
7.847.84- 0.00 0.00
0.00
65.86-

0.00

0.00 0.00

04VSYF4934
M01
42.4042.40- 0.00 0.00
F01
4.584.58- 0.00 0.00
0.00
46.98-

0.00

0.00 0.00 W

M01
4.634.63- 0.00 0.00
0.63- 0.00 0.00
0.00

M01

0.00 0.00 W

5.94-

06VSYF1991
M01
29.9029.90- 0.00 0.00
F03
4.444.44- 0.00 0.00
0.00

06VRYR1360

0.00

0.00

10.95-

06VPPM5752
F04
0.63-

0.00 0.00 W

5.405.40- 0.00 0.00


0.00 0.00
0.00

MCCONNELL, WENDELL BRUCE

964 09/24/13 70218

0.00 0.00

36.63-

AGUAYO, ADRIAN CESAR AVENDANO

963 09/24/13 60703


***

M01
0.54-

COLLINS, FREDERICK EUGENE

962 09/24/13 97925


***

36.63-

FLORES, CARLOS ROBERTO LEMUS

961 09/24/13 91303


***

06VVYR9784
F01
0.54-

CRISP, JAMES E

960 09/24/13 87014

81.30-

04VSYF4917
M01
31.5231.52- 0.00 0.00
F07
5.115.11- 0.00 0.00
0.00

RAMEY, LAURA DANNAE

959 09/24/13 43811


***

81.30-

MESSER, ANGELA GRACE

958 09/24/13 94518


***

1.80- 0.00 0.00


0.00
24.00- 0.00 0.00
0.00

CHAPMAN, JAMES BASS

957 09/24/13 98010


***

1.8024.00-

Amount Amount Cde

F08
***

7.45-

7.45-

ROBINSON, KATHY S

41.90-

965 09/24/13 107645 06VVYR9812


F01
0.66-

M01
0.66-

***

7.25-

ONEAL, JACK

966 09/24/13 84816


***

***

***

***

87.51-

M01
1.73-

0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

36.00-

0.00 0.00

20.23-

0.00 0.00

55.01-

0.00 0.00

21.39-

21.39-

0.00 0.00

05VSYF3505
M01
22.5022.50- 0.00 0.00
F03
3.043.04- 0.00 0.00
0.00
25.54-

25.54-

0.00 0.00

M01
10.4310.43- 0.00 0.00
1.04- 0.00 0.00
0.00
11.47-

11.47-

0.00 0.00

06VVYR9841

M01

40.29-

6.22-

6.22-

40.29-

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W

04VRNF9653
M01
4.114.11- 0.00 0.00
C02
2.002.00- 0.00 0.00
0.00
F10
0.110.11- 0.00 0.00
0.00

MOUNTAIN ROAD RECOVERY SERVICE

0.00 0.00 W

0.00 0.00 W

04VSYF4973
M01
10.8410.84- 0.00 0.00
F01
1.171.17- 0.00 0.00
0.00
C01
9.389.38- 0.00 0.00
0.00

06VRNF6715
F01
1.04-

0.00

53.2853.28- 0.00 0.00


0.00 0.00
0.00

55.01-

SAPORITO, CHRISTINE

974 09/24/13 85294

0.00 0.00 W

18.3918.39- 0.00 0.00


0.00 0.00
0.00
20.23-

HOOPER, JOSEPH CHARLES

973 09/24/13 80355

0.00 0.00

36.00-

M01
1.84-

HEDLUND, ERIK HUNTER

972 09/24/13 71716


***

87.51-

BOHANON, ERIN LEIGH

971 09/24/13 74804


***

7.25-

PAZLEON, JUAN CARLOS

970 09/24/13 80315

0.00 0.00

6.596.59- 0.00 0.00


0.00 0.00
0.00

MCCURDY, VICTORIA ELIZABETH

969 09/24/13 107536 06VVYR9834


F10
1.73***

41.90-

04VSYF4953
M01
31.7131.71- 0.00 0.00
F02
4.294.29- 0.00 0.00
0.00

968 09/24/13 106877 06VVXM7985


F01
1.84***

0.00

04VSYF4952
M01
75.3075.30- 0.00 0.00
F05
12.2112.21- 0.00 0.00
0.00

BATES, GINNY REEVES

967 09/24/13 98007

0.00 0.00

0.00

0.00 0.00
0.00

0.00 0.00 W

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W

5.405.40- 0.00 0.00


0.00 0.00
0.00

6.13-

0.00
0.00 0.00 W

6.826.82- 0.00 0.00


0.00 0.00
0.00
7.75-

0.00

0.00 0.00 W

8.148.14- 0.00 0.00


0.00 0.00
0.00

7.75M01
0.73-

0.00 0.00

0.00

7.997.99- 0.00 0.00


0.00 0.00
0.00

10.01-

WHITE, LINDA ANNE

982 09/24/13 93077

0.00 0.00

7.14-

8.79-

JONES, BRIAN REBEL

981 09/24/13 97108


***

11.14-

CONARD, JAMES TERRY

980 09/24/13 75306

45.74-

7.14-

Amount Amount Cde

0.00

M01
6.446.44- 0.00 0.00
0.70- 0.00 0.00
0.00

SPRONG, RAYMOND

979 09/24/13 55476

0.00 0.00

45.74-

MILLER, LINDA SHEA

978 09/24/13 78758


***

5.45-

Amount Amount Chgs

05VRNF8190
M01
5.665.66- 0.00 0.00
F01
0.580.58- 0.00 0.00
0.00
C01
4.904.90- 0.00 0.00
0.00

977 09/24/13 107631 06VVYR9845


F01
0.80***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

BRENDLE, ROBERT L.

976 09/24/13 91761

***

Code

O'NEIL, GLEN ALLEN

975 09/24/13 42540


***

Tax Transaction

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

F08
***

2.00-

CANNON, BRYAN RAY

983 09/24/13 94681


***

2.00-

11.25-

04VRYR4367
F01
5.20-

03VRYR5840

0.00

11.25-

0.00 0.00

0.00 0.00 W

M01
48.1448.14- 0.00 0.00
5.20- 0.00 0.00
0.00

FRAITES, CHRISTOPHER LEE

984 09/24/13 95510

0.00 0.00

M01

0.00

53.34-

53.34-

0.00 0.00

0.00 0.00 W

20.79-

20.79-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

7.517.51- 0.00 0.00


0.00 0.00
0.00

0.00

8.28-

0.00 0.00 W

8.28-

0.00 0.00

5.45-

5.45-

14.42-

14.42-

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

05VRNF8274
M01
9.849.84- 0.00 0.00
F10
0.320.32- 0.00 0.00
0.00
C02
4.264.26- 0.00 0.00
0.00

PRUITT, WILLIAM H

Amount Amount Cde

0.00 0.00

05VSYF3571
M01
4.484.48- 0.00 0.00
F08
0.970.97- 0.00 0.00
0.00

PICKENS, JAMES EDWARD

989 09/24/13 52512

***

05VRNF8230
F03
1.44-

CLOER, JOANNE BARKER

988 09/24/13 68599


***

04VRNF9694
F01
1.18-

Amount Amount Chgs

2.25- 0.00 0.00


0.00
20.23- 0.00 0.00
0.00

UNGER, PAUL RICHARD

987 09/24/13 70127


***

2.2520.23-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

BROWNING, MICHAEL EUGENE

986 09/24/13 83094


***

Code

HERNANDEZ, MARGARITA

985 09/24/13 77934


***

Tax Transaction

0.00 0.00 W
0.00

0.00 0.00 W

990 09/24/13 63847


***

34.07-

11.53-

11.53-

0.00 0.00 W

0.00 0.00

05VSYF3603
M01
16.0016.00- 0.00 0.00
F04
2.272.27- 0.00 0.00
0.00

04VRNF9754
F04
4.52-

18.27-

06VVYR9941

18.27-

0.00 0.00

M01
37.1537.15- 0.00 0.00
4.52- 0.00 0.00
0.00

CUNNINGHAM, ANTHONY WILLIAM

994 09/24/13 64222

0.00 0.00

0.00

04VSYF5072
M01
10.4110.41- 0.00 0.00
F01
1.121.12- 0.00 0.00
0.00

ESQUIVEL, ARMANDO PEREZ

993 09/24/13 89422


***

34.07-

RUIZ, MARCELINA GARCIA

992 09/24/13 96665


***

M01
30.9030.90- 0.00 0.00
3.17- 0.00 0.00
0.00

THRUMSTON, DAVID A

991 09/24/13 97067


***

05VKNE3497
F01
3.17-

M01

41.6729.92-

41.67-

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

4.92- 25.00- 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
30.41-

5.41- 25.00- 0.00

06VVYR9958
F03
1.07-

03VMTR9495
F03
1.10-

TALLENT, BRUCE DWAYNE

15.96M01
1.07-

15.96-

0.00 0.00

8.29-

0.00 0.00

13.16-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00
0.00 0.00 W

M01
12.0612.06- 0.00 0.00
1.10- 0.00 0.00
0.00
13.16-

0.00 0.00 W

0.00 0.00 W

7.227.22- 0.00 0.00


0.00 0.00
0.00

8.29-

Amount Amount Cde

0.00

04VSYF5092
M01
13.7313.73- 0.00 0.00
F05
2.232.23- 0.00 0.00
0.00

HUGHES, RANDY LEE

997 09/24/13 47735


***

0.49-

Amount

COX, MICHAEL ROBERT

996 09/24/13 87916


***

Code

JOHNSON, ALLISON SCOTT

995 09/24/13 97959


***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W

998 09/24/13 4648


***

BALDWIN, JACK W & JOANN C

999 09/24/13 65446


***

06VRNF6837
M01
10.2010.20- 0.00 0.00
F01
0.950.95- 0.00 0.00
0.00

06VVYR9962
F06
1.53-

COOK, DENISE MARIE

12.82-

***

***

M01
0.72-

06VVYR9972
F03
0.70-

04VSYF5113

0.00 0.00 W

6.91-

0.00

0.00 0.00

6.68-

33.84-

0.00 0.00

M01
0.70-

0.00 0.00 W
0.00

0.00 0.00

4.744.74- 0.00 0.00


0.00 0.00
0.00
5.44-

M01

33.84-

5.44-

24.12-

0.00 0.00

24.12-

0.00 0.00 W
0.00

M01
29.1229.12- 0.00 0.00
4.72- 0.00 0.00
0.00

CABE, DENNIS MICHAEL

1004 09/24/13 98037

0.00 0.00

0.00 0.00 W
0.00

5.965.96- 0.00 0.00


0.00 0.00
0.00
6.68-

MURPHY, DEBBIE STANLEY

1003 09/24/13 82320


***

04VRNF9782
F04
0.72-

06VRNF6848
F05
4.72-

12.82-

6.91-

JIMINEZ, ADRIANA ALVAREZ

1002 09/24/13 65961

0.00 0.00

M01
3.523.52- 0.00 0.00
0.35- 0.00 0.00
0.00
3.04- 0.00 0.00
0.00

MCQUADE, RICHARD ALLEN III

1001 09/24/13 96131

11.15-

M01
11.2911.29- 0.00 0.00
1.53- 0.00 0.00
0.00

1000 09/24/13 107627 06VVYR9963


F01
0.35C01
3.04***

11.15-

0.00

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

SMITS, MICHAEL MARINUS

1005 09/24/13 88551

04VSYF5116
F04
1.86-

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

Amount Amount Cde

0.78- 0.00 0.00


0.00
10.43- 0.00 0.00
0.00
35.33-

35.33-

0.00 0.00

M01
13.7313.73- 0.00 0.00
1.86- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

***

MAKINSON, JONATHAN DAVID

1006 09/24/13 106348 06VVXY9617


F01
3.21***

04VPPM8883
F01
1.82-

SUTTON, RICKY

***

***

***

M01
0.69-

O'NEAL, SANDRA R

0.00 0.00

67.29-

M01
1.15-

0.00 0.00 W

STEELE, ROBERT JUSTIN

1013 09/24/13 90909


***

06VRNF6895
F01
2.46-

6.89-

0.00 0.00 W

0.00 0.00

1014 09/24/13 93487

04VRNF9837

6.89-

27.10-

0.00 0.00

M01

19.13-

27.1019.13-

0.00

0.00 0.00 W

M01
24.6424.64- 0.00 0.00
2.46- 0.00 0.00
0.00

WISNIEWSKI, MELISSA JO

0.00

0.00 0.00

1012 09/24/13 109010 06V2S4868


M01
6.076.07- 0.00 0.00
F04
0.820.82- 0.00 0.00
0.00
***

0.00

11.4711.47- 0.00 0.00


0.00 0.00
0.00
12.62-

0.00

0.00 0.00 W

7.577.57- 0.00 0.00


0.00 0.00
0.00

12.62-

0.00 0.00 W

0.00

0.00 0.00

8.26-

0.00

0.00 0.00 W

0.00 0.00

46.12-

8.26-

06VLVY6315
F01
1.15-

0.00 0.00 W

0.00 0.00

M01
40.6340.63- 0.00 0.00
5.49- 0.00 0.00
0.00

WEBB, KENNETH PAUL

1011 09/24/13 57712

18.66-

46.12-

03VMTR9530
F01
0.69-

34.48-

M01
56.9956.99- 0.00 0.00
10.30- 0.00 0.00
0.00

MASON, JESSIE DANIEL

1010 09/24/13 80857

34.48-

67.29-

04VSYF5128
F03
5.49-

0.00 0.00

M01
16.8416.84- 0.00 0.00
1.82- 0.00 0.00
0.00

NIEBEL, LINDA SUSAN

1009 09/24/13 51954

15.59-

31.2731.27- 0.00 0.00


0.00 0.00
0.00

18.66-

1008 09/24/13 108015 06VVYR9990


F05
10.30***

M01
3.21-

COLINDRES ERAZO, ORLEN NOEL

1007 09/24/13 73710


***

15.59-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Rev
Nbr
Number Number
Number Descriptn
F02
***

04VPPM8922
F04
8.39-

05VSYF3696
F03
0.89-

06VRYR1584
F07
3.25-

FOX, JEFFERY LEE

1018 09/24/13 67746


***

04VSYF5175
F05
4.29-

M01
0.89-

06VRYR1627
F01
0.61C01
5.15-

0.00 0.00

0.00 0.00 W

M01
3.25-

77.40-

0.00

0.00 0.00

5.965.96- 0.00 0.00


0.00 0.00
0.00

6.85-

6.85-

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

18.5018.50- 0.00 0.00


0.00 0.00
0.00

21.75-

21.75-

0.00 0.00

0.00

0.00 0.00 W

M01
26.5126.51- 0.00 0.00
4.29- 0.00 0.00
0.00
30.80M01
2.25-

30.80-

0.00 0.00

18.86-

42.64-

42.64-

0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W

7.257.25- 0.00 0.00


0.00 0.00
0.00

0.00

8.23-

0.00 0.00 W

8.23-

0.00 0.00

M01
5.965.96- 0.00 0.00
0.61- 0.00 0.00
0.00
5.15- 0.00 0.00
0.00
11.72-

11.72-

41.91-

41.91-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

04VSYF5212
M01
21.2421.24- 0.00 0.00
F01
2.302.30- 0.00 0.00
0.00
C01
18.3718.37- 0.00 0.00
0.00

THOLL, CHRISTOPHER MICHAEL

0.00 0.00 W

0.00 0.00

M01
38.4838.48- 0.00 0.00
4.16- 0.00 0.00
0.00

M01
0.98-

0.00

16.6116.61- 0.00 0.00


0.00 0.00
0.00
18.86-

GUTIERREZ, JOSE HILARIO HERNAN

1023 09/24/13 90648

***

04VSYF5187
F02
0.98-

0.00

21.72-

77.40-

MOSES, PATRICIA GUELDA

1022 09/24/13 84068

***

04VRNF9864
F01
4.16-

Amount Amount Cde

M01
69.0169.01- 0.00 0.00
8.39- 0.00 0.00
0.00

VINSON, DANA LEIGH

1021 09/24/13 98012


***

0.00 0.00

MERINO, JOSE DE JESUS OCHOA

1020 09/24/13 93889


***

Amount Amount Chgs

21.72-

SITTERSON, RODNEY G

1019 09/24/13 106851 06VVXY9681


F02
2.25***

2.59-

RUIZ, ROBERTO MAY

1017 09/24/13 87015


***

2.59-

AMMONS, LILLIE MAE GREEN

1016 09/24/13 87557


***

Amount

HUIPE, EDGAR MARTINEZ

1015 09/24/13 80899


***

Code

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

1024 09/24/13 95784

03VRYR6049

M01

21.98-

21.98-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

DILLS, ALICE MARIE

1030 09/24/13 79974

***

04VSYF5237
F01
1.00C01
7.97-

04VMTR8192
C02
38.99F10
2.92-

HIGHLANDS CORPORATION

1031 09/24/13 98323

04VSYF5279
F01
1.18-

Amount Amount Cde

0.00
24.36-

0.00 0.00

0.00 0.00 W

M01
11.5811.58- 0.00 0.00
1.25- 0.00 0.00
0.00
12.83-

12.83-

0.00

0.00 0.00

0.00 0.00 W

M01
9.219.21- 0.00 0.00
1.00- 0.00 0.00
0.00
7.97- 0.00 0.00
0.00
18.18-

18.18-

0.00

0.00 0.00

M01
44.0344.03- 0.00 0.00
4.76- 0.00 0.00
0.00
48.79-

48.79-

0.00 0.00

69.08M01
2.64-

69.08-

0.00 0.00 W

0.00 0.00

16.2816.28- 0.00 0.00


0.00 0.00
0.00

18.92-

18.92-

0.00 0.00

132.08-

0.00 0.00

M01
10.9210.92- 0.00 0.00
1.18- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
90.1790.17- 0.00 0.00
38.99- 0.00 0.00
0.00
2.92- 0.00 0.00
0.00
132.08-

0.00 0.00 W

0.00

M01
58.7658.76- 0.00 0.00
10.32- 0.00 0.00
0.00

ANDERSON, ANDREA GWEN

1029 09/24/13 82351


***

04VRNF9911
F03
1.25-

0.00 0.00
24.36-

JONES, THOMAS ROSS JR

1028 09/24/13 71155


***

2.38-

Amount Amount Chgs

CAMPBELL, MARGARET STEMPLE

1027 09/24/13 97014


***

2.38-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

AVILA, PABLO RODRIGO

1026 09/24/13 97952

***

Code

MCCLURE, HAROLD JAMES

1025 09/24/13 92596


***

Tax Transaction

0.00

0.00 0.00 W
0.00

***

STIWINTER, JESSICA JEVONNE

1032 09/24/13 66267


***

25.37-

05VPPM7593
F04
0.87-

M01
0.87-

CALLOWAY, RICK LINN

1034 09/24/13 98206

25.37-

0.00 0.00

0.00 0.00

M01

7.31-

7.07-

0.00 0.00 W
0.00

0.00 0.00

7.07-

0.00 0.00 W
0.00

6.446.44- 0.00 0.00


0.00 0.00
0.00
7.31-

04VSYF5315

12.10-

M01
22.0922.09- 0.00 0.00
3.28- 0.00 0.00
0.00

BATES, PHYLLIS WATTS

1033 09/24/13 88838


***

05VSYF3817
F03
3.28-

12.10-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

1038 09/24/13 72120


***

0.76-

M01
1.21-

M01
2.58-

CAUSEY, DANIEL JAMES

1037 09/24/13 55296


***

0.76-

Amount

BRADLEY, SHIRLEY SCOTT

1036 09/24/13 98101


***

Code

04VSYF5357
F03
3.65-

CUNNINGHAM, GARY KEN

1039 09/24/13 97765

04V2999WC
F10
3.60-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

CAROLINA EQUIPMENT & REPAIR IN

1035 09/24/13 83304


***

Tax Transaction

0.00

7.83-

7.83-

0.00 0.00

0.00 0.00 W

5.965.96- 0.00 0.00


0.00 0.00
0.00

0.00

7.17-

0.00 0.00 W

7.17-

0.00 0.00

11.9511.95- 0.00 0.00


0.00 0.00
0.00
14.53-

M01
0.72-

Amount Amount Cde

14.53-

0.00 0.00

0.00 0.00 W

6.666.66- 0.00 0.00


0.00 0.00
0.00

7.38-

7.38-

0.00 0.00

0.00
0.00 0.00 W

M01
26.9726.97- 0.00 0.00
3.65- 0.00 0.00
0.00
30.62-

30.62-

0.00 0.00

M01
111.04111.04- 0.00 0.00
3.60- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

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-

BURGESS, JOHN LEWIS

1046 09/24/13 97379


***

Code

Amount
2.10-

STROUD, CYNTHIA DIANE

1045 09/24/13 18588


***

Tax Transaction

05VSYF3962
F08
3.60-

HUGHES, AMBER NICHOLE

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
11.83-

M01
0.62-

0.00 0.00

5.775.77- 0.00 0.00


0.00 0.00
0.00

6.39-

6.39-

0.00 0.00

20.25-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00 W

M01
16.6516.65- 0.00 0.00
3.60- 0.00 0.00
0.00
20.25-

Amount Amount Cde

0.00

11.83-

0.00 0.00 W

M01
8.278.27- 0.00 0.00
6.77- 0.00 0.00
0.00
0.75- 0.00 0.00
0.00
15.79-

0.00 0.00 W

0.00

4.964.96- 0.00 0.00


0.00 0.00
0.00

17.94-

CARPENTER, JASON DAVID

1044 09/24/13 98325

162.66-

M01
15.8015.80- 0.00 0.00
2.14- 0.00 0.00
0.00

MAXWELL, TIFFANY LYNN

1043 09/24/13 59221

0.00

04VLP4440
M01
45.3345.33- 0.00 0.00
F03
4.904.90- 0.00 0.00
0.00

JOHNSON, SAMUEL JAMES LUTHER

1042 09/24/13 98286


***

0.00 0.00
162.66-

FRANKLIN LOGGING INC

1041 09/24/13 81101


***

48.02-

TERNES, FRANCOIS JEAN-RENE

1040 09/24/13 69780


***

48.02-

0.00 0.00

0.00
0.00 0.00 W

1047 09/24/13 52952


***

04VSYF5440
F10
1.15-

HUBBELL, TERENCE ALAN

1048 09/24/13 106000 06VTYL5350


F03
3.19***

M01
2.06-

04VSYF5485
F04
0.70-

04VSYF5499

0.00 0.00

0.00 0.00

74.75-

0.00 0.00

M01
0.70-

16.14-

M01

4.66-

5.884.66-

0.00
0.00 0.00 W

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

5.185.18- 0.00 0.00


0.00 0.00
0.00
5.88-

0.00 0.00 W

0.00

M01
15.6615.66- 0.00 0.00
0.48- 0.00 0.00
0.00
16.14-

0.00

0.00 0.00

M01
65.0865.08- 0.00 0.00
9.67- 0.00 0.00
0.00

PILLIFANT, LAUREL JANNETTE

1054 09/24/13 91890

8.66-

22.11-

74.75-

05VSYF3994
F10
0.48-

24.65-

20.0520.05- 0.00 0.00


0.00 0.00
0.00

ZACHARY, MICHAEL GRANT

1053 09/24/13 98302


***

24.65-

22.11-

04VPPM9213
F05
9.67-

0.00 0.00

21.4621.46- 0.00 0.00


0.00 0.00
0.00

8.66-

06VRYR1868
F01
2.06-

36.74-

M01
4.404.40- 0.00 0.00
3.81- 0.00 0.00
0.00
0.45- 0.00 0.00
0.00

VERNER, BILLY E

1052 09/24/13 54424


***

05VSYF3979
C01
3.81F01
0.45-

LOPEZ, RAFAEL

1051 09/24/13 86752


***

M01
3.19-

RIOS, MANUEL ORTIZ

1050 09/24/13 81113


***

36.74-

HENDERSON, JANNESSA ELIZABETH

1049 09/24/13 93527

***

M01
35.5935.59- 0.00 0.00
1.15- 0.00 0.00
0.00

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

SANDERS, SABRINA MARIE

Amount
0.50-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
5.16-

Amount Amount Cde

0.00
5.16-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W

1055 09/24/13 62253


***

HOPKINS, MAXIE

1056 09/24/13 93283


***

67.24-

05VSYF4102
F10
0.23-

M01
0.23-

04VBD12159
C02
2.05F10
0.15-

06VRYR1992
F01
1.96-

0.00 0.00

0.00 0.00

04VSYF5575
F10
1.07-

04VSYF5592

0.00 0.00 W

0.00 0.00 W

10.89-

0.00 0.00

55.68-

7.45-

6.94-

7.45-

6.94-

5.51-

0.00

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00

M01
32.8932.89- 0.00 0.00
1.07- 0.00 0.00
0.00
33.96-

0.00 0.00 W

0.00 0.00

19.2519.25- 0.00 0.00


0.00 0.00
0.00
21.21-

0.00

0.00 0.00

7.227.22- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

33.96-

0.00 0.00

0.00 0.00 W

5.51-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

9.889.88- 0.00 0.00


0.00 0.00
0.00

55.68-

BENEDICT, ADAM JOHN

1064 09/24/13 98237

14.11-

06VRNF7284
M01
28.3428.34- 0.00 0.00
F01
2.832.83- 0.00 0.00
0.00
C01
24.5124.51- 0.00 0.00
0.00

ZALPA, J JESUS ESQUIVEL

1063 09/24/13 84406


***

M01
1.01-

HIGHLANDS LAWN AND GARDEN

1062 09/24/13 85631


***

05VTNM3703
F01
1.01-

67.24-

0.00

0.00 0.00 W

M01
60.6860.68- 0.00 0.00
6.56- 0.00 0.00
0.00

GOODYEAR PERFORMANCE TIRE AND

1061 09/24/13 88061

***

04VPPM9277
F01
6.56-

0.00 0.00

14.11-

RAMIREZ, ANTONIO CORREA

1060 09/24/13 95758


***

14.68-

M01
12.7312.73- 0.00 0.00
1.38- 0.00 0.00
0.00

PEREZ, JESUS HERNANDEZ

1059 09/24/13 86097

***

14.68-

WILLIAMS, PATRICIA ANNE

1058 09/24/13 93845


***

04VSYF5513
F01
1.38-

M01
13.2513.25- 0.00 0.00
1.43- 0.00 0.00
0.00

ORTIZ JIMENEZ, LAZARO CARMEN

1057 09/24/13 85822


***

04VPPM9268
F01
1.43-

=====================================================================================
===============================================
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

6.776.77- 0.00 0.00


0.00 0.00
0.00

0.00

7.87-

0.00 0.00 W

7.87-

0.00 0.00

M01
11.2111.21- 0.00 0.00
1.82- 0.00 0.00
0.00
13.03-

13.03-

33.82-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

33.82-

0.00

0.00 0.00

M01
29.7929.79- 0.00 0.00
4.03- 0.00 0.00
0.00

ALTAMIRANO, FRANCISCO GOPAR

0.00 0.00 W

0.00 0.00 W

0.00 0.00

0.00 0.00

0.00

6.626.62- 0.00 0.00


0.00 0.00
0.00

7.52-

0.00 0.00 W

0.00

0.00 0.00

M01
2.702.70- 0.00 0.00
2.34- 0.00 0.00
0.00
0.28- 0.00 0.00
0.00
5.32-

0.00

0.00 0.00

M01
11.7311.73- 0.00 0.00
1.59- 0.00 0.00
0.00

RICHARDSON, CHRISTEN NICOLE

1072 09/24/13 97294


***

06VRYR2052
C01
2.34F01
0.28-

Amount Amount Cde

M01
47.8047.80- 0.00 0.00
5.17- 0.00 0.00
0.00

STRICKLAND, JULIA KATE

1071 09/24/13 98307


***

0.00 0.00

04VDZ6251
M01
63.1263.12- 0.00 0.00
F07
10.2410.24- 0.00 0.00
0.00

SCHMALZ, KEITH A

1070 09/24/13 78761


***

04VSYF5608
F06
1.59-

Amount Amount Chgs

6.40-

RAMOS, JUAN RIVERA

1069 09/24/13 84660


***

05VRNF8813
F01
5.17-

GASS, JACKIE LEE JR

1068 09/24/13 94521

***

0.89-

RIVERA, SAMUEL MONTEJO

1067 09/24/13 94122


***

0.89-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

WINDSOR, SUZANNE ROHLFING

1066 09/24/13 90887


***

Code

EDWARDS, CYNTHIA ROSE

1065 09/24/13 85357


***

Tax Transaction

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

1073 09/24/13 91691


***

04VSYF5665
F04
0.94-

M01
0.94-

HENRY, TERESA MARIE

1074 09/24/13 94713

6.966.96- 0.00 0.00


0.00 0.00
0.00
7.90-

06VA697SM

M01

7.90-

87.10-

0.00

0.00 0.00

87.10-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

GUFFIE, PHYLLIS ANN

1080 09/24/13 80317


***

05VRNF8920
F01
4.83-

FRY, DOUGLAS B

1079 09/24/13 43902


***

0.00 0.00

0.00

95.81-

95.81-

0.00 0.00

06VRNF7473
F07
5.58-

HIGDON, JIMMIE LEWIS

Amount Amount Cde

0.00 0.00 W

M01
45.3645.36- 0.00 0.00
4.66- 0.00 0.00
0.00
50.02-

M01
0.84-

50.02-

0.00 0.00 W

7.777.77- 0.00 0.00


0.00 0.00
0.00

0.00

8.61-

0.00 0.00 W

8.61-

51.82-

0.00 0.00

51.82-

0.00 0.00

M01
3.483.48- 0.00 0.00
3.38- 0.00 0.00
0.00
0.38- 0.00 0.00
0.00
7.24M01
1.20-

0.00

0.00 0.00

M01
46.9946.99- 0.00 0.00
4.83- 0.00 0.00
0.00

MCCOY, ROBERT ROGERS

1078 09/24/13 35677

***

04VSYF5710
F01
0.84-

Amount Amount Chgs

8.71-

JENKINS, JOSEPH ANDREW

1077 09/24/13 76943


***

8.71-

05VSYF4232
F01
4.66-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CALHOUN, FRANK GREGORY

1076 09/24/13 90549


***

Code

LOPEZ, RAFAEL

1075 09/24/13 97636


***

Tax Transaction

7.24-

0.00 0.00

6.75-

0.00 0.00

37.36-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00
0.00 0.00 W

M01
31.7831.78- 0.00 0.00
5.58- 0.00 0.00
0.00
37.36-

0.00 0.00 W

0.00 0.00 W

5.555.55- 0.00 0.00


0.00 0.00
0.00

6.75-

0.00

0.00 0.00

0.00
0.00 0.00 W

1081 09/24/13 70179


***

05VRNF8969
F01
0.79-

37.76-

M01
0.79-

06VRNF7500
C01
5.79F01
0.67-

8.52-

05VSYF4308

0.00 0.00

8.52-

M01

0.00 0.00 W

0.00

0.00 0.00

M01
6.706.70- 0.00 0.00
5.79- 0.00 0.00
0.00
0.67- 0.00 0.00
0.00

GUARNIZO, DANIEL EFREN

1084 09/24/13 97756

37.76-

0.00

7.737.73- 0.00 0.00


0.00 0.00
0.00

SCRUGGS, JACQUELINE CAROL

1083 09/24/13 91325

***

M01
32.4932.49- 0.00 0.00
5.27- 0.00 0.00
0.00

PASSMORE, KEVIN DEWAYNE

1082 09/24/13 83071


***

04VSYF5749
F05
5.27-

0.00 0.00 W
0.00

13.16-

13.16-

0.00 0.00

0.00 0.00 W

14.47-

14.47-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Cde

28.47-

0.00 0.00

M01
11.7711.77- 0.00 0.00
1.27- 0.00 0.00
0.00
13.04-

13.04-

0.00 0.00

15.38M01
2.85-

15.38-

0.00 0.00 W

0.00 0.00

27.7527.75- 0.00 0.00


0.00 0.00
0.00
30.60-

30.60-

0.00 0.00

M01
28.1928.19- 0.00 0.00
0.91- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

M01
13.3913.39- 0.00 0.00
1.99- 0.00 0.00
0.00

SETSER, CHRISTIAN NICHOLE

1088 09/24/13 91182

Amount Amount Chgs

1.49- 0.00 0.00


0.00
12.51- 0.00 0.00
0.00

HOUSTON, LYNSEY MORGAN

1087 09/24/13 96474


***

1.4912.51-

04VSYF5785
F01
1.27-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

RODRIGUEZ, JOSE LEON

1086 09/24/13 97695


***

Code

SMITH, AMANDA ELIZABETH

1085 09/24/13 98310


***

Tax Transaction

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

WILSON, GEORGE PATRICK

1089 09/24/13 86463


***

05VRNF9137
F03
1.42-

03VPRC2269
F01
12.56-

TRAN, TRI MINH

0.00 0.00 W

78.96-

0.00 0.00

4.924.92- 0.00 0.00


0.00 0.00
0.00
5.45-

0.00 0.00

0.00
0.00 0.00 W

M01
20.9420.94- 0.00 0.00
0.68- 0.00 0.00
0.00

M01
1.42-

21.62-

21.62-

10.97-

10.97-

0.00

0.00 0.00

9.559.55- 0.00 0.00


0.00 0.00
0.00

M01

128.78-

0.00 0.00

6.55-

0.00 0.00
6.55-

0.00 0.00 W

0.00
0.00 0.00 W

M01
116.22116.22- 0.00 0.00
12.56- 0.00 0.00
0.00
128.78-

1094 09/24/13 104773 06VTYL5855

0.00 0.00 W

78.96-

5.45-

05VSYF4450
F10
0.68-

0.00 0.00

0.00

REED-NAGY, CLAUDIA GWEN

1093 09/24/13 85806


***

M01
0.53-

29.10-

69.5669.56- 0.00 0.00


0.00 0.00
0.00

AMMONS, CHRISTOPHER THOMAS

1092 09/24/13 78723


***

04VSYF5917
F01
0.53-

BACON, LYNDA MILLS

1091 09/24/13 97594


***

M01
9.40-

DURELL, RANDALL SCOTT

1090 09/24/13 79600


***

06VRYR2329
F02
9.40-

29.10-

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Chgs

5.66- 0.00 0.00


0.67- 0.00 0.00
12.88-

26.73M01

36.89-

Amount Amount Cde

0.00
0.00
12.88-

0.00 0.00

M01
24.1224.12- 0.00 0.00
2.61- 0.00 0.00
0.00

HOPKINS, MICHAEL DEAN

1096 09/24/13 101832 06VRXC9441

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

NICHOLSON, LUCAS MCCULLIE

1095 09/24/13 98511


***

Tax Transaction

26.7336.89-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

F03
***

05VMTR7432
F05
1.03-

04VSYF5985
F03
0.62-

***

***

M01
1.03-

M01
0.62-

15.88-

0.00 0.00

6.366.36- 0.00 0.00


0.00 0.00
0.00
7.39-

5.17-

93.33M01
1.04-

04VSYF6012
F01
1.00-

7.39-

05VSYF4554
F10
0.56-

HIGGS, PAUL R.

0.00 0.00

M01

17.3624.12-

0.00 0.00
24.12-

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
16.8016.80- 0.00 0.00
0.56- 0.00 0.00
0.00
17.36-

05VRNF9232

0.00 0.00

10.25-

0.00 0.00 W

0.00 0.00 W

9.259.25- 0.00 0.00


0.00 0.00
0.00
10.25-

0.00 0.00 W

0.00

4.514.51- 0.00 0.00


0.00 0.00
0.00
5.55-

0.00

0.00 0.00

0.00 0.00

93.33-

5.55M01
1.00-

0.00 0.00 W

0.00

4.554.55- 0.00 0.00


0.00 0.00
0.00

RODRIGUEZ, JUAN CARLOS LEON

1104 09/24/13 92274

0.00 0.00

06VAC1873
M01
63.7163.71- 0.00 0.00
C02
27.5527.55- 0.00 0.00
0.00
F10
2.072.07- 0.00 0.00
0.00

STAMEY, CRYSTLE LYNN

1103 09/24/13 40154

42.37-

15.88-

CANNON CONCRETE INC

1102 09/24/13 90237

0.00

15.3615.36- 0.00 0.00


0.00 0.00
0.00

5.17-

1101 09/24/13 104407 05VSYE2554.1


F09
1.04***

M01
0.52-

BRAVO, RENATO RIZO

1100 09/24/13 82322

***

03VRNH1804.1
F10
0.52-

THE NEW JERUSALEM CHURCH IN HE

1099 09/24/13 83834


***

0.00 0.00
42.37-

MCCALL, SAMANTHA LEE

1098 09/24/13 79357


***

5.48-

MCCALL, TIMOTHY LAVERN

1097 09/24/13 89216


***

5.48-

Amount Amount Cde

F02
***

***

06VRNF7816
F03
0.94-

06VRNF7817
F10
0.54C02
7.26-

05VSYF4621
F03
0.80-

04VSYF6109
F01
2.88-

BURNS, ROBERT V

1113 09/24/13 98581

59.99-

27.38-

0.00 0.00

04VSYF6115
F03
1.86-

04VSYF6135

233.09-

0.00 0.00

59.99-

0.00 0.00

11.56M01
1.02-

8.53-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

6.336.33- 0.00 0.00


0.00 0.00
0.00

0.00

7.27-

0.00 0.00 W

24.60-

7.27-

24.60-

0.00 0.00

0.00 0.00

6.20-

0.00 0.00

29.44-

0.00 0.00

0.00

0.00 0.00 W

M01
26.5626.56- 0.00 0.00
2.88- 0.00 0.00
0.00
29.44-

0.00

0.00 0.00 W

5.405.40- 0.00 0.00


0.00 0.00
0.00

6.20-

0.00

0.00 0.00 W

M01
13.7313.73- 0.00 0.00
1.86- 0.00 0.00
0.00

M01

0.00

0.00

M01
16.8016.80- 0.00 0.00
0.54- 0.00 0.00
0.00
7.26- 0.00 0.00
0.00

M01
0.80-

0.00

0.00 0.00 W

7.517.51- 0.00 0.00


0.00 0.00
0.00

8.53M01
0.94-

11.56-

0.00 0.00 W

0.00 0.00 W

M01
10.4310.43- 0.00 0.00
1.13- 0.00 0.00
0.00

WATTY, KEVIN REDFORD

1114 09/24/13 58612

0.00

M01
49.8849.88- 0.00 0.00
10.11- 0.00 0.00
0.00

WATKINS, TIMOTHY

1112 09/24/13 91064


***

04VSYF6060
F04
1.02-

PRUITT, WILLIAM H

1111 09/24/13 97778


***

233.09-

SARABIA, OCTAVIO ESPITIA

1110 09/24/13 52512

***

04VSYF6049
F01
1.13-

RAY, JOSEPH PAUL

1109 09/24/13 88164


***

27.38-

COLLINS, TIMMIE LEE

1108 09/24/13 80365


***

05VRNY1446
F11
10.11-

MILLER, BURKE A

1107 09/24/13 98467


***

0.00 0.00

04VSYF6031
M01
118.14118.14- 0.00 0.00
F01
12.7712.77- 0.00 0.00
0.00
C01
102.18102.18- 0.00 0.00
0.00

SIMPSON, SUSAN M

1106 09/24/13 81701


***

3.26-

JEWETT-MAXWELL, PENNY

1105 09/24/13 49001

***

3.26-

0.00

15.59-

15.59-

0.00 0.00

0.00 0.00 W

20.54-

20.54-

0.00 0.00

0.00

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 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

1122 09/24/13 84998

04VSYF6178

5.62-

0.00 0.00

0.00 0.00

54.23-

0.00 0.00 W
0.00
0.00 0.00 W

M01
1.09-

0.00 0.00

10.80-

0.00 0.00 W

M01
0.92-

8.42-

7.69-

48.79-

48.79-

0.00 0.00

M01
35.5935.59- 0.00 0.00
5.77- 0.00 0.00
0.00
41.36-

41.36-

13.62-

0.00 0.00

13.62-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00

M01
44.0344.03- 0.00 0.00
4.76- 0.00 0.00
0.00

0.00 0.00 W

0.00

0.00 0.00

6.776.77- 0.00 0.00


0.00 0.00
0.00
7.69-

0.00

0.00 0.00

7.337.33- 0.00 0.00


0.00 0.00
0.00
8.42-

M01

0.00

9.909.90- 0.00 0.00


0.00 0.00
0.00
10.80-

BIGELOW, ADAM PAUL

1121 09/24/13 41652


***

M01
0.90-

FLOWERS, TIMOTHY FRANKLIN

1120 09/24/13 86427


***

04VSYF6157
F06
0.92-

22.76-

54.23-

BURDETTE, ROBERT ELLIS JR

1119 09/24/13 61711


***

05VSYF4684
F03
1.09-

0.00

M01
27.6027.60- 0.00 0.00
2.76- 0.00 0.00
0.00
23.87- 0.00 0.00
0.00

BULLOCK, MICHAEL ORNELL

1118 09/24/13 89708

Amount Amount Cde

5.075.07- 0.00 0.00


0.00 0.00
0.00
5.62-

ROJAS, AURELIO CASTRO


03VRRL7799
F01
0.90-

0.00 0.00

M01
0.55-

BRADEN, NANCY FAYE

1117 09/24/13 93075

Amount Amount Chgs

22.76-

1116 09/24/13 107671 06VVYS1006


F01
2.76C01
23.87***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

SHEARS, RANDY GEORGE

1115 09/24/13 95478


***

Tax Transaction

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

F08
***

2.94-

0.00 0.00

MASHBURN, NICHOLAS ANDREW

1123 09/24/13 83329


***

2.94-

04VSYF6187
F01
0.99-

M01
0.99-

FORD, CHRISTOPHER HENRY

1124 09/24/13 87695

04VSYF6191

16.56-

16.56-

0.00 0.00

9.139.13- 0.00 0.00


0.00 0.00
0.00
10.12-

M01

0.00

10.12-

10.10-

10.10-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

SMITH, LAURA LEDEEN

Amount Amount Cde

0.00 0.00

M01
30.1930.19- 0.00 0.00
3.26- 0.00 0.00
0.00
26.11- 0.00 0.00
0.00
59.56-

59.56-

14.03-

14.03-

0.00 0.00

M01
7.927.92- 0.00 0.00
6.85- 0.00 0.00
0.00
0.86- 0.00 0.00
0.00

M01
1.10-

M01
1.22-

15.63-

0.00 0.00 W
0.00

0.00 0.00

M01
12.3612.36- 0.00 0.00
1.67- 0.00 0.00
0.00

BYRD, CHARLES WILLIAM

1129 09/24/13 80041


***

04VRYR5566
F01
3.26C01
26.11-

Amount Amount Chgs

CEBALLOS, MANUEL HERNANDEZ

1128 09/24/13 76242


***

1.64-

CRITCHELL, MARY KING

1127 09/24/13 95485

***

1.64-

04VJVM4641
F02
1.67-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

RHOADARMER, TODD ALLEN

1126 09/24/13 12799


***

Code

ALLEN, JONATHAN RANDALL

1125 09/24/13 99127

***

Tax Transaction

15.63-

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

8.108.10- 0.00 0.00


0.00 0.00
0.00

0.00

9.20-

0.00 0.00 W

9.20-

0.00 0.00

8.218.21- 0.00 0.00


0.00 0.00
0.00
9.43-

9.43-

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W

1130 09/24/13 98543

***

POZNANSKI, TOMASZ

1131 09/24/13 98561

***

M01
6.816.81- 0.00 0.00
0.22- 0.00 0.00
0.00
2.94- 0.00 0.00
0.00
9.97-

04VSYF6246
F10
0.55C02
7.34-

05VSYF4782
F02
3.13-

MCLEOD, KELLY

1133 09/24/13 98462

24.87-

0.00 0.00

0.00 0.00 W

24.87-

0.00 0.00

M01
23.1623.16- 0.00 0.00
3.13- 0.00 0.00
0.00
26.29-

04VSYF6256
F01
0.74-

9.97-

0.00

M01
16.9816.98- 0.00 0.00
0.55- 0.00 0.00
0.00
7.34- 0.00 0.00
0.00

SMITH, BRADLEY BRISSEY

1132 09/24/13 98008


***

04VSYF6235
F10
0.22C02
2.94-

M01
0.74-

26.29-

0.00 0.00

0.00

0.00 0.00 W
0.00

0.00 0.00 W

6.886.88- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

1136 09/24/13 97932


***

Amount

05VSYF4817
F10
0.60-

05VMTR7747
F10
1.53-

Amount Amount Chgs

7.62-

0.00 0.00

M01
37.8137.81- 0.00 0.00
3.78- 0.00 0.00
0.00
41.59-

41.59-

0.00 0.00

M01
58.8758.87- 0.00 0.00
1.91- 0.00 0.00
0.00
60.78-

60.78-

0.00 0.00

M01
18.4618.46- 0.00 0.00
0.60- 0.00 0.00
0.00

BARNES, MACK HAVENER

1137 09/24/13 79691

Levy Penalty Addl Interest Discnt Trn Check Trans

7.62-

HORNE, THELMA MOORE

1135 09/24/13 94273


***

Code

CARNES, MICHAEL CURRY

1134 09/24/13 91336


***

Tax Transaction

19.06M01
1.53-

19.06-

0.00 0.00

47.0347.03- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

HENRY, JACK WILLIAM

1138 09/24/13 79691


***

48.56-

05VMTR7748
F10
1.41-

M01
1.41-

HENRY, JACK WILLIAM


M01
2.49-

BARRERA, RIGOBERTO CID

1140 09/24/13 102724 06VVYS1161


F03
2.83***

JUAREZ, ARTURO SANCHEZ

1141 09/24/13 70538


***

05VSYF4835
F04
1.18-

M01
1.18-

M01
5.70-

0.00 0.00

0.00
0.00 0.00 W
0.00

27.39-

0.00 0.00 W

27.39-

0.00 0.00

19.0219.02- 0.00 0.00


0.00 0.00
0.00

0.00

21.85-

0.00 0.00 W

21.85-

0.00 0.00

8.708.70- 0.00 0.00


0.00 0.00
0.00
9.88-

NESBIT, JOSEPH WILLIAM

1143 09/24/13 87439

45.03-

0.00 0.00 W

24.9024.90- 0.00 0.00


0.00 0.00
0.00

RUFFLEY, VIOLETTE HELENE

1142 09/24/13 108116 06VVYS1173


F07
5.70***

M01
2.83-

0.00 0.00

43.6243.62- 0.00 0.00


0.00 0.00
0.00
45.03-

1139 09/24/13 107906 06VVYS1151


F01
2.49***

48.56-

9.88-

0.00 0.00

32.4532.45- 0.00 0.00


0.00 0.00
0.00
38.15-

38.15-

0.00 0.00

04VSYF6313
M01
24.9024.90- 0.00 0.00
C01
21.5421.54- 0.00 0.00
0.00
F01
2.692.69- 0.00 0.00
0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

CISNEROS, WENDY TERESA

1144 09/24/13 83964


***

Tax Transaction

06VVYS1178
F04
0.75-

Amount Amount Chgs

49.13M01
0.75-

SPRADLIN, JODY MELVIN

1145 09/24/13 102621 05VAS3293

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00

5.515.51- 0.00 0.00


0.00 0.00
0.00
6.26-

M01

49.13-

77.91-

6.2677.91-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

Amount Amount Cde

0.00 0.00 W
0.00
0.00 0.00 W
0.00

F10
***

2.52-

2.52-

B & K EXCAVATING INC

0.00 0.00
80.43-

0.00

80.43-

0.00 0.00

0.00 0.00 W

1146 09/24/13 107439 06V2S6054


M01
13.7313.73- 0.00 0.00
F09
3.153.15- 0.00 0.00
0.00
***

LAMB, RICHARD MICHAEL

1147 09/24/13 39597

***

04VSYF6352
F03
0.63-

04VSYF6359
F03
0.91-

***

M01
0.63-

M01
0.91-

5.11-

5.29-

7.64-

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

7.64-

0.00

0.00 0.00

0.00 0.00 W

M01
53.5053.50- 0.00 0.00
46.27- 0.00 0.00
0.00
5.35- 0.00 0.00
0.00
105.12-

105.12-

0.00

0.00 0.00

M01
38.5238.52- 0.00 0.00
33.31- 0.00 0.00
0.00
3.85- 0.00 0.00
0.00

CRUZ AVILA, ANGEL EDUARDO


06VHRA1404

0.00 0.00

0.00

6.736.73- 0.00 0.00


0.00 0.00
0.00

CRUZ AVILA, ANGEL EDUARDO

1153 09/24/13 12740

0.00 0.00 W

4.664.66- 0.00 0.00


0.00 0.00
0.00

HURTADO, IGNACIO ROMERO

1152 09/24/13 107929 06VVYS1234


C01
33.31F01
3.85-

0.00 0.00

4.404.40- 0.00 0.00


0.00 0.00
0.00

5.29-

1151 09/24/13 107929 06VVYS1230


C01
46.27F01
5.35***

8.83-

5.11-

MARTIN, STARR LYNN

1150 09/24/13 82633


***

M01
0.71-

PRUETT, CLIFFORD ROY

1149 09/24/13 92674


***

8.83-

04VSYF6337
F07
0.71-

16.88-

M01
4.484.48- 0.00 0.00
3.87- 0.00 0.00
0.00
0.48- 0.00 0.00
0.00

SMITH, JOHN ROBERT

1148 09/24/13 88578


***

04VSYF6330
C01
3.87F01
0.48-

16.88-

0.00

M01

75.689.55-

75.689.55-

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

Nbr
Number Number
Number Descriptn
F01
***

Code
0.95-

04VSYF6384
F01
2.23-

05VSYF4936
F01
0.91-

***

M01
0.91-

06VVYS1318
F08
0.96-

04VSYF6457
F04
5.41-

LEDFORD, TERESA GAYE

0.00 0.00

0.00 0.00 W

5.12-

0.00

0.00 0.00

0.00 0.00 W

22.88-

0.00 0.00

8.848.84- 0.00 0.00


0.00 0.00
0.00
9.75-

0.00

9.75-

29.37M01
2.36-

29.37-

0.00 0.00

24.15-

0.00 0.00

0.00 0.00

M01
0.96-

0.00 0.00 W

10.88-

5.40-

45.41-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00

M01
40.0040.00- 0.00 0.00
5.41- 0.00 0.00
0.00
45.41-

0.00

0.00 0.00

4.444.44- 0.00 0.00


0.00 0.00
0.00
5.40-

0.00

0.00 0.00 W

M01
5.515.51- 0.00 0.00
0.60- 0.00 0.00
0.00
4.77- 0.00 0.00
0.00
10.88-

0.00 0.00

0.00 0.00 W

0.00

21.7921.79- 0.00 0.00


0.00 0.00
0.00

24.15-

0.00 0.00 W

0.00

M01
14.9514.95- 0.00 0.00
12.93- 0.00 0.00
0.00
1.49- 0.00 0.00
0.00

HUGHES, ROBERT RANDOLPH JR

1162 09/24/13 98519


***

04VSYF6445
F01
0.60C01
4.77-

0.00

4.514.51- 0.00 0.00


0.00 0.00
0.00

22.88-

HERNANDEZ-CELSO, JOSE LUIS

1161 09/24/13 87078


***

04VMTR9369
F01
2.36-

0.00 0.00 W

M01
20.6520.65- 0.00 0.00
2.23- 0.00 0.00
0.00

SIMMONS, TINA HILL

1160 09/24/13 94440

***

5.25-

5.12-

BUCHANAN, REVIA SILVER

1159 09/24/13 80832

0.00 0.00

4.774.77- 0.00 0.00


0.00 0.00
0.00
5.25-

M01
0.61-

Amount Amount Cde

0.00

10.50-

TOWN & COUNTRY AND DEVELOPMENT

1158 09/24/13 107133 06VCZW3377


C01
12.93F01
1.49***

0.00 0.00

WILCOX, TORREY FRITZGERALD

1157 09/24/13 93363


***

M01
0.48-

MYERS, MAX ARTHUR

1156 09/24/13 98902


***

05VSYF4912
F02
0.61-

Amount Amount Chgs

10.50-

HOBBS, GREGORY SCOTT

1155 09/24/13 98013


***

0.95-

JAMES, ELIZABETH C

1154 09/24/13 107970 06VVYS1237


F01
0.48***

Amount

0.00 0.00 W
0.00

0.00 0.00 W

1163 09/24/13 55649

05VMTR7920

M01

8.51-

8.51-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Chgs

0.00 0.00
10.01-

22.00-

CAMPBELL, TINA LOUISE

10.01-

22.00-

0.00 0.00

0.00 0.00 W

0.00 0.00

M01
1.50-

M01
4.14-

35.41-

0.00 0.00

10.75-

0.00

0.00 0.00

0.00 0.00 W

40.2940.29- 0.00 0.00


0.00 0.00
0.00

0.00

44.43-

0.00 0.00 W

44.43-

0.00 0.00

M01
7.627.62- 0.00 0.00
6.59- 0.00 0.00
0.00
0.76- 0.00 0.00
0.00
14.97-

14.97-

0.00 0.00

M01
11.3211.32- 0.00 0.00
1.13- 0.00 0.00
0.00
12.45M01
0.99-

0.00

0.00 0.00 W

9.259.25- 0.00 0.00


0.00 0.00
0.00
10.75-

0.00

0.00 0.00 W

M01
32.1932.19- 0.00 0.00
3.22- 0.00 0.00
0.00
35.41-

Amount Amount Cde

0.00

M01
18.0918.09- 0.00 0.00
3.91- 0.00 0.00
0.00

BALDERAS, MANUEL SOTO

1170 09/24/13 107134 06VTYL6400


F09
0.99***

1.50-

ROJAS, AURELIO CASTRO

1169 09/24/13 77919


***

Amount

FRAITES, CHRISTOPHER LEE

1168 09/24/13 107671 06VVYS1344


C01
6.59F01
0.76***

Levy Penalty Addl Interest Discnt Trn Check Trans

WILLIAMSON, JAMES CORNELIUS

1167 09/24/13 94681


***

04VSYF6461
F08
3.91-

FRANKS, BILLY JOE

1166 09/24/13 67944


***

1.50-

KEENER, JAMES S

1165 09/24/13 63430


***

Code

WIGGS, KEVIN MICHAEL

1164 09/24/13 94205


***

Tax Transaction

12.45-

0.00 0.00

4.294.29- 0.00 0.00


0.00 0.00
0.00
5.28-

5.28-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W

1171 09/24/13 99770


***

M01
0.60-

5.515.51- 0.00 0.00


0.00 0.00
0.00

ELLIOTT, VIOLET LORRAINE SONTA

1172 09/24/13 91182

***

05VRNF9702
F01
0.60-

05VRNF9714
F10
0.45C02
6.06-

04VSYF6510

6.11-

0.00 0.00

M01
14.0214.02- 0.00 0.00
0.45- 0.00 0.00
0.00
6.06- 0.00 0.00
0.00

WILSON, GEORGE PATRICK

1173 09/24/13 88950

6.11-

0.00

M01

0.00 0.00 W

0.00

20.53-

20.53-

0.00 0.00

0.00 0.00 W

15.02-

15.02-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

8.588.58- 0.00 0.00


0.00 0.00
0.00
9.51-

M01
0.82-

0.00 0.00

0.00 0.00 W
0.00

5.295.29- 0.00 0.00


0.00 0.00
0.00

6.01-

Amount Amount Cde

0.00
0.00

M01
37.4137.41- 0.00 0.00
1.01- 0.00 0.00
0.00

DESHANE, MICHAEL JOHN

1178 09/24/13 107686 06VTYL6458


F01
2.11-

Amount Amount Chgs

6.50- 0.00 0.00


0.49- 0.00 0.00

GACHUZ, MOISES MONROY

1177 09/24/13 79669


***

05VSYF5067
F06
0.72-

GUNIO, KEVIN PHILIP

1176 09/24/13 96385


***

04VSYF6522
F10
1.01-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

6.500.49-

AUGUST, JACK TYLER

1175 09/24/13 97981


***

Code

VALDIVIESO GARCIA, RAMIRO

1174 09/24/13 53196


***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W

8.188.18- 0.00 0.00


0.00 0.00
0.00

0.00

9.00-

0.00 0.00 W

9.00-

0.00 0.00

21.3021.30- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

***

SMITH, ASHLEY NICOLE

23.41-

1179 09/24/13 101071 06VVYS1417


F01
0.67***

BRADEN, NANCY FAYE

1180 09/24/13 61909


***

M01
0.67-

03VHVV3336
F02
1.64-

M01
1.64-

1182 09/24/13 87916


***

04VSYF6563
F03
3.43-

7.37-

19.72-

SANCHEZ, LUIS MENDEZ

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

18.0818.08- 0.00 0.00


0.00 0.00
0.00

MURPHY, TAMEKA MICHELLE


M01
2.68-

0.00 0.00

6.706.70- 0.00 0.00


0.00 0.00
0.00
7.37-

1181 09/24/13 108042 06VVYS1426


F02
2.68***

23.41-

19.72-

0.00

0.00 0.00

19.8019.80- 0.00 0.00


0.00 0.00
0.00
22.48-

22.48-

0.00 0.00

0.00
0.00 0.00 W

M01
25.3525.35- 0.00 0.00
3.43- 0.00 0.00
0.00

HUGHES, RANDY LEE

28.78-

1183 09/24/13 108076 06VVYS1427

M01

28.78-

29.38-

0.00 0.00

29.38-

0.00 0.00 W

0.00
0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Chgs

0.00 0.00

19.67-

33.75-

0.00 0.00

19.67-

0.00 0.00

M01
3.553.55- 0.00 0.00
3.07- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00

M01

6.9815.32-

Amount Amount Cde

0.00

M01
16.3516.35- 0.00 0.00
3.32- 0.00 0.00
0.00

BRYSON, ANTHONY DEWAYNE

1186 09/24/13 107977 06VVYS1440

Levy Penalty Addl Interest Discnt Trn Check Trans

33.75-

NICHOLS, CATHRYN TURLEY

1185 09/24/13 107913 06VVYS1432


C01
3.07F01
0.36***

Amount

VERA, REMEDIOS CORONA

1184 09/24/13 75737


***

Tax Transaction

6.9815.32-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

F11
***

04VSYF6582
F05
1.18-

M01
1.18-

04VSYF6586
F10
0.38-

WILLIAMS, JEFFREY LANE

18.84-

03VMTS1006

0.00 0.00

8.47-

0.00 0.00 W

8.47-

0.00 0.00

12.11-

64.39-

0.00

0.00 0.00

0.00 0.00 W

M01

0.00 0.00

5.35-

0.00
0.00 0.00 W

5.185.18- 0.00 0.00


0.00 0.00
0.00
5.35-

M01
0.67-

0.00

0.00

64.39M01
0.17-

0.00 0.00 W

0.00 0.00 W

M01
52.3652.36- 0.00 0.00
12.03- 0.00 0.00
0.00

CRUZ, ANTONIO SORIANO

1193 09/24/13 80929

0.00 0.00

7.297.29- 0.00 0.00


0.00 0.00
0.00

AGUILAR, ROLANDO BLANCO


06VVYS1463
F02
0.67-

25.03-

12.11-

GREEN, JACOB MICHAEL

1192 09/24/13 94670


***

18.84-

M01
11.7311.73- 0.00 0.00
0.38- 0.00 0.00
0.00

1191 09/24/13 107900 06VVYS1459


F10
0.17***

0.00

25.03-

1190 09/24/13 107955 06VVYS1450


F11
12.03***

0.00 0.00

M01
21.7921.79- 0.00 0.00
3.24- 0.00 0.00
0.00

JEWTRAW, DAVID RUPERT

1189 09/24/13 98390


***

06VVYS1441
F03
3.24-

GRAVES, THOMAS R

1188 09/24/13 94451


***

3.52-

JAMISON, ANDREW CHARLES

1187 09/24/13 43362


***

3.52-

0.00

0.00 0.00

0.00 0.00 W

4.924.92- 0.00 0.00


0.00 0.00
0.00

0.00

5.59-

0.00 0.00 W

5.59-

27.24-

0.00 0.00

27.24-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

LEWIS, JENNIFER ANN

1194 09/24/13 90208

04VSYF6610

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

29.72M01

11.17-

29.72-

Amount Amount Cde

0.00
0.00 0.00

11.17-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00

F10
***

***

***

***

***

M01
0.71-

04VSYF6619
F01
0.83-

0.00
0.00 0.00 W

06VVYS1484
F01
0.48C01
4.13-

06VVYS1491
F01
1.46-

05VSYF5160
F03
9.65-

05VRNF9839
F10
0.56-

04VSYF6637

0.00

0.00 0.00

0.00 0.00 W

7.147.14- 0.00 0.00


0.00 0.00
0.00
7.85-

0.00

0.00 0.00

7.667.66- 0.00 0.00


0.00 0.00
0.00
8.49-

8.49-

9.38-

9.38-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
4.774.77- 0.00 0.00
0.48- 0.00 0.00
0.00
4.13- 0.00 0.00
0.00

0.00

0.00 0.00 W

M01
14.5814.58- 0.00 0.00
1.46- 0.00 0.00
0.00
16.04-

16.04-

0.00

0.00 0.00

0.00 0.00 W

M01
64.9464.94- 0.00 0.00
9.65- 0.00 0.00
0.00
74.59-

74.59-

0.00 0.00

0.00
0.00 0.00 W

M01
17.2817.28- 0.00 0.00
0.56- 0.00 0.00
0.00

CONTRERAS, FAUSTO PACHEO

1203 09/24/13 45785

0.00 0.00 W

0.00 0.00

23.50-

7.85-

M01
0.83-

ROPER, JAMES CARL JR

1202 09/24/13 87756


***

06VVYS1480
F01
0.71-

PADILLA, ROMAN AGUILAR

1201 09/24/13 56311

74.47-

23.50-

HARRISON, CECELIA A

1200 09/24/13 83059

0.00 0.00

04VSYF6613
M01
11.9111.91- 0.00 0.00
F01
1.291.29- 0.00 0.00
0.00
C01
10.3010.30- 0.00 0.00
0.00

ADLER, DANIEL MARK Z

1199 09/24/13 38907

11.53-

74.47-

HOLBROOKS, LUCINDA JONES

1198 09/24/13 98774

0.00

M01
65.6065.60- 0.00 0.00
8.87- 0.00 0.00
0.00

COLMENARES, LUCIANO

1197 09/24/13 61307


***

05VSYF5142
F02
8.87-

0.00 0.00
11.53-

BURGESS, GEORGE OLIVER

1196 09/24/13 88030

***

0.36-

PULIDO, PATSY TALLEY

1195 09/24/13 84904


***

0.36-

M01

17.845.70-

17.845.70-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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]

Group Number 999*13*267

Write Off

Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
***

***

12.22-

06VVYS1513
F08
1.86-

M01
1.86-

03VMTS1049
F01
1.10C01
9.90-

12.22-

06VVYS1521
F01
4.83-

0.00 0.00

10.44-

23.10-

0.00

0.00 0.00

23.10-

53.15-

M01
1.22-

0.00 0.00 W
0.00

0.00 0.00

53.15-

0.00 0.00 W

M01
1.66-

6.84-

0.00 0.00

12.5212.520.00 0.00
0.00

14.18-

14.18-

0.00 0.00

0.00 0.00

M01
1.82-

9.74-

0.00 0.00

0.00 0.00

21.7821.78- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00

0.00 0.00 W

7.927.92- 0.00 0.00


0.00 0.00
0.00
9.74-

M01
1.98-

32.59-

0.00 0.00 W

0.00 0.00 W

07V2X7898
M01
28.7128.71- 0.00 0.00
F02
3.883.88- 0.00 0.00
0.00
32.59-

0.00

0.00 0.00

5.625.62- 0.00 0.00


0.00 0.00
0.00

6.84-

05VDWW3553
F02
1.66-

03VMTS1101
F03
1.98-

0.00 0.00 W

M01
48.3248.32- 0.00 0.00
4.83- 0.00 0.00
0.00

06VRNF8403
F08
1.22-

06VSYF3752
F11
1.82-

0.00

M01
12.1012.10- 0.00 0.00
1.10- 0.00 0.00
0.00
9.90- 0.00 0.00
0.00

NICHOLS, CATHRYN TURLEY

1212 09/24/13 80966

0.00 0.00 W

8.588.58- 0.00 0.00


0.00 0.00
0.00
10.44-

VANCE, JAMES MICHAEL

1211 09/24/13 75737


***

0.00 0.00

Amount Amount Cde

M01
11.0311.03- 0.00 0.00
1.19- 0.00 0.00
0.00

ANDY, PATRICK R

1210 09/24/13 97772


***

6.32-

6.32-

MCLENDON, JUNE H.

1209 09/24/13 53181


***

0.00

CHOVANIC, DUSTIN HOWARD

1208 09/24/13 50931

Amount Amount Chgs

0.00 0.00

WILLIAMS, SARAH ELIZABETH

1207 09/24/13 72531


***

0.62-

JOHNSON, ALLISON SCOTT

1206 09/24/13 81188

***

0.62-

04VSYF6646
F01
1.19-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CORIA, ANTONIO QUINTANA

1205 09/24/13 64222


***

Code

KILBY, DANIEL K

1204 09/24/13 98794


***

Tax Transaction

Effective Date 09/24/13

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

LONG, MAUREEN APRIL

1213 09/24/13 89603

23.76-

05VPPM8994

M01

23.76-

29.82-

0.00 0.00

29.82-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

HARRIS, IRIS LAVONE

***

06VSYF3790
F05
1.25-

06VRNF8468
F10
0.21-

M01
0.21-

M01
1.10-

RAMSEY, MICHAEL WILLIAM II

1219 09/24/13 108250 06VVYS1600


C01
4.61F01
0.53***

M01
1.25-

BENTON, WILLIAM ROGER

1218 09/24/13 108027 06VVYS1592


F02
1.10***

0.00

33.04-

33.04-

BRYSON, JERRY WILLIAM

Amount Amount Cde

0.00 0.00

0.00 0.00 W

73.1773.17- 0.00 0.00


0.00 0.00
0.00
86.47-

14.25-

ARMSTRONG, SUMMER HARPER

1217 09/24/13 90471


***

0.00 0.00

0.00 0.00

14.25-

0.00

0.00 0.00

7.737.73- 0.00 0.00


0.00 0.00
0.00
8.98-

0.00

0.00 0.00 W

M01
7.257.25- 0.00 0.00
6.27- 0.00 0.00
0.00
0.73- 0.00 0.00
0.00

VERA-RODRIGUEZ, JOSE LUIS

1216 09/24/13 78465

Amount Amount Chgs

86.47-

1215 09/24/13 103252 06VVYS1591


C01
6.27F01
0.73***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

WILLIAMSON, DANIEL LLOYD

1214 09/24/13 79293


***

Tax Transaction

8.98-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

6.446.44- 0.00 0.00


0.00 0.00
0.00

0.00

6.65-

0.00 0.00 W

6.65-

0.00 0.00

8.148.14- 0.00 0.00


0.00 0.00
0.00
9.24-

9.24-

0.00 0.00

M01
5.335.33- 0.00 0.00
4.61- 0.00 0.00
0.00
0.53- 0.00 0.00
0.00
10.47-

10.47-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W

1220 09/24/13 97600


***

5.225.22- 0.00 0.00


0.00 0.00
0.00

5.78-

04VSYF6740
F01
0.70-

M01
0.70-

5.78-

06VVYS1607
F07
5.10-

7.14-

34.11-

05VSYF5277

0.00 0.00 W

7.14-

0.00

0.00 0.00

M01
29.0129.01- 0.00 0.00
5.10- 0.00 0.00
0.00

CHURCH, PATRICK E

1223 09/24/13 91658

0.00 0.00

0.00

6.446.44- 0.00 0.00


0.00 0.00
0.00

BOHORQUEZ, RIGOBERTO HERNANDEZ

1222 09/24/13 88979


***

M01
0.56-

BLEVINS, JILL ANN

1221 09/24/13 89950


***

04VSYF6738
F01
0.56-

M01

34.11-

37.63-

0.00 0.00

37.63-

0.00 0.00 W

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

***

STEWART, STEVE RUSSELL

1227 09/24/13 46914


***

M01
8.63-

M01
5.51-

STEWART, STEVE RUSSELL

1226 09/24/13 100126 06VVYS1617


F01
8.81***

74.03-

STEWART, STEVE RUSSELL

1225 09/24/13 100126 06VVYS1616


F01
5.51-

06VSYF3821
F02
5.07-

FRANKS, WAYNE TIMOTHY

Amount Amount Chgs

Amount Amount Cde

32.54- 0.00 0.00


0.00
3.86- 0.00 0.00
0.00

CANTRELL, MICHAEL DANTE

1224 09/24/13 100126 06VVYS1615


F01
8.63***

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans

M01
8.81-

74.03-

0.00 0.00

0.00 0.00 W

86.3286.32- 0.00 0.00


0.00 0.00
0.00

0.00

94.95-

0.00 0.00 W

94.95-

0.00 0.00

55.0955.09- 0.00 0.00


0.00 0.00
0.00

0.00

60.60-

0.00 0.00 W

60.60-

0.00 0.00

88.0688.06- 0.00 0.00


0.00 0.00
0.00

0.00

96.87-

0.00 0.00 W

96.87-

0.00 0.00

M01
37.4837.48- 0.00 0.00
5.07- 0.00 0.00
0.00
42.55-

42.55-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W

1228 09/24/13 93998


***

05VRNF9974
F07
0.89-

WIGGS, TIFFANI PEYTON

1229 09/24/13 108065 06VVYS1632


C01
39.78F01
4.60***

05VSYF5306
F03
0.73-

5.515.51- 0.00 0.00


0.00 0.00
0.00
6.40-

6.40-

0.00

0.00 0.00

0.00 0.00 W

M01
45.9945.99- 0.00 0.00
39.78- 0.00 0.00
0.00
4.60- 0.00 0.00
0.00

TOLLIVER, ERIC DOUGLAS

1230 09/24/13 98034


***

M01
0.89-

90.37M01
0.73-

SIMON, FRANK LEROY

90.37-

0.00 0.00

0.00 0.00 W

4.924.92- 0.00 0.00


0.00 0.00
0.00
5.65-

5.65-

0.00

0.00 0.00

0.00 0.00 W

1231 09/24/13 106511 06V2S6515


M01
11.5111.51- 0.00 0.00
F01
1.181.18- 0.00 0.00
0.00
***

WATSON, GREGORY JOSEPH

1232 09/24/13 107974 06VVYS1648


F03
0.99***

12.69M01
0.99-

HURST, KEVIN DANIEL

1233 09/24/13 92954

M01

0.00

0.00 0.00

6.666.66- 0.00 0.00


0.00 0.00
0.00

7.65-

05VRNF9999

12.69-

7.65-

9.81-

0.00 0.00

9.81-

0.00

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

MONDS, NATHAN MICHAEL

1234 09/24/13 62083


***

Tax Transaction

Amount Amount Chgs

0.00 0.00
10.87-

04VSYF6793
F01
0.57-

15.50M01
0.57-

Amount Amount Cde

0.00
10.87-

0.00 0.00

06V2S6524
M01
13.6513.65- 0.00 0.00
F02
1.851.85- 0.00 0.00
0.00

KEENER, DAVID WAYNE

1235 09/24/13 98907

Levy Penalty Addl Interest Discnt Trn Check Trans

15.50-

0.00 0.00

5.255.25- 0.00 0.00


0.00 0.00
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 0.00 W
0.00

***

WISE, NAOMI JOY

1236 09/24/13 93834


***

***

58.40-

06VSYF3868
F02
4.46-

***

***

04VSYF6811
F11
1.70-

58.40-

37.46M01
0.57-

0.00 0.00 W

04VSYF6815
F10
1.04-

05VTYL8192
F09
7.35-

M01
1.70-

37.46-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

6.23-

0.00 0.00 W

6.23-

0.00 0.00

7.887.88- 0.00 0.00


0.00 0.00
0.00
9.58-

9.58-

0.00

0.00 0.00

0.00 0.00 W

M01
32.1532.15- 0.00 0.00
1.04- 0.00 0.00
0.00
33.19-

33.19-

0.00

0.00 0.00

M01
32.0132.01- 0.00 0.00
7.35- 0.00 0.00
0.00

RAXTER, JASON DALE

39.36-

06VMTR6821

0.00 0.00

0.00

0.00

MCCRANIE, WILLIAM ROBERT

1243 09/24/13 79033

0.00 0.00

5.665.66- 0.00 0.00


0.00 0.00
0.00

WOODALL, TRAVIS EUGENE

1242 09/24/13 58280

5.21-

0.00

M01
33.0033.00- 0.00 0.00
4.46- 0.00 0.00
0.00

RUSSOM, CRYSTAL CELESS

1241 09/24/13 74273

0.00 0.00 W

4.594.59- 0.00 0.00


0.00 0.00
0.00
5.21-

CRUZ, ANTONIO SORIANO

1240 09/24/13 82213

0.00 0.00

04VSYF6796
M01
29.6029.60- 0.00 0.00
F01
3.203.20- 0.00 0.00
0.00
C01
25.6025.60- 0.00 0.00
0.00

1239 09/24/13 108364 06VVYS1671


F01
0.57***

M01
0.62-

WISE, LACI LEANN

1238 09/24/13 94670


***

03VRZE7253
F06
0.62-

5.82-

MELENDEZ, ISIDRO DE ANDA

1237 09/24/13 98906

***

5.82-

M01

39.36-

51.91-

0.00 0.00

51.91-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

JAMISON, MILDRED MESSER

1244 09/24/13 55566


***

M01
1.18-

03VYA59784
F02
3.13-

HCE INC

1246 09/24/13 85012


***

07VRYR1783
F03
1.18-

***

M01
0.72-

OWENS, TRACIE DIANE


M01
1.99-

M01
1.04-

CLARK, JEFFRI TODD

***

M01
1.48-

04VMTR9802
C01
4.75F01
0.53-

06VVYS1736

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

13.3913.39- 0.00 0.00


0.00 0.00
0.00

0.00

15.38-

0.00 0.00 W

15.38-

0.00 0.00

9.629.62- 0.00 0.00


0.00 0.00
0.00
10.66-

0.00 0.00

0.00
0.00 0.00 W

10.9510.95- 0.00 0.00


0.00 0.00
0.00
12.43-

0.00 0.00

M01
7.817.81- 0.00 0.00
6.75- 0.00 0.00
0.00
0.78- 0.00 0.00
0.00
15.34-

15.34-

0.00 0.00

M01
4.884.88- 0.00 0.00
4.75- 0.00 0.00
0.00
0.53- 0.00 0.00
0.00

CARPENTER, JASON DAVID

1253 09/24/13 97039

6.01-

12.43-

MONTALVO, MIGUEL

1252 09/24/13 59221

***

06VRNF8609
C01
6.75F01
0.78-

0.00

5.295.29- 0.00 0.00


0.00 0.00
0.00

10.66-

ANGELES, ANTELMO MUNOZ

1251 09/24/13 89225

14.92-

6.01-

JUAREZ, ARTURO SANCHEZ


04VSYF6866
F01
1.04-

9.14-

0.00 0.00

14.92-

1250 09/24/13 101039 06VVYS1730


F04
1.48***

37.54-

MILLER, RONALD GRANT

1249 09/24/13 99060

0.00 0.00 W

M01
12.9912.99- 0.00 0.00
1.93- 0.00 0.00
0.00

1248 09/24/13 102724 06VVYS1726


F03
1.99***

0.00 0.00

M01
34.4134.41- 0.00 0.00
3.13- 0.00 0.00
0.00

1247 09/24/13 102774 06VVYS1722


F04
0.72***

9.14-

37.5405VSYF5385
F03
1.93-

63.84-

7.967.96- 0.00 0.00


0.00 0.00
0.00

GALLENKAMP, TIMOTHY LEE

1245 09/24/13 88294


***

63.84-

M01

10.16-

10.16-

8.25-

8.25-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
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-

MOSES, CHELSEA DANNE


M01
0.34-

LOPEZ, BERNARDO

***

04VSYF6907
F01
2.09-

SUTTON, RICKIE DAVID

1260 09/24/13 98899

***

04VRYR6263
F01
1.67-

0.00 0.00 W

10.4010.40- 0.00 0.00


0.00 0.00
0.00
10.74-

0.00 0.00

7.847.84- 0.00 0.00


0.00 0.00
0.00
8.90-

16.76-

16.76-

0.00 0.00

0.00 0.00

M01
56.6756.67- 0.00 0.00
5.15- 0.00 0.00
0.00
46.37- 0.00 0.00
0.00
108.19M01
1.67-

108.19-

0.00 0.00

15.4315.43- 0.00 0.00


0.00 0.00
0.00
17.10-

17.10-

0.00 0.00

M01
19.3119.31- 0.00 0.00
2.09- 0.00 0.00
0.00
21.40-

21.40-

06VVYS1784
F06
0.87-

28.69M01
0.87-

28.69-

0.00 0.00

0.00 0.00

6.406.40- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

04VSYF6914
M01
14.5414.54- 0.00 0.00
F01
1.571.57- 0.00 0.00
0.00
C01
12.5812.58- 0.00 0.00
0.00

WATTS, MARSHA ANN

1261 09/24/13 88547

0.00 0.00

M01
14.7614.76- 0.00 0.00
2.00- 0.00 0.00
0.00

MESSER, DAVID WESLEY

1259 09/24/13 74925


***

03VMTS1300
F01
5.15C01
46.37-

SOLESBEE, ROBERT A JR

1258 09/24/13 89534


***

06VVYS1761
F04
2.00-

Amount Amount Cde

0.00

8.52-

8.90-

NORRIS, MICHAEL TIMOTHY

1257 09/24/13 81165

***

M01
1.06-

GARCIA, GAMALIEL JIMENEZ

1256 09/24/13 69882

0.00 0.00

10.74-

1255 09/24/13 103139 06VVYS1748


F02
1.06***

Amount Amount Chgs

8.52-

1254 09/24/13 101264 06VVYS1746


F10
0.34***

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

***

LOPEZ SANTOS, YOLANDA

1262 09/24/13 54369


***

04VSYF6930
F06
2.94-

7.27-

0.00 0.00

0.00 0.00 W

M01
21.7221.72- 0.00 0.00
2.94- 0.00 0.00
0.00

STORM, CHRISTOPHER SCOTT

1263 09/24/13 108349 06VVYS1810

7.27-

24.66M01

39.89-

24.66-

0.00

0.00 0.00

39.89-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

***

***

QUIGLEY, BARBARA CAROL

8.11-

9.92M01
1.53-

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

9.92-

0.00 0.00

0.00

0.00 0.00 W

47.0347.03- 0.00 0.00


0.00 0.00
0.00
48.56-

48.56-

12.40-

12.40-

27.63-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

M01
22.7222.72- 0.00 0.00
4.91- 0.00 0.00
0.00
27.63-

0.00

0.00 0.00

M01
8.478.47- 0.00 0.00
0.27- 0.00 0.00
0.00
3.66- 0.00 0.00
0.00

LOPEZ REYES, RIGOBERTO AGUSTIN


05VPPM9271
F08
4.91-

Amount Amount Cde

0.00 0.00

M01
5.035.03- 0.00 0.00
4.35- 0.00 0.00
0.00
0.54- 0.00 0.00
0.00

ROGERS, BARBARA CRANDOL

1268 09/24/13 61314

78.38-

7.147.14- 0.00 0.00


0.00 0.00
0.00

8.11-

PALMER, BRIAN JAMES

1267 09/24/13 108325 06VVYS1833


F10
0.27C02
3.66-

Amount Amount Chgs

78.38-

1266 09/24/13 102788 05VHVY1162


F10
1.53***

Levy Penalty Addl Interest Discnt Trn Check Trans

34.50- 0.00 0.00


0.00
3.99- 0.00 0.00
0.00

DE MEJIA, LEAH ORTIZ

1265 09/24/13 95259

***

Code

PALMA, ANGEL ANTONIO

1264 09/24/13 98798


***

Tax Transaction

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

1269 09/24/13 105748 06VVYS1846


F02
3.17***

04VSYF6986
F01
0.51-

SANDERS, DONNA F

1271 09/24/13 46426


***

23.4623.46- 0.00 0.00


0.00 0.00
0.00

MARTIN, MICHAEL SHANE

1270 09/24/13 66804


***

M01
3.17-

M01
0.51-

06VDWV7842.1
F05
2.14-

M01
2.14-

5.25-

0.00 0.00

0.00 0.00

13.2113.210.00 0.00
0.00

15.35-

05VSYF5526
F01
1.32-

26.63-

4.744.74- 0.00 0.00


0.00 0.00
0.00

5.25-

MILLER, NORMAN F.

1272 09/24/13 51374

26.63-

15.35-

0.00
0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

M01
12.8812.88- 0.00 0.00
1.32- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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.

1273 09/24/13 19915


***

Tax Transaction

06VVYS1861
F10
0.40-

***

14.20-

05VYA87385
F01
1.86-

06VSYF4079
F07
1.24-

14.20-

12.76-

0.00 0.00

12.76-

39.12-

39.12-

0.00 0.00

0.00 0.00

M01
17.1717.17- 0.00 0.00
1.86- 0.00 0.00
0.00

M01
1.24-

19.03-

19.03-

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

7.037.03- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W

M01
19.9119.91- 0.00 0.00
17.22- 0.00 0.00
0.00
1.99- 0.00 0.00
0.00

CAROLINA SPECIALTY EQUIPMENT,

1276 09/24/13 87705

Amount Amount Chgs

M01
12.3612.36- 0.00 0.00
0.40- 0.00 0.00
0.00

ROJAS, AURELIO CASTRO

1275 09/24/13 87724


***

Amount

NEELY, CARL EDWARD

1274 09/24/13 107671 06VVYS1870


C01
17.22F01
1.99-

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00

0.00 0.00 W

***

SCOTT, MICHAEL S

1277 09/24/13 76970

***

05VTYL8396
C01
4.86F01
0.58-

06VVYS1886
F01
7.84-

7.70-

0.00 0.00 W

7.70-

0.00

0.00 0.00

0.00 0.00 W

M01
5.625.62- 0.00 0.00
4.86- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00
11.06-

11.06-

0.00

0.00 0.00

0.00 0.00 W

M01
67.9467.94- 0.00 0.00
7.84- 0.00 0.00
0.00
75.78-

75.78-

0.00 0.00

7.49-

7.49-

0.00 0.00

0.00
0.00 0.00 W

M01
3.813.81- 0.00 0.00
0.38- 0.00 0.00
0.00
3.30- 0.00 0.00
0.00

QUINN, PAUL JOSEPH

1281 09/24/13 106345 06VVYS1897


C01
2.82F01
0.33-

0.00 0.00

M01
3.923.92- 0.00 0.00
3.39- 0.00 0.00
0.00
0.39- 0.00 0.00
0.00

NEELY, TERRY EDISON

1280 09/24/13 108353 06VVYS1895


F01
0.38C01
3.30***

8.27-

WILLOUGHBY, ERIC RAYMON

1279 09/24/13 57746


***

06VVYS1882
C01
3.39F01
0.39-

PALMA, ANGEL ANTONIO

1278 09/24/13 99165

***

8.27-

0.00

0.00 0.00 W

M01
3.263.26- 0.00 0.00
2.82- 0.00 0.00
0.00
0.33- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

CEDARBLOOM, TIMOTHY SCOTT

1282 09/24/13 105370 06VVYS1901


F04
3.81***

SHELDON, WENDI L

1283 09/24/13 73001


***

Amount

04VMTR9970
F01
1.18-

BIANCHINI, JEFFREY D

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

6.41-

M01
3.81-

0.00 0.00

28.1928.19- 0.00 0.00


0.00 0.00
0.00

32.00M01
1.18-

6.41-

32.00-

0.00 0.00

12.06-

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00 W

10.8810.88- 0.00 0.00


0.00 0.00
0.00

12.06-

Amount Amount Cde

0.00

0.00 0.00 W

1284 09/24/13 58496


***

73.84-

06VVYS1926
F03
0.95-

03VMTS1462

ZIMMERMAN, SANDRA A

06VRNF8819
F10
0.59-

05VSYF5614
F01
0.62-

SMITH, JOHNNY LAVERNE

1291 09/24/13 52097

06VVYS1950
F10
0.20C02
2.62-

7.967.96-

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W

10.1810.18- 0.00 0.00


0.00 0.00
0.00
12.38-

12.38-

0.00

0.00 0.00

M01
27.7127.71- 0.00 0.00
2.85- 0.00 0.00
0.00
30.56-

30.56-

18.83M01
0.62-

18.83-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

M01
18.2418.24- 0.00 0.00
0.59- 0.00 0.00
0.00

ALFORD, GREGORY PAUL

1290 09/24/13 78329


***

7.96-

LAPLANTE, LORRAINE LYNNE

1289 09/24/13 91770


***

05VNRT8441
F01
2.85-

7.31-

7.96M01
2.20-

0.00 0.00

0.00

6.366.36- 0.00 0.00


0.00 0.00
0.00

WYKLE, ANTHONY WILLIAM

1288 09/24/13 80573


***

73.84-

7.31M01

1287 09/24/13 108399 06VVYS1929


F08
2.20***

M01
0.95-

CREWS, MICHELLE COLE

1286 09/24/13 44002


***

M01
65.0565.05- 0.00 0.00
8.79- 0.00 0.00
0.00

MEGGETT, JOHN A

1285 09/24/13 79663


***

04VSYF7044
F03
8.79-

0.00 0.00 W
0.00
0.00 0.00 W

5.995.99- 0.00 0.00


0.00 0.00
0.00

0.00

6.61-

0.00 0.00 W

6.61-

0.00 0.00

M01
6.076.07- 0.00 0.00
0.20- 0.00 0.00
0.00
2.62- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

8.89-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

Amount Amount Cde

0.00 0.00 W

1292 09/24/13 108388 06VVYS1955


F01
0.83***

VILARDO, EVAN DEAN

1293 09/24/13 108247 06VVYS1961


F01
0.61***

06VVYS2001
C01
8.26F01
0.95-

06VSYF4224
F01
2.21-

M01
0.86-

04VSYF7168

0.00 0.00 W

0.00 0.00

25.75-

0.00
0.00 0.00 W

5.12-

0.00

0.00 0.00

4.264.26- 0.00 0.00


0.00 0.00
0.00

5.12-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
12.3212.32- 0.00 0.00
1.67- 0.00 0.00
0.00
13.99-

13.99-

0.00 0.00

0.00

0.00 0.00 W

M01
25.8625.86- 0.00 0.00
2.80- 0.00 0.00
0.00
28.66-

28.66-

18.76-

18.76-

M01

24.26-

5.62-

5.62-

0.00 0.00 W
0.00

0.00 0.00

M01
22.0522.05- 0.00 0.00
2.21- 0.00 0.00
0.00
24.26-

0.00

0.00 0.00

M01
9.559.55- 0.00 0.00
8.26- 0.00 0.00
0.00
0.95- 0.00 0.00
0.00

ZALAPA, PATRICIA GARCIA

1301 09/24/13 96680

0.00 0.00

21.15-

25.75-

HERNANDEZ, JONATHAN TIXTHA

1300 09/24/13 89300


***

04VSYF7135
F01
2.80-

6.75-

0.00

M01
17.5817.58- 0.00 0.00
7.60- 0.00 0.00
0.00
0.57- 0.00 0.00
0.00

CERDA, JESUS LORENZO SILVA

1299 09/24/13 87038

***

04VSYF7133
F04
1.67-

0.00 0.00 W

6.146.14- 0.00 0.00


0.00 0.00
0.00

21.15-

ROMERO, ANTONIO

1298 09/24/13 99058


***

05VSYF5651
F11
0.86-

0.00 0.00

0.00

M01
19.0919.09- 0.00 0.00
2.06- 0.00 0.00
0.00

LOPEZ, ELSA OLVERA

1297 09/24/13 98550


***

04VSYF7101
C02
7.60F10
0.57-

9.12-

6.75-

SMITH, BRADLEY BRISSEY

1296 09/24/13 98280


***

M01
0.61-

MOORE, JAMES ALLEN

1295 09/24/13 98561

***

03VPPN2326
F01
2.06-

8.298.29- 0.00 0.00


0.00 0.00
0.00
9.12-

BOWEN, DOUGLAS GENE

1294 09/24/13 87813


***

M01
0.83-

0.00 0.00
0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

1308 09/24/13 97600


***

06VSYF4351
F01
0.62-

BLEVINS, JILL ANN

1309 09/24/13 92689


***

04VRYR6610
F01
2.82-

03VRNJ3807
F01
0.94-

MORENO, ROBERTO CRUZ

6.38-

7.73-

0.00 0.00

7.73-

M01
1.05-

60.48-

0.00 0.00

0.00 0.00

6.486.48- 0.00 0.00


0.00 0.00
0.00
7.53-

M01
1.89-

7.53-

0.00 0.00

8.738.73- 0.00 0.00


0.00 0.00
0.00
10.62-

10.62-

0.00 0.00

M01
2.82-

6.84-

28.87-

0.00 0.00

0.00 0.00

11.28-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W

0.00

0.00 0.00 W

0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
10.3410.34- 0.00 0.00
0.94- 0.00 0.00
0.00
11.28-

0.00 0.00 W

0.00 0.00

6.226.22- 0.00 0.00


0.00 0.00
0.00
6.84-

0.00

0.00 0.00 W

26.0526.05- 0.00 0.00


0.00 0.00
0.00

28.87M01
0.62-

21.38-

0.00 0.00 W

0.00

M01
10.8810.88- 0.00 0.00
1.09- 0.00 0.00
0.00
9.41- 0.00 0.00
0.00
21.38-

0.00 0.00 W

0.00

M01
53.2853.28- 0.00 0.00
7.20- 0.00 0.00
0.00

MORA, ROBERTO JORDAN ALVAREZ

1307 09/24/13 96068


***

6.38-

60.48-

Amount Amount Cde

0.00

M01
3.923.92- 0.00 0.00
0.42- 0.00 0.00
0.00
3.39- 0.00 0.00
0.00

TALLENT, ANGELA JEAN

1306 09/24/13 107634 06VVYS2116


F01
1.09C01
9.41***

Amount Amount Chgs

0.00 0.00

SHELTON, CHRYSTAL MULL

1305 09/24/13 89285


***

0.76-

HARPER, CLARENCE SHANE

1304 09/24/13 86133


***

0.76-

Amount

DESANTIAGO, SERGIO DOMINGUEZ

1303 09/24/13 66459


***

Code

Levy Penalty Addl Interest Discnt Trn Check Trans

HERNANDEZ, TOMAS ESCUDERO

1302 09/24/13 98108

***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W

1310 09/24/13 23515

06VVYS2158
F01
7.54C01
65.18-

M01
75.3775.37- 0.00 0.00
7.54- 0.00 0.00
0.00
65.18- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

KERNICKI, ANNA JOYCE

1317 09/24/13 99096

0.00 0.00

0.00 0.00 W

38.95-

38.95-

0.00 0.00

04VSYF7355
F01
1.57-

0.00

0.00 0.00 W

M01
15.5015.50- 0.00 0.00
1.59- 0.00 0.00
0.00
17.09-

M01
1.46-

17.09-

0.00

0.00 0.00

9.039.03- 0.00 0.00


0.00 0.00
0.00

10.49-

10.49-

0.00 0.00

0.00

M01
35.3435.34- 0.00 0.00
4.78- 0.00 0.00
0.00
40.12-

40.12-

110.35-

110.35-

11.90-

11.90-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00 0.00

M01
14.5414.54- 0.00 0.00
1.57- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

0.00 0.00

M01
10.4710.471.43- 0.00 0.00
0.00

0.00 0.00 W

0.00 0.00 W

03VS1530
M01
97.1197.11- 0.00 0.00
F05
13.2413.24- 0.00 0.00
0.00

ENLOE, CHARLES W

1316 09/24/13 55156


***

05VSYF5848
F01
1.59-

LONG, WILLIAM ZACHARY

1315 09/24/13 41206


***

148.09-

Amount Amount Cde

05VSYF5847
M01
19.8019.80- 0.00 0.00
F01
2.032.03- 0.00 0.00
0.00
C01
17.1217.12- 0.00 0.00
0.00

BROOKS, MARK A

1314 09/24/13 67557


***

148.09-

Amount Amount Chgs

VALENCIA-CHAVEZ, SANTIAGO

1313 09/24/13 92365


***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

RAMOS, JUAN RIVERA

1312 09/24/13 98573


***

Code

FLOOR STORE

1311 09/24/13 94521

***

Tax Transaction

0.00

0.00 0.00 W
0.00

***

HUGHES, TERRY LEE SR

1318 09/24/13 90847


***

03VRYR8191
F04
2.79-

M01
2.79-

MANEY, BILLY JOE

1319 09/24/13 95844


***

16.11-

M01
0.64-

25.77-

04VRYR6725
F10
0.30-

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

4.704.70- 0.00 0.00


0.00 0.00
0.00

VANHOOK, KATHY MCCLURE

1320 09/24/13 95714

0.00 0.00

22.9822.98- 0.00 0.00


0.00 0.00
0.00

25.77-

04VSYF7366
F03
0.64-

16.11-

5.34-

M01
0.30-

5.34-

0.00

0.00 0.00

10.9210.92- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

ATHERTON, MARSHALL ALEXANDER

11.22-

11.22-

0.00 0.00

1321 09/24/13 100311 05V991497


M01
20.4620.46- 0.00 0.00
F01
2.212.21- 0.00 0.00
0.00
***

CUNNINGHAM, CLARENCE EDWARD

1322 09/24/13 106070 06VVYS2238


F01
2.38***

PRESSLEY, SHANDA MARIE

1323 09/24/13 97750


***

06VVYS2239
F03
0.83-

M01
0.83-

SEARCY, SUSAN PRINCE

1324 09/24/13 85576

***

M01
2.38-

22.67-

22.67-

0.00

0.00 0.00

M01

0.00 0.00 W

0.00

26.13-

0.00 0.00 W

26.13-

0.00 0.00

5.555.55- 0.00 0.00


0.00 0.00
0.00
6.38-

0.00 0.00

0.00
0.00 0.00 W

04VSYF7376
M01
14.2514.25- 0.00 0.00
F01
1.541.54- 0.00 0.00
0.00
C01
12.3212.32- 0.00 0.00
0.00

1325 09/24/13 102736 06VVYS2242

0.00 0.00 W

23.7523.75- 0.00 0.00


0.00 0.00
0.00

6.38-

ROBERTS, EMILY MICHELLE

Amount Amount Cde

0.00

28.11-

28.11-

0.00 0.00

0.00 0.00 W

32.56-

32.56-

0.00 0.00

0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

F03
***

4.84-

LUNA, JOAQUIN

***

04VSYF7399
F01
1.16-

10.32M01
0.27-

04VSYF7400
F01
7.48-

0.00 0.00

0.00 0.00 W

10.32-

0.00

0.00 0.00

0.00 0.00 W

8.408.40- 0.00 0.00


0.00 0.00
0.00
8.67-

0.00 0.00

0.00

0.00 0.00 W

M01
10.7310.73- 0.00 0.00
1.16- 0.00 0.00
0.00
11.89-

0.00 0.00

0.00

0.00 0.00 W

M01
69.1569.15- 0.00 0.00
7.48- 0.00 0.00
0.00
76.63-

04VRYR6769
F03
1.20-

0.00

8.888.88- 0.00 0.00


0.00 0.00
0.00

11.89-

TAYLOR, JAMES H

1330 09/24/13 95759

37.40-

8.67-

TAYLOR, JAMES H

1329 09/24/13 39448


***

04VSXS7753
F10
0.27-

MALTSEV, VITALIY

1328 09/24/13 39448


***

M01
1.44-

REAMS, DANIEL KENYON

1327 09/24/13 97411

0.00 0.00

37.40-

1326 09/24/13 108630 06VVYS2247


F05
1.44***

4.84-

M01
1.20-

76.63-

0.00 0.00

0.00

0.00 0.00 W

11.1411.14- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Chgs

12.34M01
1.81-

12.34-

0.00 0.00

Amount Amount Cde

0.00 0.00 W

16.7616.76- 0.00 0.00


0.00 0.00
0.00
18.57-

18.57-

0.00 0.00

0.00
0.00 0.00 W

M01
14.1014.10- 0.00 0.00
1.52- 0.00 0.00
0.00

JENKINS, MARY SUEFOWLER

1333 09/24/13 56811

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

GREEN, GRACIE JALENE

1332 09/24/13 69823


***

Code

GREEN, GRACIE JALENE

1331 09/24/13 95759


***

Tax Transaction

15.62M01

10.06-

15.6210.06-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

F09
***

***

M01
1.08-

M01
1.12-

04VSYF7421
F05
0.98-

***

M01
0.98-

M01
1.74-

0.00
0.00 0.00 W
0.00

0.00 0.00

6.076.07- 0.00 0.00


0.00 0.00
0.00
7.05-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

17.3517.35- 0.00 0.00


0.00 0.00
0.00
19.09-

19.09-

20.44-

0.00

0.00 0.00

M01
19.8019.80- 0.00 0.00
0.64- 0.00 0.00
0.00
20.44-

05VSYF5969
F02
8.78-

0.00 0.00 W

0.00 0.00

8.04-

7.05-

HENRY, FRANK LEE

1340 09/24/13 90846

0.00

0.00 0.00

29.79-

8.04-

CORDOVA, GABRIEL GARCIA


06VRNF9170
F10
0.64-

0.00 0.00 W

6.926.92- 0.00 0.00


0.00 0.00
0.00

CARPENTER, ANTHONY CLINT

1339 09/24/13 92256

9.07-

29.79-

05VPXF8517
F05
1.12-

0.00 0.00

M01
27.0827.08- 0.00 0.00
2.71- 0.00 0.00
0.00

1338 09/24/13 105954 06VVYS2284


F01
1.74***

12.37-

9.07-

06VVYS2281
F01
2.71-

0.00

7.997.99- 0.00 0.00


0.00 0.00
0.00

VELAZQUEZ, MOISES MAURICIO

1337 09/24/13 90483


***

04VSYF7415
F03
1.08-

BUCKLES, SHERI MARIE

1336 09/24/13 96965

0.00 0.00

12.37-

ROBLES LOPEZ, ROGELIO

1335 09/24/13 86435


***

2.31-

CARRINGER, WANDA

1334 09/24/13 95550


***

2.31-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
64.9764.97- 0.00 0.00
8.78- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

MACDONALD, BONNIE BROOKE

1341 09/24/13 88192

06VVYS2303

Levy Penalty Addl Interest Discnt Trn Check Trans

M01

Amount Amount Chgs

73.757.62-

73.757.62-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

F03
***

***

***

03VMTS1847
F04
1.28-

63.11M01
1.28-

06VVYS2317
C01
3.87F01
0.45-

06VBR68723
F09
1.70-

M01
1.70-

DRAKE, WADE THOMAS

***

***

M01
0.85-

04VSYF7462
F01
2.89-

06VVYS2328
F04
0.62-

M01
0.62-

REDIKER, MELANIE LEE


M01
1.24-

05VSYF6015

M01

0.00 0.00 W

0.00 0.00 W

13.78-

0.00 0.00

8.80-

0.00

0.00 0.00

0.00 0.00 W

7.407.40- 0.00 0.00


0.00 0.00
0.00
9.10-

0.00

0.00 0.00

0.00 0.00 W

6.256.25- 0.00 0.00


0.00 0.00
0.00

0.00

7.10-

0.00 0.00 W

7.10-

0.00 0.00

29.64-

0.00

0.00 0.00

0.00 0.00 W

4.594.59- 0.00 0.00


0.00 0.00
0.00
5.21-

GODINEZ, ANTONIO RAMIREZ

1350 09/24/13 98460

0.00 0.00

13.78-

29.64-

1349 09/24/13 108567 06VVYS2332


F03
1.24***

63.11-

0.00

M01
26.7526.75- 0.00 0.00
2.89- 0.00 0.00
0.00

WHITE-HUGHES, PATRICIA

1348 09/24/13 99948

0.00 0.00 W

0.00

9.10-

LOPEZ SANTOS, YOLANDA

1347 09/24/13 99159

0.00 0.00

12.5012.50- 0.00 0.00


0.00 0.00
0.00

8.80-

1346 09/24/13 108605 06VVYS2322


F06
0.85***

8.75-

M01
4.484.48- 0.00 0.00
3.87- 0.00 0.00
0.00
0.45- 0.00 0.00
0.00

MCNICHOLS, JASON ELLIOT

1345 09/24/13 80539

0.00

06VSYF4503
M01
32.1232.12- 0.00 0.00
F01
3.213.21- 0.00 0.00
0.00
C01
27.7827.78- 0.00 0.00
0.00

GEIGER, MICHAEL TAYLOR

1344 09/24/13 91363

0.00 0.00
8.75-

CARRILLO-HERE, ALFREDO

1343 09/24/13 54484


***

1.13-

WOOD, WALTER GLENN

1342 09/24/13 97637

***

1.13-

5.21-

0.00 0.00

0.00
0.00 0.00 W

8.368.36- 0.00 0.00


0.00 0.00
0.00
9.607.70-

9.607.70-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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]

Group Number 999*13*267

Write Off

Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F04
***

Code
1.04-

04VSYF7484
F01
0.74-

***

03VMTS1915
F02
5.18-

04VSYF7518
F03
0.92-

05VRYR5408
F08
8.39-

04VSYF7524
F04
1.12-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

20.43-

0.00 0.00

0.00

0.00 0.00 W

M01
21.6121.61- 0.00 0.00
3.50- 0.00 0.00
0.00
25.11-

25.11-

0.00

0.00 0.00

M01
11.7711.77- 0.00 0.00
1.27- 0.00 0.00
0.00
13.04-

13.04-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
36.8236.82- 0.00 0.00
3.68- 0.00 0.00
0.00

M01
5.18-

40.50-

M01
0.92-

M01
1.12-

0.00 0.00

62.12-

7.69-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

38.8038.80- 0.00 0.00


0.00 0.00
0.00
47.19-

47.19-

0.00

0.00 0.00

8.298.29- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00

6.776.77- 0.00 0.00


0.00 0.00
0.00
7.69-

M01
8.39-

40.50-

0.00

56.9456.94- 0.00 0.00


0.00 0.00
0.00
62.12-

SCRUGGS, DONNA COOKSTON

1359 09/24/13 98550

7.55-

20.43-

FOSTER, JOHN ROBERT

1358 09/24/13 64759


***

06VVYS2371
F01
3.68-

0.00 0.00

M01
10.4010.40- 0.00 0.00
1.04- 0.00 0.00
0.00
8.99- 0.00 0.00
0.00

TILSON, RANDALL NEWTON

1357 09/24/13 59284


***

04VSYF7508
F01
1.27-

8.74-

7.55-

Amount Amount Cde

0.00

6.816.81- 0.00 0.00


0.00 0.00
0.00

SEVIGNY, RAYMOND DANIEL JR

1356 09/24/13 55581


***

M01
0.74-

DENTON, MARGARET ANN

1355 09/24/13 97751


***

0.00 0.00

HAMILTON, STEPHANIE ELAINE

1354 09/24/13 99072


***

04VSYF7500
F05
3.50-

Amount Amount Chgs

8.74-

ZINSKIE, MICHAEL ALAN II

1353 09/24/13 73906


***

1.04-

ROQUE, ORLANDO RAMIREZ

1352 09/24/13 108672 06VVYS2349


F01
1.04C01
8.99-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CAMPBELL, DAVID WAYNE

1351 09/24/13 99394


***

Tax Transaction

Effective Date 09/24/13

0.00

0.00 0.00 W

***

ROMERO, ANTONIO

1360 09/24/13 83839

9.41-

06VVYS2387

M01

9.41-

40.18-

0.00 0.00

40.18-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00

M01
63.9763.97- 0.00 0.00
6.40- 0.00 0.00
0.00
55.33- 0.00 0.00
0.00
125.70-

0.00 0.00 W

0.00 0.00 W

6.036.03- 0.00 0.00


0.00 0.00
0.00
6.63-

0.00 0.00 W

0.00

18.8318.83- 0.00 0.00


0.00 0.00
0.00

22.90M01
0.60-

14.11-

0.00 0.00 W

0.00

4.374.37- 0.00 0.00


0.00 0.00
0.00

DELAMONICO, KEVIN MICHAEL

1366 09/24/13 88543

45.61-

M01
7.187.18- 0.00 0.00
0.72- 0.00 0.00
0.00
6.21- 0.00 0.00
0.00

HAZEN, DONALD L

1365 09/24/13 108554 06VVYS2430


F01
0.60-

0.00

8.36-

VANHOOK, KATHY MCCLURE


03VMTS1947
F08
4.07-

Amount Amount Cde

7.567.56- 0.00 0.00


0.00 0.00
0.00

GUTIERREZ, JOSE HILARIO HERNAN

1364 09/24/13 68985


***

0.00 0.00

BLANCHARD, NATHAN CLAYTON

1363 09/24/13 95844

Amount Amount Chgs

45.61-

1362 09/24/13 106389 06VVYS2401


F01
0.72C01
6.21***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

BRYANT, BARBARA JO

1361 09/24/13 93760


***

Tax Transaction

0.00 0.00 W
0.00

0.00 0.00 W

1367 09/24/13 97438


***

06VVYS2433
F01
3.81-

RUBIN, NICHOLAS STUART

1368 09/24/13 102830 06VVYS2435


F01
2.36C01
20.45***

M01
38.1138.11- 0.00 0.00
3.81- 0.00 0.00
0.00
41.92-

06VVYS2436
F01
0.50C01
4.32-

0.00 0.00

0.00 0.00 W

M01
23.6423.64- 0.00 0.00
2.36- 0.00 0.00
0.00
20.45- 0.00 0.00
0.00

VELAZQUEZ, AUREA AZUCENA

1369 09/24/13 53087

41.92-

0.00

46.45-

46.45-

0.00

0.00 0.00

M01
5.005.00- 0.00 0.00
0.50- 0.00 0.00
0.00
4.32- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

HALL, CHRISTINE ANN

1373 09/24/13 94461

***

04VSYF7589
F10
0.59-

04VSYF7619
C01
6.27F01
0.78-

LAMB, JOAN THOMAS

1374 09/24/13 99874

06VVYS2491
C01
2.59-

Amount Amount Chgs

9.82M01
0.88-

9.82-

0.00 0.00

9.65-

0.00 0.00 W

9.65-

0.00 0.00

18.91-

0.00 0.00

5.705.70- 0.00 0.00


0.00 0.00
0.00

6.31-

6.31-

0.00 0.00

M01
7.257.25- 0.00 0.00
6.27- 0.00 0.00
0.00
0.78- 0.00 0.00
0.00
14.30M01
2.59-

0.00 0.00 W
0.00

18.91M01
0.61-

Amount Amount Cde

8.778.77- 0.00 0.00


0.00 0.00
0.00

M01
18.3218.32- 0.00 0.00
0.59- 0.00 0.00
0.00

DAMIAN MEJIA, JOSE LUIS

1372 09/24/13 59888


***

06VVYS2438
F01
0.88-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

FRY, THERESA GENOVESE

1371 09/24/13 99318


***

Code

STANLEY, BRUCE WAYNE JR

1370 09/24/13 70811


***

Tax Transaction

14.30-

0.00 0.00

3.003.00- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

F01
***

0.30-

MANEY, JAMES HARRY

***

04VSYF7640
F03
0.62-

5.94-

0.00 0.00

0.00

0.00 0.00 W

60.71-

0.00 0.00

0.00

0.00 0.00 W

M01
13.2113.21- 0.00 0.00
1.96- 0.00 0.00
0.00
15.17M01
0.62-

ROSE, CHRISTOPHER LEE

1379 09/24/13 108545 06VVYS2509

0.00 0.00 W

M01
30.9030.90- 0.00 0.00
26.72- 0.00 0.00
0.00
3.09- 0.00 0.00
0.00

CHASE, DARREN JOSEPH

1378 09/24/13 99395

0.00 0.00

5.115.11- 0.00 0.00


0.00 0.00
0.00

60.71-

06VRNF9378
F03
1.96-

0.00

5.89-

5.94-

DABROWSKI, ROBERT

1377 09/24/13 62836


***

M01
0.83-

CARROLL, JOHNNY T

1376 09/24/13 108903 06VVRY4795


C01
26.72F01
3.09***

0.00 0.00
5.89-

1375 09/24/13 100204 06VSYF4692


F05
0.83***

0.30-

15.17-

4.594.59- 0.00 0.00


0.00 0.00
0.00
5.21-

M01

0.00 0.00

5.21-

7.73-

0.00 0.00

7.73-

0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

JUAREZ, ARTURO SANCHEZ


03VMTS2066
F05
2.10-

Amount Amount Chgs

0.77- 0.00 0.00


6.69- 0.00 0.00

BRUCE, MARK DENNIS

1381 09/24/13 82049


***

Amount

0.776.69-

1380 09/24/13 102724 06VVYS2528


F03
1.26-

Levy Penalty Addl Interest Discnt Trn Check Trans

M01
2.10-

GAUSE, KATHLEEN MULCAHY

0.00
0.00

15.19-

0.00 0.00

8.478.47- 0.00 0.00


0.00 0.00
0.00
9.73-

Amount Amount Cde

9.73-

0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W

14.1014.10- 0.00 0.00


0.00 0.00
0.00
16.20-

16.20-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W

1382 09/24/13 99815


***

05VMTR9130
F03
2.65-

HENRY, AMANDA RAMEY

1383 09/24/13 103486 06VVYS2536


F01
0.49C01
4.22***

M01

0.00 0.00 W

04VSYF7678
F01
3.63-

0.00 0.00

28.49-

9.6028.49-

28.49-

0.00

0.00 0.00

0.00 0.00

37.19-

0.00 0.00

37.19-

0.00 0.00 W
0.00

0.00 0.00

06VRNF9423
M01
12.4712.47- 0.00 0.00
C01
10.7810.78- 0.00 0.00
0.00
F01
1.251.25- 0.00 0.00
0.00

04VSYF7687
F01
1.82-

24.50-

M01
1.33-

18.62-

M01

13.65-

18.09-

0.00 0.00 W

0.00 0.00

18.09-

0.00 0.00 W
0.00

12.3212.32- 0.00 0.00


0.00 0.00
0.00

13.65-

04VSYF7702

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

M01
16.8016.80- 0.00 0.00
1.82- 0.00 0.00
0.00
18.62-

03VMTS2097
F01
1.33-

24.50-

0.00 0.00 W
0.00

M01
33.5633.56- 0.00 0.00
3.63- 0.00 0.00
0.00

WARD, DEBRA ANNE

1389 09/24/13 99392

22.26-

28.49-

CHOVANIC, DANIEL

1388 09/24/13 82198


***

04VJRN1337

GONZALES, AGUSTIN NAVA

1387 09/24/13 96649


***

22.26-

9.60-

DUNCAN, REBECCA LYNNE

1386 09/24/13 92246

***

0.00

M01
4.894.89- 0.00 0.00
0.49- 0.00 0.00
0.00
4.22- 0.00 0.00
0.00

BULGIN, STEFANI ELISA

1385 09/24/13 92236


***

19.6119.61- 0.00 0.00


0.00 0.00
0.00

GARCIA GARCIA, LUIS ALBERTO

1384 09/24/13 84022


***

M01
2.65-

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

ROBINSON, TAYLOR HOLMES

1390 09/24/13 77359


***

***

***

***

19.61-

15.79M01
0.59-

04VSYF7713
F07
0.91-

06VRNF9454
F01
0.57-

04VSYF7723
F05
1.90-

04VSYF7728
F01
0.88-

04VSYF7734
F03
0.72-

M01
0.91-

06VSYF4797
F01
0.47-

15.79-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

M01
0.57-

6.03-

0.00 0.00

0.00

6.31-

0.00 0.00 W

6.31-

0.00 0.00

13.59-

0.00 0.00

0.00
0.00 0.00 W

8.148.14- 0.00 0.00


0.00 0.00
0.00

0.00

9.02-

0.00 0.00 W

9.02-

0.00 0.00

5.335.33- 0.00 0.00


0.00 0.00
0.00
6.05-

M01
0.47-

0.00

5.745.74- 0.00 0.00


0.00 0.00
0.00

13.59-

M01
0.72-

0.00 0.00 W

0.00 0.00 W

M01
11.6911.69- 0.00 0.00
1.90- 0.00 0.00
0.00

M01
0.88-

0.00

0.00 0.00

5.595.59- 0.00 0.00


0.00 0.00
0.00
6.50-

0.00
0.00 0.00 W

5.445.44- 0.00 0.00


0.00 0.00
0.00

6.50-

GRAVITT, WINDELL RAY

1399 09/24/13 66675

0.00

0.00 0.00

0.00 0.00

6.03-

ROBINSON, MELISSA ANN

1398 09/24/13 54113


***

04VSYF7712
F01
0.59-

PASSMORE, WILLARD

1397 09/24/13 67833

6.15-

0.00 0.00 W

M01
14.2514.25- 0.00 0.00
1.54- 0.00 0.00
0.00

MATHIS, BERNICE PHILLIPS

1396 09/24/13 84126


***

04VSYF7711
F01
1.54-

BALL, DAVID ADAM

1395 09/24/13 63251


***

6.15-

LANGSTON, MANDY ELIZABETH

1394 09/24/13 81229

0.00 0.00

5.555.55- 0.00 0.00


0.00 0.00
0.00

19.61-

GALL, DANIEL BRIAN

1393 09/24/13 94709

22.00-

04VLS7151
M01
16.8716.87- 0.00 0.00
F07
2.742.74- 0.00 0.00
0.00

RAFTER D INC

1392 09/24/13 73062


***

M01
0.60-

SANDERS, FREDRICK HERBERT

1391 09/24/13 80364


***

04VSYF7705
F01
0.60-

22.00-

6.05-

0.00 0.00

4.744.74- 0.00 0.00


0.00 0.00
0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

FARIAS, ALEJANDRA GARCIA

11.76-

11.76-

0.00 0.00

7.847.84- 0.00 0.00


0.00 0.00
0.00
8.62-

8.62-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00

M01
7.407.40- 0.00 0.00
0.80- 0.00 0.00
0.00
7.20- 0.00 0.00
0.00

SHEFFIELD, JAMES WALLACE

1407 09/24/13 96378

0.00 0.00 W

04VSYF7763
M01
33.6333.63- 0.00 0.00
F10
1.091.09- 0.00 0.00
0.00
C02
14.5414.54- 0.00 0.00
0.00

RUSSELL, JUSTIN WADE

1406 09/24/13 89276


***

67.58-

SKYDANCER, MARION Z

1405 09/24/13 71843

0.00 0.00

M01
58.8358.83- 0.00 0.00
8.75- 0.00 0.00
0.00

MOSES, RICKY & PATRICIA

1404 09/24/13 91747

***

29.43-

DEERING, SARAH ELIZABETH

1403 09/24/13 45714

5.21-

Amount Amount Cde

M01
26.7526.75- 0.00 0.00
2.68- 0.00 0.00
0.00

AVERY, BILLY WAYNE

1402 09/24/13 88855

Amount Amount Chgs

5.21-

WYATT, NELL STILTNER

1401 09/24/13 108879 07VIPRAY2


F03
8.75-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

BAXLEY, CLARENCE RAY

1400 09/24/13 73650


***

Tax Transaction

0.00
0.00 0.00 W
0.00
0.00 0.00 W

1408 09/24/13 92186


***

06VVYS2644
F03
0.67-

M01
0.67-

4.514.51- 0.00 0.00


0.00 0.00
0.00

ANDEREGG, BETH MELINDA

1409 09/24/13 108920 06VVYS2645

M01

0.00

5.18-

5.18-

0.00 0.00

0.00 0.00 W

6.40-

6.40-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00

4.664.66- 0.00 0.00


0.00 0.00
0.00
5.16-

NORRIS, MICHAEL TIMOTHY

1415 09/24/13 99365

0.00 0.00

Amount Amount Cde

M01
35.2635.26- 0.00 0.00
1.14- 0.00 0.00
0.00
15.25- 0.00 0.00
0.00

HORNER, JEREMY LEWIS

1414 09/24/13 69882


***

06VVYS2651
F10
1.14C02
15.25-

Amount Amount Chgs

7.35-

LEWIS, THOMAS JOHN IV

1413 09/24/13 90729

***

0.95-

SIZEMORE, JAMES DAVID

1412 09/24/13 86633


***

0.95-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MEREDITH, MOLLY HOLMES

1411 09/24/13 95290

***

Code

FRANKS, MISTY MICHELLE

1410 09/24/13 96435

***

Tax Transaction

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

F01
C01
***

51.97-

03VMTS2225
C01
26.86F01
2.98-

ORR, JOHN BOYD

1417 09/24/13 70553


***

2.85- 0.00 0.00


0.00
22.78- 0.00 0.00
0.00

MADDEN, CRAIG

1416 09/24/13 57749

***

2.8522.78-

57.44-

03VMTS2231
F08
4.53-

M01
4.53-

57.44-

0.00 0.00 W

M01
2.15-

0.00 0.00

0.00

0.00 0.00 W

20.9420.94- 0.00 0.00


0.00 0.00
0.00

25.47-

04VKPM1037
F01
2.15-

0.00 0.00

M01
27.6027.60- 0.00 0.00
26.86- 0.00 0.00
0.00
2.98- 0.00 0.00
0.00

STONE, JULIE CAROL

1418 09/24/13 76508

51.97-

25.47-

0.00 0.00

0.00

0.00 0.00 W

19.9119.91- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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
***

Amount Amount Chgs

22.06-

22.06-

0.00 0.00

6.35-

6.35-

0.00 0.00 W

10.83-

10.83-

0.00 0.00

04VDZ8472
M01
17.2817.28- 0.00 0.00
F02
2.342.34- 0.00 0.00
0.00

H AND H CONSTRUCTION

19.62M01
0.90-

19.62-

0.00 0.00

8.998.99- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

04VDZ8471
M01
9.549.54- 0.00 0.00
F02
1.291.29- 0.00 0.00
0.00

1422 09/24/13 107996 06VVYS2707


F01
0.90-

Amount Amount Cde

M01
3.223.22- 0.00 0.00
2.78- 0.00 0.00
0.00
0.35- 0.00 0.00
0.00

H AND H CONSTRUCTION

1421 09/24/13 76287


***

04VSYF7836
C01
2.78F01
0.35-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

ANDERSON, LUTHER STEVIE JR

1420 09/24/13 76287


***

Code

ABEL, MICHAEL CHRISTIAN

1419 09/24/13 75217

***

Tax Transaction

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

MARTINEZ, JOSE MARES

1423 09/24/13 56859


***

7.73M01
0.86-

03VMPJ6393

0.00

0.00 0.00

0.00 0.00

6.19-

20.06-

0.00 0.00

20.06-

20.06-

0.00 0.00 W
0.00
0.00 0.00 W

0.00 0.00

20.06-

42.95-

42.95-

0.00 0.00 W

0.00

0.00

0.00 0.00

M01
36.3436.34- 0.00 0.00
6.61- 0.00 0.00
0.00

MEYERS, ASHLEY RENEE

1428 09/24/13 89782

18.92-

7.73-

6.19M01

03VPZB3739
F08
6.61-

0.00 0.00 W

5.335.33- 0.00 0.00


0.00 0.00
0.00

HARVEY, WAYNE ELLSWORTH JR

1427 09/24/13 89798


***

04VSYF7858
F07
0.86-

0.00 0.00

M01
6.816.81- 0.00 0.00
0.92- 0.00 0.00
0.00

QUEEN, LISA PASSMORE

1426 09/24/13 88877


***

18.92-

SCHUSTER, TODD ALLEN

1425 09/24/13 95815


***

04VBL64719
F02
0.92-

9.89-

M01
18.3018.30- 0.00 0.00
0.62- 0.00 0.00
0.00

BARNES, DOUGLAS WILLIAM

1424 09/24/13 98318


***

03VPZB3721
F10
0.62-

9.89-

0.00 0.00

03VPZB3753
M01
44.6916.32- 28.37- 0.00
F01
1.481.48- 0.00 0.00
0.00
C01
13.3613.36- 0.00 0.00
0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

MARR, JOHN FRANKLIN JR

1429 09/24/13 96759


***

Tax Transaction

04VSYF7885
F01
0.84-

59.53M01
0.84-

WILLIAMS, JAMIE WESLEY

1430 09/24/13 81104

06VVYS2753
F01
0.80-

M01
0.80-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

31.16- 28.37- 0.00

Amount Amount Cde

0.00 0.00 W

7.777.77- 0.00 0.00


0.00 0.00
0.00

0.00

8.61-

0.00 0.00 W

8.61-

0.00 0.00

8.038.03- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

***

KINDER, KARL STEPHEN

1431 09/24/13 58496


***

93.07-

VOSKERIJIAN, GERARD

***

***

***

***

36.29-

0.00 0.00

05VSYF6455
F03
2.42-

04VSYF7924
F02
1.37-

8.22-

36.29-

24.70-

0.00 0.00 W

0.00 0.00

18.70-

M01

12.80-

12.80-

0.00

0.00 0.00 W
0.00

0.00 0.00

M01
10.1010.10- 0.00 0.00
1.37- 0.00 0.00
0.00
11.47-

0.00 0.00 W
0.00

M01
16.2816.28- 0.00 0.00
2.42- 0.00 0.00
0.00
18.70-

0.00

0.00 0.00

0.00 0.00

24.70-

11.47-

03VPZB3799

0.00

0.00 0.00 W

04VBL64777
M01
12.5212.52- 0.00 0.00
F01
1.351.35- 0.00 0.00
0.00
C01
10.8310.83- 0.00 0.00
0.00

LEDFORD, JESSE ELIJAH

1438 09/24/13 88901

0.00

0.00 0.00 W

04V2F4319
M01
32.7532.75- 0.00 0.00
F01
3.543.54- 0.00 0.00
0.00

CAPPS, WINDY DAWN STAR REID

1437 09/24/13 99363

0.00 0.00

94.13-

8.22-

BARNES, CHRISTOPHER D

1436 09/24/13 96466

0.00 0.00 W

M01
4.184.18- 0.00 0.00
3.62- 0.00 0.00
0.00
0.42- 0.00 0.00
0.00

PEREZ, JOSE RAMON

1435 09/24/13 99300

93.07-

94.13-

GUERRERO, DANIEL ESQUIVEL

1434 09/24/13 94198

0.00 0.00

05VSYF6422
M01
47.8447.84- 0.00 0.00
F01
4.914.91- 0.00 0.00
0.00
C01
41.3841.38- 0.00 0.00
0.00

1433 09/24/13 100721 06VVYS2757


C01
3.62F01
0.42***

8.83-

04VBL64755
M01
81.9981.99- 0.00 0.00
F03
11.0811.08- 0.00 0.00
0.00

MEGGETT, JOHN A

1432 09/24/13 98578

***

8.83-

0.00 0.00
0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

F04
***

06VRYR4367
F01
3.90-

05VRYR5840
F01
1.52C01
12.77-

03VPZB3825
F01
2.28-

***

***

06VVYS2849
F01
0.86-

05VSYF6521

20.02-

0.00 0.00

10.58-

0.00

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W
0.00

42.94-

0.00 0.00 W

42.94-

0.00 0.00

M01
14.7614.76- 0.00 0.00
1.52- 0.00 0.00
0.00
12.77- 0.00 0.00
0.00
29.05-

29.05-

23.41M01
0.76-

23.41-

0.00 0.00

5.46-

0.00 0.00 W
0.00

0.00 0.00

M01
21.0521.05- 0.00 0.00
18.21- 0.00 0.00
0.00
2.11- 0.00 0.00
0.00
41.37M01
0.62-

M01
0.86-

0.00 0.00

4.594.59- 0.00 0.00


0.00 0.00
0.00
5.21-

5.21-

40.44-

9.48-

0.00 0.00

40.44-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

8.628.62- 0.00 0.00


0.00 0.00
0.00
9.48-

M01

41.37-

0.00 0.00 W
0.00

4.704.70- 0.00 0.00


0.00 0.00
0.00
5.46-

0.00

0.00 0.00

M01
21.1321.13- 0.00 0.00
2.28- 0.00 0.00
0.00

HOLLAND, JODY LYNN

1448 09/24/13 97191

0.00 0.00 W

39.0439.04- 0.00 0.00


0.00 0.00
0.00

STRICKLAND, AMANDA KAYE

1447 09/24/13 88526


***

M01
3.90-

TRAUTMAN, ANNA CLAIRE

1446 09/24/13 104845 06VVYS2847


F04
0.62-

0.00 0.00

9.629.62- 0.00 0.00


0.00 0.00
0.00

DAVIS, CHRISTOPHER RAYMOND

1445 09/24/13 109022 06VVYS2834


C01
18.21F01
2.11-

14.36-

10.58-

KILBY, DANIEL K

1444 09/24/13 100692 06VVYS2829


F05
0.76***

M01
0.96-

HERNANDEZ, MARGARITA

1443 09/24/13 45785


***

20.02-

FRAITES, CHRISTOPHER LEE

1442 09/24/13 95510

***

06VSYF4999
F01
0.96-

0.00

M01
18.2018.20- 0.00 0.00
1.82- 0.00 0.00
0.00

CRUZ, RAUL FRANCO

1441 09/24/13 94681


***

06VVYS2795
F01
1.82-

0.00 0.00

14.36-

SCUDDER, LESLIE C

1440 09/24/13 92621


***

1.56-

MANEY, BILLY JOE

1439 09/24/13 76168


***

1.56-

0.00 0.00 W
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

MOLLER, JOSEPH FRANK

1450 09/24/13 54361

04VTNM7634
F01
1.81-

M01
1.81-

STODDARD, DANA NEWELL

***

06VVYS2878
C01
9.89F01
1.14-

04VSYF8018
F04
0.98-

03VRPW8572
F01
3.15-

04VSYF8032

0.00 0.00

18.53-

0.00 0.00

7.407.40- 0.00 0.00


0.00 0.00
0.00
9.10-

22.46-

0.00 0.00

M01
0.98-

0.00 0.00 W

0.00 0.00 W

M01
3.15-

8.23-

8.88-

32.27-

0.00 0.00

0.00 0.00

8.88-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00

0.00 0.00 W
0.00

29.1229.12- 0.00 0.00


0.00 0.00
0.00

32.27M01

0.00 0.00

7.257.25- 0.00 0.00


0.00 0.00
0.00
8.23-

0.00 0.00 W

0.00

0.00 0.00

22.46-

0.00

0.00

6.116.11- 0.00 0.00


0.00 0.00
0.00
6.72-

0.00
0.00 0.00 W

M01
11.4311.43- 0.00 0.00
9.89- 0.00 0.00
0.00
1.14- 0.00 0.00
0.00

RAY, JOSHUA SHANE

1456 09/24/13 99397

0.00 0.00 W

16.7216.72- 0.00 0.00


0.00 0.00
0.00

6.72-

DONAHUE, ELIZABETH ANN

1455 09/24/13 86104


***

M01
0.61-

0.00 0.00

16.90-

9.10-

ADLER, SAMUEL CHRISTIAN

1454 09/24/13 54436


***

M01
1.70-

CORRELL, MICHAEL LEE

1453 09/24/13 89098

49.18-

18.53-

Amount Amount Cde

0.00

15.3615.36- 0.00 0.00


0.00 0.00
0.00

LANGSTON, TIMOTHY SCOTT

1452 09/24/13 107556 06VVYS2877


F01
0.61***

0.00 0.00

16.90-

1451 09/24/13 103632 05VTYL9382


F09
1.70***

Amount Amount Chgs

49.18-

1449 09/24/13 109391 06VVYS2855


F01
1.54***

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00 W
0.00

0.00 0.00 W
0.00

F11
***

1.92-

0.00 0.00

SANDERS, MICHAEL ANTHONY

1457 09/24/13 43362


***

1.92-

06VVYS2896
F03
1.27-

10.80-

M01
1.27-

GRAVES, THOMAS R

10.80-

0.00 0.00

8.518.51- 0.00 0.00


0.00 0.00
0.00

9.78-

1458 09/24/13 109295 06VVYS2899

0.00

M01

9.78-

84.80-

0.00 0.00

84.80-

0.00 0.00 W

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

DOUTHIT, LIONEL SCOTT


05VLWS1070
C02
4.02-

Amount Amount Cde

0.00 0.00

M01
2.892.89- 0.00 0.00
0.31- 0.00 0.00
0.00
2.50- 0.00 0.00
0.00

HENRY, ZACHARIAH MARTIN HEATH

1463 09/24/13 65511

166.62-

10.10-

0.00 0.00

04VSYF8043
M01
25.2725.27- 0.00 0.00
F01
2.732.73- 0.00 0.00
0.00
C01
21.8621.86- 0.00 0.00
0.00

1462 09/24/13 103635 05VTYL9421


F09
4.24***

Amount Amount Chgs

73.34- 0.00 0.00


0.00
8.48- 0.00 0.00
0.00

JUSTICE, RONALD DALE

1461 09/24/13 79692

***

73.348.48-

04VSYF8037
F01
0.31C01
2.50-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

VERNON, CALE WILLIAM

1460 09/24/13 79306

***

Code

BRANCATI, MICHAEL CULLEN

1459 09/24/13 99425

***

Tax Transaction

49.86-

22.70-

0.00 0.00

9.299.29- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

18.4618.46- 0.00 0.00


0.00 0.00
0.00
22.70-

M01
4.02-

49.86-

0.00 0.00 W

0.00 0.00 W

0.00
0.00 0.00 W
0.00

F10
***

06VVYS2913
F01
0.51-

M01
0.51-

0.00
13.61-

0.00 0.00

5.145.14- 0.00 0.00


0.00 0.00
0.00

5.65-

5.65-

0.00 0.00

135.12-

0.00 0.00 W
0.00

135.12-

0.00 0.00

04VSYF8058
M01
13.2813.28- 0.00 0.00
C01
11.4911.49- 0.00 0.00
0.00
F01
1.441.44- 0.00 0.00
0.00

MATHESON, KALA RINA

1467 09/24/13 108925 06VVYS2927

26.21M01

26.21-

17.15-

0.00 0.00 W

0.00

0.00 0.00

17.15-

0.00 0.00 W
0.00

05VZF3648
M01
92.2492.24- 0.00 0.00
C02
39.8939.89- 0.00 0.00
0.00
F10
2.992.99- 0.00 0.00
0.00

MOUNTAIN ROAD RECOVERY SERVICE

1466 09/24/13 92676

***

0.00 0.00
13.61-

FIELD, BARRY ALLEN

1465 09/24/13 80355

***

0.30-

JEFFERSON, PETER AGUSTUS

1464 09/24/13 67214


***

0.30-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Chgs

0.00 0.00

21.07-

Amount Amount Cde

0.00

21.07-

0.00 0.00

0.00 0.00 W

04VLVZ2197
M01
17.0617.06- 0.00 0.00
F01
1.841.84- 0.00 0.00
0.00
C01
14.7514.75- 0.00 0.00
0.00

06VSYF5137
F01
3.72-

33.65-

04VMTS1006

LEWIS, JENNIFER ANN

33.65-

0.00 0.00

M01
37.2237.22- 0.00 0.00
3.72- 0.00 0.00
0.00

DIAZ, JOSE RIGOBERTO HERNANDEZ

1470 09/24/13 80929


***

3.92-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

BLANTON, EARL D & JACKIE K

1469 09/24/13 86985


***

Code

GILES, JUSTIN MICHAEL

1468 09/24/13 13021

***

Tax Transaction

M01

40.9414.91-

14.91-

40.94-

14.9114.91-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

0.00

0.00 0.00 W

1471 09/24/13 65432


***

06VVYS2942
F08
1.38-

CARPENTER, ANTHONY L

1472 09/24/13 108791 06VVYS2946


F07
0.90***

HALL, SARAH ANN

1474 09/24/13 91281


***

0.00

7.74-

0.00 0.00 W

05VSYF6645
F01
2.28-

M01
0.50-

51.69-

0.00 0.00 W

0.00 0.00

5.13-

5.13-

M01
0.91-

M01

24.44-

0.00

0.00 0.00

0.00 0.00

4.74-

0.00 0.00

4.74-

0.00 0.00 W

0.00

0.00 0.00 W

6.116.11- 0.00 0.00


0.00 0.00
0.00
7.02-

0.00

0.00 0.00 W

4.634.63- 0.00 0.00


0.00 0.00
0.00

7.02-

05VSYF6649

0.00 0.00

M01
22.1622.16- 0.00 0.00
2.28- 0.00 0.00
0.00

ESHBACH, RICKI LEE

1477 09/24/13 62642

6.05-

0.00

M01
26.3126.31- 0.00 0.00
22.75- 0.00 0.00
0.00
2.63- 0.00 0.00
0.00

24.44-

05VSYF6647
F03
0.91-

0.00 0.00

5.155.15- 0.00 0.00


0.00 0.00
0.00

51.69-

04VSYF8106
F01
0.50-

7.74-

6.05-

MEADE, ALICIA ANN

1476 09/24/13 97970


***

6.366.36- 0.00 0.00


0.00 0.00
0.00

BRIONES, CUAUHTEMOC MOLINA

1475 09/24/13 85751


***

M01
0.90-

BRANHAM, JAMES MARK

1473 09/24/13 101175 06VVYS2947


C01
22.75F01
2.63***

M01
1.38-

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

PIZZELLO, ROBERT ARTHUR

1478 09/24/13 102289 06VVYS2985


F08
4.46-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
5.38-

M01
4.46-

Amount Amount Cde

0.00
5.38-

0.00 0.00

20.6120.61- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

***

JONES, STEPHANIE COCHRAN

1479 09/24/13 61693


***

PRINCE, JOEY LYNN

1480 09/24/13 81171

***

05VTYL9512
F09
2.30-

STINNETT, DAVID RAY

***

MANEY, BILLY JOE

M01
0.84-

05VSYF6709
F08
2.82-

M01
1.00-

MCCALL, NANCY F

0.00 0.00

9.24-

0.00 0.00

6.70-

0.00 0.00

15.88-

M01
5.22-

49.39-

0.00 0.00

M01

0.00 0.00

59.72-

57.4359.72-

0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

52.2152.21- 0.00 0.00


0.00 0.00
0.00
57.43-

0.00

0.00 0.00 W

M01
47.8447.84- 0.00 0.00
1.55- 0.00 0.00
0.00
49.39-

0.00
0.00 0.00 W

M01
13.0613.06- 0.00 0.00
2.82- 0.00 0.00
0.00

OGDEN, FRANK CLARK


06VVYS3069

0.00 0.00 W

5.705.70- 0.00 0.00


0.00 0.00
0.00

15.88-

06VRNF9923
F10
1.55-

0.00

8.408.40- 0.00 0.00


0.00 0.00
0.00

6.70-

HAYMAN, RODNEY

1487 09/24/13 83029

0.00 0.00 W

0.00 0.00

10.30-

0.00 0.00 W
0.00

8.478.47- 0.00 0.00


0.00 0.00
0.00

9.24-

1486 09/24/13 106056 06VVYS3049


F01
5.22***

0.00 0.00

23.34-

10.30-

CREW, DAVID PAUL

1485 09/24/13 71812


***

M01
1.83-

KINARD, REBEKAH FERN

1484 09/24/13 97191

12.33-

23.34-

1483 09/24/13 107994 06VVYS3032


F07
1.00***

0.00 0.00

06VSYF5211
M01
11.8811.88- 0.00 0.00
C01
10.2710.27- 0.00 0.00
0.00
F01
1.191.19- 0.00 0.00
0.00

1482 09/24/13 108900 06VVYS3029


F01
0.84***

25.07-

M01
10.0310.03- 0.00 0.00
2.30- 0.00 0.00
0.00
12.33-

1481 09/24/13 108942 06VVYS3024


F08
1.83***

25.07-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Rev
Nbr
Number Number
Number Descriptn
F01
***

06VVYS3095
F05
4.52-

06VVYS3096
F03
0.95-

M01
0.73-

03VAYF2087
F01
0.44-

06VVYS3114
F01
1.25-

32.38M01
0.95-

***

***

06VVYS3135
F01
4.52-

0.00

0.00 0.00 W

32.38-

0.00 0.00

0.00
0.00 0.00 W

7.31-

0.00

0.00 0.00

4.884.88- 0.00 0.00


0.00 0.00
0.00
5.32-

0.00 0.00

13.79M01
6.31-

13.79-

0.00 0.00

35.50-

0.00

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

M01
18.4318.43- 0.00 0.00
15.94- 0.00 0.00
0.00
1.84- 0.00 0.00
0.00
36.21-

36.21-

0.00 0.00

0.00

0.00 0.00 W

M01
16.6116.61- 0.00 0.00
1.71- 0.00 0.00
0.00
18.32-

18.32-

49.70-

49.70-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
45.1845.18- 0.00 0.00
4.52- 0.00 0.00
0.00

CHOVANIC, DUSTIN HOWARD

0.00 0.00 W

29.1929.19- 0.00 0.00


0.00 0.00
0.00

35.50-

0.00 0.00 W

0.00

M01
12.5412.54- 0.00 0.00
1.25- 0.00 0.00
0.00

VIGUERAS, MILTON BERNANRDO

1496 09/24/13 72531


***

05VSYF6802
F01
1.71-

0.00 0.00 W

6.366.36- 0.00 0.00


0.00 0.00
0.00

5.32-

HORNER, JEREMY LEWIS

1495 09/24/13 91913

0.00 0.00

7.31-

M01
0.44-

GUNN, BRENDA JOYCE


06VVYS3127
C01
15.94F01
1.84-

0.00 0.00

M01
27.8627.86- 0.00 0.00
4.52- 0.00 0.00
0.00

GARNER, MARK H.

1494 09/24/13 90729

65.69-

5.24-

Amount Amount Cde

0.00

4.514.51- 0.00 0.00


0.00 0.00
0.00

5.24-

1493 09/24/13 106799 06VVYP2751


F08
6.31***

0.00 0.00
65.69-

REED, BETTY MOSS

1492 09/24/13 45663


***

05VSYF6745
F05
0.73-

Amount Amount Chgs

ALTAMIRANO, FRANCISCO GOPAR

1491 09/24/13 73157


***

5.97-

QUEEN, JEFFREY TODD

1490 09/24/13 97294


***

5.97-

CHAPMAN, JOHN N

1489 09/24/13 55461


***

Amount

MAYHORN, ERNIE JOE JR

1488 09/24/13 48190


***

Code

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

1497 09/24/13 109346 06VVYS3142

M01

5.11-

5.11-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

5.995.99- 0.00 0.00


0.00 0.00
0.00
6.72-

0.00

0.00 0.00 W

M01
26.0126.01- 0.00 0.00
3.52- 0.00 0.00
0.00

29.53-

MCCOLLUM, TANYA ANNE

1504 09/24/13 45620

15.13-

11.49-

04VRYR7675
F04
0.73-

0.00 0.00 W

M01
5.855.85- 0.00 0.00
5.06- 0.00 0.00
0.00
0.58- 0.00 0.00
0.00

LEDFORD, KODY ALLEY

1503 09/24/13 96705

10.00-

5.95-

04VYA59784
F02
3.52-

0.00 0.00

M01
3.033.03- 0.00 0.00
0.30- 0.00 0.00
0.00
2.62- 0.00 0.00
0.00

CLEMONS, TIMOTHY D JR

HCE INC

5.94-

8.818.81- 0.00 0.00


0.00 0.00
0.00

15.13-

Amount Amount Cde

0.00

M01
7.707.70- 0.00 0.00
6.66- 0.00 0.00
0.00
0.77- 0.00 0.00
0.00

DANIEL, JENNIFER M

1502 09/24/13 88294

0.00 0.00

10.00-

1501 09/24/13 109371 06VVYS3161


C01
5.06F01
0.58***

M01
1.19-

WARD, DEBRA ANNE

1500 09/24/13 106224 06VVYS3150


F01
0.30C01
2.62***

0.83-

Amount Amount Chgs

5.94-

1499 09/24/13 109317 06VVYS3146


C01
6.66F01
0.77***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

HAUER, TAMMY GREEN

1498 09/24/13 82198


***

Tax Transaction

0.00
0.00 0.00 W
0.00

F01
***

1.39-

SCHOOLEY, DENISE MARIE

1505 09/24/13 103903 06VVYS3203


F01
0.95***

1.39-

0.00 0.00
29.23-

M01
0.95-

MANEY, PAULINE HOLT


M01
9.95-

29.23-

0.00 0.00

0.00 0.00 W

9.519.51- 0.00 0.00


0.00 0.00
0.00
10.46-

1506 09/24/13 107225 06VBR69614


F04
9.95-

0.00

10.46-

0.00

0.00 0.00

0.00 0.00 W

73.6373.63- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

1511 09/24/13 83962


***

06VTYL8290
F09
3.00-

EVERETT, BRUCE M

1510 09/24/13 86936


***

06VVYS3240
F05
1.33-

06VVYS3267
F03
1.51-

SMOKY MTN ROOFING

Amount Amount Chgs

83.58-

83.58-

Amount Amount Cde

0.00 0.00

0.00 0.00 W

M01
6.816.81- 0.00 0.00
0.74- 0.00 0.00
0.00
6.62- 0.00 0.00
0.00
14.17M01
1.33-

14.17-

0.00

0.00 0.00

0.00 0.00 W

8.218.21- 0.00 0.00


0.00 0.00
0.00

VELAZQUEZ, MOISES MAURICIO

1509 09/24/13 88018


***

04VRYR7720
F01
0.74C01
6.62-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

BROWN, PATRICIA ANN

1508 09/24/13 96965


***

Code

KANYUCK, JULIE BARNES

1507 09/24/13 96347

***

Tax Transaction

9.54-

9.54-

0.00

0.00 0.00

M01
13.0613.06- 0.00 0.00
3.00- 0.00 0.00
0.00
16.06-

16.06-

0.00 0.00

20.13-

0.00 0.00

0.00
0.00 0.00 W

M01
10.1810.18- 0.00 0.00
1.51- 0.00 0.00
0.00
11.69-

11.69-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00

0.00 0.00 W

M01
17.7317.73- 0.00 0.00
2.40- 0.00 0.00
0.00
20.13-

0.00 0.00 W

0.00
0.00 0.00 W

1512 09/24/13 109448 06VVYS3269


F10
2.23***

WELCH, WILLIAM SCOTT

1513 09/24/13 72717


***

53.68-

04VDK7216
F04
3.57-

06VSYF5496
F03
1.79-

71.01-

0.00 0.00

0.00
0.00 0.00 W

M01
47.2947.29- 0.00 0.00
6.39- 0.00 0.00
0.00
53.68-

0.00 0.00

32.95-

32.95-

0.00

0.00 0.00 W

M01
29.3829.38- 0.00 0.00
3.57- 0.00 0.00
0.00

HIXON, FRANKIE MICHELLE

1515 09/24/13 98261


***

06VSYF5472
F02
6.39-

68.7868.78- 0.00 0.00


0.00 0.00
0.00
71.01-

SHEPHERD, LYLE B

1514 09/24/13 98504


***

M01
2.23-

0.00

0.00 0.00

0.00 0.00 W

M01
11.8411.84- 0.00 0.00
1.79- 0.00 0.00
0.00

GONZALEZ, MARTIN LOPEZ

13.63-

1516 09/24/13 109282 06VVYS3318


F11
12.35-

13.63-

0.00

0.00 0.00

M01
0.00
0.00 0.00 0.00
12.35- 0.00 0.00
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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.

1519 09/24/13 87724


***

Amount

06VYA87385
F01
1.03-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

12.35-

12.35-

7.30-

7.30-

0.00 0.00

M01
17.3217.32- 0.00 0.00
1.73- 0.00 0.00
0.00
19.05-

19.05-

0.00 0.00

11.12-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

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

CAROLINA SPECIALTY EQUIPMENT,

Amount Amount Cde

0.00 0.00

M01
3.703.70- 0.00 0.00
3.20- 0.00 0.00
0.00
0.40- 0.00 0.00
0.00

WIGMORE, ROBERT HILLIS JR

1518 09/24/13 51374


***

Code

ALVARADO, CIPRIANO LARA JR

1517 09/24/13 90906

***

Tax Transaction

0.00

0.00 0.00

0.00 0.00 W

1520 09/24/13 89396


***

05VSYF7032
F03
5.20-

0.00 0.00

0.00 0.00 W

6.47-

6.47-

0.00

0.00 0.00

0.00 0.00 W

M01
34.9734.97- 0.00 0.00
5.20- 0.00 0.00
0.00
40.17-

40.17-

0.00

0.00 0.00

05VJ0NES2
M01
13.2513.25- 0.00 0.00
F01
1.361.36- 0.00 0.00
0.00
14.61-

04VMTS1452
F02
5.02-

M01
5.02-

HASTINGS, SAMUEL J

14.61-

M01
0.91-

42.17-

7.05-

M01

0.00 0.00 W

0.00 0.00

4.37-

7.054.37-

0.00

0.00 0.00 W

6.146.14- 0.00 0.00


0.00 0.00
0.00

ARBELO, KENDRA ELIZABETH

1526 09/24/13 106491 06VVYS3405

0.00 0.00

0.00 0.00 W
0.00

37.1537.15- 0.00 0.00


0.00 0.00
0.00

42.17-

1525 09/24/13 109286 06VVYS3394


F03
0.91***

5.22-

0.00

M01
3.293.29- 0.00 0.00
2.85- 0.00 0.00
0.00
0.33- 0.00 0.00
0.00

COLLINS, HOWARD

1524 09/24/13 68622


***

06VVYS3361
C01
2.85F01
0.33-

BECERRA, RAMIRO ESTRADA

1523 09/24/13 12397


***

4.624.62- 0.00 0.00


0.00 0.00
0.00

5.22-

SWANSON, WILLIAM LEE

1522 09/24/13 87719


***

M01
0.60-

BERNAL, JUAN MORA

1521 09/24/13 92348

***

06VVYS3356
F02
0.60-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

SIMPSON, CHESTER EMMITT III

1527 09/24/13 71681

06VRTM8362
F01
1.10-

M01
1.10-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
5.02-

Amount Amount Cde

0.00
5.02-

0.00 0.00

10.9510.95- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

***

FOUNTAIN, REGINA PAYNE

1528 09/24/13 95820


***

06VVYS3424
F07
1.74-

06VSYF5633
F07
1.55-

***

06VBW8135
F02
1.67-

JUSTICE, GARY DEAN

1535 09/24/13 42282


***

M01
3.66-

M01
1.25-

MCCALL, GROVER R JR

0.00

0.00 0.00

0.00 0.00 W

10.39-

0.00

0.00 0.00

0.00

28.27-

0.00 0.00 W

28.27-

0.00 0.00

9.259.25- 0.00 0.00


0.00 0.00
0.00
10.50-

10.50-

0.00

0.00 0.00

0.00 0.00 W

M01
12.3312.33- 0.00 0.00
1.67- 0.00 0.00
0.00
14.00M01
2.34-

14.00-

0.00 0.00

18.10-

0.00 0.00

22.23-

0.00 0.00

7.667.66- 0.00 0.00


0.00 0.00
0.00

0.00
0.00 0.00 W

15.7615.76- 0.00 0.00


0.00 0.00
0.00

M01
21.5321.53- 0.00 0.00
0.70- 0.00 0.00
0.00

M01
0.77-

0.00 0.00 W

24.6124.61- 0.00 0.00


0.00 0.00
0.00

22.23-

1536 09/24/13 108850 06VVYS3460


F01
0.77-

0.00 0.00 W

8.848.84- 0.00 0.00


0.00 0.00
0.00

18.10-

05VSYF7120
F10
0.70-

0.00 0.00

11.66-

0.00 0.00 W
0.00

9.929.92- 0.00 0.00


0.00 0.00
0.00

10.39-

EARTHWORKS OF NC INC

1534 09/24/13 101784 06VVYS3449


F03
2.34***

M01
1.55-

EARTHWORKS OF NC INC

1533 09/24/13 95748


***

06VBW8134
F02
1.25-

6.89-

11.66-

JUAREZ, ARTURO SANCHEZ

1532 09/24/13 95748


***

M01
1.74-

0.00 0.00

6.076.07- 0.00 0.00


0.00 0.00
0.00

SMALLWOOD, NATALIE MARIE

1531 09/24/13 102724 06VVYS3441


F03
3.66-

12.05-

6.89-

DEVOE, CHRISTINA RENA

1530 09/24/13 98320


***

M01
0.82-

RIVERA, OMAR ESPINOZA

1529 09/24/13 95736


***

06VVYS3419
F02
0.82-

12.05-

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Rev
Nbr
Number Number
Number Descriptn
C01
***

05VSYF7173
F01
3.55-

06VBW8194
F01
1.53-

04VLVZ2771
F01
0.57-

***

0.00 0.00

0.00 0.00 W

39.65-

0.00 0.00

11.04-

11.04-

38.07-

0.00 0.00 W

38.07-

0.00 0.00

0.00

0.00 0.00 W

M01
15.2615.26- 0.00 0.00
1.53- 0.00 0.00
0.00
16.79M01
0.57-

16.79-

0.00

0.00 0.00

0.00 0.00 W

5.315.31- 0.00 0.00


0.00 0.00
0.00
5.88-

5.88-

0.00

0.00 0.00

0.00 0.00 W

M01
47.8847.88- 0.00 0.00
4.79- 0.00 0.00
0.00
41.41- 0.00 0.00
0.00
94.08M01
2.80-

94.08-

0.00 0.00

0.00

0.00 0.00 W

20.6820.68- 0.00 0.00


0.00 0.00
0.00

23.48-

NICHOLSON, LUCAS MCCULLIE


06VSYF5737
F01
0.92C01
7.94-

0.00

M01
34.5234.52- 0.00 0.00
3.55- 0.00 0.00
0.00

DEAL, BRANDY MARIE

1545 09/24/13 98213

0.00 0.00 W

0.00 0.00

23.48-

0.00 0.00

1544 09/24/13 104773 06V2J7293


M01
4.854.85- 0.00 0.00
C01
4.194.19- 0.00 0.00
0.00
F01
0.500.50- 0.00 0.00
0.00
***

0.00

M01
10.6910.69- 0.00 0.00
0.35- 0.00 0.00
0.00

LABRA, RICARDO

1543 09/24/13 109318 06VVYS3521


F04
2.80-

0.00

15.05-

39.65-

CARPENTER, NANCY JONES

1542 09/24/13 104182 06VVYS3520


F01
4.79C01
41.41***

0.00 0.00

Amount Amount Cde

M01
35.9635.96- 0.00 0.00
3.69- 0.00 0.00
0.00

WOODY, MELISSA LYNN

1541 09/24/13 57060


***

04VLVZ2748
F10
0.35-

SOTO, JOSE LUIS

1540 09/24/13 62168


***

05VSYF7149
F01
3.69-

Amount Amount Chgs

15.05-

PETRONE, JAMES GEORGE

1539 09/24/13 78333


***

6.62-

AIKEN, KIMBERLY SMITH

1538 09/24/13 58339


***

6.62-

Amount

GARCIA, LIDIA DE LEON

1537 09/24/13 79876


***

Code

9.54-

9.54-

0.00 0.00 W
0.00

0.00 0.00

M01
9.189.18- 0.00 0.00
0.92- 0.00 0.00
0.00
7.94- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

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-

ZAVALA, MANUEL VALLEJO

0.00 0.00

0.00

0.00 0.00 W

38.78-

0.00 0.00

M01
18.2418.24- 0.00 0.00
1.97- 0.00 0.00
0.00
17.75- 0.00 0.00
0.00
37.96M01
1.12-

HURTADO, IGNACIO ROMERO


06VSYF5904
F01
0.61C01
5.31-

36.77-

37.96-

0.00 0.00

8.67-

0.00 0.00

M01
6.146.14- 0.00 0.00
0.61- 0.00 0.00
0.00
5.31- 0.00 0.00
0.00
12.06-

12.06-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00 W

7.557.55- 0.00 0.00


0.00 0.00
0.00
8.67-

0.00

0.00 0.00 W

M01
35.0035.00- 0.00 0.00
3.78- 0.00 0.00
0.00

TRIPP, DANIEL PAUL

1552 09/24/13 98589

8.29-

Amount Amount Cde

0.00 0.00 W

05VSYF7250
M01
18.6918.69- 0.00 0.00
C01
16.1616.16- 0.00 0.00
0.00
F01
1.921.92- 0.00 0.00
0.00

RAMEY, MILDRED WEBB

1551 09/24/13 82633

0.00 0.00

20.4220.42- 0.00 0.00


0.00 0.00
0.00

22.46-

PEEK, JAMES WILLIAM

1550 09/24/13 67902

***

M01
2.04-

PUGH, TRISTA KAY

1549 09/24/13 89812

18.04-

M01
4.224.22- 0.00 0.00
3.65- 0.00 0.00
0.00
0.42- 0.00 0.00
0.00

GREGORY, LARRY WAYNE

1548 09/24/13 75743

Amount Amount Chgs

18.04-

1547 09/24/13 109411 06VVYS3550


F01
2.04***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

COLORADO, SIXTO PRADO

1546 09/24/13 19532

***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W

1553 09/24/13 52963


***

04VCARD0CJR
F01
7.51-

JOHNSON, CECIL

1554 09/24/13 70598

M01
7.51-

69.4569.450.00 0.00
0.00

76.96-

04VMTS1802
F03
0.74-

M01
0.74-

76.96-

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

6.856.85- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

MILLER, PATRICIA ANN

SAIN, SUZANNE HUFFMAN

1559 09/24/13 39788


***

***

06VVYS3893
F04
11.36-

STANFIELD, THOMAS EDWIN

1560 09/24/13 77266

7.59-

0.00 0.00

Amount Amount Cde

0.00 0.00 W

05V2B5694
M01
23.2023.20- 0.00 0.00
F01
2.512.51- 0.00 0.00
0.00

1558 09/24/13 103953 06VE070SM


F10
2.48***

Amount Amount Chgs

7.59-

25.71M01
1.17-

GEIGER, MICHAEL TAYLOR

1557 09/24/13 61018

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CUNNINGHAM, KELLY ANN

1556 09/24/13 54484


***

Code

DRYE, SAMUEL T

1555 09/24/13 98796


***

Tax Transaction

05VSYF7579
F01
1.35-

FAULKNER, SONDRA LYNN

25.71-

0.00

0.00 0.00

9.589.58- 0.00 0.00


0.00 0.00
0.00
10.75-

10.75-

0.00

0.00 0.00

0.00 0.00 W

M01
21.7921.79- 0.00 0.00
2.95- 0.00 0.00
0.00
24.74M01
2.48-

24.74-

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

76.4176.41- 0.00 0.00


0.00 0.00
0.00

0.00

78.89-

0.00 0.00 W

78.89-

0.00 0.00

M01
84.0384.03- 0.00 0.00
11.36- 0.00 0.00
0.00
95.39-

95.39-

0.00 0.00

M01
13.1713.17- 0.00 0.00
1.35- 0.00 0.00
0.00
14.52-

14.52-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W

1561 09/24/13 66267


***

13.3213.32- 0.00 0.00


0.00 0.00
0.00
14.76-

06VBD12723
F03
0.86-

M01
0.86-

KOSTER ENTERPRISES

1563 09/24/13 97443


***

M01
1.44-

BATES, PHYLLIS WATTS

1562 09/24/13 88539


***

04VMTS1983
F03
1.44-

M01
0.68-

0.00 0.00

0.00 0.00 W

5.815.81- 0.00 0.00


0.00 0.00
0.00

6.67-

05VSYF7611
F03
0.68-

14.76-

6.67-

0.00 0.00

0.00
0.00 0.00 W

4.594.59- 0.00 0.00


0.00 0.00
0.00

SHEPHEARD, WALTER RAYMOND

5.27-

5.27-

0.00

0.00

0.00 0.00

1564 09/24/13 102765 06V2J7718


M01
19.1319.13- 0.00 0.00
F01
1.911.91- 0.00 0.00
0.00
C01
16.5416.54- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

MANNING, JENNIFER ANN

1568 09/24/13 95749

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

37.58-

0.00 0.00

M01
27.7527.75- 0.00 0.00
2.78- 0.00 0.00
0.00
30.53M01
0.67-

SHEFFIELD, KRISTY LYNNE

1567 09/24/13 64232


***

Amount

HOPE, BECKY HOLLAND

1566 09/24/13 89751


***

Code

NIETZ, DAVID ANDREW

1565 09/24/13 92272


***

Tax Transaction

M01
1.48-

30.53-

0.00 0.00

Amount Amount Cde

0.00 0.00 W
0.00
0.00 0.00 W

6.186.18- 0.00 0.00


0.00 0.00
0.00

0.00

6.85-

0.00 0.00 W

6.85-

0.00 0.00

13.6913.69- 0.00 0.00


0.00 0.00
0.00
15.17-

15.17-

0.00 0.00

06VSYF6197
M01
14.2814.28- 0.00 0.00
C01
12.3512.35- 0.00 0.00
0.00
F01
1.431.43- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

***

ELIAS, FRANCISCO MARTINEZ

1569 09/24/13 95842


***

05VBL64543
F05
1.64-

28.06-

0.00 0.00

M01
10.1410.14- 0.00 0.00
1.64- 0.00 0.00
0.00

CRASE, WILLIAM H

11.78-

1570 09/24/13 104644 05VSYF7682


F01
1.35***

28.06-

M01
1.35-

AVENDANO, SILVERIO

11.78-

0.00 0.00

0.00

0.00 0.00 W

13.1713.17- 0.00 0.00


0.00 0.00
0.00

14.52-

14.52-

0.00

0.00 0.00

0.00 0.00 W

1571 09/24/13 105689 06V2J7788


M01
18.6918.69- 0.00 0.00
F05
3.033.03- 0.00 0.00
0.00
***

THOMAS, KEVIN S

21.72-

21.72-

0.00 0.00

0.00

0.00 0.00 W

1572 09/24/13 105633 06V2J7789


M01
8.588.58- 0.00 0.00
F01
0.880.88- 0.00 0.00
0.00
***

MULKEY, RODNEY WALLACE

1573 09/24/13 72108


***

05VMZM7253
F11
8.32-

9.46M01
8.32-

BURCH, MELISSA SUSANNE

1574 09/24/13 22075

03VMTS3604
F03
1.86-

M01
1.86-

9.46-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00 W

38.4838.48- 0.00 0.00


0.00 0.00
0.00

0.00

46.80-

0.00 0.00 W

46.80-

0.00 0.00

17.2417.24- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

1575 09/24/13 99428

***

Tax Transaction

05VSYF7736
F10
0.30C02
4.03-

19.10-

Amount Amount Chgs

19.10-

0.00 0.00

M01
9.329.32- 0.00 0.00
0.30- 0.00 0.00
0.00
4.03- 0.00 0.00
0.00

VOLKAVA, KATSIARYNA

1576 09/24/13 105641 06V2J7837

Levy Penalty Addl Interest Discnt Trn Check Trans

13.65M01

26.79-

13.6526.79-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

Amount Amount Cde

0.00 0.00 W
0.00

0.00 0.00 W
0.00

F04
***

30.41-

0.00 0.00

19.12-

5.44-

5.23-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

06V2J7890
M01
20.0620.06- 0.00 0.00
F01
3.993.99- 0.00 0.00
0.00
C01
33.6033.60- 0.00 0.00
0.00

05VHD27045
F01
0.30C01
2.43-

57.65-

57.65-

0.00

0.00 0.00

0.00 0.00 W

M01
2.812.81- 0.00 0.00
0.30- 0.00 0.00
0.00
2.43- 0.00 0.00
0.00

RATLIFF, DORIS JOYCE

5.54-

5.54-

0.00 0.00

0.00

0.00 0.00 W

1582 09/24/13 100126 06V2J7895


M01
28.4928.49- 0.00 0.00
F01
2.932.93- 0.00 0.00
0.00
***

STEWART, STEVE RUSSELL

1583 09/24/13 39661


***

05VSYF7801
F10
1.86-

BAKER, BARRY

1584 09/24/13 96081

31.42-

0.00 0.00

M01
57.3557.35- 0.00 0.00
1.86- 0.00 0.00
0.00
59.21-

03VRPW9830

31.42-

M01

59.218.99-

0.00 0.00
8.99-

0.00 0.00 W

0.00

M01
4.554.55- 0.00 0.00
0.68- 0.00 0.00
0.00
5.23-

0.00 0.00 W

0.00

0.00 0.00

M01
4.744.74- 0.00 0.00
0.70- 0.00 0.00
0.00
5.44-

05VBL64641
F03
0.68-

30.41-

19.12-

HOPKINS, BILLY WAYNE

1581 09/24/13 97063

***

05VBL64640
F03
0.70-

0.00

M01
16.4716.47- 0.00 0.00
2.65- 0.00 0.00
0.00

MUD CREEK EXPRESS

1580 09/24/13 55619

***

06VSYF6292
F05
2.65-

MUD CREEK EXPRESS

1579 09/24/13 98532


***

0.00 0.00

FREGEAU, ROBERT TRUXTON

1578 09/24/13 98532


***

3.62-

PALLADINO, JOSEPH LAWRENCE

1577 09/24/13 94979


***

3.62-

0.00
0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
F07
***

***

M01
0.67-

0.00

0.00 0.00

0.00 0.00 W

10.38-

0.00

0.00 0.00

4.924.92- 0.00 0.00


0.00 0.00
0.00
5.59-

5.59-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

06VSYF6389
M01
77.9677.96- 0.00 0.00
F03
11.5911.59- 0.00 0.00
0.00

05VSYF7884
F03
4.49-

89.55-

04VPZB3758
F01
2.07-

05VSYF7903
F01
0.50-

06VSYF6455
F03
2.12-

04VPZB3794
F04
4.32-

04VDNTM2B
C01
2.98-

89.55-

0.00 0.00

0.00
0.00 0.00 W

M01
30.1930.19- 0.00 0.00
4.49- 0.00 0.00
0.00
34.68-

34.68-

0.00 0.00

0.00
0.00 0.00 W

M01
19.1719.17- 0.00 0.00
2.07- 0.00 0.00
0.00

M01
0.50-

21.24-

21.24-

0.00 0.00 W

4.884.88- 0.00 0.00


0.00 0.00
0.00

0.00

5.38-

0.00 0.00 W

5.38-

0.00 0.00

16.40-

16.40-

36.29-

36.29-

0.00 0.00 W

0.00

0.00 0.00

3.443.44- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
31.9731.97- 0.00 0.00
4.32- 0.00 0.00
0.00

M01
2.98-

0.00

0.00 0.00

M01
14.2814.28- 0.00 0.00
2.12- 0.00 0.00
0.00

SCHMITT, MATTHEW THOMAS

1594 09/24/13 77197

5.82-

10.38-

CAPPS, WINDY DAWN STAR REID

1593 09/24/13 69440

0.00 0.00 W

9.149.14- 0.00 0.00


0.00 0.00
0.00

STOUGH, BRUCE WARREN

1592 09/24/13 96466


***

M01
1.24-

CARPENTER, JAMES BRUSTON

1591 09/24/13 54057


***

07VRNF9572
F02
0.67-

0.00 0.00

5.295.29- 0.00 0.00


0.00 0.00
0.00

SMITH, VICTOR MICHAEL

1590 09/24/13 52800


***

04VPZB3693
F02
1.24-

0.00

10.45-

5.82-

NEELY, RENEA LYNN

1589 09/24/13 73172


***

M01
0.53-

CARPENTER, RONALD

1588 09/24/13 89230


***

06VSYF6342
F01
0.53-

10.45-

LEDFORD, SHANNON BRIAN

1587 09/24/13 17927


***

0.00 0.00

FLORES, RENE MARANA

1586 09/24/13 89503


***

1.46-

BUSSELL, VALERA FAYE

1585 09/24/13 95222


***

1.46-

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

1602 09/24/13 102825 06V2D7359


F10
0.59-

0.00 0.00 W

6.44-

0.00

0.00 0.00

4.924.92- 0.00 0.00


0.00 0.00
0.00

5.59M01
0.83-

0.00 0.00

0.00

5.615.61- 0.00 0.00


0.00 0.00
0.00
6.44-

5.59-

0.00 0.00

6.97-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
46.2946.29- 0.00 0.00
4.63- 0.00 0.00
0.00
50.92-

50.92-

44.55-

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W

M01
18.2818.28- 0.00 0.00
0.59- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
36.6336.63- 0.00 0.00
7.92- 0.00 0.00
0.00
44.55-

0.00 0.00 W
0.00

6.146.14- 0.00 0.00


0.00 0.00
0.00
6.97-

0.00

0.00 0.00 W

06VL061BP
M01
50.1450.14- 0.00 0.00
F07
8.818.81- 0.00 0.00
0.00
58.95-

Amount Amount Cde

0.00

M01
35.1535.15- 0.00 0.00
4.75- 0.00 0.00
0.00

BROWNING, MICHAEL EUGENE

1601 09/24/13 97191

Amount Amount Chgs

6.79-

ERDMAN, LINDSEY SUE

1600 09/24/13 77934


***

0.37-

NAKHLA, BASSEM

1599 09/24/13 99773

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

GONZALEZ, MARTIN LOPEZ

1598 09/24/13 99906


***

05VSYF7948
F04
4.75-

BOYCE, JACK L

1597 09/24/13 98261


***

0.37-

PIPPIO, BRIAN J

1596 09/24/13 99695


***

Code

AMMONS, TERRY LYNN

1595 09/24/13 52408


***

Tax Transaction

0.00

***

TICE, STEPHEN THOMAS

1603 09/24/13 1174


***

04VWY2855
F01
2.36-

18.87-

24.15-

06VKSS4171
F10
0.31-

0.00 0.00

M01
21.7921.79- 0.00 0.00
2.36- 0.00 0.00
0.00

TAYLOR, BILLY W

1604 09/24/13 24508

18.87-

M01
0.31-

24.15-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

9.479.47- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

35.7435.74- 0.00 0.00


0.00 0.00
0.00

0.00

43.47-

0.00 0.00 W

43.47-

0.00 0.00

5.705.70- 0.00 0.00


0.00 0.00
0.00

112.12-

6.55-

0.00 0.00

112.12-

0.00 0.00

M01
27.0627.06- 0.00 0.00
4.39- 0.00 0.00
0.00
31.45-

31.45-

0.00 0.00

M01
6.226.22- 0.00 0.00
1.01- 0.00 0.00
0.00

M01

Amount Amount Cde

0.00 0.00

05VSYF8063
M01
56.8356.83- 0.00 0.00
F01
6.146.14- 0.00 0.00
0.00
C01
49.1549.15- 0.00 0.00
0.00

HIGH TIDE INVESTMENTS LLC

1610 09/24/13 98030

Amount Amount Chgs

6.55-

AMARO, CHRISTINA MARIE

1609 09/24/13 99820


***

04VWY2916
F05
0.85-

SIZEMORE, JAMES DAVID

1608 09/24/13 82299


***

M01
7.73-

BYRD, JONATHAN MICHAEL

1607 09/24/13 95290

***

04VMTS2452
F08
7.73-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

KIMBLE, WILLIAM PATRICK

1606 09/24/13 60693


***

Code

HOUSTON, WILLIAM C & SARAH S

1605 09/24/13 81362


***

Tax Transaction

7.2321.94-

7.2321.94-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

F01
C01
***

ROUSE, AMY JON

1611 09/24/13 39804


***

43.10-

06V1945WC
F01
1.33-

43.10-

14.28-

05VSYF8124
F02
0.76-

05VSYF8141
F01
0.52C01
4.19-

M01
0.76-

05VBL65013

0.00 0.00 W

14.28-

0.00 0.00

0.00
0.00 0.00 W

5.595.59- 0.00 0.00


0.00 0.00
0.00

0.00

6.35-

0.00 0.00 W

6.35-

0.00 0.00

M01
4.854.85- 0.00 0.00
0.52- 0.00 0.00
0.00
4.19- 0.00 0.00
0.00

CEBALLOS, JOHANNA MICHELLE

1614 09/24/13 38574

0.00 0.00

M01
12.9512.95- 0.00 0.00
1.33- 0.00 0.00
0.00

SPRADLEY, LAWANA SUE

1613 09/24/13 99724

***

2.19- 0.00 0.00


0.00
18.97- 0.00 0.00
0.00

LOEFFLER, GEORGE E

1612 09/24/13 63425


***

2.1918.97-

9.56-

M01

5.81-

9.565.81-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

ALLEN, DEBORAH ANNETTE

Amount Amount Chgs

0.00 0.00

7.07M01
1.25-

7.07-

0.00 0.00

0.00 0.00 W

10.46-

0.00 0.00

M01
42.8842.88- 0.00 0.00
4.64- 0.00 0.00
0.00
47.52M01
0.82-

47.52-

0.00 0.00

7.627.62- 0.00 0.00


0.00 0.00
0.00
8.44-

Amount Amount Cde

0.00

9.219.21- 0.00 0.00


0.00 0.00
0.00
10.46-

SHULER, GRAYSON LEE

1617 09/24/13 68668


***

1.26-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MOSES, TERRELL EDWARD

1616 09/24/13 99973


***

Code

BRADHAM, OLLIE S III

1615 09/24/13 78698


***

Tax Transaction

8.44-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W

1618 09/24/13 93845


***

06VSYF6716
F01
0.57-

05VSYF8195
F04
0.93-

05VSYF8212

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

7.05-

16.06M01
0.57-

M01
0.93-

M01

16.06-

6.27-

8.66-

7.818.66-

0.00

0.00 0.00 W
0.00

0.00 0.00

6.886.88- 0.00 0.00


0.00 0.00
0.00
7.81-

0.00 0.00 W

0.00 0.00

5.705.70- 0.00 0.00


0.00 0.00
0.00
6.27-

0.00

0.00 0.00

M01
8.148.14- 0.00 0.00
0.88- 0.00 0.00
0.00
7.04- 0.00 0.00
0.00

PILKERTON, CHARLES STANLEY

1624 09/24/13 99718

14.18-

7.05-

GARCIA, NERY MARTIN DE LEON

1623 09/24/13 99938


***

05VSYF8182
F01
0.88C01
7.04-

0.00 0.00

M01
4.814.81- 0.00 0.00
2.08- 0.00 0.00
0.00
0.16- 0.00 0.00
0.00

DUPRE, EDWARD EDGAR III

1622 09/24/13 98806


***

14.18-

05VMTS1110
C02
2.08F10
0.16-

20.39-

0.00

M01
11.6611.66- 0.00 0.00
2.52- 0.00 0.00
0.00

CUMMINGS, LARRY WILLIAM

1621 09/24/13 99766

***

06VSYF6709
F08
2.52-

20.39-

HAYMAN, RODNEY

1620 09/24/13 80880

***

M01
18.5418.54- 0.00 0.00
1.85- 0.00 0.00
0.00

PEREZ, JESUS HERNANDEZ

1619 09/24/13 97191


***

06VVZF4140
F01
1.85-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Chgs

0.94- 0.00 0.00


7.49- 0.00 0.00

CARPENTER, PAIGE MICHELLE

1625 09/24/13 90380

Levy Penalty Addl Interest Discnt Trn Check Trans

M01

17.095.88-

Amount Amount Cde

0.00
0.00
17.09-

5.88-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

F05
***

05VBL65110
F02
0.60-

05VSYF8246
F07
2.99-

05VHNB1448
F01
6.09-

ORGAN, HENRY A.

1633 09/24/13 98827


***

M01
2.89-

M01
0.78-

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00 0.00 W

24.24-

4.814.81- 0.00 0.00


0.00 0.00
0.00
5.59-

16.72-

16.72-

0.00 0.00

0.00 0.00

5.04-

0.00 0.00 W

21.42-

0.00

0.00 0.00

0.00 0.00

65.40-

0.00 0.00

M01

0.00

0.00

0.00 0.00 W

06VSYF6781
M01
63.6063.60- 0.00 0.00
F05
10.3110.31- 0.00 0.00
0.00

05VBL65116

0.00 0.00 W

0.00 0.00 W

59.3159.31- 0.00 0.00


0.00 0.00
0.00

65.40-

0.00

0.00 0.00 W

M01
18.4318.43- 0.00 0.00
2.99- 0.00 0.00
0.00
21.42-

0.00 0.00 W

0.00

M01
4.444.44- 0.00 0.00
0.60- 0.00 0.00
0.00
5.04-

0.00

0.00 0.00

M01
14.7314.73- 0.00 0.00
1.99- 0.00 0.00
0.00

M01
6.09-

0.00

21.3521.35- 0.00 0.00


0.00 0.00
0.00

5.59-

JACOBS, JEVON WALLACE

1634 09/24/13 38167

36.00-

24.24-

TURPIN, DEBRA ANN

1632 09/24/13 44860


***

06VSYF6765
F04
1.99-

6.83-

36.00-

SANDERS, RUSSELL DARREN

1631 09/24/13 97464


***

05VSYF8230
F05
0.78-

SHINING ROCK INC

1630 09/24/13 67590


***

04VRNF9251.1
F02
2.89-

0.00

M01
31.7131.71- 0.00 0.00
4.29- 0.00 0.00
0.00

DILLS, RONNIE JOSEPH

1629 09/24/13 98889


***

05VSYF8216
F02
4.29-

LENIHAN, MATTHEW THOMAS

1628 09/24/13 52843


***

0.00 0.00
6.83-

MCCURDY, ELIZABETH

1627 09/24/13 92286


***

0.95-

FRIEDLING, PAUL EDWARD

1626 09/24/13 99884


***

0.95-

0.00

73.91-

73.91-

0.00 0.00

0.00 0.00 W

38.70-

38.70-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 168
=====================================================================================
===============================================
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
F07
***

Code
6.28-

05VSYF8260
F05
3.88-

***

05VSYF8302
F01
0.87C01
6.98-

***

0.00 0.00

0.00 0.00 W

4.264.26- 0.00 0.00


0.00 0.00
0.00
5.24-

43.54M01
1.14-

0.00 0.00

0.00
0.00 0.00 W

M01
0.90-

43.54-

8.84-

0.00 0.00

9.19-

0.00 0.00 W

58.32-

15.92-

M01
4.79-

58.32-

0.00 0.00

36.98-

0.00 0.00

M01
19.9119.91- 0.00 0.00
2.69- 0.00 0.00
0.00

SALVADOR, CONTRERAS RAMOS

22.60-

22.60-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00

32.1932.19- 0.00 0.00


0.00 0.00
0.00
36.98-

0.00

0.00 0.00

M01
8.078.07- 0.00 0.00
0.87- 0.00 0.00
0.00
6.98- 0.00 0.00
0.00
15.92-

0.00 0.00 W
0.00

8.298.29- 0.00 0.00


0.00 0.00
0.00
9.19-

0.00

0.00 0.00

7.707.70- 0.00 0.00


0.00 0.00
0.00

8.84-

THACKER, JULIA DELISA


05VSYF8330
F06
2.69-

0.00

M01
37.4637.46- 0.00 0.00
6.08- 0.00 0.00
0.00

ONSTOTT, MARCIE JEAN

1643 09/24/13 99960

0.00 0.00 W

05VSYF8305
M01
47.9547.95- 0.00 0.00
F08
10.3710.37- 0.00 0.00
0.00

1642 09/24/13 108061 06VVYP4275


F03
4.79***

0.00 0.00

27.78-

5.24-

AMMONS, LILLIE-MAE GREEN

1641 09/24/13 99917


***

M01
0.98-

WILSON, HELEN WALDROUP

1640 09/24/13 99677

***

05VSYF8288
F01
0.90-

0.00

44.98-

27.78-

WARD, DEBRA ANNE

1639 09/24/13 76080


***

05VSYF8283
F03
1.14-

0.00 0.00

Amount Amount Cde

M01
23.9023.90- 0.00 0.00
3.88- 0.00 0.00
0.00

MASHBURN, GLEN EVERETT

1638 09/24/13 82198


***

05VYA59738
F07
6.08-

Amount Amount Chgs

44.98-

CAMPBELL, TINA LOUISE

1637 09/24/13 84103


***

6.28-

CHAREST, ROGER JEAN

1636 09/24/13 107134 06VVYP4228


F09
0.98-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

RABY, ROBERT EDDIE

1635 09/24/13 99727


***

Tax Transaction

0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

1644 09/24/13 99975

05VSYF8360

M01

13.17-

13.17-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

REDIKER, MELANIE LEE

1651 09/24/13 92682

0.00 0.00

26.23M01
0.75-

14.95-

0.00 0.00

0.00 0.00 W

26.23-

0.00

0.00 0.00

0.00 0.00 W

5.555.55- 0.00 0.00


0.00 0.00
0.00
6.30-

8.36-

6.30-

0.00

0.00 0.00

0.00 0.00 W

8.36-

0.00 0.00

0.00
0.00 0.00 W

M01
68.4568.45- 0.00 0.00
9.25- 0.00 0.00
0.00
77.70M01
1.10-

M01
0.82-

77.70-

0.00 0.00

6.816.81- 0.00 0.00


0.00 0.00
0.00
7.91-

7.91-

0.00 0.00

6.076.07- 0.00 0.00


0.00 0.00
0.00
6.89-

Amount Amount Cde

0.00

M01
17.9117.91- 0.00 0.00
0.58- 0.00 0.00
0.00
7.74- 0.00 0.00
0.00

PHILLIPS, STEVEN JAMES

1650 09/24/13 99948

Amount Amount Chgs

06V3F9199
M01
7.367.36- 0.00 0.00
F02
1.001.00- 0.00 0.00
0.00

KING, JOSEPH STEPHEN

1649 09/24/13 61579


***

05VSYF8364
F02
0.75-

Levy Penalty Addl Interest Discnt Trn Check Trans

14.95-

SANDERS, NED HARDY

1648 09/24/13 78854


***

05VSYF8363
F10
0.58C02
7.74-

1.78-

SANDERS, DEARELL WILEY

1647 09/24/13 13950


***

1.78-

Amount

STEELE, JAMES DOUGLAS

1646 09/24/13 49759


***

Code

SLATER, SHERRY LEE

1645 09/24/13 99982

***

Tax Transaction

6.89-

0.00 0.00

05VBL65240
M01
97.7597.75- 0.00 0.00
F07
15.8515.85- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

MESSER, DONALD EUGENE

1652 09/24/13 17312


***

M01
0.90-

HURST, KATHY L & ANDY

1653 09/24/13 99754

***

05VSYF8391
F01
0.90-

113.60-

05VSYF8393
F01
0.32C01
2.56-

M01

0.00 0.00 W

8.298.29- 0.00 0.00


0.00 0.00
0.00

0.00

9.19-

0.00 0.00 W

9.19-

5.84-

05VSYF8397

0.00 0.00

0.00 0.00

M01
2.962.96- 0.00 0.00
0.32- 0.00 0.00
0.00
2.56- 0.00 0.00
0.00

DAVIS, MARY GAYLE

1654 09/24/13 58976

113.60-

5.84-

23.46-

0.00

0.00 0.00

23.46-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

EVANS, TERRY LEE

1658 09/24/13 97413


***

0.00 0.00
26.63-

26.63-

0.00 0.00

26.04-

24.01-

0.00 0.00

M01
35.6735.67- 0.00 0.00
4.82- 0.00 0.00
0.00
40.49-

40.49-

0.00 0.00

05VSYF8421

M01

195.64-

35.34-

35.34-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W

0.00

0.00 0.00 W
0.00

0.00 0.00 W

06VSYF6948
M01
172.34172.34- 0.00 0.00
F04
23.3023.30- 0.00 0.00
0.00
195.64-

0.00 0.00 W

0.00 0.00

M01
12.1812.18- 0.00 0.00
1.33- 0.00 0.00
0.00
10.50- 0.00 0.00
0.00

MARTIN, PATRICIA DYKES

1659 09/24/13 67789

26.04-

24.01-

Amount Amount Cde

0.00

M01
23.5023.50- 0.00 0.00
2.54- 0.00 0.00
0.00

YOUNG, SARAH HUGHES

1657 09/24/13 99777


***

3.17-

Amount Amount Chgs

ERDMAN, CHRISTOPHER EDWARD

1656 09/24/13 100027 05VSYF8403


F01
1.33C01
10.50***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

WATTS, HOLLIE DELACE

1655 09/24/13 99772


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

F01
C01
***

05VSYF8428
F01
0.52-

17.55M01
0.52-

M01
0.82-

04VNSC4838.1
C01
9.41F01
1.18-

0.00 0.00 W

17.55-

0.00

0.00 0.00

5.29-

0.00 0.00

5.85-

5.85-

0.00 0.00 W
0.00

0.00 0.00 W

5.035.03- 0.00 0.00


0.00 0.00
0.00

CARPENTER, FRANCIS MARIE

1663 09/24/13 82308

0.00 0.00

4.774.77- 0.00 0.00


0.00 0.00
0.00

5.29-

05VSYF8440
F07
0.82-

69.72-

M01
15.8415.84- 0.00 0.00
1.71- 0.00 0.00
0.00

COLLIER, JERRY DEE

1662 09/24/13 99717


***

05VSYF8423
F01
1.71-

69.72-

MONTEITH, BRENDA SCOTT

1661 09/24/13 64453


***

3.82- 0.00 0.00


0.00
30.56- 0.00 0.00
0.00

COLLINS, BARBARA SUE

1660 09/24/13 99898


***

3.8230.56-

0.00

0.00 0.00

M01
10.8810.88- 0.00 0.00
9.41- 0.00 0.00
0.00
1.18- 0.00 0.00
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

PEEK, BOBBY JOE

1665 09/24/13 84473


***

Code

BATTEN, MILDRED IVA

1664 09/24/13 70185

***

Tax Transaction

05VSYF8442
F04
3.41-

LARSEN, BONNIE LOU

1666 09/24/13 98899

Amount

21.47-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

21.47-

0.00 0.00

M01
3.553.55- 0.00 0.00
0.38- 0.00 0.00
0.00
3.07- 0.00 0.00
0.00
7.00-

7.00-

0.00 0.00

28.61-

0.00 0.00

05VSYF8475
M01
12.4712.47- 0.00 0.00
F01
1.351.35- 0.00 0.00
0.00
C01
10.7810.78- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00 W

M01
25.2025.20- 0.00 0.00
3.41- 0.00 0.00
0.00
28.61-

Amount Amount Cde

0.00
0.00 0.00 W
0.00

***

WATTS, MARSHA ANN

1667 09/24/13 95629


***

24.60-

ROBERTS, LISA JACOBS

107.56-

***

***

05VSYF8523
F03
3.02-

05VSYF8531
F01
0.77-

05VSYF8535
F03
0.71-

14.17-

26.25-

14.17-

25.33-

M01
0.77-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

25.33-

7.91M01
0.71-

M01

7.91-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

9.81-

0.00 0.00

9.81-

0.00 0.00 W

0.00
0.00 0.00 W

5.255.25- 0.00 0.00


0.00 0.00
0.00
5.96-

0.00 0.00 W

0.00

7.147.14- 0.00 0.00


0.00 0.00
0.00

5.96-

05VSYF8554

0.00 0.00

M01
22.3122.31- 0.00 0.00
3.02- 0.00 0.00
0.00

WAKE, EARNEST KEVIN

1673 09/24/13 56197

0.00

M01
7.187.18- 0.00 0.00
0.78- 0.00 0.00
0.00
6.21- 0.00 0.00
0.00

MORGAN, JAMES WILLIAM

1672 09/24/13 85620

0.00 0.00 W

21.3521.35- 0.00 0.00


0.00 0.00
0.00

CAMPBELL, MICHAEL KEVINN

1671 09/24/13 79056


***

05VSYF8509
F01
0.78C01
6.21-

107.56-

26.25-

PALMA, ANGEL ANTONIO

1670 09/24/13 99713


***

M01
4.90-

HERNANDEZ SALINAS, PONCIANO

1669 09/24/13 76970

0.00 0.00

05VAJ5825
M01
87.4787.47- 0.00 0.00
F09
20.0920.09- 0.00 0.00
0.00

1668 09/24/13 101192 05VTYM1330


F09
4.90***

24.60-

0.00
0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

DIAZ, SCOTT THOMAS

1674 09/24/13 38464

03VJSA4786

Amount Amount Chgs

0.00 0.00

10.87M01

Levy Penalty Addl Interest Discnt Trn Check Trans

31.93-

Amount Amount Cde

0.00

10.87-

0.00 0.00

31.93-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00

F03
***

05VSYF8578
F05
2.23-

04VMISTY56
F08
2.40-

05VSYF8605
F09
9.45-

GUFFEY, BILLY RAY

1680 09/24/13 109607 07VVYS3473


F01
0.40C01
3.42***

***

03VLE0N0RE
F06
3.09-

07VVYS3490

0.00 0.00

14.95-

15.96-

15.96-

0.00 0.00

0.00 0.00

13.50-

0.00 0.00

M01
43.7043.70- 0.00 0.00
9.45- 0.00 0.00
0.00
53.15-

53.15-

0.00 0.00

7.78-

0.00 0.00

M01
110.63110.63- 0.00 0.00
56.81- 0.00 0.00
0.00
3.59- 0.00 0.00
0.00
171.03M01
3.09-

M01

171.03-

0.00 0.00

22.8722.87- 0.00 0.00


0.00 0.00
0.00
25.964.96-

4.96-

25.96-

0.00 0.00 W
0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
3.963.96- 0.00 0.00
0.40- 0.00 0.00
0.00
3.42- 0.00 0.00
0.00
7.78-

0.00

0.00 0.00 W

M01
11.1011.10- 0.00 0.00
2.40- 0.00 0.00
0.00
13.50-

0.00

0.00 0.00 W

M01
13.7313.73- 0.00 0.00
2.23- 0.00 0.00
0.00

SWAIN, STEPHEN RYALS & SHARON

1683 09/24/13 79350

18.61-

14.95-

LACY, DAVID MILTON

1682 09/24/13 46441


***

07VVYS3479
C02
56.81F10
3.59-

0.00 0.00 W

M01
13.1713.17- 0.00 0.00
1.78- 0.00 0.00
0.00

CARPENTER, MELISSA JUNE

1681 09/24/13 85729

0.00 0.00

16.3916.39- 0.00 0.00


0.00 0.00
0.00

MESSER, JIMMY E & VERA

1679 09/24/13 99805


***

05VSYF8573
F06
1.78-

0.00

35.38-

18.61-

COX, MICHAEL ROBERT

1678 09/24/13 5425


***

M01
2.22-

VASQUEZ, RUFINO VELASCO

1677 09/24/13 97959


***

04VRPW9117
F04
2.22-

0.00 0.00

35.38-

JONES, WALTER PAUL

1676 09/24/13 76402


***

3.45-

POTTS, LYNN HODGINS

1675 09/24/13 56701


***

3.45-

0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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]

Group Number 999*13*267

Write Off

Seq Date
Account Taxbill
Rev
Nbr
Number Number
Number Descriptn
F01
C01
***

Tax Transaction
Code
0.504.29-

***

***

***

***

***

7.81-

0.00

0.00 0.00

0.00 0.00 W

9.199.19- 0.00 0.00


0.00 0.00
0.00
11.75-

0.00 0.00

203.58-

31.76M01
0.79-

0.00
0.00 0.00 W

203.58-

0.00

0.00 0.00

05VSYF8714
F01
1.29-

05VSYF8726
F01
7.65-

31.76-

0.00 0.00

6.64-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
11.9111.91- 0.00 0.00
1.29- 0.00 0.00
0.00
13.20-

13.20-

0.00

0.00 0.00

0.00 0.00 W

M01
70.7470.74- 0.00 0.00
7.65- 0.00 0.00
0.00

HUGHES, TERRY LEE SR

78.39-

78.39-

0.00 0.00

0.00
0.00 0.00 W

05V2H7725
M01
13.3913.39- 0.00 0.00
F01
1.451.45- 0.00 0.00
0.00

BOGAN, TIMOTHY ANDREW

1692 09/24/13 100249 05VSYF8735

14.84M01

43.92-

14.8443.92-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

5.855.85- 0.00 0.00


0.00 0.00
0.00

6.64-

BRINKMAN, MARTIN EARL

1691 09/24/13 99694

0.00 0.00 W

05VSYF8699
M01
16.1016.10- 0.00 0.00
F01
1.741.74- 0.00 0.00
0.00
C01
13.9213.92- 0.00 0.00
0.00

MCHAN, MARJORIE

1690 09/24/13 99096

0.00 0.00

7.107.10- 0.00 0.00


0.00 0.00
0.00

11.75-

SMITH, JAMES BARTON

1689 09/24/13 99699

0.00
0.00

9.75-

7.81M01
2.56-

Amount Amount Cde

05VBL35174
M01
179.34179.34- 0.00 0.00
F04
24.2424.24- 0.00 0.00
0.00

1688 09/24/13 100417 05VSYF8713


F02
0.79***

M01
0.71-

ARMSTRONG, RICHARD FREDERICK

1687 09/24/13 98035

***

9.75-

KEENER, AMI ROGERS

1686 09/24/13 93420


***

05VMTS1592
F04
2.56-

Amount Amount Chgs

0.50- 0.00 0.00


4.29- 0.00 0.00

ZALPA, FIDENCIO ESQUIVEL

1685 09/24/13 81344

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

SLEIGHT, LINDSAY EVANS

1684 09/24/13 109036 07VVYS3495


F01
0.71-

Effective Date 09/24/13

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

F08
***

9.50-

9.50-

BEECHING, MARCELLA ANN

1693 09/24/13 100308 05VSYF8737

0.00 0.00

0.00

53.42M01

53.42-

7.84-

7.84-

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

WANG, HAI WEN

ALGER, AARON ALLEN

1698 09/24/13 109590 07VVYS3640


F06
0.67***

BECK, JAMES ALLEN

1699 09/24/13 90471


***

15.47-

23.97M01
4.14-

0.00
0.00
15.47-

06VRNF8468.1
F10
0.19-

BENTON, WILLIAM ROGER

23.97-

42.40-

M01
1.56-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

23.57-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W

4.924.92- 0.00 0.00


0.00 0.00
0.00
5.59-

0.00

0.00 0.00

20.2820.28- 0.00 0.00


0.00 0.00
0.00

5.59M01
0.19-

42.40-

13.07-

23.57M01
0.67-

0.00 0.00

11.5111.51- 0.00 0.00


0.00 0.00
0.00

13.07M01
3.29-

Amount Amount Cde

38.2638.26- 0.00 0.00


0.00 0.00
0.00

UNDERWOOD, PETER THOMAS

1697 09/24/13 100228 05VSYF8762


F07
3.29***

6.78- 0.00 0.00


0.85- 0.00 0.00

KIRKLAND, NIGEL EAN

1696 09/24/13 67930

Amount Amount Chgs

03V7999SM
M01
15.8415.84- 0.00 0.00
F10
0.430.43- 0.00 0.00
0.00
C02
7.707.70- 0.00 0.00
0.00

1695 09/24/13 100498 05VSYF8739


F01
4.14***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CRUZ, JOSE MANUEL LOMA

1694 09/24/13 85726

***

Tax Transaction

0.00

0.00 0.00 W

5.745.74- 0.00 0.00


0.00 0.00
0.00

0.00

5.93-

0.00 0.00 W

5.93-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

1700 09/24/13 85357


***

05VSYF8801
F01
1.19-

LIU, WEI

42.2242.22- 0.00 0.00


0.00 0.00
0.00
46.56-

12.18-

M01
1.03-

CASEY, JOHNNY WILLIAM

1703 09/24/13 109613 07VVYS3685

46.56-

M01

0.00 0.00

0.00

0.00 0.00

M01
10.9910.99- 0.00 0.00
1.19- 0.00 0.00
0.00

12.18-

1702 09/24/13 107011 06VDNJ3202


F09
1.03***

M01
4.34-

WINDSOR, SUZANNE ROHLFING

1701 09/24/13 84088


***

05VRNF8813.1
F01
4.34-

0.00 0.00 W

0.00

0.00 0.00 W

4.484.48- 0.00 0.00


0.00 0.00
0.00

0.00

5.51-

0.00 0.00 W

5.51-

5.25-

0.00 0.00

5.25-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

***

VAUGHN, CASEY JOE

1705 09/24/13 70126


***

07VVYS3693
F04
0.75-

CLARKE, MELISSA FAITH

1706 09/24/13 80061

***

Amount
0.71-

COX, JENNIFER MICHELLE

1704 09/24/13 100499 05VSYF8830


F03
1.87-

05VSYF8834
C01
3.20F01
0.40-

WARD, JOHN EDWARD CLAY

1707 09/24/13 74922

06VSXS7741
F02
9.03-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
5.96-

M01
1.87-

M01
0.75-

0.00

5.96-

0.00 0.00

0.00 0.00 W

13.8413.84- 0.00 0.00


0.00 0.00
0.00

15.71-

15.71-

0.00 0.00

6.30-

0.00 0.00

M01
3.703.70- 0.00 0.00
3.20- 0.00 0.00
0.00
0.40- 0.00 0.00
0.00
7.30-

7.30-

0.00 0.00

M01
66.7966.79- 0.00 0.00
9.03- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

5.555.55- 0.00 0.00


0.00 0.00
0.00
6.30-

Amount Amount Cde

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

***

STIKELEATHER, SHANE COKER

1708 09/24/13 68178

***

SPATES, JOHN DAVID

1709 09/24/13 92602


***

04VHVV5635
F09
11.62-

06VSYF7389
F07
1.23-

07VVYS3732

0.00 0.00

7.53-

65.38-

0.00 0.00 W
0.00

0.00 0.00

M01
1.23-

M01
1.30-

M01

65.38-

0.00 0.00 W
0.00

0.00 0.00

6.996.99- 0.00 0.00


0.00 0.00
0.00
8.22-

0.00 0.00 W
0.00

6.856.85- 0.00 0.00


0.00 0.00
0.00

8.22-

04VSTW6298
F05
1.30-

0.00 0.00

M01
53.7653.76- 0.00 0.00
11.62- 0.00 0.00
0.00

ISLAS, EMILIO DOMINGUEZ

1713 09/24/13 98467

67.91-

7.53-

GOODE, DAWN MARIE

1712 09/24/13 93810


***

M01
0.68-

BALDWIN, WILLIAM DEWEY

1711 09/24/13 85985


***

67.91-

07VVYS3714
F01
0.68-

75.82-

M01
34.5634.56- 0.00 0.00
3.46- 0.00 0.00
0.00
29.89- 0.00 0.00
0.00

STANLEY, RANDALL KEITH

1710 09/24/13 76205


***

07VVYS3707
F01
3.46C01
29.89-

75.82-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

8.778.77- 0.00 0.00


0.00 0.00
0.00

0.00

10.07-

10.07-

0.00 0.00 W

7.62-

7.62-

0.00 0.00
0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

COLLINS, TIMMIE LEE

1714 09/24/13 93466

***

Tax Transaction

Amount Amount Chgs

0.00 0.00

8.38-

07VVYS3742

M01

Amount Amount Cde

0.00

8.38-

0.00 0.00

0.00 0.00 W

03VBN6194
M01
2.932.93- 0.00 0.00
F01
0.270.27- 0.00 0.00
0.00
C01
2.402.40- 0.00 0.00
0.00

ESTRADA, ISAIAS CARRILLO

1715 09/24/13 87916

Levy Penalty Addl Interest Discnt Trn Check Trans

5.60-

5.60-

34.48-

34.48-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00

0.00 0.00 W
0.00

F03
***

***

M01
1.42-

03VIMAGINE1
F10
3.54-

M01
3.54-

05VSYF8886
C01
5.06F01
0.63-

***

TRAN, TRI MINH

1722 09/24/13 90831


***

07VVYS3775

0.00 0.00 W

0.00 0.00

0.00 0.00

22.60-

11.54-

M01
7.46-

26.00-

41.98-

0.00

0.00 0.00

107.08-

9.65107.08-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

8.778.77- 0.00 0.00


0.00 0.00
0.00
9.65-

M01

0.00 0.00 W

0.00 0.00

M01
23.6423.64- 0.00 0.00
2.36- 0.00 0.00
0.00

M01
0.88-

0.00

0.00 0.00

11.54-

0.00

0.00 0.00 W

34.5234.52- 0.00 0.00


0.00 0.00
0.00
41.98-

JENKINS, MARGIE LUEANNE

1723 09/24/13 48107

0.00

0.00 0.00

M01
5.855.85- 0.00 0.00
5.06- 0.00 0.00
0.00
0.63- 0.00 0.00
0.00

26.00-

06VSYF7436
F01
0.88-

107.34-

22.60-

BRADLEY, TAMMY PANNELL


07VVYS3761
F01
2.36-

15.22-

103.80103.800.00 0.00
0.00

MONTEITH, LOWELL BERNARD

1721 09/24/13 85806

0.00 0.00 W

M01
19.9119.91- 0.00 0.00
2.69- 0.00 0.00
0.00

1720 09/24/13 108542 06VRYR6775


F08
7.46***

0.00 0.00

13.8013.80- 0.00 0.00


0.00 0.00
0.00

107.34-

05VSYF8884
F06
2.69-

0.00

39.61-

15.22-

HENDERSON, RICHARD N

1719 09/24/13 96158

***

05VSXM8514
F01
1.42-

ALLIS, JOHN VASILIS

1718 09/24/13 57695

0.00 0.00

39.61-

PEREZ, FELIX HERNANDEZ

1717 09/24/13 68670


***

5.13-

HUGHES, RANDY LEE

1716 09/24/13 97733


***

5.13-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

F05
***

17.36-

17.36-

SOUTHARD, JAMES MICHAEL

1724 09/24/13 100318 05VSYF8917


F07
0.79***

DELEON, ALICE BENTIZ

***

M01
0.70-

M01
0.55-

06VSYF7473
F01
0.66-

M01
2.72-

***

05VSYF8959
F01
2.26-

***

23.17M01
0.50-

TAYLOR, GRACE CATHERINE

HURST, KEVIN DANIEL

1733 09/24/13 100345 05VSYF8978


F01
0.62-

0.00

0.00 0.00

15.30-

50.00-

23.17-

0.00 0.00

6.25-

0.00 0.00 W
0.00

0.00

0.00 0.00 W

0.00 0.00

5.445.44- 0.00 0.00


0.00 0.00
0.00

6.25M01
0.62-

0.00 0.00

5.46-

0.00

0.00 0.00 W

4.964.96- 0.00 0.00


0.00 0.00
0.00
5.46-

M01
0.81-

0.00 0.00 W

0.00 0.00

M01
20.9120.91- 0.00 0.00
2.26- 0.00 0.00
0.00

MANEY, PAULINE

1732 09/24/13 107974 07VVYS3833


F03
0.81-

0.00 0.00 W

41.1141.11- 0.00 0.00


0.00 0.00
0.00
50.00-

1731 09/24/13 109727 07VVYS3826


F01
0.50***

0.00

12.5812.58- 0.00 0.00


0.00 0.00
0.00
15.30-

PRESLEY, ERIKA NICOLE

1730 09/24/13 19220

0.00 0.00

7.10-

0.00

0.00 0.00 W

6.446.44- 0.00 0.00


0.00 0.00
0.00

EATON, CATHERINE HARGETT


M01
8.89-

0.00 0.00 W

5.335.33- 0.00 0.00


0.00 0.00
0.00
5.88-

0.00 0.00 W

0.00

0.00 0.00

0.00 0.00

7.10-

1729 09/24/13 105213 07VVYS3821


F08
8.89***

5.44-

MICHAEL, TIMOTHY AARON

1728 09/24/13 100331 05VSYF8953


F11
2.72***

5.64-

5.88M01
0.66-

0.00 0.00

4.744.74- 0.00 0.00


0.00 0.00
0.00

5.44-

DERRY, TRINA MARIE

1727 09/24/13 96437


***

06VSYF7471
F01
0.55-

124.44-

4.854.85- 0.00 0.00


0.00 0.00
0.00
5.64-

LUNA, JOAQUIN

1726 09/24/13 99326

0.00

124.44M01
0.79-

1725 09/24/13 102736 06VLUNAS3


F03
0.70***

0.00 0.00

0.00 0.00

5.775.77- 0.00 0.00


0.00 0.00
0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

=====================================================================================
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-

1734 09/24/13 100800 05VSYF8979


F01
1.46-

M01
1.46-

***

ROSETTI, DAVID EARL

1735 09/24/13 100798 05VSYF8990


F01
1.14***

***

***

***

14.93-

0.00 0.00

07VVYS3885
F08
0.95-

07VVYS3887
F02
3.38-

0.00

0.00 0.00 W

11.72-

11.72-

0.00

0.00 0.00

55.6555.65- 0.00 0.00


0.00 0.00
0.00
63.17-

M01
4.91-

63.17-

0.00 0.00

50.35-

50.35-

18.41-

18.41-

0.00 0.00

132.61M01
0.955.35-

132.61-

4.404.40- 0.00 0.00


0.00 0.00
0.00
5.35-

0.00 0.00

0.00 0.00 W

0.00

0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
25.0125.01- 0.00 0.00
3.38- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

0.00 0.00

0.00 0.00 W

0.00 0.00

M01
15.8415.84- 0.00 0.00
2.57- 0.00 0.00
0.00

0.00 0.00 W

0.00

45.4445.44- 0.00 0.00


0.00 0.00
0.00

06VSYF7549
M01
67.4967.49- 0.00 0.00
F01
6.756.75- 0.00 0.00
0.00
C01
58.3758.37- 0.00 0.00
0.00

GREENE, MAXINE

1741 09/24/13 87398

0.00 0.00 W

10.5810.58- 0.00 0.00


0.00 0.00
0.00

M01
7.52-

PALMA, ANGEL ANTONIO

1740 09/24/13 83865


***

05VSYF9016
F05
2.57-

GAYNES, STEVE

1739 09/24/13 76970

***

M01
1.14-

WRIGHT, CHRISTOPHER DWAIN

1738 09/24/13 59629

0.00 0.00

Amount Amount Cde

13.4713.47- 0.00 0.00


0.00 0.00
0.00

14.93-

UNDERWOOD, JANET LEE

1737 09/24/13 100510 05VSYF9015


F01
4.91-

Amount Amount Chgs

6.39-

RODRIGUEZ, JOSE FILIBERTO GUZM

1736 09/24/13 100497 05VSYF9014


F02
7.52-

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00

***

STOCKTON, DAVID M

1742 09/24/13 90707

***

28.39-

04V1976MAA
F01
3.25C01
25.98-

59.27-

05VMTS1967

0.00 0.00

0.00 0.00 W

M01
30.0430.04- 0.00 0.00
3.25- 0.00 0.00
0.00
25.98- 0.00 0.00
0.00

PATEL, MEHUL B

1743 09/24/13 81446

28.39-

M01

59.277.66-

0.00 0.00
7.66-

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

5.335.33- 0.00 0.00


0.00 0.00
0.00
5.50-

5.50-

0.00 0.00

M01
6.31-

M01

12.42-

0.00 0.00

46.6646.66- 0.00 0.00


0.00 0.00
0.00
52.9712.17-

52.97-

12.17-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00

16.2416.24- 0.00 0.00


0.00 0.00
0.00
17.86-

0.00 0.00 W

0.00 0.00

M01
11.2111.21- 0.00 0.00
0.00 0.00 0.00
0.00
1.21- 0.00 0.00
0.00

FRANZUA-SUAREZ, FRANCONERIS

1749 09/24/13 107994 07VVYS3949

0.00 0.00

5.885.88- 0.00 0.00


0.00 0.00
0.00

12.42-

Amount Amount Cde

0.00
7.91-

17.86-

BARNES, THOMAS DANNY

1748 09/24/13 109639 07VVYS3948


F02
6.31***

0.00 0.00
7.91-

ZALPA, J JESUS ESQUIVEL

1747 09/24/13 54838

***

Amount Amount Chgs

PACHECO, LORENZO BOHORQUEZ

1746 09/24/13 101438 07VVYS3910


F01
1.62***

0.25-

CRISANTE, FREDERICK JOSEPH

1745 09/24/13 91878


***

Amount

SANGER, PAUL WELDON JR

1744 09/24/13 100307 05VSYF9038


F04
0.80-

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00 W

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

F07
***

2.14-

MANEY, BILLY JOE

2.14-

0.00 0.00

14.31-

1750 09/24/13 100345 05VSYF9091


F01
0.99-

M01
0.99-

***

GARCIA, LUISA

10.13-

1751 09/24/13 109597 07VVYS3969


F01
2.17-

M01
2.17-

***

BOUTIN, LYNN S

1752 09/24/13 79658


***

14.31-

10.13-

0.00 0.00

23.89-

0.00 0.00

M01

10.92-

7.18-

0.00

0.00 0.00 W

0.00 0.00

7.18-

0.00

0.00 0.00 W

9.519.51- 0.00 0.00


0.00 0.00
0.00
10.92-

1753 09/24/13 109585 07VVYS3975

0.00 0.00 W

21.7221.72- 0.00 0.00


0.00 0.00
0.00

M01
1.41-

CONNER, RONNIE GLEN

0.00 0.00

9.149.14- 0.00 0.00


0.00 0.00
0.00

23.89-

05VBI0CH0IC
F03
1.41-

0.00

0.00 0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

1755 09/24/13 95792

***

Code

07VVYS3982
F01
2.92C01
25.25-

***

0.97-

NYLUND, JOSHUA STEVEN

Amount Amount Chgs

0.00 0.00
8.15-

M01
0.9910.65-

8.15-

0.00 0.00

9.669.66- 0.00 0.00


0.00 0.00
0.00
10.65-

57.36M01
0.31-

Amount Amount Cde

0.00

0.00 0.00

57.36-

0.00 0.00 W
0.00

0.00 0.00 W

M01
29.1929.19- 0.00 0.00
2.92- 0.00 0.00
0.00
25.25- 0.00 0.00
0.00

MOORE, REBECCA MARTIN

1756 09/24/13 100435 05VSYF9131


F10
0.31-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

AGUIRRE, PEDRO SANTOS

1754 09/24/13 99019


***

Tax Transaction

0.00 0.00

0.00

0.00 0.00 W

9.479.47- 0.00 0.00


0.00 0.00
0.00

0.00

9.78-

0.00 0.00 W

9.78-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

1757 09/24/13 54361


***

05VSYF9138
F02
1.34-

RUIZ, ANDRES DIAZ

1759 09/24/13 90471


***

07VVYS4016
F10
1.30-

PUDDEFOOT, LEE

05VSYF9178

11.26-

41.52M01
3.42-

0.00 0.00

M01
1.47-

M01

41.52-

37.61-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00 0.00

11.39-

5.29-

5.29-

0.00

0.00 0.00 W

9.929.92- 0.00 0.00


0.00 0.00
0.00
11.39-

0.00

0.00 0.00 W

43.4043.40- 0.00 0.00


0.00 0.00
0.00
47.74-

0.00 0.00 W
0.00

34.1934.19- 0.00 0.00


0.00 0.00
0.00

M01
4.34-

REYNOLDS, ERIC WESLEY

1763 09/24/13 80966

0.00 0.00

M01
40.2240.22- 0.00 0.00
1.30- 0.00 0.00
0.00

47.74-

07VVYS4028
F03
1.47-

17.80-

0.00

9.929.92- 0.00 0.00


0.00 0.00
0.00

37.61-

PUDDEFOOT, LEE

1762 09/24/13 72592


***

M01
1.34-

BENTON, WILLIAM ROGER

1761 09/24/13 109703 07VVYS4026


F01
4.34***

17.80-

11.26-

1760 09/24/13 109703 07VVYS4025


F01
3.42***

M01
16.0616.06- 0.00 0.00
1.74- 0.00 0.00
0.00

STODDARD, DANA NEWELL

1758 09/24/13 93167


***

04VPPN4363
F01
1.74-

0.00

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

LONG, MAUREEN APRIL

1764 09/24/13 83000


***

Tax Transaction

05VSYF9191
F03
2.31-

HUGHES, TAMARA BELL

Amount
0.72-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00
6.01-

0.00

6.01-

0.00 0.00

M01
17.0617.06- 0.00 0.00
2.31- 0.00 0.00
0.00
19.37-

Amount Amount Cde

19.37-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W

1765 09/24/13 91787

***

05VSYF9206
F01
0.72-

06VSYF7748
F01
0.76-

7.42M01
0.76-

07VVYS4102
F05
1.84-

05VSYF9245

0.00 0.00 W
0.00

0.00 0.00

7.627.62- 0.00 0.00


0.00 0.00
0.00
8.38-

7.49-

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00

M01
3.813.81- 0.00 0.00
0.38- 0.00 0.00
0.00
3.30- 0.00 0.00
0.00
7.49-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
11.3211.32- 0.00 0.00
1.84- 0.00 0.00
0.00

M01
1.00-

13.16-

13.16-

8.40-

0.00 0.00

M01

6.14-

17.336.14-

0.00 0.00 W

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

M01
14.2514.25- 0.00 0.00
3.08- 0.00 0.00
0.00
17.33-

0.00

0.00 0.00

7.407.40- 0.00 0.00


0.00 0.00
0.00
8.40-

CONGO, BARBARA CHERYL

1773 09/24/13 98312

0.00 0.00

7.42-

8.38-

HOLT, JIMMY CLINTON


06VSYF7775
F08
3.08-

0.00 0.00

6.706.70- 0.00 0.00


0.00 0.00
0.00

VELAZQUEZ, MOISES MAURICIO

1772 09/24/13 99313


***

6.03-

CORONADO, MIGUEL ANGEL

1771 09/24/13 100738 05VSYF9243


F02
1.00***

M01
0.72-

10.65-

0.00

5.255.25- 0.00 0.00


0.00 0.00
0.00

KOHLMAN, ZACHARY DALE

1770 09/24/13 96965


***

M01
0.786.03-

1769 09/24/13 106352 07VVYS4095


F01
0.38C01
3.30***

10.65-

RHOLETTER, BOBBY FLOYD

1768 09/24/13 99358


***

07VVYS4068
F03
0.78-

QUEEN, LARRY P.

1767 09/24/13 85778


***

M01
5.405.40- 0.00 0.00
0.58- 0.00 0.00
0.00
4.67- 0.00 0.00
0.00

BOYTER, MATTHEW DEAN

1766 09/24/13 49071


***

05VTVR9104
F01
0.58C01
4.67-

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Nbr
Number Number
Number Descriptn
F01
C01
***

0.665.31-

06VRYR7139
F10
2.26-

***

M01
1.44-

EVANS, JAMES CASEY LEE


06VRYR7163
F03
6.18-

M01
6.18-

RICHARDSON, LESLIE RAMEY


M01
0.63-

ZINSKIE, LAUREN KRISTIE

***

06VBL64689
F10
0.92-

06VSYF7827
C01
4.32F01
0.51-

COLLINS, BERRY ELAINE

0.00 0.00 W

11.10-

0.00

0.00 0.00

0.00 0.00 W

47.73-

0.00

0.00 0.00

5.26-

34.49-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

4.514.51- 0.00 0.00


0.00 0.00
0.00
5.00-

0.00

0.00 0.00

0.00 0.00 W

M01
28.3128.31- 0.00 0.00
0.92- 0.00 0.00
0.00
29.23-

29.23-

9.83-

9.83-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
5.005.00- 0.00 0.00
4.32- 0.00 0.00
0.00
0.51- 0.00 0.00
0.00
0.00 0.00

0.00 0.00 W
0.00

30.3830.38- 0.00 0.00


0.00 0.00
0.00

5.00-

ROGERS, CHRISTINA GREENE

1782 09/24/13 94965

***

M01
0.49-

0.00

4.634.63- 0.00 0.00


0.00 0.00
0.00

34.49-

HOLLAND, RANDAL TERRY

1781 09/24/13 72207


***

05VPZB3684
F01
0.49-

0.00 0.00 W

41.5541.55- 0.00 0.00


0.00 0.00
0.00

5.26M01
4.11-

0.00 0.00

0.00 0.00 W

0.00

9.669.66- 0.00 0.00


0.00 0.00
0.00

47.73-

FLOWERS, JEREMY WILLIAM

1780 09/24/13 75952

0.00 0.00

16.92-

11.10-

1779 09/24/13 100831 05VSYF9279


F03
4.11***

71.82-

16.92-

1778 09/24/13 103481 07VVYS4138


F02
0.63***

0.00 0.00

M01
16.3916.39- 0.00 0.00
0.53- 0.00 0.00
0.00

NIEVES, ENRIQUE

1777 09/24/13 85310

12.11-

69.5669.56- 0.00 0.00


0.00 0.00
0.00

71.82-

05VSYF9254
F10
0.53-

Amount Amount Cde

0.00
0.00

12.11-

M01
2.26-

1776 09/24/13 109634 07VVYS4136


F03
1.44***

Amount Amount Chgs

0.66- 0.00 0.00


5.31- 0.00 0.00

VINSON, JACK L

1775 09/24/13 55915


***

Amount

SANTIAGO, ROLANDO SANCHEZ

1774 09/24/13 95649


***

Code

0.00 0.00 W
0.00

0.00 0.00 W

1783 09/24/13 109632 07VVYS4159

M01

6.70-

6.70-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

DODGINS, DONNA MICHELLE

1784 09/24/13 109644 07VVYS4164


F04
0.70***

***

06VSYF7845
F06
5.44-

M01
0.70-

PALMER, ROSCOE SAMUEL

***

05VLVZ3443
F10
1.01-

***

PRICE, WILLIAM ANTHONY

1789 09/24/13 76287


***

H AND H CONSTRUCTION

1790 09/24/13 89700


***

06VAJ7783.1
F02
5.35-

05VPZB3729
F10
0.81-

BLANTON, AMANDA CLARY

7.70-

0.00 0.00

0.00 0.00 W
0.00

5.88-

0.00 0.00 W

5.88-

0.00 0.00

45.70-

0.00

0.00 0.00

0.00 0.00 W

M01
6.076.07- 0.00 0.00
0.66- 0.00 0.00
0.00
5.25- 0.00 0.00
0.00
11.98-

11.98-

0.00

0.00 0.00

M01
31.0831.08- 0.00 0.00
1.01- 0.00 0.00
0.00

NEELY, CARL EDWARD

1788 09/24/13 109702 07VVYS4190


F03
0.89-

0.00

5.185.18- 0.00 0.00


0.00 0.00
0.00

45.70-

COLLIER, SARAH KATHRYNE

1787 09/24/13 19915

0.00 0.00

Amount Amount Cde

M01
40.2640.26- 0.00 0.00
5.44- 0.00 0.00
0.00

1786 09/24/13 100684 05VSYF9317


F01
0.66C01
5.25***

Amount Amount Chgs

7.70-

GREEN, GEORGE MICHAEL

1785 09/24/13 76422

Levy Penalty Addl Interest Discnt Trn Check Trans

32.09M01
0.89-

32.09-

0.00 0.00

0.00
0.00 0.00 W

5.965.96- 0.00 0.00


0.00 0.00
0.00
6.85-

6.85-

0.00 0.00

M01
39.5939.59- 0.00 0.00
5.35- 0.00 0.00
0.00
44.94-

44.94-

0.00 0.00

M01
25.0925.09- 0.00 0.00
0.81- 0.00 0.00
0.00
25.90-

25.90-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W

1791 09/24/13 97750


***

M01
0.85-

SEARCY, SUSAN PRINCE

1792 09/24/13 57564


***

07VVYS4194
F03
0.85-

05VPZB3736
F01
0.72-

6.55M01
0.72-

DECAMP, LOUIS FULTON JR

1793 09/24/13 100692 05VSYF9345

5.705.70- 0.00 0.00


0.00 0.00
0.00

M01

6.55-

0.00

0.00 0.00

0.00 0.00 W

6.666.66- 0.00 0.00


0.00 0.00
0.00

0.00

7.38-

7.38-

0.00 0.00

0.00 0.00 W

7.29-

7.29-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

PARKER, WILLIAM LEE

8.65M01
1.24-

8.47-

15.75-

8.65-

0.00 0.00

0.00 0.00

M01
1.05-

M01
1.00-

0.00 0.00

8.86-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

7.777.77- 0.00 0.00


0.00 0.00
0.00
8.82-

8.82-

0.00 0.00

9.259.25- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

7.627.62- 0.00 0.00


0.00 0.00
0.00
8.86-

MORALES, MARVIN ANTONIO


05VSYF9368
F01
1.00-

0.00

8.47-

GREEN, MARLENE YVETTE

1798 09/24/13 56205

Amount Amount Cde

M01
4.404.40- 0.00 0.00
0.44- 0.00 0.00
0.00
3.81- 0.00 0.00
0.00

HERRON, ROBERT LEE

1797 09/24/13 100773 05VSYF9364


F03
1.05***

0.00 0.00

15.75-

1796 09/24/13 109645 07VVYS4219


F05
1.24***

Amount Amount Chgs

M01
14.3214.32- 0.00 0.00
1.43- 0.00 0.00
0.00

1795 09/24/13 107969 07VVYS4212


F01
0.44C01
3.81***

Levy Penalty Addl Interest Discnt Trn Check Trans

DAVIS, CHRISTOPHER RAYMOND

1794 09/24/13 99381


***

Tax Transaction

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

ELLIOTT, STEVEN EDWARD

1799 09/24/13 99380

***

M01
1.71-

06VSYF7908
F07
1.00-

WILLIAMS, RAY A

1802 09/24/13 85690

16.72-

9.17M01
1.00-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

9.17-

0.00

0.00 0.00

0.00 0.00 W

5.705.70- 0.00 0.00


0.00 0.00
0.00

6.70-

07VVYS4242
F01
0.35C01
3.04-

0.00 0.00

7.467.46- 0.00 0.00


0.00 0.00
0.00

DOUTHIT, CALVIN MICHAEL

1801 09/24/13 81668


***

16.72-

05VTYM2218
F09
1.71-

10.25-

M01
8.518.51- 0.00 0.00
0.85- 0.00 0.00
0.00
7.36- 0.00 0.00
0.00

PARKER, STACIE ANN

1800 09/24/13 92910


***

06VSYF7902
F01
0.85C01
7.36-

10.25-

6.70-

0.00 0.00

0.00

0.00 0.00 W

M01
3.523.52- 0.00 0.00
0.35- 0.00 0.00
0.00
3.04- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

1804 09/24/13 85197


***

05VSYF9389
F05
1.16-

M01
0.636.44-

05VPZB3796

6.91-

M01

0.00 0.00

8.30-

0.00

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

4.404.40- 0.00 0.00


0.00 0.00
0.00
5.0066.19-

5.0066.19-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W

7.147.14- 0.00 0.00


0.00 0.00
0.00

8.30M01
0.60-

0.00 0.00

5.815.81- 0.00 0.00


0.00 0.00
0.00
6.44-

M01
1.16-

HASLE, ELIZABETH ANTOINETTE

1806 09/24/13 89948

Amount Amount Chgs

6.91-

BAKER, MARC ALLEN

1805 09/24/13 100727 05VSYF9392


F03
0.60***

Amount

GEIGER, PATRICIA ANNE

1803 09/24/13 100345 05VSYF9379


F01
0.63-

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

F01
***

6.80-

M01
1.02-

05VSYF9425
F01
0.34C01
2.72-

06VSYF7974
F01
0.82-

0.00 0.00

M01
0.95-

0.00 0.00 W

84.73-

0.00 0.00

9.959.95- 0.00 0.00


0.00 0.00
0.00
10.97-

6.21-

0.00

0.00 0.00

M01
6.94-

0.00 0.00

7.94-

0.00 0.00 W

0.00

0.00 0.00 W

6.996.99- 0.00 0.00


0.00 0.00
0.00
7.94-

M01
0.82-

0.00 0.00 W

84.73-

M01
3.153.15- 0.00 0.00
0.34- 0.00 0.00
0.00
2.72- 0.00 0.00
0.00

PENILLA, IGNACIO PATINO

1812 09/24/13 100775 05VSYF9451


F08
6.94-

72.99-

0.00

6.21-

05VSYF9436
F02
0.95-

0.00

76.8476.84- 0.00 0.00


0.00 0.00
0.00

10.97-

VANCE, JAMES MICHAEL

1811 09/24/13 99931


***

06VSYF7944
F01
1.02-

CONARD, JAMES TERRY

1810 09/24/13 97772


***

M01
7.89-

MARTINEZ, NATASHA LAURA

1809 09/24/13 55476

***

72.99-

STEWART, STEVE RUSSELL

1808 09/24/13 99876


***

0.00 0.00

BIG CYPRESS OUTFITTERS INC

1807 09/24/13 100126 05VXF5512.1


F01
7.89***

6.80-

0.00 0.00

0.00
0.00 0.00 W

7.997.99- 0.00 0.00


0.00 0.00
0.00

0.00

8.81-

0.00 0.00 W

8.81-

0.00 0.00

32.1232.12- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

MUNNELL, CYNTHIA LOUISE

1813 09/24/13 108245 06VTNM7624


F03
5.16***

Amount

BOOKER, AMANDA DEON

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

39.06M01
5.16-

39.06-

0.00 0.00

34.7134.71- 0.00 0.00


0.00 0.00
0.00
39.87-

39.87-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

Amount Amount Cde

0.00 0.00 W
0.00
0.00 0.00 W

1814 09/24/13 54448


***

05VSYF9464
F02
0.69-

BUTLER, BILLY JOE

05VWF9553.1
F05
0.87-

BYRD, STEVEN DAVID

CROMER, VALERIE

OGDEN, BILLY CLYDE

1821 09/24/13 74407

***

6.73-

M01
0.87-

0.00 0.00

M01
0.62-

M01
0.63-

M01
1.19-

0.00 0.00

6.736.73-

6.21-

0.00 0.00

0.00 0.00

0.00
0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

4.594.59- 0.00 0.00


0.00 0.00
0.00
5.21-

0.00 0.00

0.00

0.00 0.00 W

4.634.63- 0.00 0.00


0.00 0.00
0.00
5.26-

0.00 0.00

0.00

0.00 0.00 W

8.778.77- 0.00 0.00


0.00 0.00
0.00

9.96-

9.96-

0.00 0.00

0.00
0.00 0.00 W

04V1V8112
M01
6.446.44- 0.00 0.00
F01
0.690.69- 0.00 0.00
0.00
C01
6.306.30- 0.00 0.00
0.00

WATKINS, TERRY NELSON

1822 09/24/13 104776 07VVYS4385


F04
1.60-

13.43M01
1.60-

13.43-

0.00

0.00 0.00 W

5.345.34- 0.00 0.00


0.00 0.00
0.00

5.26-

1820 09/24/13 100780 05VSYF9488


F02
1.19***

80.20-

5.21-

05VSYF9486
F02
0.63-

5.76-

M01
69.8269.82- 0.00 0.00
10.38- 0.00 0.00
0.00

6.21-

BRYSON, ELISA KIRDI

1819 09/24/13 74880


***

0.00 0.00 W

6.73-

1818 09/24/13 100678 05VSYF9475


F04
0.62***

5.76-

M01

WHITE, DANIELLE LEE

1817 09/24/13 91007


***

0.00

80.20-

1816 09/24/13 100824 05VSYF9473


***

5.075.07- 0.00 0.00


0.00 0.00
0.00

HARTKOPF, LAURA CECILE

1815 09/24/13 107543 07VVYP3965


F03
10.38***

M01
0.69-

0.00 0.00

11.8411.84- 0.00 0.00


0.00 0.00
0.00

0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
***

OWENS, ROBERT SHANE

1823 09/24/13 86435


***

05VSYF9546
F02
7.01-

***

GOMEZ, GERARDO

1830 09/24/13 65837


***

05VSYF9620
C01
2.85F01
0.36-

06VWEM0LLY
F10
4.65-

JOHNSON, DANIEL L

1831 09/24/13 102504 05VHVV4950


F01
1.96***

5.59-

58.88-

0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

58.88-

0.00

0.00 0.00

0.00 0.00 W

M01
23.4623.46- 0.00 0.00
2.54- 0.00 0.00
0.00
20.29- 0.00 0.00
0.00
46.29-

M01
0.99-

M01
0.17-

46.29-

8.32-

0.00 0.00

5.35-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
3.293.29- 0.00 0.00
2.85- 0.00 0.00
0.00
0.36- 0.00 0.00
0.00
6.50-

6.50-

0.00 0.00

M01
143.23143.234.65- 0.00 0.00
0.00
147.88M01
1.96-

147.88-

M01

0.00

0.00 0.00 W

0.00 0.00

0.00 0.00

5.14-

20.055.14-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00
0.00 0.00

0.00

0.00 0.00 W

18.0918.09- 0.00 0.00


0.00 0.00
0.00
20.05-

0.00 0.00 W

0.00

5.185.18- 0.00 0.00


0.00 0.00
0.00

5.35-

0.00

0.00 0.00

7.337.33- 0.00 0.00


0.00 0.00
0.00

8.32-

LACKEY, BILLY MATHIS

1832 09/24/13 100724 05VSYF9646

0.00 0.00 W

M01
51.8751.87- 0.00 0.00
7.01- 0.00 0.00
0.00

OWENS, SADIE JANE

1829 09/24/13 77663

***

05VSYF9606
F10
0.17-

17.47-

5.59-

MORA, MYRA DENISE

1828 09/24/13 58330

0.00 0.00

4.814.81- 0.00 0.00


0.00 0.00
0.00

BECERRA, LORENA MANDUJANO

1827 09/24/13 101292 05VSYF9589


F04
0.99***

M01
0.78-

WEIGAND, JOHN MARK

1826 09/24/13 101053 05VSYF9581


F01
2.54C01
20.29***

17.47-

HIGDON, JIMMIE LEWIS

1825 09/24/13 66152


***

05VSYF9544
F07
0.78-

13.44-

M01
15.8415.84- 0.00 0.00
1.63- 0.00 0.00
0.00

BUCKLES, SHERI MARIE

1824 09/24/13 80317


***

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

1834 09/24/13 105978 06VRYR7539


F01
4.44***

5.08M01
4.44-

05VSYF9679
F04
2.56-

05VSYF9687
F04
2.40-

05VSYF9689
F10
0.66-

PULIDO, PATSY TALLEY

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-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

M01
20.2820.28- 0.00 0.00
0.66- 0.00 0.00
0.00
20.94-

0.00 0.00 W

0.00 0.00 W

43.2543.25- 0.00 0.00


0.00 0.00
0.00
47.69-

Amount Amount Cde

0.00

4.374.37- 0.00 0.00


0.00 0.00
0.00

STRICKLAND, CHARLES MARTIN JR

1839 09/24/13 90208


***

M01
0.71-

CERVIN, SHARON DIANE

1838 09/24/13 96751


***

5.70-

GARCIA, ERASMO DAVILA

1837 09/24/13 85463


***

05VSYF9674
F01
0.72C01
5.79-

Amount Amount Chgs

0.00 0.00

BATES, CRYSTAL DAWN

1836 09/24/13 94982

***

0.56-

FRADY, JOHNNY ROGERS

1835 09/24/13 100672 05VSYF9658


F01
1.77C01
14.18***

Amount

HANEY, TERESA HARTZOG

1833 09/24/13 100671 05VSYF9649


F05
0.71-

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

1840 09/24/13 100734 05VSYF9690


F01
0.82C01
6.53***

M01
7.557.55- 0.00 0.00
0.82- 0.00 0.00
0.00
6.53- 0.00 0.00
0.00

HILL, DAVID JAMES

1841 09/24/13 88553

14.90-

04VRNF8962.1
F02
1.24-

M01
1.24-

14.90-

0.00 0.00

0.00

0.00 0.00 W

9.149.14- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

8.558.55- 0.00 0.00


0.00 0.00
0.00
10.40-

37.26-

10.40-

0.00

0.00 0.00

37.26-

0.00 0.00

70.88-

70.88-

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

05VSYF9715
M01
35.1535.15- 0.00 0.00
F01
3.803.80- 0.00 0.00
0.00
C01
30.4030.40- 0.00 0.00
0.00

JOHNSON, RUSSELL THOMAS


05VSYF9722
F01
4.48-

69.35-

69.35-

0.00 0.00

M01
41.4041.40- 0.00 0.00
4.48- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

04V1V8326
M01
58.2858.28- 0.00 0.00
F09
12.6012.60- 0.00 0.00
0.00

RUSSELL, BURL DEREK

1847 09/24/13 98545

0.00 0.00

07VSYF6768
M01
18.9718.97- 0.00 0.00
F01
1.891.89- 0.00 0.00
0.00
C01
16.4016.40- 0.00 0.00
0.00

SOLIS-THORNE, TINA

1846 09/24/13 88071

***

M01
1.85-

EATON, CATHERINE HARGETT

1845 09/24/13 95124

10.38-

Amount Amount Cde

M01
19.5719.57- 0.00 0.00
2.12- 0.00 0.00
0.00

SANDERS, JAMES MITCHELL

1844 09/24/13 98892

***

Amount Amount Chgs

10.38-

1843 09/24/13 100331 05VSYF9695


F11
1.85***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MAYHORN, SHEILA FRAZIER

1842 09/24/13 59720


***

Tax Transaction

0.00

0.00 0.00 W
0.00

C01
***

35.81-

ERNE, HERBERT J III

1849 09/24/13 84462


***

81.69M01
6.20-

05VRTN2482
F02
4.03-

05VSYF9738
F06
3.19-

68.25-

33.85-

0.00 0.00

0.00 0.00 W

0.00 0.00

33.85-

M01

26.76-

6.22-

0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

6.22-

0.00

0.00 0.00 W

M01
23.5723.57- 0.00 0.00
3.19- 0.00 0.00
0.00
26.76-

05VSYF9759

81.69-

M01
29.8229.82- 0.00 0.00
4.03- 0.00 0.00
0.00

OBRIEN, DANIEL JAMES

1851 09/24/13 56694

0.00

62.0562.05- 0.00 0.00


0.00 0.00
0.00

68.25-

JENKINS, SHEILA COCHRAN

1850 09/24/13 70165


***

0.00 0.00

REYES, TEODORO ZALAPA

1848 09/24/13 103778 06VVZF5688


F01
6.20***

35.81-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Amount Amount Chgs

0.00 0.00
6.89-

82.41M01
1.35-

0.00 0.00

0.00 0.00 W

M01
1.92-

0.00 0.00

11.30-

0.00 0.00

9.479.47- 0.00 0.00


0.00 0.00
0.00

11.39M01

82.41-

9.959.95- 0.00 0.00


0.00 0.00
0.00

11.30-

11.84-

11.39-

Amount Amount Cde

0.00

M01
74.3774.37- 0.00 0.00
8.04- 0.00 0.00
0.00

SMITH, TRISTIN DALE

1855 09/24/13 60847

Levy Penalty Addl Interest Discnt Trn Check Trans

6.89-

WHITE, DUSTIN RYAN

1854 09/24/13 95292


***

0.67-

Amount

RUBIN, NICHOLAS STUART

1853 09/24/13 93892


***

Code

JOHNSON, CURTIS LEE

1852 09/24/13 97438


***

Tax Transaction

0.00 0.00

11.84-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

F08
***

***

***

24.96-

24.96-

5.61-

04VSTW7241
F01
1.07-

M01
1.07-

05VSYF9809
F08
2.76-

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

5.61-

0.00 0.00

0.00
0.00 0.00 W

9.889.88- 0.00 0.00


0.00 0.00
0.00
10.95-

10.95-

0.00

0.00 0.00

M01
12.7712.77- 0.00 0.00
2.76- 0.00 0.00
0.00
15.53-

15.53-

5.18-

06VSYF8376
F04
0.72-

5.18-

0.00 0.00

M01
0.72-

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

05VAJ7166
M01
4.564.56- 0.00 0.00
F04
0.620.62- 0.00 0.00
0.00

COOK, CHRIS

1861 09/24/13 99948

0.00 0.00

05VAJ7144
M01
5.095.09- 0.00 0.00
F01
0.520.52- 0.00 0.00
0.00

ONSTOTT, MARCIE JEAN

1860 09/24/13 53321


***

14.40-

HERNANDEZ, ASCUNCION ROMERO

1859 09/24/13 99917

0.00

05VXF5516.1
M01
22.6422.64- 0.00 0.00
F01
2.322.32- 0.00 0.00
0.00

GILLESPIE, RICHARD

1858 09/24/13 92921

0.00 0.00

14.40-

TAYLOR, BILLY W

1857 09/24/13 88870


***

2.56-

WILSON, JAMES JUNIOR

1856 09/24/13 1174


***

2.56-

0.00

0.00 0.00 W

5.295.29- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

REDIKER, MELANIE LEE

1862 09/24/13 22413


***

Tax Transaction

06VSYF8377
F07
1.30-

6.01M01
1.30-

WEBB, JOYCE FOUTS

1863 09/24/13 86727

05VAJ7201

Amount Amount Chgs

6.01-

0.00 0.00

15.73-

8.70-

0.00 0.00

15.73-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W

7.407.40- 0.00 0.00


0.00 0.00
0.00

8.70M01

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00

0.00 0.00 W

0.00 0.00

0.00

F02
***

05VSYF9874
F01
0.76-

06VSYF8406
F04
1.07-

05VSYF9878
F05
2.61-

PENLAND, WILLIAM D

1867 09/24/13 85648


***

17.86-

06VSYF8415
F01
0.91-

***

M01
0.91-

06VSYF8434
F01
0.43-

8.95-

18.71-

0.00 0.00

0.00 0.00

M01
1.08-

9.75-

0.00 0.00 W
0.00
0.00 0.00 W

0.00 0.00

0.00 0.00 W

11.07-

0.00 0.00

13.3213.32- 0.00 0.00


0.00 0.00
0.00
13.75-

13.75-

0.00 0.00

M01
5.375.37- 0.00 0.00
0.58- 0.00 0.00
0.00
5.22- 0.00 0.00
0.00
11.17M01
0.43-

0.00

9.999.99- 0.00 0.00


0.00 0.00
0.00
11.07-

M01
0.43-

0.00 0.00

11.17-

0.00 0.00 W

0.00

8.848.84- 0.00 0.00


0.00 0.00
0.00
9.75-

SANDERS, PHILIP NATHAN

1871 09/24/13 99720

7.83-

0.00

M01
16.1016.10- 0.00 0.00
2.61- 0.00 0.00
0.00

CELESTINO TOMAS, GABINO


03VRYP1829
F01
0.58C01
5.22-

0.00 0.00 W

7.887.88- 0.00 0.00


0.00 0.00
0.00
8.95-

ZIMMERMAN, ALICIA MABE

1870 09/24/13 62131

***

M01
1.07-

0.00 0.00

7.077.07- 0.00 0.00


0.00 0.00
0.00
7.83-

BOYCE, WILLIAM DAVID

1869 09/24/13 103106 06VVNZ3745


F10
0.43-

0.00

17.86-

18.71-

1868 09/24/13 101440 05VSYF9890


F01
1.08***

M01
0.76-

EARLS, ANGELA ALLENE

1866 09/24/13 78134


***

0.00 0.00

BUTTERMORE, DONALD ALAN

1865 09/24/13 99767


***

2.13-

TILLOT, KEVIN PETER

1864 09/24/13 88257


***

2.13-

0.00 0.00

4.224.22- 0.00 0.00


0.00 0.00
0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
C01
***

3.65-

05VSYF9933
F01
1.62-

06VSYF8473
F07
4.84-

LEDFORD, ALICIA ANN

1879 09/24/13 99719


***

05VSYF9931
F03
1.91-

M01
1.01-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

4.664.66- 0.00 0.00


0.00 0.00
0.00
5.67-

5.67-

0.00 0.00

0.00
0.00 0.00 W

M01
12.7312.73- 0.00 0.00
1.31- 0.00 0.00
0.00
14.04-

14.04-

0.00

0.00 0.00

M01
14.1014.10- 0.00 0.00
1.91- 0.00 0.00
0.00
16.01-

16.01-

16.57-

16.57-

0.00 0.00

32.37-

0.00 0.00

0.00 0.00

90.18M01
1.33-

ZALPA, J JESUS ESQUIVEL


03VRYY3043
F05
5.18-

0.00 0.00 W
0.00
0.00 0.00 W

0.00 0.00

12.0412.04- 0.00 0.00


0.00 0.00
0.00
13.37-

M01
5.18-

90.18-

13.37-

0.00 0.00

34.8234.82- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

M01
27.5327.53- 0.00 0.00
4.84- 0.00 0.00
0.00
32.37-

0.00 0.00 W
0.00

M01
14.9514.95- 0.00 0.00
1.62- 0.00 0.00
0.00

CARRIGAN, JAMES MARCUS

1881 09/24/13 93810

0.00 0.00

8.04-

0.00 0.00 W

0.00

06VSYF8481
M01
78.5178.51- 0.00 0.00
F03
11.6711.67- 0.00 0.00
0.00

1880 09/24/13 101438 05VSYF9991


F01
1.33***

41.08-

8.04-

GARCIA, ATILANO LUNA

1878 09/24/13 85730


***

06VSYF8454
F01
1.31-

0.00 0.00

6.926.92- 0.00 0.00


0.00 0.00
0.00

HATFIELD, SHAUN MAURICE-JOSEPH

1877 09/24/13 93789


***

M01
1.12-

MATHERSON, LISA GALLION

1876 09/24/13 85707


***

05VSYF9921
F08
1.01-

8.30-

37.0737.07- 0.00 0.00


0.00 0.00
0.00
41.08-

GUY, JOSEPH RODNEY II

1875 09/24/13 99880


***

M01
4.01-

RIDDLE, MISTY BRYANT

1874 09/24/13 64337


***

05VSYF9911
F05
1.12-

0.00

8.30-

BRADEN, NANCY FAYE

1873 09/24/13 68928


***

0.00 0.00

CARTWRIGHT, MARTHA JUANITA

1872 09/24/13 101071 05VSYF9910


F01
4.01***

3.65-

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

***

Amount Amount Chgs

40.00-

06VSYF8600
F03
9.14-

40.00-

0.00 0.00

M01
18.2818.28- 0.00 0.00
2.47- 0.00 0.00
0.00

CARVER HAULING AND GRADING

1883 09/24/13 89062


***

Amount

ISLAS, EMILIO DOMINGUEZ

1882 09/24/13 101094 05VAJ7397


F04
2.47-

Levy Penalty Addl Interest Discnt Trn Check Trans

20.75-

20.75-

70.63-

70.63-

0.00 0.00 W
0.00

0.00 0.00

M01
61.4961.49- 0.00 0.00
9.14- 0.00 0.00
0.00

WILSON, LLOYD LANDIE

Amount Amount Cde

0.00 0.00

WILLOW CREEK GOLF CLUB OF FRAN

1885 09/24/13 81258

***

0.00 0.00 W

***

37.72-

06VTYM1502
F03
2.96-

GRAVITT, WINDELL RAY

1889 09/24/13 64337

10.40-

37.72-

0.00 0.00

104.66M01
2.96-

104.66-

0.00 0.00

19.9119.91- 0.00 0.00


0.00 0.00
0.00
22.87-

22.87-

0.00 0.00

05VAJ7478
M01
9.979.97- 0.00 0.00
F08
2.152.15- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

07VSYF7187
M01
92.2092.20- 0.00 0.00
F02
12.4612.46- 0.00 0.00
0.00

STIKELEATHER, SHANE C

1888 09/24/13 54113

10.40-

0.00

0.00 0.00

M01
34.5834.58- 0.00 0.00
3.14- 0.00 0.00
0.00

JENKINS, DENISE SALYER

1887 09/24/13 77832


***

03VPXJ5996
F03
3.14-

160.30-

M01
5.295.29- 0.00 0.00
4.58- 0.00 0.00
0.00
0.53- 0.00 0.00
0.00

CRAMER, GERTRUDE GARRETT

1886 09/24/13 84978


***

06VMTS1548
C01
4.58F01
0.53-

160.30-

0.00

1884 09/24/13 102841 05VAJ7416


M01
137.93137.93- 0.00 0.00
F05
22.3722.37- 0.00 0.00
0.00
***

0.00 0.00 W

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

GUY, JOSEPH RODNEY II

1890 09/24/13 93789


***

06VSYF8675
F01
3.17-

12.12-

06VBL35179
F01
1.30-

0.00 0.00

0.00 0.00 W

M01
30.8630.86- 0.00 0.00
3.17- 0.00 0.00
0.00

GARCIA, ATILANO LUNA

1891 09/24/13 78056

12.12-

34.03-

34.03-

0.00

0.00 0.00

0.00 0.00 W

M01
12.9912.99- 0.00 0.00
1.30- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

GARCIA, KATRINA RITA

1896 09/24/13 15535

***

Amount Amount Chgs

14.29-

6.31M01
5.74-

14.29-

0.00 0.00

6.31-

0.00 0.00

58.80M01
3.17-

58.80-

0.00
0.00 0.00 W

0.00 0.00

32.47-

5.16-

0.00 0.00

109.81-

109.81-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00 W

05VAJ7566
M01
55.8155.81- 0.00 0.00
F01
5.735.73- 0.00 0.00
0.00
C01
48.2748.27- 0.00 0.00
0.00

DOWDLE, DALE & EILEEN

0.00

0.00 0.00

M01
2.632.63- 0.00 0.00
2.27- 0.00 0.00
0.00
0.26- 0.00 0.00
0.00
5.16-

0.00
0.00 0.00 W

29.3029.30- 0.00 0.00


0.00 0.00
0.00
32.47-

Amount Amount Cde

0.00 0.00 W

53.0653.06- 0.00 0.00


0.00 0.00
0.00

HERNANDEZ, ASCUNCION ROMERO

1895 09/24/13 99790

***

04VRXD8060
F01
5.74-

LITTLE, DEBBY SUSAN

1894 09/24/13 92921


***

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans

05VAJ7504
M01
5.725.72- 0.00 0.00
F01
0.590.59- 0.00 0.00
0.00

WILSON, JOHN DAVID

1893 09/24/13 75978


***

Code

STEWART, STEVE RUSSELL

1892 09/24/13 84540


***

Tax Transaction

0.00 0.00

0.00

0.00 0.00 W

1897 09/24/13 85007


***

M01
4.46-

12.52-

0.00 0.00

31.95-

31.95-

RAMEY, MARY K

17.02-

17.02-

M01

10.67-

74.65-

0.00 0.00

74.65-

0.00
0.00 0.00 W
0.00

0.00 0.00

M01
5.595.59- 0.00 0.00
4.57- 0.00 0.00
0.00
0.51- 0.00 0.00
0.00
10.67-

1901 09/24/13 104269 05VAJ7613

0.00 0.00 W

0.00 0.00

05VAJ7600
M01
13.8413.84- 0.00 0.00
F09
3.183.18- 0.00 0.00
0.00

03VDNJ9066
C01
4.57F01
0.51-

0.00

27.4927.49- 0.00 0.00


0.00 0.00
0.00

BRYANT, ROBERT T & TERESA A

1900 09/24/13 35637

***

06VKWV1531
F05
4.46-

11.4811.48- 0.00 0.00


0.00 0.00
0.00
12.52-

GIBSON, HAZEL ROBINSON

1899 09/24/13 5270


***

M01
1.04-

BELL, ROBIN HITCHCOCK

1898 09/24/13 80732


***

03VMTS6116
F02
1.04-

0.00 0.00 W

0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

DILLARD, JACK LESLIE

1902 09/24/13 78056


***

Tax Transaction

Amount Amount Chgs

STEWART, STEVE RUSSELL

STEWART, STEVE RUSSELL

Amount Amount Cde

7.67- 0.00 0.00


0.00
64.56- 0.00 0.00
0.00
146.88-

146.88-

0.00 0.00

05VAJ7623
M01
87.7587.75- 0.00 0.00
F01
9.019.01- 0.00 0.00
0.00

1903 09/24/13 100126 05VAJ7624


F01
2.63***

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans

96.76-

96.76-

0.00 0.00

M01
25.5725.57- 0.00 0.00
2.63- 0.00 0.00
0.00
28.20-

28.20-

0.00 0.00

1904 09/24/13 100126 05VAJ7628


M01
126.91126.91- 0.00 0.00
F01
13.0313.03- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

STEWART, STEVE RUSSELL

139.94-

1905 09/24/13 100232 06VSYF8868


F01
0.34C01
2.88***

***

***

M01
1.00-

03VBN7682
F02
6.04-

0.00 0.00 W

5.285.28- 0.00 0.00


0.00 0.00
0.00

72.52-

06V1969HD
F02
1.00-

0.00

0.00 0.00

72.52-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

M01
7.407.40- 0.00 0.00
1.00- 0.00 0.00
0.00
8.40-

03VBN7694
F03
1.30-

0.00 0.00

6.28-

8.40-

0.00 0.00

0.00
0.00 0.00 W

M01
14.2614.26- 0.00 0.00
1.30- 0.00 0.00
0.00
15.56-

15.56-

0.00 0.00 W
0.00

M01
66.4866.48- 0.00 0.00
6.04- 0.00 0.00
0.00

LEDFORD, THURMAN E

1910 09/24/13 81119

6.55-

6.28-

GILMAN, RICKY ALLEN

1909 09/24/13 63558


***

03VRYP2269
F09
1.00-

LELAND, PEGGY EXTINE

1908 09/24/13 72140


***

6.55-

DOUTHIT, CALVIN MICHAEL

1907 09/24/13 57348

0.00 0.00

M01
3.333.33- 0.00 0.00
0.34- 0.00 0.00
0.00
2.88- 0.00 0.00
0.00

ANDY, LINDA BROWNING

1906 09/24/13 92910

139.94-

0.00 0.00

03VNSB5060
M01
104.82104.82- 0.00 0.00
C01
101.99101.99- 0.00 0.00
0.00
F01
11.3311.33- 0.00 0.00
0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

1911 09/24/13 82317


***

Tax Transaction
Amount

218.1403VNSB5068
F04
0.82-

M01

Amount Amount Chgs

218.14-

M01
0.82-

BROADSTREET, EMILY BETH

1912 09/24/13 106936 06VSYF8059.1

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00

Amount Amount Cde

0.00 0.00 W

6.736.73- 0.00 0.00


0.00 0.00
0.00

0.00

7.55-

7.55-

0.00 0.00

0.00 0.00 W

4.44-

4.44-

0.00 0.00

0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

F11
***

1.02-

06VSYF8987
F04
0.69-

06VTYM1843
F09
1.77-

***

13.13-

M01
5.87-

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

5.075.07- 0.00 0.00


0.00 0.00
0.00
5.76-

0.00

0.00 0.00

7.707.70- 0.00 0.00


0.00 0.00
0.00
9.47-

9.47-

0.00 0.00

49.31-

0.00 0.00 W

0.00 0.00

07VPZB1966
M01
105.56105.56- 0.00 0.00
F10
3.423.42- 0.00 0.00
0.00
C02
54.2154.21- 0.00 0.00
0.00

03VRXD9873
F11
3.21-

COWART, CHARLES

163.19M01
3.21-

22.04-

0.00 0.00

19.87M01
1.84-

19.87-

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

M01
17.5017.50- 0.00 0.00
2.37- 0.00 0.00
0.00

RIVERA, OMAR ESPINOZA

1920 09/24/13 107635 06VVYS6881


F01
1.84-

0.00 0.00

18.8318.83- 0.00 0.00


0.00 0.00
0.00

22.04-

06VSYF9047
F02
2.37-

163.19-

0.00 0.00 W
0.00

43.4443.44- 0.00 0.00


0.00 0.00
0.00
49.31-

WEAVER, MONTY LAVERNE

1919 09/24/13 95820


***

M01
1.77-

JONES, SANDRA ARLEDGE

1918 09/24/13 93453

5.46-

5.76-

OWENBY, JASON SCOTT

1917 09/24/13 99432

***

M01
0.69-

0.00

11.9111.91- 0.00 0.00


0.00 0.00
0.00

13.13-

1916 09/24/13 107222 06VVYS6808


F02
5.87***

M01
1.22-

PORTELA, SALVADOR PORTILLA

1915 09/24/13 84490


***

5.46-

ROSETTI, DAVID EARL

1914 09/24/13 94202


***

0.00 0.00

WINNEBERGER, VERA LYNN

1913 09/24/13 100800 06VSYF8979


F01
1.22***

1.02-

0.00 0.00

18.4318.43- 0.00 0.00


0.00 0.00
0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
***

MORGAN, AMANDA LEIGH

1921 09/24/13 100413 06VSYF9090


F02
0.95***

05VTYY4884
F10
4.26-

***

***

***

135.72-

57.18-

15.17-

135.72-

03V6501CV
F10
1.70-

03VSPX4759
F07
2.90-

57.18-

118.53-

0.00

0.00 0.00

0.00 0.00

0.00 0.00

118.53-

51.64-

51.64-

0.00 0.00 W

0.00 0.00 W

0.00 0.00

13.11-

20.77-

0.00 0.00 W
0.00
0.00 0.00 W

13.11-

23.72M01
0.00

23.72-

0.00 0.00

0.00 0.00

11.5111.51- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
21.7421.74- 0.00 0.00
1.98- 0.00 0.00
0.00

CRANE, THOMAS EUGENE


04VNSE4279
C01
0.00

0.00

0.00 0.00

06VXJ6634
M01
11.5511.55- 0.00 0.00
F02
1.561.56- 0.00 0.00
0.00

03VRTN6362
F01
1.98-

0.00

M01
17.8717.87- 0.00 0.00
2.90- 0.00 0.00
0.00
20.77-

0.00 0.00 W
0.00

M01
49.9449.94- 0.00 0.00
1.70- 0.00 0.00
0.00

CARPENTER, ANTHONY L

1930 09/24/13 54838

0.00 0.00 W

M01
97.4697.46- 0.00 0.00
21.07- 0.00 0.00
0.00

FILKINS, JOHNATION BRADLEY

1929 09/24/13 61274


***

15.17-

HEDDEN, OSCAR EUGENE

1928 09/24/13 65432

0.00 0.00

0.00

M01
131.46131.46- 0.00 0.00
4.26- 0.00 0.00
0.00

DODGINS, TERESA LEE

1927 09/24/13 95502

7.98-

0.00 0.00 W

M01
13.2113.21- 0.00 0.00
1.96- 0.00 0.00
0.00

POWELL, ELIZABETH

1926 09/24/13 23210

0.00 0.00

03VNSB5262
M01
27.4727.47- 0.00 0.00
C01
26.7426.74- 0.00 0.00
0.00
F01
2.972.97- 0.00 0.00
0.00

1925 09/24/13 107162 06VBS94804


F08
21.07***

7.98-

RUBENSTEIN, ARNOLD B

1924 09/24/13 38915

***

07VSYF7625
F03
1.96-

20.27-

7.037.03- 0.00 0.00


0.00 0.00
0.00

PASSMORE, MELISSA MORGAN

1923 09/24/13 85321


***

M01
0.95-

LOVE, SETH DANIEL

1922 09/24/13 88330


***

20.27-

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

PLASTER, DAVID LEON

***

03VNSB5420
F01
6.40-

65.60-

***

03VRPX2805
F04
8.19-

06VSYF9324
F01
0.48-

65.60-

9.08-

0.00
0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

9.08-

0.00

0.00 0.00

0.00 0.00 W

M01
50.5150.51- 0.00 0.00
4.59- 0.00 0.00
0.00
55.10-

55.10-

0.00

0.00 0.00

M01
67.3467.34- 0.00 0.00
8.19- 0.00 0.00
0.00

M01
0.48-

HOWARD, B JOSEPHINE

1938 09/24/13 100806 06VSYF9350

0.00 0.00

10.91-

ARMSTRONG, RICHARD FREDERICK

1937 09/24/13 40867


***

4.59-

0.00 0.00 W

8.258.25- 0.00 0.00


0.00 0.00
0.00

WHEELDON, CLIFFORD NEIL JR

1936 09/24/13 93420


***

M01
0.83-

BRAVO, PATRICIA ZENDEJAS


03VK464
F01

0.00 0.00

M01
59.2059.20- 0.00 0.00
6.40- 0.00 0.00
0.00

WALDRON, SCOTT C

1935 09/24/13 70572

12.75-

5.13-

10.91-

1934 09/24/13 104245 06VVYS7083


F01
0.83***

0.00

M01
5.555.55- 0.00 0.00
4.80- 0.00 0.00
0.00
0.56- 0.00 0.00
0.00

CAROLINA CRANE INC

1933 09/24/13 67312

Amount Amount Cde

4.664.66- 0.00 0.00


0.00 0.00
0.00
5.13-

1932 09/24/13 100279 06VME2764


C01
4.80F01
0.56***

Amount Amount Chgs

0.00 0.00

BARNES, THOMAS DANNY

1931 09/24/13 106880 06VVYS7052


F01
0.47***

Levy Penalty Addl Interest Discnt Trn Check Trans

75.53-

0.00

0.00 0.00

4.704.70- 0.00 0.00


0.00 0.00
0.00
5.18-

M01

75.53-

11.77-

5.18-

0.00 0.00

11.77-

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 W

0.00
0.00 0.00 W

0.00 0.00

0.00

F03
***

SERENGIL, YUSUF

1939 09/24/13 82377


***

1.75-

1.75-

0.00 0.00

13.52-

06VAJ7798.1
F03
2.81-

13.52-

06VSYF9374

0.00 0.00

0.00 0.00 W

M01
18.9318.93- 0.00 0.00
2.81- 0.00 0.00
0.00

HOLLAND, CHRISTOPHER SCOTT

1940 09/24/13 70667

0.00

21.74-

M01

13.65-

21.74-

13.65-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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-

NOWELL, PATRICIA TALLEY

1945 09/24/13 82676


***

07VSYF7932
F01
0.53-

07VSYF7955
F03
2.69-

NORMAN, MICHAEL DAVID

26.86-

Amount Amount Cde

0.00 0.00

0.00 0.00 W

6.226.22- 0.00 0.00


0.00 0.00
0.00
6.42-

M01
0.53-

6.42-

5.82-

0.00 0.00

26.01-

0.00 0.00 W

48.46-

0.00 0.00

M01
18.0918.09- 0.00 0.00
2.69- 0.00 0.00
0.00
20.78-

20.78-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
43.7343.73- 0.00 0.00
4.73- 0.00 0.00
0.00
48.46-

0.00 0.00 W

0.00

M01
22.6422.64- 0.00 0.00
3.37- 0.00 0.00
0.00
26.01-

0.00

0.00 0.00

5.295.29- 0.00 0.00


0.00 0.00
0.00

5.82-

ALTAMIRANO, FRANCISCO GOPAR

1944 09/24/13 94504


***

M01
0.20-

IBARRA, DANIEL ISLAS

1943 09/24/13 97294


***

26.86-

ZAVALA FRAGOSSO, DAVID REY

1942 09/24/13 99830

Amount Amount Chgs

1.40- 0.00 0.00


0.00
11.81- 0.00 0.00
0.00

ALLEN, JENNIE SHUE

1941 09/24/13 107339 06VVYS7198


F10
0.20***

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W

1946 09/24/13 106433 06VVYS7233


F01
0.69C01
5.95***

LOPEZ, GUSTAVO VARGAS

1947 09/24/13 79101

***

03VDPLMD
C02
33.21F10
1.85-

13.52-

06VSYF9462
F04
2.20-

07VBL64870
F02
0.85-

0.00 0.00

0.00 0.00 W

103.33-

103.33-

0.00

0.00 0.00

M01
16.2816.28- 0.00 0.00
2.20- 0.00 0.00
0.00

GARCIA, OSCAR CORONA

1949 09/24/13 77832

13.52-

0.00

M01
68.2768.27- 0.00 0.00
33.21- 0.00 0.00
0.00
1.85- 0.00 0.00
0.00

THE HUNTINGTON NATIONAL BANK

1948 09/24/13 80889


***

M01
6.886.88- 0.00 0.00
0.69- 0.00 0.00
0.00
5.95- 0.00 0.00
0.00

18.48-

18.48-

0.00

0.00 0.00

M01
6.296.29- 0.00 0.00
0.85- 0.00 0.00
0.00

0.00 0.00 W

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

Amount Amount Cde

0.00 0.00 W

24.9024.90- 0.00 0.00


0.00 0.00
0.00

27.46-

27.46-

0.00 0.00

6.45-

6.45-

15.71-

0.00 0.00

M01
14.9714.97- 0.00 0.00
1.62- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
14.2814.28- 0.00 0.00
1.43- 0.00 0.00
0.00
15.71-

0.00

0.00 0.00 W

06VXJ6938
M01
5.875.87- 0.00 0.00
F01
0.580.58- 0.00 0.00
0.00

CASTRO, GENARO FIDENCIO

1953 09/24/13 55001

Amount Amount Chgs

7.14-

MCCRACKEN, DONALD EARL JR

1952 09/24/13 99308


***

06VSTW5453
F01
2.56-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

LITTLE, RICHARD E

1951 09/24/13 99370


***

Code

STIKELEATHER, SHANE C

1950 09/24/13 90962


***

Tax Transaction

0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

FRADY, TERESA BURCH

1954 09/24/13 80591


***

16.59-

04VMTS5378
F02
3.38-

MOSES, MISTY MICHELLE

1955 09/24/13 106383 06VVYS7355


F01
0.77***

03VNSB5704
F06
0.92-

***

M01
0.92-

1959 09/24/13 13417

06VWNZ7019
F02
6.38-

8.47-

7.73-

0.00 0.00

10.25-

0.00 0.00

12.1012.10- 0.00 0.00


0.00 0.00
0.00
13.74-

M01
6.38-

0.00 0.00 W

13.74-

0.00

0.00 0.00

6.816.81- 0.00 0.00


0.00 0.00
0.00

10.25-

SIMPSON, JASON WALTER

0.00

0.00 0.00

M01
5.225.22- 0.00 0.00
0.52- 0.00 0.00
0.00
4.51- 0.00 0.00
0.00

M01
1.64-

0.00 0.00 W

7.707.70- 0.00 0.00


0.00 0.00
0.00

7.73-

MENDOZA, PABLO CUEVAS

1958 09/24/13 101367 06VSYF9579


F02
1.64-

28.36-

8.47-

MENDOZA, VALERIO LOPEZ

1957 09/24/13 107628 06VVYS7363


F01
0.52C01
4.51***

28.36M01
0.77-

0.00 0.00

24.9824.98- 0.00 0.00


0.00 0.00
0.00

GONZALEZ, ANDRES HERRERA

1956 09/24/13 80939


***

M01
3.38-

16.59-

0.00 0.00

47.2147.21- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

NYE, JOHN F & ANNA LEE

1960 09/24/13 37212


***

Tax Transaction

Amount Amount Chgs

53.59M01
0.65-

LEE, BRENDA E

6.94-

1961 09/24/13 100802 06VSYF9624


F01
4.68-

M01
4.68-

53.59-

0.00 0.00

6.296.29- 0.00 0.00


0.00 0.00
0.00
6.94-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

45.5545.55- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00

***

ROWLAND, DAVID BRUCE

50.23-

1962 09/24/13 100398 06VSYF9647


F01
1.93C01
16.26***

***

***

04VJ0CELIN
C02
7.94F10
0.44-

06VSYF9703
F02
5.83-

06VSYF9806
F03
0.90-

***

10.2310.230.00 0.00
0.00
11.85-

48.97M01
0.90-

0.00

0.00 0.00

24.70-

M01
2.94-

0.00 0.00 W
0.00
0.00 0.00 W

0.00

6.93-

0.00 0.00 W

6.93-

0.00 0.00

29.3829.38- 0.00 0.00


0.00 0.00
0.00
32.32-

0.00 0.00

M01
15.5015.50- 0.00 0.00
2.10- 0.00 0.00
0.00

M01

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W

6.036.03- 0.00 0.00


0.00 0.00
0.00

17.60-

06VSYF9819

0.00 0.00 W

0.00 0.00

11.85-

48.97-

32.32-

06VSYF9815
F02
2.10-

0.00

0.00 0.00

M01
43.1443.14- 0.00 0.00
5.83- 0.00 0.00
0.00

HANNAH, JANET RENEE

1969 09/24/13 97976

36.99-

24.70-

WINTER, REBECCA LEA

1968 09/24/13 57908

0.00 0.00 W

M01
16.3216.32- 0.00 0.00
7.94- 0.00 0.00
0.00
0.44- 0.00 0.00
0.00

SHEFFIELD, KRISTY LYNNE

1967 09/24/13 107335 06VTWB8986


F01
2.94***

M01
1.62-

CRUZ, ANTONIO SORIANO

1966 09/24/13 89751


***

04VDEWANN
F05
1.62-

MARTINEZ, MAYOLO VICTOR

1965 09/24/13 94670


***

36.99-

HAMILTON, STEPHANIE ELAINE

1964 09/24/13 89212

0.00 0.00

M01
18.8018.80- 0.00 0.00
1.93- 0.00 0.00
0.00
16.26- 0.00 0.00
0.00

JOP, VICENTE FERNANDEZ

1963 09/24/13 73906

50.23-

17.60-

22.64-

22.64-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

F01
C01
***

04VNSE4878
F10
0.54-

***

06VSYF9889
F01
1.13C01
9.76-

03VNSB6039
F01
2.07-

***

05VTNZ2472
F01
4.07-

03VRYP3336
F10
1.82-

ROGERS, BETTY CAROL

1978 09/24/13 101097 06VSYF9948


F01
6.02C01
50.69-

0.00 0.00 W

20.34-

0.00

0.00 0.00

0.00 0.00 W

6.50-

0.00 0.00

0.00

0.00 0.00 W

5.555.55- 0.00 0.00


0.00 0.00
0.00
6.11-

6.11-

0.00 0.00

0.00
0.00 0.00 W

M01
11.2911.29- 0.00 0.00
1.13- 0.00 0.00
0.00
9.76- 0.00 0.00
0.00
22.18-

22.18-

21.24M01
0.72-

21.24-

0.00 0.00

4.814.81- 0.00 0.00


0.00 0.00
0.00
5.53-

5.53-

0.00 0.00

M01
39.5939.59- 0.00 0.00
4.07- 0.00 0.00
0.00
43.66-

43.66-

69.16-

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

M01
67.3467.34- 0.00 0.00
1.82- 0.00 0.00
0.00
69.16-

0.00

0.00 0.00

M01
19.1719.17- 0.00 0.00
2.07- 0.00 0.00
0.00

VON THRONSOHNHAUS, ACARYA

1977 09/24/13 95022


***

M01
0.56-

MONTEJO, FELIPE OVANDO

1976 09/24/13 71289


***

6.50-

BYRD, ROBERT STANLEY JR

1975 09/24/13 108006 06VVYS7696


F03
0.72-

0.00 0.00

M01
4.444.44- 0.00 0.00
1.92- 0.00 0.00
0.00
0.14- 0.00 0.00
0.00

SMITH, GREGORY DEWAYNE

1974 09/24/13 89490


***

20.34-

GOMEZ, VICENTE VIDAL

1973 09/24/13 98891

44.55-

M01
19.8019.80- 0.00 0.00
0.54- 0.00 0.00
0.00

JAMES, HERBERT ALLAN

1972 09/24/13 104290 06VVYS7684


F01
0.56***

44.55-

PASSMORE, JUSTIN COREY

1971 09/24/13 101217 06VSYF9876


C02
1.92F10
0.14***

2.33- 0.00 0.00


0.00
19.58- 0.00 0.00
0.00

GOMEZ BECERRA, J SENEN

1970 09/24/13 85558


***

2.3319.58-

0.00 0.00

M01
58.6158.61- 0.00 0.00
6.02- 0.00 0.00
0.00
50.69- 0.00 0.00
0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
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

SMITH, JAMES BARTON

***

***

03VMTS7344
F01
3.12-

07VSYF8547
F03
3.86-

WILSON, LESLEY SUZANNE

1985 09/24/13 92602


***

03VRYP3400
F09
1.75-

COOK, CATHERINE

1984 09/24/13 89297


***

05VLEN0RA3
F01
0.82-

ASHE, TASHA DENISE

1983 09/24/13 23862


***

115.32-

115.32-

66.21-

35.99M01
0.82-

0.00 0.00 W

M01
1.75-

8.44-

10.42-

0.00

0.00 0.00

0.00 0.00

37.48-

0.00 0.00

0.00 0.00 W

29.80-

0.00 0.00

06V2T2702
M01
18.1318.13- 0.00 0.00
F01
1.861.86- 0.00 0.00
0.00

STANLEY, RANDALL KEITH

1986 09/24/13 100307 06V2T2713


F01
3.31-

19.99-

19.99-

0.00 0.00

M01
32.1932.19- 0.00 0.00
3.31- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

M01
25.9425.94- 0.00 0.00
3.86- 0.00 0.00
0.00
29.80-

0.00 0.00 W

0.00

34.3634.36- 0.00 0.00


0.00 0.00
0.00

37.48-

0.00

0.00 0.00 W

8.678.67- 0.00 0.00


0.00 0.00
0.00

10.42M01
3.12-

0.00 0.00

7.627.62- 0.00 0.00


0.00 0.00
0.00
8.44-

0.00 0.00 W

0.00

0.00 0.00

35.99-

Amount Amount Cde

0.00 0.00

M01
18.3218.32- 0.00 0.00
15.84- 0.00 0.00
0.00
1.83- 0.00 0.00
0.00

SAUNDERS, LENORA ANTIONETTE

1982 09/24/13 89686

Amount Amount Chgs

66.21-

KENNEDY, KELSEY ANN

1981 09/24/13 85052

Levy Penalty Addl Interest Discnt Trn Check Trans

04VCV1720
M01
33.5633.56- 0.00 0.00
C01
29.0229.02- 0.00 0.00
0.00
F01
3.633.63- 0.00 0.00
0.00

1980 09/24/13 101235 06VSYF9987


C01
15.84F01
1.83***

Amount

CENTENO, FRANCISCO ANTONIO TOR

1979 09/24/13 98035

***

Tax Transaction

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

CRISANTE, FREDERICK JOSEPH

1987 09/24/13 102825 06V2T2714


F10
0.61***

35.50-

0.00 0.00

M01
18.6918.69- 0.00 0.00
0.61- 0.00 0.00
0.00

TICE, STEPHEN THOMAS

1988 09/24/13 105970 06V2T2715

35.50-

0.00 0.00 W
0.00

19.30-

19.30-

0.00 0.00

0.00 0.00 W

7.20-

7.20-

0.00 0.00

0.00

M01

=====================================================================================
===============================================
Tax Collections
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

25.7225.72- 0.00 0.00


0.00 0.00
0.00
26.5593.35-

26.5593.35-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

5.885.88- 0.00 0.00


0.00 0.00
0.00

6.68M01
0.83-

13.44-

0.00 0.00 W

0.00 0.00

06V2T2776
M01
11.8411.84- 0.00 0.00
F06
1.601.60- 0.00 0.00
0.00

CHARLES L SHACKELFORD INC

1994 09/24/13 94254

0.00 0.00

6.38-

Amount Amount Cde

0.00
0.00

06V2T2717
M01
6.186.18- 0.00 0.00
F10
0.200.20- 0.00 0.00
0.00

YOUNG, JUDY PRICE

1993 09/24/13 72527


***

Amount Amount Chgs

6.19- 0.00 0.00


0.71- 0.00 0.00

DRYMAN, MELISSA LYNN

1992 09/24/13 78802


***

Levy Penalty Addl Interest Discnt Trn Check Trans

HENRY, ZACHARIAH MARTIN HEATH

1991 09/24/13 92235


***

6.190.71-

Amount

DALTON, FURMAN RUSSELL, SR.

1990 09/24/13 79692

***

Code

DIXON, JACK M

1989 09/24/13 39686


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

F01
***

9.34-

9.34-

WILDE, TODD ISAAC

102.69-

1995 09/24/13 104290 06VVYS8042


F01
0.69***

***

06VLZS8429
F08
6.99-

0.00 0.00 W

7.61-

0.00 0.00

0.00
0.00 0.00 W

M01
32.3432.34- 0.00 0.00
6.99- 0.00 0.00
0.00
39.33-

0.00 0.00

0.00

0.00 0.00 W

M01
6.036.03- 0.00 0.00
0.55- 0.00 0.00
0.00

BURRELL, JAMES ARTHUR JR

1998 09/24/13 102613 05VTYY6122

0.00 0.00

6.926.92- 0.00 0.00


0.00 0.00
0.00

39.33-

03VPPZ9908
F01
0.55-

0.00

102.69-

7.61-

LEFROIS, RICHARD T

1997 09/24/13 88836


***

M01
0.69-

GOMEZ, VICENTE VIDAL

1996 09/24/13 46105

0.00 0.00

6.58M01

6.58-

355.76-

0.00

0.00 0.00

355.76-

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

367.30-

367.30-

M01
0.52-

0.00 0.00

23.77-

0.00 0.00 W

0.00 0.00
0.00 0.00

4.774.77- 0.00 0.00


0.00 0.00
0.00
5.29-

5.29-

0.00 0.00

202.72-

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00 W

04VNSB5060
M01
102.75102.75- 0.00 0.00
C01
88.8688.86- 0.00 0.00
0.00
F01
11.1111.11- 0.00 0.00
0.00
202.72-

Amount Amount Cde

0.00

20.9420.940.00 0.00
0.00
23.77-

THOMAS, MARK JAMES

2001 09/24/13 81119

***

11.54-

Amount

LEDFORD, SHANNON BRIAN

2000 09/24/13 82486


***

Code

ACC LEASING LLC

1999 09/24/13 89503


***

Tax Transaction

0.00

0.00 0.00 W

2002 09/24/13 67746


***

M01
1.10-

04VNSB5154
F03
2.46-

7.47-

05VYA81147.1
F07
7.21-

0.00 0.00 W

6.776.77- 0.00 0.00


0.00 0.00
0.00
7.87-

20.69M01
7.21-

7.87-

0.00

0.00 0.00

20.69-

48.22-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

05VRYS1342
M01
61.6861.68- 0.00 0.00
F01
6.336.33- 0.00 0.00
0.00
C01
53.3453.34- 0.00 0.00
0.00
121.35-

06VMELISSA2
F06
9.74-

M01
9.74-

03VRYP3943

M01

121.35-

0.00 0.00 W

0.00

41.0141.01- 0.00 0.00


0.00 0.00
0.00

48.22-

DRYMAN, MELISSA LYNN

2008 09/24/13 89686

0.00 0.00

0.00

M01
18.2318.23- 0.00 0.00
2.46- 0.00 0.00
0.00

DUKE-FORD, MARY E

2007 09/24/13 92235


***

04VRYP2403
F05
1.10-

MESSER PAVING INC

2006 09/24/13 95501

***

7.47-

NORMAN, MICHAEL DAVID

2005 09/24/13 88561


***

6.396.39- 0.00 0.00


0.00 0.00
0.00

ALDAY MEDRANO, MANUEL APOLINAR

2004 09/24/13 82676


***

M01
1.08-

SITTERSON, RODNEY G

2003 09/24/13 95469


***

04VNSB5102
F05
1.08-

0.00 0.00

0.00

0.00 0.00 W

72.0872.08- 0.00 0.00


0.00 0.00
0.00

0.00

81.82-

81.82-

0.00 0.00

0.00 0.00 W

13.41-

13.41-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

ASHE, TASHA DENISE

2009 09/24/13 85340


***

Tax Transaction

03VRTN7711
F01
1.53-

SOSA, ANSELMO GONZALEZ

Amount
2.66-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

0.00 0.00

16.07-

0.00

16.07-

0.00 0.00

0.00 0.00 W

M01
14.1314.13- 0.00 0.00
1.53- 0.00 0.00
0.00
15.66-

Amount Amount Cde

15.66-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00
0.00 0.00 W

2010 09/24/13 78191


***

***

0.00 0.00 W

14.00-

0.00 0.00

05VMNX8430
F09
1.14-

M01
1.14-

03VHNB8252
F03
1.00-

03VNSB6816
F01
0.70-

03VRYP4113
F09
1.25-

0.00

0.00 0.00 W

M01
1.00-

6.39-

M01
1.07-

M01
1.25-

6.39-

0.00

0.00 0.00

10.29-

8.36-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00

7.667.66- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W
0.00

0.00 0.00 W

5.115.11- 0.00 0.00


0.00 0.00
0.00

0.00

6.18-

0.00 0.00 W

6.18-

0.00 0.00

6.186.18- 0.00 0.00


0.00 0.00
0.00
7.43-

M01

0.00 0.00 W

9.299.29- 0.00 0.00


0.00 0.00
0.00
10.29-

M01
0.70-

0.00 0.00

0.00

5.255.25- 0.00 0.00


0.00 0.00
0.00

8.36-

03VNSB6832
F08
1.07-

04VSYJ4045

0.00 0.00

14.00-

BRYANT, SHANNON DAWN

2018 09/24/13 95496

5.72-

M01
11.5111.51- 0.00 0.00
2.49- 0.00 0.00
0.00

SMITH, STEVE FRANKLIN SR

2017 09/24/13 94381


***

04VPNY6221
F09
2.49-

EMLET, PAMELA LYNN

2016 09/24/13 83431


***

5.72-

29.57-

GOLDBACH, CHRISTIAN ERIC

2015 09/24/13 83323


***

0.00

HARRISS-DEHART, LARA ANN

2014 09/24/13 60977


***

29.57-

PRINCE, JOEY LYNN

2013 09/24/13 72144

4.924.92- 0.00 0.00


0.00 0.00
0.00

04VNSB5264
M01
14.9914.99- 0.00 0.00
C01
12.9612.96- 0.00 0.00
0.00
F01
1.621.62- 0.00 0.00
0.00

KWP INC.

2012 09/24/13 61693


***

M01
0.80-

VLASS, BARBARA PHILLIPS

2011 09/24/13 82400

***

04VNSB5242
F07
0.80-

19.24-

0.00

7.43-

0.00 0.00

0.00 0.00 W

19.24-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Nbr
Number Number
Number Descriptn
F07
***

3.12-

3.12-

05VAA8523
F01
1.28-

03VRYP4223
F09
0.97-

***

04VAN81116
C02
1.66F10
0.12-

***

5.74M01
2.31-

04VNSB5553
F05
0.87-

JOY, GENITA AL-QARNI


06VVYS8769
F01
0.36C01
3.10-

HAMILTON, JANTZEN SHANE

2027 09/24/13 88857

04VRYP2913
F09
3.26-

0.00 0.00

5.74-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

10.0610.06- 0.00 0.00


0.00 0.00
0.00

12.37-

12.37-

0.00 0.00

5.61-

5.61-

0.00

0.00 0.00

M01
3.743.74- 0.00 0.00
0.38- 0.00 0.00
0.00
3.23- 0.00 0.00
0.00

M01
0.87-

7.35-

M01
0.67-

7.35-

6.24-

0.00 0.00

5.63-

0.00 0.00

0.00 0.00

7.05-

0.00 0.00 W
0.00

0.00 0.00 W

M01
3.593.59- 0.00 0.00
0.36- 0.00 0.00
0.00
3.10- 0.00 0.00
0.00
7.05-

0.00 0.00 W
0.00

4.964.96- 0.00 0.00


0.00 0.00
0.00
5.63-

0.00 0.00 W
0.00

5.375.37- 0.00 0.00


0.00 0.00
0.00
6.24-

0.00

0.00 0.00 W

M01
3.833.83- 0.00 0.00
1.66- 0.00 0.00
0.00
0.12- 0.00 0.00
0.00

WILLIAMSON, ROBERT JOSEPH

2026 09/24/13 75283

0.00 0.00

4.774.77- 0.00 0.00


0.00 0.00
0.00

NICHOLSON, LUCAS MCCULLIE

2025 09/24/13 108940 06VWPC7983


F02
0.67***

0.00

22.36-

13.12-

FORRESTER, KENNETH ROBERT

2024 09/24/13 41076


***

M01
0.97-

BARTON, CHARLES H

2023 09/24/13 104773 06VTYP4076


F01
0.38C01
3.23***

13.12-

DAY, PATRICK RYAN

2022 09/24/13 64741

0.00 0.00

Amount Amount Cde

M01
11.8411.84- 0.00 0.00
1.28- 0.00 0.00
0.00

2021 09/24/13 104491 05VRYP1299


F09
2.31***

Amount Amount Chgs

22.36-

CENTENO, JUAN

2020 09/24/13 94406


***

Amount

DALE, MICHAEL ROBERT

2019 09/24/13 94389


***

Code

0.00 0.00

M01
15.1015.10- 0.00 0.00
3.26- 0.00 0.00
0.00

0.00

0.00 0.00 W
0.00

=====================================================================================
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 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

4.924.92- 0.00 0.00


0.00 0.00
0.00
5.41-

5.41-

0.00 0.00

0.00 0.00 W

29.15M01
1.38-

0.00 0.00

0.00 0.00 W

10.2110.210.00 0.00
0.00

0.00 0.00

0.00

11.59M01
1.24-

MCKEE, ROBERT EARL

2035 09/24/13 108880 06VVYS8991


F01
3.89-

11.59-

0.00 0.00

0.00 0.00 W

9.149.14- 0.00 0.00


0.00 0.00
0.00
10.38-

57.16-

10.38-

0.00 0.00

57.16-

0.00 0.00

M01
242.65242.65- 0.00 0.00
32.79- 0.00 0.00
0.00
275.44M01
3.89-

0.00

29.15-

04VNPT4330
M01
28.9728.97- 0.00 0.00
C01
25.0625.06- 0.00 0.00
0.00
F01
3.133.13- 0.00 0.00
0.00

04VRYP3084
F02
32.79-

0.00

M01
28.3828.38- 0.00 0.00
0.77- 0.00 0.00
0.00

WYKLE, GWENDOLYN

2034 09/24/13 94717


***

12.71-

GARCIA, PRIMITIVO BAHENA

2033 09/24/13 72698

***

06VVYS8883
F01
0.49-

SCHMALZ, KEITH A

2032 09/24/13 99083

18.36-

Amount Amount Cde

04VSYJ4310
M01
6.446.44- 0.00 0.00
F01
0.700.70- 0.00 0.00
0.00
C01
5.575.57- 0.00 0.00
0.00

BALES, CHARLES CLAYTON IV

2031 09/24/13 84660

Amount Amount Chgs

18.36-

LANNING, SHANNON LEE

2030 09/24/13 84011

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

RUIZ, ERNESTO SACHEZ

2029 09/24/13 80767


***

Code

DILLS, ERIC KENNETH

2028 09/24/13 97745

***

Tax Transaction

275.44-

0.00 0.00

38.9238.92- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

BASS, JAMES MICHAEL

2036 09/24/13 74037


***

42.81-

42.81-

0.00 0.00

0.00 0.00 W

03VLR2462
M01
4.784.78- 0.00 0.00
F01
0.430.43- 0.00 0.00
0.00

THORSON, RONALD WILLIAM

2037 09/24/13 108960 06VVYS9040

5.21M01

5.21-

9.47-

0.00

0.00 0.00

9.47-

0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

46.4446.44- 0.00 0.00


0.00 0.00
0.00
52.72-

8.09-

8.09-

72.83-

0.00 0.00

47.83- 25.00- 0.00

63.57-

63.57-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
3.893.89- 0.00 0.00
3.78- 0.00 0.00
0.00
0.42- 0.00 0.00
0.00

M01

0.00

5.70-

06VVF5860
M01
68.4843.48- 25.00- 0.00
F01
4.354.35- 0.00 0.00
0.00

PAXTON, KEVIN LEE

0.00 0.00 W

0.00

52.72-

RANSOM, ROBERT JULIAN

2043 09/24/13 64875

96.65-

Amount Amount Cde

5.145.14- 0.00 0.00


0.00 0.00
0.00

FINKINS, JOHNATHON BRADLEY

2042 09/24/13 95541


***

0.00 0.00

96.65-

BRYSON, MILLIS SHAKILYA

2041 09/24/13 68138

***

0.95-

Amount Amount Chgs

05VAT1177
M01
85.1485.14- 0.00 0.00
F03
11.5111.51- 0.00 0.00
0.00

2040 09/24/13 108917 06VWNZ8733


F04
6.28***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

MASON, JESSIE DANIEL

2039 09/24/13 95722


***

Code

MASSEY, KATHLEENA SEVER

2038 09/24/13 51954


***

Tax Transaction

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

F11
***

34.11-

04VSYD3971
F03
0.72-

05VHTN119
F10
0.20-

77.31-

M01
0.72-

34.11-

0.00 0.00

0.00 0.00 W

6.05M01
0.20-

M01

0.00 0.00

0.00

0.00 0.00 W

5.335.33- 0.00 0.00


0.00 0.00
0.00
6.05-

0.00

0.00 0.00

0.00 0.00 W

6.036.03- 0.00 0.00


0.00 0.00
0.00

6.23-

03VNSB7587

0.00

M01
29.0129.01- 0.00 0.00
5.10- 0.00 0.00
0.00

PENLAND, GEORGE M

2047 09/24/13 71697

0.00 0.00

77.31-

DANIELS, JOSEPH PATRICK

2046 09/24/13 12078


***

06VTNZ2492
F07
5.10-

BOYCE, JACK L

2045 09/24/13 70137


***

13.74-

CLARDY, JERRY WAYNE

2044 09/24/13 99695


***

13.74-

6.23-

7.62-

0.00 0.00

7.62-

0.00
0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

2051 09/24/13 102785 06VMTM3734

0.00 0.00

0.00 0.00 W

37.69-

37.69-

12.10-

12.10-

M01

30.75-

0.00 0.00

30.75-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W

0.00

0.00 0.00

M01
31.7531.75- 0.00 0.00
9.38- 0.00 0.00
0.00
41.13-

0.00

0.00 0.00

M01
10.9210.92- 0.00 0.00
1.18- 0.00 0.00
0.00

41.13-

Amount Amount Cde

0.00

34.2634.26- 0.00 0.00


0.00 0.00
0.00

CORONA, JOAQUIN HERNANDEZ

2050 09/24/13 78887


***

0.82-

Amount Amount Chgs

FERNANDEZ, EDGAR BERNARDO AMOX

2049 09/24/13 93452


***

Amount

HALICK, MICHAEL GLENN

2048 09/24/13 107168 06VVYP8897


F01
3.43-

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00 0.00 W

0.00
0.00 0.00 W

0.00 0.00

0.00

F10
***

1.00-

RIVERS, STACY ELAINE

***

***

05VSPX4265
C01
8.37F01
0.99-

03VDV3729
F05
6.24-

04VRYP3587

0.00 0.00

20.00-

29.22-

0.00 0.00

29.22-

0.00

0.00 0.00 W

0.00 0.00

M01
9.689.68- 0.00 0.00
8.37- 0.00 0.00
0.00
0.99- 0.00 0.00
0.00
19.04-

19.04-

0.00 0.00

M01
42.0042.00- 0.00 0.00
6.24- 0.00 0.00
0.00
48.24-

48.24-

8.03-

8.03-

M01

0.00

0.00 0.00 W

M01
24.8524.85- 0.00 0.00
4.37- 0.00 0.00
0.00

CRAWFORD, WILLIAM G JR

2057 09/24/13 74360

0.00 0.00 W

M01
10.1410.14- 0.00 0.00
8.77- 0.00 0.00
0.00
1.09- 0.00 0.00
0.00

PRUETT, GARY JONATHAN

2056 09/24/13 72468

14.51-

20.00-

05VYA94867
F07
4.37-

0.00 0.00

11.8011.80- 0.00 0.00


0.00 0.00
0.00

MASHBURN, GLEN EVERETT

2055 09/24/13 80028

***

05VMTS5954
C01
8.77F01
1.09-

0.00

31.75-

14.51-

PAYSEUR, GERALD TY

2054 09/24/13 84103


***

M01
2.71-

RUSSELL, COLT HUNT

2053 09/24/13 50476

0.00 0.00

31.75-

2052 09/24/13 101908 06VTYM4392


F09
2.71***

1.00-

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

2058 09/24/13 78010


***

Tax Transaction

03VNSB7839
F08
2.55-

LAWS, JAMES LEE

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

1.74-

0.00 0.00

9.77-

9.77-

0.00

0.00 0.00

0.00 0.00 W

M01
11.8011.80- 0.00 0.00
2.55- 0.00 0.00
0.00
14.35-

14.35-

Amount Amount Cde

0.00 0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

2059 09/24/13 98525


***

***

7.47-

7.47-

03VNSB7990
F04
2.03-

28.61-

0.00

0.00 0.00

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

05VLWJ6759
F01
9.72-

05VSYJ3745
F09
1.28-

18.68-

03VRNH1044

0.00 0.00

0.00 0.00 W

18.68-

0.00

0.00 0.00

M01
89.8789.87- 0.00 0.00
9.72- 0.00 0.00
0.00
99.59-

99.59-

M01
1.52-

M01

6.87-

0.00 0.00 W

0.00

0.00 0.00

M01
5.595.59- 0.00 0.00
1.28- 0.00 0.00
0.00
6.87-

03VRNH1039
F03
1.52-

28.61-

0.00

M01
16.6516.65- 0.00 0.00
2.03- 0.00 0.00
0.00

TALLENT, DANIEL WAYNE

2067 09/24/13 92618

8.10-

0.00 0.00 W

05VNSB5016
M01
14.5014.50- 0.00 0.00
C01
12.5412.54- 0.00 0.00
0.00
F01
1.571.57- 0.00 0.00
0.00

GUFFEY, BILLY RAY

2066 09/24/13 56353

0.00 0.00

6.826.82- 0.00 0.00


0.00 0.00
0.00

COMPTON, HAROLD RICHARD

2065 09/24/13 99805


***

M01
0.65-

0.00

6.596.59- 0.00 0.00


0.00 0.00
0.00

TEJEDA, JESUS ANGEL-CISNEROS

2064 09/24/13 74750


***

03VNSB7900
F01
0.65-

6.93-

8.10-

BLACK, CHRISTIE WILSON

2063 09/24/13 77389


***

M01
1.51-

BECK, KENNETH SCOTT

2062 09/24/13 59807

***

06VNSB3472
F09
1.51-

6.93-

GRANT, GEORGE EDWARD

2061 09/24/13 58100


***

M01
5.705.70- 0.00 0.00
1.23- 0.00 0.00
0.00

MCMAHAN, TINA CAMPBELL

2060 09/24/13 51672


***

04VSYJ5014
F09
1.23-

0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W

16.6816.68- 0.00 0.00


0.00 0.00
0.00

0.00

18.20-

18.20-

0.00 0.00 W

5.63-

5.63-

0.00 0.00
0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Nbr
Number Number
Number Descriptn
F01
C01
***

03VRNH1047
F04
5.37-

03VRNH1048
F01
0.80C01
7.24-

***

03VRNH1070
F05
1.79-

05VNSK6297
F10
2.12C02
28.26-

HOGAN, LEON DAVIS

2075 09/24/13 92664


***

M01
1.78-

M01
0.81-

M01
1.79-

03VRNH1074
F03
0.47-

LAWLESS, CURTIS RAYE

2076 09/24/13 97936

0.00 0.00 W

57.86-

0.00 0.00

16.88-

0.00

0.00 0.00

4.264.26- 0.00 0.00


0.00 0.00
0.00
5.24-

0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W

19.6219.62- 0.00 0.00


0.00 0.00
0.00

0.00

21.40-

0.00 0.00 W

21.40-

0.00 0.00

8.898.89- 0.00 0.00


0.00 0.00
0.00
9.70-

0.00

0.00 0.00

0.00 0.00 W

13.1113.11- 0.00 0.00


0.00 0.00
0.00

0.00

14.90-

0.00 0.00 W

14.90-

0.00 0.00

M01
65.3465.34- 0.00 0.00
2.12- 0.00 0.00
0.00
28.26- 0.00 0.00
0.00
95.72M01
0.47-

0.00 0.00 W

57.86-

9.70-

LUTTRELL, TAMERA LYNN

2074 09/24/13 83345

***

03VNSB8129
F02
0.81-

0.00 0.00

0.00

5.24-

TALLEY, JAMES HEYWARD

2073 09/24/13 90845


***

03VRNH1059
F02
1.78-

10.75-

52.4952.49- 0.00 0.00


0.00 0.00
0.00

16.88M01
0.98-

Amount Amount Cde

0.00
0.00

M01
8.848.84- 0.00 0.00
0.80- 0.00 0.00
0.00
7.24- 0.00 0.00
0.00

BRADLEY, CONNIE QUEEN

2072 09/24/13 85073


***

M01
5.37-

PEOPLES, ERIC NICHOLAS

2071 09/24/13 72515


***

10.75-

HUGHES, JEREMY MICHAEL

2070 09/24/13 100459 06VTYM4815


F09
0.98-

Amount Amount Chgs

0.51- 0.00 0.00


4.61- 0.00 0.00

J L Y SEAMLESS GUTTERING

2069 09/24/13 92650

***

0.514.61-

Amount

CORWIN, MATTHEW WILLIS

2068 09/24/13 92653


***

Code

95.72-

0.00 0.00

5.195.19- 0.00 0.00


0.00 0.00
0.00
5.66-

5.66-

0.00 0.00

05VAA9703
M01
44.0344.03- 0.00 0.00
F01
4.764.76- 0.00 0.00
0.00
C01
38.0838.08- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

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

15.0915.09- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

11.9911.99- 0.00 0.00


0.00 0.00
0.00
13.19-

0.00

0.00 0.00 W

7.967.96- 0.00 0.00


0.00 0.00
0.00

13.19-

KEENER, JEREMIAH ALEX


03VRNH1147
F03
1.37-

0.00 0.00

0.00

10.1610.16- 0.00 0.00


0.00 0.00
0.00

9.79-

WYLIE, JONATHAN EDWARD

2084 09/24/13 92593

5.85-

11.20M01
1.83-

07VWNE5423
F01
1.20-

05VAA9754
F08
2.33-

26.07-

18.90M01
1.04-

MODESTO, ALONSO

2083 09/24/13 74824

0.00 0.00 W

M01
9.909.90- 0.00 0.00
8.10- 0.00 0.00
0.00
0.90- 0.00 0.00
0.00

BALDERAS-SILVA, GERARDO

2082 09/24/13 96498

0.00 0.00

5.155.15- 0.00 0.00


0.00 0.00
0.00

5.85-

2081 09/24/13 108137 06VVYP9461


F09
1.83***

86.87-

Amount Amount Cde

M01
23.6423.64- 0.00 0.00
2.43- 0.00 0.00
0.00

HERNANDEZ, JOSE ALFREDO

2080 09/24/13 84891

Amount Amount Chgs

86.87-

ROBBINS, JERRY LEE

2079 09/24/13 87490

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

HILL, BRENDA COLLINS

2078 09/24/13 92702


***

Code

BLANK, JEREMY IAN

2077 09/24/13 52413


***

Tax Transaction

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

ADLER, SAMUEL CHRISTIAN ISAIAH

2085 09/24/13 51392


***

05VNSB5283
F03
5.29-

03VRNH1172
C01
4.00-

16.46-

0.00 0.00

M01
35.5935.59- 0.00 0.00
5.29- 0.00 0.00
0.00

GILBREATH, TERRY LEE

2086 09/24/13 90485

16.46-

40.88M01
4.00-

40.88-

0.00 0.00

4.884.88- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

2091 09/24/13 80057

***

04VSYJ5413
F09
2.28-

Amount Amount Chgs

0.00 0.00
9.32-

12.83M01
1.10-

M01
0.42-

9.32-

0.00 0.00

69.02-

12.83-

0.00 0.00

0.00
0.00 0.00 W
0.00

12.70-

0.00 0.00 W

12.70-

0.00 0.00

4.664.66- 0.00 0.00


0.00 0.00
0.00
5.08-

0.00 0.00

60.0960.09- 0.00 0.00


0.00 0.00
0.00
69.02-

0.00 0.00

107.57-

107.57-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00

0.00 0.00 W

03VJZM9760
M01
51.6951.69- 0.00 0.00
F01
5.595.59- 0.00 0.00
0.00
C01
50.2950.29- 0.00 0.00
0.00

VALLEY NATIONAL FSC

0.00 0.00 W

11.6011.60- 0.00 0.00


0.00 0.00
0.00

5.08M01
8.93-

Amount Amount Cde

0.00

M01
10.5510.55- 0.00 0.00
2.28- 0.00 0.00
0.00

WALKER, EMMA SMITH

2090 09/24/13 66976


***

0.44-

SANDEFUR, MICHAEL PAUL

2089 09/24/13 92727


***

0.44-

Amount

MORALES, NEREA GARATE

2088 09/24/13 57451


***

Code

Levy Penalty Addl Interest Discnt Trn Check Trans

CHANDLER, CHRISTOPHER MICHAEL

2087 09/24/13 87814


***

Tax Transaction

0.00 0.00

0.00

0.00 0.00 W

2092 09/24/13 67745

***

14.62-

05VAA9863
F01
9.81-

ROBERTS, A L

2094 09/24/13 87487

***

M01
7.667.66- 0.00 0.00
0.70- 0.00 0.00
0.00
6.26- 0.00 0.00
0.00

AMMONS, DEBRA RICE

2093 09/24/13 38324


***

03VRNH1237
F01
0.70C01
6.26-

100.53-

03VNSB8316
F05
3.21-

0.00 0.00 W

0.00 0.00

0.00

0.00 0.00 W

M01
9.869.86- 0.00 0.00
0.90- 0.00 0.00
0.00
8.06- 0.00 0.00
0.00

HARRIS, NAMATH HANS BRAUN

2095 09/24/13 84981

0.00 0.00

M01
90.7290.72- 0.00 0.00
9.81- 0.00 0.00
0.00
100.53-

03VRNH1244
F01
0.90C01
8.06-

14.62-

0.00

18.82-

18.82-

0.00

0.00 0.00

M01
23.5423.54- 0.00 0.00
3.21- 0.00 0.00
0.00

0.00 0.00 W

0.00

=====================================================================================
===============================================
Tax Collections
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
***

Amount Amount Chgs

26.75-

0.00 0.00

03VRNH1268
C01
10.16F01
1.13-

03VNSB8335
F01
0.65C01
5.87-

03VRNH1299

123.24-

123.24-

23.71-

0.00 0.00

M01
7.177.17- 0.00 0.00
0.65- 0.00 0.00
0.00
5.87- 0.00 0.00
0.00
13.69M01

22.18-

13.6922.18-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

M01
12.4212.42- 0.00 0.00
10.16- 0.00 0.00
0.00
1.13- 0.00 0.00
0.00
23.71-

Amount Amount Cde

0.00 0.00 W

05VAA9885
M01
111.22111.22- 0.00 0.00
F01
12.0212.02- 0.00 0.00
0.00

PHILLIPS, CHARLES JERRY

2099 09/24/13 85050

Levy Penalty Addl Interest Discnt Trn Check Trans

26.75-

HUGHES, LANCE EDWARD

2098 09/24/13 66114

***

Amount

SCM BUILDING CONTRACTORS INC

2097 09/24/13 65503

***

Code

KELLER, BURMA LEE

2096 09/24/13 96472


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00 0.00 W

0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

***

SANDERS, JEFFERY TODD

2100 09/24/13 82200


***

***

06VTYM5078
F09
5.76-

M01
5.76-

03VRNH1330
F01
1.06-

M01
1.06-

M01
3.22-

03VRNH1363

0.00 0.00

0.00
0.00 0.00 W

30.83-

0.00

0.00 0.00

0.00 0.00 W

12.76-

0.00 0.00

0.00

0.00 0.00 W

35.3835.38- 0.00 0.00


0.00 0.00
0.00
38.60-

0.00

0.00 0.00

0.00 0.00 W

M01
15.3115.31- 0.00 0.00
1.39- 0.00 0.00
0.00
12.53- 0.00 0.00
0.00

MASIELLO, KATHLEEN ANN

2105 09/24/13 88071

0.00 0.00 W

11.7011.70- 0.00 0.00


0.00 0.00
0.00

38.60-

03VRNH1357
F01
1.39C01
12.53-

0.00 0.00

25.0725.07- 0.00 0.00


0.00 0.00
0.00

12.76-

03VRNH1339
F03
3.22-

5.10-

30.83-

MOORE, JARED BRYANS

2104 09/24/13 85278

***

5.10-

KILBY, DANIEL K

2103 09/24/13 85756

22.18-

4.494.49- 0.00 0.00


0.00 0.00
0.00

DOUTHIT, CALVIN MICHAEL

2102 09/24/13 45785


***

M01
0.61-

WATKINS, JASON TODD

2101 09/24/13 92910


***

03VRNH1303
F05
0.61-

22.18-

M01

0.00

29.23-

29.23-

0.00 0.00

0.00 0.00 W

10.91-

10.91-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

JOHNSON, RUSSELL THOMAS

2106 09/24/13 66259

***

Tax Transaction

03VRNH1377
F01
2.47C01
22.21-

ALGER, AARON ALLEN

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

Amount Amount Chgs

0.99- 0.00 0.00


8.93- 0.00 0.00
20.83-

0.00
0.00
20.83-

0.00 0.00

M01
27.1527.15- 0.00 0.00
2.47- 0.00 0.00
0.00
22.21- 0.00 0.00
0.00
51.83-

Amount Amount Cde

51.83-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

2107 09/24/13 78209


***

M01
1.31-

06VMTS5268
F01
0.63-

M01
0.63-

03VRNH1462
F07
0.72-

04VNSB7073
F04
0.81-

0.00

0.00 0.00

0.00 0.00 W

14.3914.39- 0.00 0.00


0.00 0.00
0.00
15.70-

0.00 0.00

0.00
0.00 0.00 W

6.296.29- 0.00 0.00


0.00 0.00
0.00
6.92-

33.18M01
0.72-

0.00

0.00 0.00

0.00 0.00 W

6.00M01
0.81-

M01
6.42-

33.18-

6.00-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

5.995.99- 0.00 0.00


0.00 0.00
0.00
6.80-

0.00

0.00 0.00

5.285.28- 0.00 0.00


0.00 0.00
0.00

6.80-

03VRNH1490
F01
6.42-

0.00 0.00 W

M01
17.3817.38- 0.00 0.00
14.22- 0.00 0.00
0.00
1.58- 0.00 0.00
0.00

BRYANT, BARBARA JO

2114 09/24/13 84086

0.00 0.00

31.40-

6.92-

03VRNH1454
C01
14.22F01
1.58-

0.00

28.7828.78- 0.00 0.00


0.00 0.00
0.00

15.70-

TALLENT, ANGELA JEAN

2113 09/24/13 83839


***

03VRNH1394
F01
1.31-

9.44-

31.40-

HERNANDEZ, JOSE ALFREDO

2112 09/24/13 89285


***

M01
2.62-

WYMAN, CHERYL ANNE

2111 09/24/13 87490

***

03VRNH1392
F01
2.62-

VILLARREAL, FRANKIE

2110 09/24/13 95851


***

7.687.68- 0.00 0.00


0.00 0.00
0.00
9.44-

JENKINS, JOSEPH ANDREW

2109 09/24/13 89598


***

M01
1.76-

EBERLY, CHARLES RONALD

2108 09/24/13 90549


***

07VTYM3678
F09
1.76-

0.00
0.00 0.00 W

70.5870.58- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

LAKER, SEAN MICHAEL

2115 09/24/13 92967


***

M01
1.17-

03VRNH1502
F05
3.60-

***

04VNSB7148
F10
2.11-

03VNSB8633
C01
7.49F01
0.83-

05VSTE7718
F01
0.60-

WHEELER, KEITH
03VRNH1573
F01
2.96-

MEYERS, ASHLEY RENEE

2124 09/24/13 69740

03VNSB8645
F05
2.83-

0.00 0.00

30.00-

0.00 0.00

11.60-

10.38-

10.38-

26.02-

0.00 0.00

67.12-

0.00 0.00

17.47-

0.00 0.00 W
0.00
0.00 0.00 W

6.15M01
2.96-

6.15-

0.00 0.00

35.52-

0.00 0.00 W

0.00

0.00 0.00 W

32.5632.56- 0.00 0.00


0.00 0.00
0.00
35.52-

0.00

0.00 0.00

M01
5.555.55- 0.00 0.00
0.60- 0.00 0.00
0.00

0.00 0.00 W

0.00

M01
9.159.15- 0.00 0.00
7.49- 0.00 0.00
0.00
0.83- 0.00 0.00
0.00
17.47-

0.00 0.00 W

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00

M01
65.0165.01- 0.00 0.00
2.11- 0.00 0.00
0.00
67.12-

0.00

M01
23.8523.85- 0.00 0.00
2.17- 0.00 0.00
0.00
26.02-

0.00 0.00 W

0.00

9.149.14- 0.00 0.00


0.00 0.00
0.00

CLANTON, KIMBERLY HELEN

2123 09/24/13 89798


***

M01
1.24-

WILLIAMS, SHAREN RAE

2122 09/24/13 86495


***

11.60-

GASKINS, JOHN ROBERT JR

2121 09/24/13 81249

***

03VNSB8616
F03
2.17-

14.02-

0.00

11.2211.22- 0.00 0.00


0.00 0.00
0.00

GARCIA, PRIMITIVO BAHENA

2120 09/24/13 83973


***

30.00-

HORNE, KIMBERLY RANDALL

2119 09/24/13 85244

0.00 0.00 W

26.4026.40- 0.00 0.00


0.00 0.00
0.00

M01
0.38-

2118 09/24/13 100346 05VTWC3093


F04
1.24***

14.02-

M01
3.60-

03VRNH1523
F10
0.38-

0.00 0.00

12.8512.85- 0.00 0.00


0.00 0.00
0.00

SOLOMON, CYNTHIA SWEDILIUS

2117 09/24/13 59338


***

03VRNH1491
F01
1.17-

77.00-

RANGEL, SALVADOR GONZALEZ

2116 09/24/13 83080


***

77.00-

0.00 0.00

M01
20.7220.72- 0.00 0.00
2.83- 0.00 0.00
0.00

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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 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

2132 09/24/13 85288

29.57-

11.66-

0.00 0.00 W

0.00 0.00

11.66-

0.00 0.00

M01
42.2942.29- 0.00 0.00
5.72- 0.00 0.00
0.00
48.01-

48.01-

0.00 0.00

M01
9.069.06- 0.00 0.00
0.82- 0.00 0.00
0.00
7.42- 0.00 0.00
0.00
17.30M01
2.02-

M01
1.45-

PATINO, ENRIQUE RODRIGUEZ

2131 09/24/13 61504


***

03VRNH1589
F01
0.82C01
7.42-

0.00 0.00

M01
10.6910.69- 0.00 0.00
0.97- 0.00 0.00
0.00

BURGESS, VIRGINIA HAYES

2130 09/24/13 92962


***

29.57-

DILLS, LARRY JAKE

2129 09/24/13 79905


***

04VNSB7181
F03
5.72-

23.55-

Amount Amount Cde

M01
15.4915.49- 0.00 0.00
12.67- 0.00 0.00
0.00
1.41- 0.00 0.00
0.00

HARDEGREE, RONALD LEE JR.

2128 09/24/13 60857

***

03VNSB8647
F02
0.97-

Amount Amount Chgs

23.55-

ROSALES BLAS, JOSE VICENTE

2127 09/24/13 51587


***

03VRNH1586
C01
12.67F01
1.41-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

STIWINTER, DENNIS HENRY

2126 09/24/13 85318


***

Code

DAVIS, GLORIA MCNEILL

2125 09/24/13 59297

***

Tax Transaction

17.30-

5.32-

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

22.2222.22- 0.00 0.00


0.00 0.00
0.00

0.00

24.24-

0.00 0.00 W

24.24-

0.00 0.00

15.9315.93- 0.00 0.00


0.00 0.00
0.00
17.38-

M01
0.44-

0.00 0.00

0.00

17.38-

0.00 0.00

4.884.88- 0.00 0.00


0.00 0.00
0.00
5.32-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

03VNSB8672
M01
30.2730.27- 0.00 0.00
C02
12.3812.38- 0.00 0.00
0.00
F10
1.031.03- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00

***

MCMANN, MISTY DAWN

2133 09/24/13 61244


***

43.68-

03VRNH1612
F01
5.36-

M01
5.36-

ANDREAS, DEBORAH ANN

2134 09/24/13 67616

03VRNH1621

M01

43.68-

0.00 0.00

0.00 0.00 W

59.0059.00- 0.00 0.00


0.00 0.00
0.00

0.00

64.36-

64.36-

0.00 0.00

0.00 0.00 W

12.14-

12.14-

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 219
=====================================================================================
===============================================
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

2140 09/24/13 106420 06VTYM5438


F09
1.11-

0.00

0.00 0.00 W

17.86-

0.00 0.00 W

17.86-

0.00 0.00

5.21-

0.00 0.00

M01
52.8052.80- 0.00 0.00
4.80- 0.00 0.00
0.00
57.60M01
1.11-

0.00 0.00 W

0.00

5.21-

LAKER, SEAN MICHAEL

0.00

16.3716.37- 0.00 0.00


0.00 0.00
0.00

03VLR3825
M01
4.784.78- 0.00 0.00
F01
0.430.43- 0.00 0.00
0.00

03VNSB8707
F01
4.80-

Amount Amount Cde

0.00 0.00 W

M01
17.1617.16- 0.00 0.00
1.56- 0.00 0.00
0.00
14.04- 0.00 0.00
0.00

THORSON, RONALD WILLIAM

2139 09/24/13 84086

12.14-

M01
9.189.18- 0.00 0.00
1.98- 0.00 0.00
0.00

MCGUIRE, TIMOTHY BRIAN

2138 09/24/13 74037

Amount Amount Chgs

12.14-

HEDLUND, ERIK HUNTER

2137 09/24/13 70106


***

04VSYJ5848
F09
1.98-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

GRAGG, DANIEL DENNIS

2136 09/24/13 80315

***

Code

WEBB, LOUISE ELAINE

2135 09/24/13 99086


***

Tax Transaction

57.60-

0.00 0.00

4.854.85- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

KERR, ALBERT STEVEN

2141 09/24/13 74824


***

03VNSB8767
F01
5.93-

31.51-

31.51-

71.14-

07VBPB4260
F01
0.46-

M01
0.46-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00 W

71.14-

0.00 0.00

0.00
0.00 0.00 W

4.554.55- 0.00 0.00


0.00 0.00
0.00

5.01-

03VRYP6024
F01
1.26-

0.00 0.00

M01
65.2165.21- 0.00 0.00
5.93- 0.00 0.00
0.00

LEDFORD, JIMMY R

2144 09/24/13 66804

5.96-

M01
26.6626.66- 0.00 0.00
4.85- 0.00 0.00
0.00

PENLAND, WILLIAM D

2143 09/24/13 22053


***

03VNSB8761
F08
4.85-

KEENER, JEREMIAH ALEX

2142 09/24/13 78134


***

5.96-

5.01-

0.00 0.00

0.00

0.00 0.00 W

M01
11.6611.66- 0.00 0.00
1.26- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 220
=====================================================================================
===============================================
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-

FILOR, KATHERINE ALDRICH

2147 09/24/13 19267

***

Amount

Amount Amount Chgs

12.92-

03VRNH1724
C01
10.22F01
1.14-

03VRYP6039
F01
1.80-

6.12-

0.00 0.00

0.00 0.00

5.09-

23.86-

0.00 0.00

0.00 0.00

M01
16.6916.69- 0.00 0.00
1.80- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00 W

M01
12.5012.50- 0.00 0.00
10.22- 0.00 0.00
0.00
1.14- 0.00 0.00
0.00
23.86-

Amount Amount Cde

0.00 0.00 W

4.594.59- 0.00 0.00


0.00 0.00
0.00
5.09-

MOFFITT, ERNEST J & EUNICE

2148 09/24/13 78333

Levy Penalty Addl Interest Discnt Trn Check Trans

05VLV6118
M01
5.555.55- 0.00 0.00
F01
0.570.57- 0.00 0.00
0.00

CRISP, PAUL E

2146 09/24/13 73715


***

Code

SANDERS, DONNA F

2145 09/24/13 63863


***

Tax Transaction

0.00
0.00 0.00 W
0.00

0.00 0.00 W
0.00

***

SOTO, JOSE LUIS

2149 09/24/13 65581

***

18.49-

STEELE, JAMES DOUGLAS

33.73-

***

***

M01
0.777.13-

03VRNH1751
C01
4.03F01
0.45-

03VRYP6065
F01
0.71-

03VRNH1754

71.07-

7.13-

0.00 0.00 W

0.00 0.00

0.00 0.00

0.00
0.00 0.00 W
0.00

0.00 0.00 W

M01
4.934.93- 0.00 0.00
4.03- 0.00 0.00
0.00
0.45- 0.00 0.00
0.00
9.41-

M01
0.71-

M01

9.41-

7.30-

7.30-

17.91-

0.00

0.00 0.00

6.596.59- 0.00 0.00


0.00 0.00
0.00

HERNANDEZ, ADOLFO ROBLERO

2154 09/24/13 83408

0.00

0.00 0.00

6.366.36- 0.00 0.00


0.00 0.00
0.00

DEERING, SARAH ELIZABETH

2153 09/24/13 90078


***

03VRYP6063
F04
0.77-

33.73-

71.07-

MANEY, BILLY JOE

2152 09/24/13 88855

0.00 0.00 W

M01
57.7957.79- 0.00 0.00
13.28- 0.00 0.00
0.00

HAINES, EVAN HOWARD

2151 09/24/13 90847

0.00 0.00

03VRYP6056
M01
16.2116.21- 0.00 0.00
C01
15.7715.77- 0.00 0.00
0.00
F01
1.751.75- 0.00 0.00
0.00

2150 09/24/13 106392 06VTYM5511


F09
13.28***

18.49-

17.91-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 221
=====================================================================================
===============================================
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-

HALL, PAUL CHRISTOPHER

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount
1.63-

PALAZUELOS, LUIS GUTIERREZ

2155 09/24/13 69800


***

Tax Transaction

M01
0.91-

Amount Amount Chgs

0.00 0.00

0.00

19.54-

19.54-

Amount Amount Cde

0.00 0.00

0.00 0.00 W

6.146.14- 0.00 0.00


0.00 0.00
0.00

0.00

7.05-

0.00 0.00 W

7.05-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

2156 09/24/13 51392


***

***

M01
0.17-

0.00 0.00 W

0.00 0.00

0.00 0.00

03VRNH1788
F06
5.32-

37.35M01
5.32-

04VSWL3815
F02
0.87-

04VSWL3818
F04
0.69-

0.00
0.00 0.00 W

38.76M01
0.87-

M01

38.76-

0.00 0.00

6.446.44- 0.00 0.00


0.00 0.00
0.00
7.31-

M01
0.69-

0.00 0.00

33.4433.44- 0.00 0.00


0.00 0.00
0.00

7.31-

0.00 0.00

5.665.66- 0.00 0.00


0.00 0.00
0.00

6.35-

03VRYP6112

37.35-

7.47-

6.35-

0.00 0.00

7.47-

0.00
0.00 0.00 W

03VRYP6090
M01
17.9517.95- 0.00 0.00
F01
1.941.94- 0.00 0.00
0.00
C01
17.4617.46- 0.00 0.00
0.00

CUEVAS, JOSE LOPEZ

2164 09/24/13 93755

0.00

6.446.44- 0.00 0.00


0.00 0.00
0.00
6.61-

0.00
0.00 0.00 W

0.00 0.00

75.93-

6.61-

CISNEROS, WENDY TERESA

2163 09/24/13 94084

6.93-

75.93-

PALMA, ANGEL ANTONIO

2162 09/24/13 87439


***

03VRYP6089
F10
0.17-

0.00 0.00

M01
68.5268.52- 0.00 0.00
7.41- 0.00 0.00
0.00

ERB, SHANNON LEA ROSE

2161 09/24/13 76970


***

6.93-

PRATT, JENNIFER LYNN

2160 09/24/13 93786

***

04VNSB7365
F01
7.41-

28.18-

M01
6.256.25- 0.00 0.00
0.68- 0.00 0.00
0.00

RICE, CHARLES STEPHEN

2159 09/24/13 89560


***

04VSYJ5994
F01
0.68-

25.8325.83- 0.00 0.00


0.00 0.00
0.00
28.18-

RIES, NATHANAEL DALE

2158 09/24/13 55498


***

M01
2.35-

GILBREATH, TERRY LEE

2157 09/24/13 99388


***

03VRNH1769
F03
2.35-

0.00

0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
Detail Transactions by Group
RTC020303
09/24/13
Page 222
=====================================================================================
===============================================
Group Number 999*13*267
Write Off
Effective Date 09/24/13
Seq Date
Account Taxbill
Rev
Nbr
Number Number

Tax Transaction
Code

Amount

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
F01
***

0.81-

0.81-

BACKLUND, ASHLEY KIM

8.28-

2165 09/24/13 101925 05VTYM7033


F01
0.86***

M01
0.86-

SMITH, JACOB BENJAMIN

***

03VRYP6132
F03
1.42-

***

M01
0.48-

M01
0.70-

0.00

0.00 0.00 W
0.00

0.00 0.00

14.59-

24.27-

0.00 0.00 W
0.00

0.00 0.00

0.00 0.00

5.14-

0.00 0.00

0.00 0.00

M01
1.71-

59.29-

0.00 0.00 W

0.00 0.00

9.739.73- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W
0.00

M01
28.4928.49- 0.00 0.00
27.72- 0.00 0.00
0.00
3.08- 0.00 0.00
0.00
59.29-

0.00

0.00

6.516.51- 0.00 0.00


0.00 0.00
0.00
7.21-

0.00 0.00 W

0.00 0.00 W

4.664.66- 0.00 0.00


0.00 0.00
0.00

7.21-

ERICKSON, ERNEST CLAYTON

2173 09/24/13 101727 05VTYM7062


F07
1.71-

17.09-

5.14-

AVILA, PABLO RODRIGO


04VSWL3849
C01
27.72F01
3.08-

0.00 0.00 W

21.1321.13- 0.00 0.00


0.00 0.00
0.00

24.27-

MESSERVEY, CLAIR SUZANNE

2172 09/24/13 90802

0.00 0.00

14.59-

M01
3.14-

WOOD, APRIL DAWN

04VSWL3846
F03
0.70-

0.00 0.00

M01
13.1713.17- 0.00 0.00
1.42- 0.00 0.00
0.00

PEDRO, ALGIMIRO HUMBERTO

2171 09/24/13 92596


***

25.91-

17.09-

2170 09/24/13 101837 05VTYM7054


F01
0.48***

9.22-

0.00

M01
11.2911.29- 0.00 0.00
5.49- 0.00 0.00
0.00
0.31- 0.00 0.00
0.00

2169 09/24/13 101974 05VTYM7049


F03
3.14***

0.00 0.00 W

8.368.36- 0.00 0.00


0.00 0.00
0.00

25.91-

NAVA, ESTELA GONZALEZ

2168 09/24/13 93842


***

04VSWL3835
C02
5.49F10
0.31-

0.00 0.00

M01
13.1713.17- 0.00 0.00
1.35- 0.00 0.00
0.00
11.39- 0.00 0.00
0.00

LAMBERT, KEVIN C

2167 09/24/13 90864

0.00

8.28-

9.22-

2166 09/24/13 101803 05VTYM7034


F01
1.35C01
11.39***

0.00 0.00

0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
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 223
=====================================================================================
===============================================
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

2179 09/24/13 98010


***

03VRYP6152
F07
2.63-

05VTYM7076
F07
2.76-

WYATT, RANDY LEE

2181 09/24/13 84981

0.00 0.00

03VRYP6163
F05
6.79-

29.88-

0.00 0.00

M01
16.2416.24- 0.00 0.00
2.63- 0.00 0.00
0.00
18.87M01
0.74-

M01
1.94-

18.87-

0.00 0.00

4.624.62- 0.00 0.00


0.00 0.00
0.00
5.36-

5.36-

0.00

0.00 0.00 W
0.00
0.00 0.00 W

0.00 0.00

0.00 0.00 W
0.00

23.32-

0.00 0.00 W

23.32-

6.05-

0.00 0.00

0.00 0.00

0.00

0.00 0.00 W

15.7315.73- 0.00 0.00


0.00 0.00
0.00
18.49-

M01
3.68-

0.00 0.00 W

21.3821.38- 0.00 0.00


0.00 0.00
0.00

6.05M01
2.76-

Amount Amount Cde

0.00

M01
3.103.10- 0.00 0.00
0.30- 0.00 0.00
0.00
2.65- 0.00 0.00
0.00

MESSER, ANGELA GRACE

2180 09/24/13 102440 05VTYM7077


F01
3.68***

29.88-

STOCKTON, BRANDON JON

2178 09/24/13 76168

11.44-

03VRYP6147
M01
14.3614.36- 0.00 0.00
C01
13.9713.97- 0.00 0.00
0.00
F01
1.551.55- 0.00 0.00
0.00

HENDRIX, JENNIFER LYNN

2177 09/24/13 81466

Amount Amount Chgs

11.44-

GIDDENS, CHRISTOPHER LEE

2176 09/24/13 91690

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

PORTER, ARTHUR RANDALL

2175 09/24/13 76276


***

Code

GIDDENS, CHRISTOPHER LEE

2174 09/24/13 87154

***

Tax Transaction

18.49-

0.00 0.00

0.00 0.00 W

36.0536.05- 0.00 0.00


0.00 0.00
0.00

39.73-

39.73-

0.00 0.00

0.00

0.00 0.00 W

M01
45.6645.66- 0.00 0.00
6.79- 0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00

***

KELLER, BURMA LEE

2182 09/24/13 89750

***

52.45-

05VTYM7082
F01
1.00C01
8.30-

52.45-

0.00 0.00

0.00 0.00 W

M01
9.609.60- 0.00 0.00
1.00- 0.00 0.00
0.00
8.30- 0.00 0.00
0.00

HARRINGTON, KERRY ITASKIE

2183 09/24/13 102322 05VTYM7085

18.90-

M01

18.90-

3.52-

3.52-

0.00

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

18.1318.13- 0.00 0.00


0.00 0.00
0.00
19.78-

M01

0.00 0.00

5.965.96- 0.00 0.00


0.00 0.00
0.00
6.57-

M01
1.65-

53.22-

23.53-

19.7823.53-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00 W
0.00

0.00 0.00 W

M01
27.4527.45- 0.00 0.00
3.71- 0.00 0.00
0.00

SMITH, MARVIN ROBERT

2189 09/24/13 94120

6.92-

5.555.55- 0.00 0.00


0.00 0.00
0.00

6.30-

GREEN, THOMAS ANDREW

2188 09/24/13 88941


***

M01
0.75-

Amount Amount Cde

0.00
0.00

6.92-

BRYANT, BARBARA JO

2187 09/24/13 102263 05VTYM7107


F01
0.61-

Amount Amount Chgs

0.36- 0.00 0.00


3.04- 0.00 0.00

BRYANT, BARBARA JO

2186 09/24/13 83839


***

0.363.04-

04VSWL3885
F02
0.75-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

KOVACS, ROBERT G

2185 09/24/13 83839


***

Code

MOFFITT, COREY ELIZABETH

2184 09/24/13 21714


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

F02
***

03VRNH1895
F01
1.20-

M01
1.20-

04VSWL3919
F02
2.73-

M01
2.73-

03VRNH1901
F07
1.55-

2193 09/24/13 84143

M01

0.00 0.00 W

13.2013.20- 0.00 0.00


0.00 0.00
0.00

0.00

14.40-

0.00 0.00 W

14.40-

0.00 0.00

20.2020.20- 0.00 0.00


0.00 0.00
0.00
22.93-

0.00

0.00 0.00

11.3511.35- 0.00 0.00


0.00 0.00
0.00

12.90-

04VNSB7495

0.00 0.00

22.93-

M01
1.55-

GIBSON, JAMES CONNIE

0.00

26.71-

HUDSON, CHRISTOPHER STEPHEN

2192 09/24/13 83817


***

0.00 0.00

26.71-

BARLOW, DAVID ANDREW

2191 09/24/13 93807


***

3.18-

FORD, THOMAS JOHN

2190 09/24/13 60089


***

3.18-

12.90-

5.29-

5.29-

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

DEBAERE, JEFFREY ALLEN

05VJAE553

0.00 0.00

M01
3.81-

M01

Amount Amount Cde

0.00

6.01-

0.00 0.00

0.00 0.00 W

18.1318.13- 0.00 0.00


0.00 0.00
0.00
20.09-

20.09-

0.00

0.00 0.00

5.115.11- 0.00 0.00


0.00 0.00
0.00
5.80-

SHUMAKER, TONYA ANETTA

2197 09/24/13 22834

Amount Amount Chgs

6.01-

2196 09/24/13 102400 05VTYM7143


F02
3.81***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

CRAWFORD, WILLIAM GRADY III

2195 09/24/13 96657


***

Code

SEBRING, TERESA MILLER

2194 09/24/13 55858


***

Tax Transaction

5.80-

0.00 0.00

0.00
0.00 0.00 W

28.1928.19- 0.00 0.00


0.00 0.00
0.00
32.0014.25-

32.0014.25-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

F01
***

03VRYP6239
F03
0.81-

M01
0.81-

03VRNH1929
F11
1.41-

M01
1.41-

04VSWL3952
F05
0.81-

5.98-

0.00 0.00 W

5.98-

0.00 0.00

7.517.51- 0.00 0.00


0.00 0.00
0.00
8.32-

8.32-

0.00

0.00 0.00

8.278.27- 0.00 0.00


0.00 0.00
0.00
9.68-

0.00 0.00

46.12-

03VRYP6261

M01

0.00 0.00 W

5.745.74- 0.00 0.00


0.00 0.00
0.00
6.55-

6.55-

46.12-

0.00

0.00 0.00

59.46-

0.00 0.00

59.46-

0.00 0.00 W

0.00

03VNSB9007
M01
24.1624.16- 0.00 0.00
C01
19.7619.76- 0.00 0.00
0.00
F01
2.202.20- 0.00 0.00
0.00

ROGERS, ROSE MOSS

2203 09/24/13 57452

0.00 0.00 W
0.00

9.68M01
0.81-

0.00 0.00

5.405.40- 0.00 0.00


0.00 0.00
0.00

HAMILTON, STEPHANIE ELAINE

2202 09/24/13 85580

***

M01
0.58-

NICHOLS, CATHRYN TURLEY

2201 09/24/13 73906


***

03VRYP6237
F03
0.58-

0.00

15.71-

AYALA ROBBINS, MONIQUE ELENA

2200 09/24/13 75737


***

0.00 0.00

15.71-

GASKINS, JOHN ROBERT JR

2199 09/24/13 93754


***

1.46-

CUMMINGS, JANICE W

2198 09/24/13 85244


***

1.46-

0.00 0.00 W
0.00

0.00 0.00 W

0.00 0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

CONNER, JAMES EDWIN

2204 09/24/13 79844


***

Tax Transaction

05VTYM7178
F01
0.70-

WILLIAMSON, ELSIE STEPP

Amount Amount Chgs

0.00 0.00
65.89-

M01
0.70-

Levy Penalty Addl Interest Discnt Trn Check Trans

0.00

65.89-

0.00 0.00

6.776.77- 0.00 0.00


0.00 0.00
0.00
7.47-

Amount Amount Cde

7.47-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

0.00 0.00 W
0.00
0.00 0.00 W

2205 09/24/13 93838


***

04VSWL3981
F11
4.60-

03VRNH1972
F01
0.43-

03VRYP6285
F05
2.44-

***

M01
4.60-

50.14-

M01
0.43-

06VTYM5738
F09
1.28-

0.00

0.00 0.00

27.28-

5.18-

M01
5.24-

M01
2.06-

18.87-

0.00 0.00

0.00 0.00

52.3652.36- 0.00 0.00


0.00 0.00
0.00
57.60-

57.60-

11.61-

0.00
0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00

9.559.55- 0.00 0.00


0.00 0.00
0.00
11.61-

M01
1.28-

0.00

0.00 0.00

M01
16.4316.43- 0.00 0.00
2.44- 0.00 0.00
0.00
18.87-

0.00 0.00 W

0.00 0.00 W

4.754.75- 0.00 0.00


0.00 0.00
0.00
5.18-

SMITH, STEVE FRANKLIN SR

2213 09/24/13 91900

0.00 0.00 W

22.6822.68- 0.00 0.00


0.00 0.00
0.00

MORGADO, FRANCISCO JAVIER SANC


04VSWL3994
F08
2.06-

23.20-

0.00 0.00

27.28-

STOCKS, STEVE HAROLD

2212 09/24/13 83431

0.00 0.00

M01
45.2545.25- 0.00 0.00
4.89- 0.00 0.00
0.00
50.14-

2211 09/24/13 109393 06VWPY2526


F01
5.24***

23.20-

CANNIZZARO, ANDREA ROSE

2210 09/24/13 93880


***

03VRYP6275
F01
4.89-

14.88-

0.00

20.9420.94- 0.00 0.00


0.00 0.00
0.00

WOLESLAGLE, ADAM EUGENE

2209 09/24/13 93076


***

M01
2.26-

NEAL, PATRICK D

2208 09/24/13 96761


***

04VSWL3980
F03
2.26-

14.88-

JIMENEZ-HERNANDEZ, JUAN GABRIE

2207 09/24/13 89385


***

M01
13.4313.43- 0.00 0.00
1.45- 0.00 0.00
0.00

NORBY, RICHARD JONATHAN

2206 09/24/13 84078


***

03VRYP6268
F01
1.45-

0.00 0.00

5.555.55- 0.00 0.00


0.00 0.00
0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

Number Descriptn
***

SOWERBY, JESSE DEHART

2214 09/24/13 77979


***

M01
2.00-

0.00 0.00 W

0.00 0.00

06VHD32200
F08
4.28-

03VRNH2031
F10
0.18-

76.60-

0.00 0.00

03VNSB9099
F01
5.54-

05VTYM7270
F01
1.12-

0.00 0.00 W
0.00

7.44-

0.00 0.00 W

7.44-

0.00 0.00

22.0022.00- 0.00 0.00


0.00 0.00
0.00
24.00-

03VRNH2049
F05
2.88-

77.39-

24.08-

24.08-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

0.00 0.00 W

5.155.15- 0.00 0.00


0.00 0.00
0.00

0.00

5.33-

0.00 0.00 W

5.33-

0.00 0.00

M01
60.9860.98- 0.00 0.00
5.54- 0.00 0.00
0.00
66.52-

66.52-

0.00 0.00

10.9510.95- 0.00 0.00


0.00 0.00
0.00

12.07M01
2.88-

0.00

0.00 0.00

M01
19.8019.80- 0.00 0.00
4.28- 0.00 0.00
0.00

M01
1.12-

0.00

6.556.55- 0.00 0.00


0.00 0.00
0.00

77.39-

M01
0.18-

0.00

0.00 0.00 W

03VRYP6341
M01
37.1937.19- 0.00 0.00
C01
36.1836.18- 0.00 0.00
0.00
F01
4.024.02- 0.00 0.00
0.00

CAFFEE, TERRY W., JR.

2223 09/24/13 49348

13.58-

24.00-

SPRINKLE, ROBERT HARRY

2222 09/24/13 46414


***

M01
0.89-

BRYSON, DEREK MICHAEL

2221 09/24/13 85794


***

03VRNH2011
F03
2.00-

SWIECA, LEE B.

2220 09/24/13 93073


***

76.60-

HORNER, JEREMY LEWIS

2219 09/24/13 47010


***

04VNSB7589
F04
0.89-

0.00 0.00

70.2270.22- 0.00 0.00


0.00 0.00
0.00

FRANKLIN, RONNIE EUGENE JR

2218 09/24/13 90729

***

M01
6.38-

GASCA, VICENTE VARGAS

2217 09/24/13 80730


***

03VRNH1995
F03
6.38-

6.83-

12.4512.45- 0.00 0.00


0.00 0.00
0.00

13.58-

HUGHES, CAROL

2216 09/24/13 80891


***

M01
1.13-

GARCIA, OSWALDO

2215 09/24/13 61133


***

03VRNH1989
F02
1.13-

6.83-

12.07-

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

21.1221.12- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

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

5.855.85- 0.00 0.00


0.00 0.00
0.00

0.00

6.48-

0.00 0.00 W

6.48-

0.00 0.00

22.2022.20- 0.00 0.00


0.00 0.00
0.00
24.60-

0.00 0.00

0.00
0.00 0.00 W

78.0178.01- 0.00 0.00


0.00 0.00
0.00

0.00

80.67-

0.00 0.00 W

80.67-

0.00 0.00

24.82-

24.82-

39.72M01

16.06-

39.7216.06-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00 0.00

04VNSB7664
M01
20.1320.13- 0.00 0.00
C01
17.4117.41- 0.00 0.00
0.00
F01
2.182.18- 0.00 0.00
0.00

03VRYP6404

0.00 0.00 W

8.478.47- 0.00 0.00


0.00 0.00
0.00
9.62-

0.00 0.00 W

0.00

M01
12.5812.58- 0.00 0.00
1.36- 0.00 0.00
0.00
10.88- 0.00 0.00
0.00

BLANTON, JACKIE KING

2231 09/24/13 94122

7.47-

24.60-

BUSTOS, PASCUAL PELCASTRE

2230 09/24/13 84409

***

M01
0.63-

Amount Amount Cde

6.776.77- 0.00 0.00


0.00 0.00
0.00

9.62-

ADAMS, JENNIFER WATSON

2229 09/24/13 96645

***

M01
1.15-

LOVELACE, LAURA ANN

2228 09/24/13 93068


***

03VRYP6372
F01
0.63-

24.00-

7.47-

GOSNELL, DANE MONROE

2227 09/24/13 74839


***

04VSWL4078
F02
1.15-

Amount Amount Chgs

24.00-

M01
0.70-

O'NEIL, GLEN ALLEN

2226 09/24/13 91319


***

05VTYM7287
F01
0.70-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

HUNTER, JONATHAN DAVID

2225 09/24/13 85294


***

Code

CARPENTER, CHARLES SAMUEL

2224 09/24/13 88530


***

Tax Transaction

0.00 0.00
0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W
0.00

***

GASS, JACKIE LEE JR

2232 09/24/13 93079


***

16.06-

03VRNH2092
F04
1.66-

M01
1.66-

COLLETT, PRESTON JAY

2233 09/24/13 83940

03VRNH2093
F05
44.33-

16.06-

0.00 0.00

0.00 0.00 W

16.1916.19- 0.00 0.00


0.00 0.00
0.00
17.85-

17.85-

0.00

0.00 0.00

0.00 0.00 W

M01
325.07325.07- 0.00 0.00
44.33- 0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

2237 09/24/13 102311 05VTYM7333


F04
0.93***

04VNSB7701
F05
1.85-

WEBB, MELISSA ANN

2239 09/24/13 77731

03VRYP6439
F01
0.78-

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

369.40-

369.40-

0.00 0.00

M01
36.6736.67- 0.00 0.00
3.96- 0.00 0.00
0.00
40.63M01
0.75-

40.63-

0.00 0.00

8.70-

162.41M01
0.93-

162.41-

0.00
0.00 0.00 W

0.00 0.00

0.00 0.00

7.78-

0.00 0.00

M01
0.78-

13.28-

0.00 0.00

7.257.25- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00
0.00 0.00 W

M01
11.4311.43- 0.00 0.00
1.85- 0.00 0.00
0.00
13.28-

0.00

0.00 0.00 W

6.856.85- 0.00 0.00


0.00 0.00
0.00
7.78-

0.00 0.00 W

0.00 0.00 W

0.00 0.00

M01
158.14158.144.27- 0.00 0.00
0.00

Amount Amount Cde

0.00

7.957.95- 0.00 0.00


0.00 0.00
0.00
8.70-

MANEY, JAMES HARRY

2238 09/24/13 93652


***

Amount

KRESAL, EDDIE MITCHELL

2236 09/24/13 73063


***

03VRYP6408
F01
3.96-

ROBBINS, LISA ANNE

2235 09/24/13 89200


***

Code

POLAND, ALLEN DOUGLAS

2234 09/24/13 78064


***

Tax Transaction

0.00
0.00 0.00 W
0.00

***

PENLAND, RAMONA SWANSON

2240 09/24/13 88618


***

***

05VTYM7362
F02
0.65-

16.69-

M01
0.65-

GRAY, AUDREY FULTON

2242 09/24/13 79056

03VRYP6445
F01
0.63-

0.00 0.00

M01
0.63-

5.46-

M01
1.97-

0.00 0.00

0.00 0.00

6.48-

0.00 0.00 W
0.00

0.00 0.00 W

5.855.85- 0.00 0.00


0.00 0.00
0.00
6.48-

03VRNH2135
F02
1.97-

16.69-

0.00 0.00 W
0.00

4.814.81- 0.00 0.00


0.00 0.00
0.00
5.46-

MORGAN, JAMES WILLIAM

2243 09/24/13 87783

8.03-

M01
15.0615.06- 0.00 0.00
1.63- 0.00 0.00
0.00

WILLOUGHBY, ERIC RAYMON

2241 09/24/13 89182


***

03VRYP6442
F01
1.63-

8.03-

0.00

0.00 0.00

0.00 0.00 W

21.6521.65- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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-

SMITH, STEPHENSON HANK

***

M01
2.26-

03VRYP6454
F01
0.88-

HILTON, KATHRIN MICHELLE

2247 09/24/13 72215

04VSWL4160
F04
3.13-

6.34-

12.69-

0.00 0.00

8.98-

0.00 0.00

25.7025.70- 0.00 0.00


0.00 0.00
0.00

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

0.00 0.00 W

0.00 0.00

8.108.10- 0.00 0.00


0.00 0.00
0.00
8.98-

M01
3.13-

0.00 0.00

10.4310.43- 0.00 0.00


0.00 0.00
0.00
12.69-

M01
0.88-

23.62-

5.755.75- 0.00 0.00


0.00 0.00
0.00
6.34-

ALMAND, HOLLY GANEY

2246 09/24/13 88883

Amount Amount Chgs

23.62-

2245 09/24/13 106720 06VTYM5899


F08
2.26***

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

GRIMSLEY, DAVID LEE

2244 09/24/13 99139


***

Tax Transaction

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

***

SEBRING, NATHAN RICHARD

2248 09/24/13 93283


***

03VRNH2157
F02
3.87-

M01
3.87-

M01
2.87-

03VNSB9222
F08
2.62-

NAZARETH, IVALDO

6.44-

0.00 0.00

0.00 0.00

46.42-

0.00 0.00 W

0.00 0.00

0.00
0.00 0.00 W

31.5531.55- 0.00 0.00


0.00 0.00
0.00

0.00

34.42-

0.00 0.00 W

34.42-

0.00 0.00

M01
14.4314.43- 0.00 0.00
2.62- 0.00 0.00
0.00

M01
1.09-

0.00 0.00 W

0.00

42.5542.55- 0.00 0.00


0.00 0.00
0.00

17.05-

2253 09/24/13 102290 05VTYM7392


F01
1.09-

12.20-

0.00 0.00 W
0.00

5.905.90- 0.00 0.00


0.00 0.00
0.00

46.42-

03VRNH2158
F01
2.87-

0.00 0.00

11.1811.18- 0.00 0.00


0.00 0.00
0.00

6.44-

NIELSON, CRYSTAL MARIE

2252 09/24/13 54064


***

M01
0.54-

JENKINS, ADAM BLAKE

2251 09/24/13 90599


***

03VRNH2156
F01
0.54-

28.83-

12.20-

HARRIS, THOMAS LUKE

2250 09/24/13 93309


***

M01
1.02-

ORTIZ JIMENEZ, LAZARO CARMEN

2249 09/24/13 63690


***

03VRNH2146
F01
1.02-

28.83-

17.05-

0.00 0.00

0.00

0.00 0.00 W

10.6210.62- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

KEARNS, KATHLEEN ANNE

2254 09/24/13 75252

***

Tax Transaction

Amount Amount Chgs

11.71-

11.71-

0.00 0.00

03VRYP6478
M01
33.1233.12- 0.00 0.00
C02
16.1116.11- 0.00 0.00
0.00
F10
0.900.90- 0.00 0.00
0.00

CUSHMAN, STUART S

2255 09/24/13 98774

Levy Penalty Addl Interest Discnt Trn Check Trans

05VTYM7397

50.13M01

7.66-

50.13-

0.00 0.00

7.66-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00 0.00

Amount Amount Cde

0.00 0.00 W
0.00

0.00 0.00 W
0.00

F01
***

***

0.00 0.00 W

0.00 0.00

04VCD2625
F02
0.74-

11.09-

0.00 0.00 W

11.09-

10.37-

10.37-

6.22M01
2.35-

6.22-

24.11-

0.00 0.00

0.00 0.00

03VRYP6496
M01
14.2514.25- 0.00 0.00
F01
1.541.54- 0.00 0.00
0.00
C01
13.8613.86- 0.00 0.00
0.00
29.65-

2262 09/24/13 103833 06VYA94940


F01
0.52-

M01
0.52-

29.65-

0.00 0.00 W

0.00

0.00 0.00

21.7621.76- 0.00 0.00


0.00 0.00
0.00
24.11-

0.00

0.00 0.00

M01
5.485.48- 0.00 0.00
0.74- 0.00 0.00
0.00

SIZEMORE, VICTORIA LEE

FRY, LEAH ROSE

0.00

M01
5.335.33- 0.00 0.00
0.58- 0.00 0.00
0.00
5.18- 0.00 0.00
0.00

KOLOUSEK, DAVID ALLEN

2261 09/24/13 94121

0.00 0.00

02VLM2883
M01
0.00
0.00 0.00 0.00
F01
10.3710.37- 0.00 0.00
0.00

2260 09/24/13 100478 05VTWC3739


F01
2.35***

8.45-

25.03-

HICKS, MICHAEL CHRISTOPHER

2259 09/24/13 47375


***

25.03-

03VRYP6485
F01
0.58C01
5.18-

0.00

M01
13.1113.11- 0.00 0.00
10.73- 0.00 0.00
0.00
1.19- 0.00 0.00
0.00

WILSON, MARIE MCCONNEL

2258 09/24/13 66053


***

03VRNH2169
C01
10.73F01
1.19-

0.00 0.00
8.45-

ROZIER, TERESA M

2257 09/24/13 94255

***

0.79-

ADLER, DANIEL MARK Z

2256 09/24/13 81444

***

0.79-

0.00 0.00

0.00 0.00 W

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00

0.00 0.00 W

5.185.18- 0.00 0.00


0.00 0.00
0.00

0.00

=====================================================================================
===============================================
Tax Collections
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

Levy Penalty Addl Interest Discnt Trn Check Trans


Amount Amount Chgs

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

Amount Amount Cde

***

CRISP, PAUL EDWARD

2263 09/24/13 72247

***

05VTYM7423
F02
1.64-

GUY, JOSEPH RODNEY

2266 09/24/13 102383 05VTYM7434


F10
0.17***

05VTYM7446
F04
4.33-

03VRNH2234
F03
0.75-

HURST, ALEX VANLEE

2271 09/24/13 101906 05VTYM7466


F03
4.77***

M01
1.64-

RUIZ, ROBERTO MAY

2272 09/24/13 94237

03VRYP6549
F01
3.32-

0.00 0.00 W

M01
0.17-

M01
4.33-

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

0.00 0.00 W

5.35-

0.00

0.00 0.00

0.00 0.00 W

17.84-

0.00 0.00

5.745.74- 0.00 0.00


0.00 0.00
0.00
6.52-

6.52-

36.34-

0.00 0.00

0.00 0.00

36.89-

0.00 0.00 W

0.00
0.00 0.00 W
0.00

0.00 0.00 W

32.1232.12- 0.00 0.00


0.00 0.00
0.00

36.89-

0.00 0.00 W

0.00 0.00

8.238.23- 0.00 0.00


0.00 0.00
0.00
8.98-

0.00

0.00

32.0132.01- 0.00 0.00


0.00 0.00
0.00

8.98M01
4.77-

0.00

16.1016.10- 0.00 0.00


0.00 0.00
0.00

36.34M01
0.75-

0.00 0.00 W

5.185.18- 0.00 0.00


0.00 0.00
0.00

17.84M01
0.78-

0.00 0.00

7.59-

13.78-

5.35M01
1.74-

0.00

12.1412.14- 0.00 0.00


0.00 0.00
0.00

13.78-

PREVETTE, ERIC CLINTON

2270 09/24/13 93132


***

04VSWL4234
F02
0.78-

28.06-

7.59-

MCMAHAN, JOSHUA JAMES-WILLIAM

2269 09/24/13 97736


***

04VSWL4224
F01
1.74-

0.00 0.00

6.856.85- 0.00 0.00


0.00 0.00
0.00

WALDROOP, DUSTIN WAYNE

2268 09/24/13 88558


***

M01
0.74-

PAXTOR, JAVIER ANTONIO

2267 09/24/13 96755


***

28.06-

ROCKETT, REBECCA HOUSTON

2265 09/24/13 71962


***

04VSWL4212
F01
0.74-

5.70-

M01
14.7014.70- 0.00 0.00
1.34- 0.00 0.00
0.00
12.02- 0.00 0.00
0.00

WRIGHT, TIMOTHY JAMES

2264 09/24/13 70532


***

03VRNH2191
F01
1.34C01
12.02-

5.70-

0.00 0.00

M01
30.7130.71- 0.00 0.00
3.32- 0.00 0.00
0.00

0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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

2274 09/24/13 96640

***

Code

04VSWL4268
F01
4.40C01
35.20-

***

Amount Amount Chgs

34.03M01
1.70-

34.03-

17.46-

0.00 0.00

M01
2.49-

ROGERS, ALYSON BETH

80.30-

0.00 0.00

27.43-

0.00 0.00

M01
15.4315.43- 0.00 0.00
1.58- 0.00 0.00
0.00
13.34- 0.00 0.00
0.00

***

30.35-

2277 09/24/13 63279


***

03VRNH2274
F02
0.85-

CROMER, VALERIE

2278 09/24/13 102217 05VTYM7506


F01
0.59***

03VRNH2277
F01
0.88-

JIMENEZ, GILBERTO ORTIZ

2280 09/24/13 80881


***

M01
0.59-

04VNSB7876
F08
2.51-

DILLS, DONNA RICHARDS

10.22-

0.00 0.00

6.29-

10.52-

0.00 0.00

0.00 0.00

M01
11.6211.62- 0.00 0.00
2.51- 0.00 0.00
0.00
14.13-

14.13-

file:///C|/Documents%20and%20Settings/mdecker/Desktop/99913267.TXT[10/3/2013 8:12:48 PM]

0.00

0.00

0.00 0.00 W

9.649.64- 0.00 0.00


0.00 0.00
0.00
10.52-

0.00

0.00 0.00 W

5.705.70- 0.00 0.00


0.00 0.00
0.00
6.29-

M01
0.88-

0.00 0.00

9.379.37- 0.00 0.00


0.00 0.00
0.00

10.22-

BOHANON, STEPHEN PAUL

2279 09/24/13 93490


***

M01
0.85-

30.35-

0.00

0.00 0.00 W

2276 09/24/13 102302 05VTYM7504


F01
1.58C01
13.34LOPEZ, DANIEL

0.00

0.00 0.00 W

24.9424.94- 0.00 0.00


0.00 0.00
0.00
27.43-

0.00 0.00 W

0.00 0.00 W

M01
40.7040.70- 0.00 0.00
4.40- 0.00 0.00
0.00
35.20- 0.00 0.00
0.00
80.30-

Amount Amount Cde

0.00 0.00

15.7615.76- 0.00 0.00


0.00 0.00
0.00

17.46-

BOWEN, PAMELA JEAN

2275 09/24/13 107667 06VTYP6384


F01
2.49-

Levy Penalty Addl Interest Discnt Trn Check Trans

Amount

STREIWSKI, DALE CAMERON

2273 09/24/13 96673


***

Tax Transaction

0.00 0.00

0.00
0.00 0.00 W
0.00
0.00 0.00 W
0.00
0.00 0.00 W

2281 09/24/13 94440

***

04VSWL4303
F01
0.69C01
5.50-

M01
6.366.36- 0.00 0.00
0.69- 0.00 0.00
0.00
5.50- 0.00 0.00
0.00

HERNANDEZ-CELSO, JOSE LUIS

2282 09/24/13 92947

03VRNH2287

12.55-

M01

12.55-

6.47-

6.47-

0.00

0.00 0.00

0.00 0.00

0.00 0.00 W
0.00

=====================================================================================
===============================================
Tax Collections
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