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HomeMy WebLinkAboutres2013-001 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2013 -051 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: Cheryl ARaymond I/D/ 1 / 29 / 2013 Finance & Council*ti Division Head: k7 k, 11 \1 E Steven N. Oliver, Treasurer "VIA) 1116 13 Dept Head: Mark Bauthues, Deputy Treasurer 1,(� ,0 I r ko `I 6' JAN 21. 2013 Prosecutor Royce Buckingham r /4 - 13 ' rATC O M COUNTY Purchasing/Budget: COUNCIL Executive: 3 SUBJECT: Treasurer 's Annual List of Property Tax Refunds ATTACHMENTS: 1. Cover Letter 2. Resolution 3. List of Property Tax Refunds Related County Contract #: Should Clerk schedule a hearing: NO /X/ YES / / Requested Date: SUMMARY STATEMENT: Distribution Request Indicate those who should receive a copy after Council action. List specific names to the right. Pursuant to RCW 84. 69. 020 the Treasurer is required to ADS Facilities Management Present to the Council annually a list of Property Tax Refunds. ADS Finance ADS Human Resources No action is required however a motion to approve the list ADS Info Services Would be appropriate. Assessor Auditor Cooperative Extension District Court Executive Health Committee Action Taken : Hearing Examiner 1 / 29 / 2013 : Forwarded to Council for approval Jail Juvenile Parks Planning COUNCIL ACTION TAKEN: Prosecutor 1 / 29 / 2013 : Council Approved 6 -0 , Weimer absent Public Works Res . 2013 - 001 Sheriff Superior Court Treasurer Cheryl A Raymond Other Related File Numbers: Ordinance or Resolution Number (this item): Res . 2013-001 AgendaBi2doc . . . . . . . . • . 1 SPONSORED BY: consent 2 PROPOSED BY: Treasurer 3 INTRODUCTION DATE : 1 / 29 / 2013 4 5 6 7 RESOLUTION NO. 2013-001 8 9 A RESOLUTION ACCEPTING THE TREASURER' S 10 LIST OF PETITIONS FOR PROPERTY TAX REFUNDS 11 12 13 14 WHEREAS , RCW 84 . 69 . 020 requires that the County Treasurer present a list of 15 . all petitions for property tax refunds made during the previous year to the County 16 Council , and ; 17 18 WHEREAS , a list of the Whatcom County Treasurer's 2012 Petitions For 19 Property Tax Refund is attached to this resolution , and ; 20 21 WHEREAS , the Whatcom County Council has received and reviewed the 22 Treasurer's list of property tax refunds consisting of the names of the persons receiving 23 the refunds , the amounts of the refunds , and reasons for the refunds for the year 2012 24 in accordance with RCW 84 . 69 . 020 . 25 26 NOW, THEREFORE BE IT RESOLVED , that the Whatcom County Council 27 accepts the 2012 petition for property tax refund list, hereto attached as " Exhibit A" . 28 29 30 APPROVED this 29th day of January , 2013 . 31 32 °°0“ " I l u " 1/2„ r't 34 • O ° ° 35 : ® o ; cap( ✓ WHATCOM COUNTY COUNCIL 36 •• = WHATCOM COUNTY, WASHINGTON 37 < •41 i► .a 41N 38 "kt , frosairlii1/4° 7661 �C 39 Data Brew , , J v s, Codicil Clerk Kathy Kershner, Council Chair 40 � -k_ 'st 41 °�� n „ u °° s 42 43 APPROVED AS TO FORM : 44 m 1, 45 � " 46 Civi �,tecutor � N Z N � D H el ?NI W Ce N 2 • CC 0 ri en = Oe"c ceOw ce ix o < co O a z ~ v imm H a D W REFUND TYPE KEY BECE - BOARD OF EQUALIZATION CORRECTIVE EVALUATION- RCW 84.48 .065 (2B) BEOR - BOARD OF EQUALIZATION ORDERED CHANGE- RCW 84. 69 .020(9) BTOR - BOARD OF TAX APPEALS ORDERED CHANGE- RCW 84. 69 .020( 10). D P - DESTROYED PROPERTY- RCW 84 .70.010 D PA - DESTROYED ABATED- RCW 84.70.010 D PD - DESTROYED DEMOLISHED- RCW 84. 70 .010 ME - MANIFEST ERROR MAC - CHANGE OF ACREAGE ADMINISTRATIVE-RCW 84.48.065 ( 1) MCC - MISCELLANEOUS CLERICAL CORRECTION RCW 84.48.065 ( 1 ) MDA - REAL PROPERTY DOUBLE ASSESSMENT- RCW 84.48.065 ( 1 ) MMH - RELOCATE MOBILE HOME- RCW 84 .48.065 ( 1) MSQ - MEASUREMENT CORRECTION- RCW 84.48 .065 ( 1 ) MTD - TAXABLE TO DEPARTMENT OF REVENUE EXEMPT- RCW 84. 36 MTR - PORTION EXEMPT FOR ROAD-RCW 84. 36.010 MTX - TAXABLE TO EXEMPT NOT ELSEWHERE CODED-RCW 84. 36 .010 OC - OVERPAYMENT CREDIT-RCW 84 . 69 .020 PCC - PERSONAL PROPERTY MISC. CORRECTION NOT ELSEWHERE CODED- RCW 84.48 .065 ( 1 ) PDA - PERSONAL PROPERTY DOUBLE ASSESSMENT-RCW 84.48 .065 ( 1 ) PHF - PERSONAL PROPERTY HEAD OF FAMILY EXEMPT- RCW 84.48.065 ( 1 ) PLF - PERSONAL PROPERTY LATE FILE/REWORK-RCW 84.48.065 ( 1 ) PUL - PERSONAL PROPERTY NOT ABLE TO LOCATE- RCW 84.48 .065 ( 1 ) SA - SENIOR ADMINISTRATIVE CHANGE-RCW 84. 36 . 381-9 SL - SENIOR LEVEL CHANGE- RCW 84. 36 .381-9 SN - SENIOR NEW- RCW 84. 36 .381-9 ST - SENIOR TRANSFER-RCW 84. 36. 381-9 SEG - SEGREGATION/COMBINATION Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest. Total 3/20/2012 2B'S AND AN S LLC MTX $ 389 .09 $0.00 $0 . 70 $ 389 .79 7/30/2012 ADAM J ADAMS SN $ 3, 138 .72 $0.00 $ 5 . 11 $ 3, 143 . 83 6/4/2012 AGNES T BENNETT SN $ 161 . 69 $0.00 $0 .04 $ 161 .73 1/11/2012 ALAN T HALE & LOIS L HOLUB SN $ 2, 187 . 10 $0.00 $ 7 .48 $ 2, 194. 58 6/5/2012 ALANA DITTRICH SN $ 350.81 $0.00 $0.01 $ 350.82 2/6/2012 ALBERT C MURPHY ME $46. 61 $0.00 $0.01 $46 . 62 4/17/2012 ALBERT P & BEVERLY G MELE SN $ 326 . 23 $0.00 $ 1 .97 $328 . 20 5/30/2012 ALDRICH FARMS LLC PLF $ 361 . 19 $95 .02 $0. 13 $456 .34 5/31/2012 ALE HOUSING LP SEG $ 5, 128.85 $0.00 $0.41 $5, 129 .26 5/31/2012 ALICE BOSMAN, TTEE SL $ 124.77 $0.00 $0.00 $ 124.77 6/14/2012 ALL POINTS CAPITAL CORP PLF $ 5, 126. 96 $0.00 $ 1 . 16 $ 5, 128 . 12 5/23/2012 ALLAN S TROUPIN DPA $76 . 80 $0 .00 $0 .00 $76 .80 6/26/2012 ALLEN & CAROL HANDY BECE $ 350. 58 $0.00 $0 .07 $ 350. 65 4/24/2012 ALLEN D-LESLIE G HYKO TRUST/TR SN $ 748 . 12 $0 .00 $0.01 $748. 13 4/17/2012 ALLEN L & KRISTIN K VINKES ME $ 58 . 23 $0 .00 $0.06 $ 58 . 29 12/12/2012 ALMA TIESINGA ST $ 266 . 68 $40. 30 $0.05 $307 .03 6/5/2012 ALVARO GALLEGOS SN $448 .55 $0.00 $0.03 $448 . 58 5/23/2012 ALVIN R & BARBARA J PITTMAN ST $ 263 .48 $0 .00 $0.02 $263 .50 9/25/2012 ALVIN R SURRATT SN $ 3, 177 . 24 $0.00 $ 11 . 52 $3, 188 .76 2/7/2012 AMANDA MUIR SN $ 751 . 80 $0 .00 $0.73 $752 .53 5/23/2012 ANDREW & ELIZABETH BALOG SN $ 3, 170.01 $0 .00 $77 .57 $3,247 .58 5/23/2012 ANN C LARY SN $ 149 . 67 $0.00 $0.04 $ 149 .71 6/4/2012 ANN N DAVIDSON ST $ 127 .79 $0.00 $0.02 $ 127 .81 11/8/2012 ANNE D PARKS SN $ 1,057 . 50 $0.00 $ 1 .21 $ 1,058 .71 10/24/2012 ANNE- MARIE PRICE SA $ 64. 11 $0.00 $0.01 $ 64. 12 1/11/2012 ANTHONY & SUSAN D SPINGOLA SN $ 299 .45 $0.00 $0.29 $ 299 .74 8/28/2012 ARLAN W & MARCY L DEJONG DPD $705 . 17 $0.00 $0. 17 $705 . 34 12/12/2012 ARNOLD G RUPKE SN $812 . 24 $0.00 $0.09 $812 . 33 9/25/2012 ARTHUR-JUDITH FELDRA TRUST/TR MSQ $498 .98 $0.00 $ 1 .81 $ 500.79 11/29/2012 ATHENA OSBORN ST $ 679 . 27 $0.00 $0.05 $ 679 . 32 5/23/2012 AUDREY L BARRETT SN $ 150. 18 $0 .00 $0.02 $ 150 . 20 5/31/2012 BABETTA A KOBERSTEEN ST $ 121 .02 $0 .00 $0.03 $ 121 .05 8/7/2012 BAILEYS SERVICES INC PDA $ 31 . 24 $0 .00 $0.00 $ 31 .24 Page 1 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 10/2/2012 BAKERVIEW VILLAGE LLC MTR $4, 283 .67 $0.00 $ 36 .04 $4, 319 .71 5/23/2012 BARBARA J JANSSEN SN • $403 .37 $0.00 $0.04 $403 .41 12/12/2012 BARBARAJIMENEZ SN $ 1, 178 .71 $0.00 $0.26 $ 1, 178.97 1/11/2012 BARBARA L VACHON SN $593 .96 $0.00 $0.60 $ 594. 56 6/5/2012 BARBARA P BLANKENSHIP SL $759 .73 $0.00 $0.06 $759 .79 10/25/2012 BARBARA R CHRISTENSEN MSQ $531 .54 $0.00 $ 1 .35 $532 . 89 8/7/2012 BARRY A & GINA L COE MSQ $821 .95 $0.00 $ 18.00 $839 .95 10/9/2012 BAY BUSINESS PRINTING PUL $ 177 .04 $0.00 $ 1 . 24 $ 178 .28 5/31/2012 BEN HICKEY SN $ 291 .01 $0.00 $0.03 $291 .04 4/24/2012 BERNITA L STRANG SN $ 1, 126 .78 $0.00 $ 1 . 53 $ 1, 128 .31 5/23/2012 BONNIE M OLSON SN $ 1,946 . 84 $0.00 $ 2 . 15 $ 1,948 .99 6/5/2012 BORROUGHS R & HELENE HILL MSQ $718 . 10 $0.00 $ 14. 61 $732 .71 12/12/2012 BRANDON & STEPHANIE STREMLER MSQ $ 287 . 76 $0.00 $ 1 . 22 $288 .98 10/24/2012 BRENAN-TYSON-RYAN FILIPPINI MSQ $ 340. 66 $0 .00 $0.70 $341 .36 5/23/2012 BRENT R & REBECCA J HOEKEMA SN $2, 112 . 21 $0 .00 $ 2 . 20 $2, 114.41 1/25/2012 BRIAN & GERALDINE WALLIS ME $ 118 . 37 $0.00 $7 . 17 $ 125 .54 12/27/2012 BRIAN & SHIRLEY FALOON BEOR $300. 55 $0.00 $0.00 $300.55 1/25/2012 BRIAN R WALLIS ME $ 103 .74 $0.00 $ 6. 28 $ 110.02 10/9/2012 BUFORD & LANA GOODENOUGH SN $322 . 27 $48. 33 $ 2 . 51 $373 . 11 6/21/2012 BURNETT H & A ESTHER SCHEMSTAD SL $ 115 .59 $0.00 $0.03 $ 115 .62 10/9/2012 BUSINESS BANK MTR $46 .93 $0.00 $0.07 $47 .00 8/21/2012 CJEROMEZAHNOW SN $ 391 .65 $ 11 . 66 $0.07 $403 . 38 8/7/2012 CAMERON M CLARK MTX $ 1, 529 .71 $0.00 $ 2 . 73 $ 1, 532 .44 5/23/2012 CARMINE D' EMILIO DPA $ 2, 500. 67 $ 118. 68 $45 .01 $ 2, 664. 36 4/24/2012 CAROL A CRABTREE SN $ 5, 175 .49 $0.00 $ 104. 26 $ 5, 279 .75 5/23/2012 CAROL E CARL SN $ 1,938 .52 $0.00 $ 6 .83 $ 1,945 . 35 5/23/2012 CAROL L ALLISON SL $960.58 $0.00 $0 .04 $960. 62 1/11/2012 CATHERINE A LUTHER SN $ 1, 672 .64 $0.00 $0 .96 $ 1, 673 . 60 6/14/2012 CECILIA L HARVEY SN $ 122 .97 $0.00 $0.03 $ 123 .00 4/24/2012 CHAD & DARCY GALBRAITH MSQ $790. 58 $0.00 $ 15 . 17 $ 805 .75 6/14/2012 CHARLENE J ENGELHART SN $281 .41 $0.00 $0.06 $ 281 .47 4/24/2012 CHARLES F & JILL K THAYER SA $328. 39 $0.00 $0 .38 $328.77 1/11/2012 CHARLES HILLS- KAY REID EA 1/2 DP $ 197 .71 $0.00 $0 .07 $ 197 .78 Page 2 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 6/14/2012 CHARLES S CREASEY SN $ 153 . 39 $0.00 $0.72 $ 154. 11 12/6/2012 CHARLIE N LASEN & PEGGY J CALLAHAN LARSEN SN $ 61 . 23 $0.00 $0.03 $61 . 26 5/23/2012 CHARLOTTE EDWARDS SN $ 601 .46 $0.00 $0.03 $601 .49 6/27/2012 CHENG C & FANG Y W TSAI SL $456 .50 $0.00 $0.06 $456. 56 12/27/2012 CHERI L BAIRD SN $ 1, 551 . 11 $0.00 $0.47 $ 1,551 . 58 8/28/2012 CITY OF BLAINE MTX $8,564.58 $214. 12 $334. 63 $9, 113 .33 4/17/2012 CORA B MCCALLUM SN $375 . 81 $0.00 $0. 36 $376. 17 11/8/2012 CORA MAE M COUCH SN $ 665 . 61 $ 150.91 $0. 12 $816. 64 12/12/2012 CORA MAE M COUCH SN $432 . 54 $ 36 .78 $ 1 .96 $471 . 28 3/7/2012 CORAL SALAZAR DP $856 . 39 $0.00 $ 86.04 $942 .43 5/23/2012 CORNELIS & ADA VOSKUILEN SN $ 25 . 81 $0.00 $0.01 $25 .82 6/27/2012 CRAIG M & MONTE SMITH OC $70 .43 $0.00 $0.00 $70 .43 5/23/2012 CYNTHIA S MARIE SN $ 251 . 36 $0.00 $0.01 $251 . 37 6/21/2012 CYPRESS VENTURES LLC BECE $811 .90 $0.00 $0 .00 $811 .90 11/29/2012 D SCOTT & COLLEEN FREEMAN MTX $ 25 .34 $ 1 . 54 $0.04 $ 26 .92 1/25/2012 DALABA FAMILY TRUST ME $46 . 61 $0.00 $0.01 $46 . 62 6/4/2012 DALE A & PHYLLIS R HARVEY . SN $ 250 . 56 $0.00 $0.03 $250.59 5/30/2012 DAN F & DONNA M STAUB BEOR $ 82 . 36 $0.00 $0.00 $82 .36 5/31/2012 DANIEL H RINGLER DPA $205 . 62 $0.00 $0.04 $205 . 66 9/19/2012 DANIEL K STEINER SN $205 .77 $0.00 $0.08 $205 .85 5/31/2012 DANIEL M HOLLAND SN $434. 84 $0.00 $0.02 $434.86 5/23/2012 DARLENE B NICHOLS SN $ 605 . 67 $0.00 $0.03 $ 605 .70 10/9/2012 DARREN J & JODI L TJOELKER JT MSQ $ 840.06 $0.00 $ 19 . 91 $859 .97 10/24/2012 DATCO EDU LLC MTD $ 6,005 .81 $0.00 $ 2 . 50 $ 6,008. 31 11/8/2012 DAVID & FAYE TUBBS DPA $ 120. 10 $3 .66 $0 . 90 $ 124. 66 5/30/2012 DAVID & ROMA TANOVAN DPA $55 .69 $0.00 $ 3 . 12 $ 58 .81 1/11/2012 DAVID A & BETTY A SMITH ME $46 .60 $0.00 $0.01 $46. 61 6/26/2012 DAVID A & JANET L CLEMENTS MCC $35 .83 $0.00 $0.05 $ 35 .88 6/5/2012 DAVID A & JANET L CLEMENTS MSQ $ 106. 63 $0 .00 $ 2 .09 $ 108 .72 5/31/2012 DAVID D CAHALAN DPA $ 205 . 62 . $0 .00 $0.03 $205 . 65 1/25/2012 DAVID J & KELLY A HANSON & ME $ 1, 566.09 $0.00 $3 . 12 $ 1,569 . 21 6/5/2012 DAVID L & SUSAN J PETERSON DPA $46 . 59 $0 .00 $0.00 $46. 59 1/25/2012 DAVID N & CARMEN K HANSEN DP $ 50. 27 $0.00 $0 .02 $ 50. 29 Page 3 of 15 Refund Date Refunded To - Refund Type Refund Amount P&I Interest Refund Interest Total 6/5/2012 DAWN KING SN $ 2, 248 . 17 $ 86.08 $6 . 30 $2, 340.55 5/31/2012 DBW WHATCOM LLC BEOR $ 3, 543 . 10 $0.00 $0.55 $3, 543 .65 6/12/2012 DEBORAH A OKON DPD $ 124.07 $0.00 $0. 14 $ 124.21 1/11/2012 DEBORAH H CURRY SN $708 . 30 $0.00 $0.73 $709 .03 6/4/2012 DELLIS L MILLER SN $ 277 .03 $0 .00 $0.01 $277 .04 12/27/2012 DENNIS OR LORRAINE SORENSON PLF $455 .44 $88. 12 $0. 10 $543 . 66 4/3/2012 DENNIS SCHACKEL SN $ 297 . 74 $0.00 $ L74 $299 .48 5/31/2012 DERRIL J & DIANNA L WIEBE BECE $ 287.96 $0.00 $0.05 $288.01 4/17/2012 DEWILDE'S PROPERTIES LLC DP $53 .96 $0 .00 $0. 19 $54. 15 10/9/2012 DIANA K ALSPACH BTOR• $ 144.92 $0.00 $0. 27 $ 145 . 19 5/23/2012 DIANE BROOKS SN $ 634.05 $0.00 $0.02 $ 634.07 4/24/2012 DICK & GERALDINE G NYDAM SN $ 2, 306 .46 $0.00 $ 6. 19 $ 2, 312 . 65 9/19/2012 DOLORES ANGEL SN $ 1, 222 .04 $0.00 $0 . 13 $ 1, 222 . 17 4/17/2012 DOLORES NORRIS SN $ 1, 901 .79 $0.00 $50. 24 $ 1,952 .03 6/12/2012 DOLORES NORRIS SN $ 173 . 60 $0.00 $0.03 $ 173 . 63 12/6/2012 DONALD E-ZYNAGA BARRETT TRUST SN $ 6, 557 . 19 $0.00 $ 23 . 85 $ 6, 581 .04 8/21/2012 DONALD G FARRER SN $ 528. 84 $0.00 $0. 14 $ 528 .98 6/27/2012 DONALD R & GWENDOLYN K SCHROCK MTX $357 . 34 $0.00 $0.06 $357 .40 7/30/2012 DONNA A SEIFERT SN $ 1, 511 . 50 $0.00 $ 21 . 79 $ 1,533 . 29 12/12/2012 DONNA G MARCANTONIO SN $ 1,072 .98 $0 .00 $0. 30 $ 1,073 . 28 10/9/2012 DORIS CLARK BARNES TRUST DPD $ 1,809 . 64 $0.00 $39 .02 $ 1, 848. 66 6/14/2012 DOROTHY J WARDROP SN $830.89 $0.04 $ 16.98 $847 . 91 6/5/2012 DOUGLAS KNIGHT SN $426. 62 $0 .00 $0.03 $426 .65 5/23/2012 DOUGLAS LINDSTROM SN $ 1,254.77 $0 .00 $ 5 .49 $ 1,260.26 8/7/2012 DOUGLAS MCKEE SN $223 .73 $0.00 $0.04 $ 223 .77 4/24/2012 . DOUGLAS T & DIANE PALSER SN $ 1,088 .65 $0.00 $2 .03 $ 1,090.68 6/27/2012 DOUGLAS W & SANDRA M RICHARDSON SEG $ 187 .37 $0.00 $0.50 $ 187 .87 5/30/2012 DREW M & LAURIE D PIKE MSQ $ 61 .84 $0 .00 $ 1 . 17 $ 63 .01 5/23/2012 DUANE L & DONNA L STEWART SN $289 .95 $0 .00 $0.37 $290. 32 5/23/2012 DWAYNE G & PAMELA F EHLI SL $ 190.00 $0 .00 $0.00 $ 190.00 2/6/2012 E & R LANDS LLC DP $ 55 .98 $0 .00 $0.01 $ 55 .99 10/16/2012 E BRUCE WORDEN ST $ 1,069 .33 $ 10 . 70 $0.34 $ 1,080. 37 5/31/2012 EARL & SUSAN SELLIE MSQ $392 .43 $0 .00 $0.47 $392 .90 Page 4 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 10/16/2012 EDWARD H & WILMA R BAKER SN $ 3,855 .37 $0 .00 $ 17 .59 $ 3, 872 . 96 4/24/2012 ELAINE E DICK SN $ 399 .39 $0.00 $ 1 . 27 $400 . 66 6/14/2012 ELIZABETH G PENN SN $972 .60 $0.00 $0. 11 $ 972 .71 4/24/2012 ELIZABETH W FLANNERY SN $4, 502 .96 $0.00 $ 14.99 $4, 517 . 95 6/4/2012 ELIZABETH W FLANNERY SN $534.34 $0.00 $0.05 $ 534. 39 1/11/2012 ELLEN K HULSE ME $438 .95 $0.00 $0.53 $439 .48 11/8/2012 ELMER MARTIN DPA $96 . 14 $ 13 . 27 $0.00 $ 109 .41 6/4/2012 ELSIE D KONZELMAN SN $ 1,384.21 $0.00 $2 . 21 $ 1, 386.42 5/23/2012 ELVIN FELLER & ANNA L DEHOOG SN $544.24 $0.00 $0.03 $ 544. 27 4/3/2012 ESTHER M LARSEN SN $410 . 13 $0.00 $0.47 $410. 60 1/11/2012 ETHEL A CARON SN $ 1, 157 .44 $0.00 $0.75 $ 1, 158. 19 4/17/2012 EUGENE F & VIRGINIA K MCGUIRE MDA $ 638.40 $0.00 $ 36 .41 $ 674. 81 6/26/2012 EUNICE HARDMAN SN $ 694. 11 ' $0.00 $0. 13 $694. 24 10/16/2012 EVELYN M GAUNTT ESTATE MAC $ 1,748. 65 $0.00 $ 28 .85 $ 1, 777 . 50 6/14/2012 EVELYN M KEITH SN $ 516.99 $0.00 $0.03 $517 .02 6/4/2012 . EVELYN WILLIAMS SL $67 . 15 $0.00 $0. 16 $67 .31 8/7/2012 FERNDALE READY MIX & GRAVEL INC PCC $ 605 .00 $0.00 $0. 11 $605 . 11 4/24/2012 FRANK E BLACKWELL SN $318 . 61 $0.00 $0.00 $318 .61 6/21/2012 FREDERICK J DORFFELD SN $769 .84 $0.00 $0.08 $769 .92 1/11/2012 FREDRICK B SHEA SN $ 1,585 . 24 $0.00 $4.97 $ 1,590.21 3/20/2012 GARY & NANCY VAN WERVEN MTX $ 35 .48 $0.00 $0.06 $35 .54 12/27/2012 GARY E ROGERS SN $2,500.24 $0.00 $24. 36 $ 2, 524. 60 6/4/2012 GARY L & LINDA C JOHNSON SN $545 .83 $0.00 $0.99 $ 546.82 6/4/2012 GARY S COGSWELL SN $325 .58 $0.00 $0.03 $ 325 . 61 5/23/2012 GAYLE BABCOCK SN $ 1,339 .90 $0.00 $ 1 .42 $ 1, 341 . 32 6/4/2012 GAYLE C DAVIS SN $413 .33 $0.00 $0.02 $413 . 35 12/6/2012 GEORGE & GERALDINE TJOELKER SN $ 516 . 11 $0.00 $0. 13 . $ 516 . 24 11/9/2012 GEORGE & POLI FERRAN MSQ $ 1, 299 .24 $0.00 $25 . 34 $ 1, 324.58 12/6/2012 GEORGE D SPERLINE SN $ 1,454. 24 $0.00 $ 1 . 51 $ 1,455 .75 5/30/2012 GEORGIA PACIFIC CORPORATION MTX $ 117 .06 $0.00 $0. 18 $ 117 .24 1/11/2012 GERRIT B VANDIEST SN $ 1,099 .46 $0.00 $ 1 .02 $ 1, 100.48 3/20/2012 GLEN G BAUGHMAN SN $3, 160.51 $0.00 $ 10. 83 $ 3, 171 .34 10/9/2012 GLEPCO LLC MSQ $47 .33 $0.00 $ 1 . 17 $48 .50 Page 5 of 15 Refund Date Refunded To Refund Type. Refund Amount P&I Interest Refund Interest Total 1/11/2012 GOODMAN FAMILY TRUST SN $ 1, 542 . 22 $0.00 $ 1 . 26 $ 1,543 .48 6/4/2012 GORDON T & MARCIA M THOMAS SN $ 1, 132 .43 $0.00 $ 2 . 10 $ 1, 134.53 5/31/2012 GRANT A FERRY SN $ 165 .42 $0.00 $0.04 $ 165 .46 12/12/2012 GREGORY W & THERESA A ORMISTON SN $567 .54 $0.00 $ 3 .91 $571 .45 6/14/2012 GRIGORIY & NADIA H CHEMOKHUD SN $ 1,034.72 $0 .00 $ 1 .73 $ 1,036 .45 10/9/2012 GUY & JANET LAIRD MSQ $ 253 . 24 $0.00 $ 6 .47 $ 259 .71 5/31/2012 GUY E & BRENDA G. ALLEN SN $ 654. 65 $0.00 $0.03 $654. 68 5/31/2012 GUY M CLARK BECE $81 . 29 $0.00 $0.00 $81 .29 5/30/2012 HAI LY SL $ 17 .01 $0.00 $0.00 $ 17 .01 5/23/2012 HAMID & KOBRA F KAHNAMOUIE SN $ 108.08 $0.00 $0.01 $ 108 .09 9/25/2012 HAMM FAMILY TRUST SN $ 269 . 82 $0.00 $0.07 $ 269 .89 2/7/2012 HARLENE C NELSON 1/2 & DP $ 398 . 23 $0.00 $0 . 26 $ 398.49 6/5/2012 HAROLD E HANSON & SN $737 . 65 $0.00 $0. 14 $737 .79 5/31/2012 HARRY & CORY GOTTSCHALK DPA $279 .87 $0.00 $0.80 $ 280 .67 10/9/2012 HARRY & WENDY LOW JT SN $3,354.97 $0.00 $6 .35 $3,361 .32 12/12/2012 HARRY L & BONNIE L WITWICK SL $322 .86 $0.00 $0.09 $322 .95 4/3/2012 HELEN J JACKSON SN $ 108 .22 $0.00 $0.07 $ 108 .29 6/4/2012 HELEN L BEMIS SN $613 .51 $0.00 $ 1 .76 $ 615 . 27 12/6/2012 HENRY & KATHLEEN VANDER MEULEN ST $ 61 .35 . $0.00 $0.01 $61 . 36 6/5/2012 HENRY D & AMY-JO A FLUIT MSQ $ 31 .73 $0.55 $0. 61 $32 . 89 4/3/2012 HERBERT R LINDE SN $ 66 .22 $0.00 $0. 12 $ 66 .34 6/5/2012 HERMAN J SCHEFFER SL $673 .26 $0.00 $0.87 $674. 13 12/6/2012 HERMAN OR JOAN FRANSEN MSQ $ 1, 104. 15 $ 179 .82 $0.24 $ 1,284.21 10/16/2012 HORIZONS DEVELOPMENT CORP BECE $2,825 . 16 $0.00 $ 1 . 13 $ 2,826 .29 10/9/2012 HORIZONS DEVELOPMENT CORP BECE $ 1, 527 .50 $0.00 $0.60 $ 1,528 . 10 6/27/2012 INTERWEST BANK BEOR $373 .73 $0.00 $0.94 $374.67 6/21/2012 IOLA J BOYER SN $533 . 52 $0.00 $0.07 $533 .59 6/5/2012 IOLA J BOYER SN $ 1, 137 .62 $0.00 $2 . 53 $ 1, 140. 15 6/27/2012 IRENE VALSONIS SN $302 .38 $0.00 $0.04 $ 302 .42 6/4/2012 ISABELLA HELMS SN $817 . 81 $ 1 .43 $ 12 . 51 $831 .75 5/30/2012 ISAIAS P RAMIREZ DPD $96 . 80 $ 12 . 30 $0. 22 $ 109 . 32 4/24/2012 IUB LLC MTD $ 7, 910.78 $0.00 $ 26 . 29 $ 7,937 .07 1/11/2012 IVAN & MARINA KOVTUN ME $ 2, 381 . 89 $0.00 $ 1 . 34 $2,383 . 23 Page 6 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 6/14/2012 JACK AND HELEN E STEPHENS SN $ 2, 588.76 $0 .00 $8 . 22 $ 2, 596 .98 5/23/2012 JACK BERNSTEIN SN $ 1, 207 .88 $0.00 $0.08 $ 1, 207 .96 6/21/2012 JACOB W STRAUSS SN $337 .48 $0 .00 $0.03 $ 337 .51 6/5/2012 JACQUELINE M BAKLUND SN $ 163.74 $0.00 $0.03 $ 163 .77 5/30/2012 JAMES A LAHATT SN $337 . 35 $0.00 $0.77 $338 . 12 6/4/2012 JAMES D & PEGGY S HENSON SN $ 1,026. 25 $0.00 $0.06 $ 1,026.31 4/24/2012 JAMES E & KIM N BOYD DPA $ 1, 125 . 16 $0.00 $ 1 .44 $ 1, 126. 60 2/7/2012 JAMES E TORGERSON & MTX $76.55 $0.00 $0. 11 $76 .66 6/21/2012 JAMES H & PATRICIA A O ' BRIEN SN $592 .44 $0.00 $0.05 $ 592 .49 6/12/2012 JAMES M & JUDITH T COE BECE $201 .33 $0 .00 $0.02 $ 201 .35 6/14/2012 JAMES M KILLIAN SN $782 .46 $0.00 $0.06 $782 .52 5/23/2012 JAMES W SUTHERLAND TRUST/TR SN $ 190.89 $0.00 $0.02 $ 190.91 12/12/2012 JANETTE OWENS- LARSEN SN $663 . 14 $0.00 $0. 13 $ 663 . 27 7/26/2012 JANETTE OWENS-LARSEN SN $ 1,294.22 $0.00 $ 2 . 13 $ 1, 296.35 9/25/2012 JANICE V RAMEY SN $ 582 .37 $0.00 $0. 22 $ 582 .59 5/30/2012 JASON & TAWSHA THOMPSON MSQ $ 170.63 $0.00 $0.47 $ 171 . 10 6/27/2012 JASON & TAWSHA THOMPSON MSQ $23 .04 $0.00 $ 1 . 31 $ 24.35 1/25/2012 JEAN M DAME-LINDA SCHAEFFER & ME $ 694.40 $0.00 $48. 38 $742 .78 8/21/2012 JEAN W LUCAS SN $4, 187 . 77 $0.00 $ 15 . 63 $4, 203 .40 12/12/2012 JEFFREY E HENKEN SN $ 2, 696. 34 $0.00 $8. 31 $ 2,704. 65 12/12/2012 JEFFREYJ & MARCHIA L HALL SN $2,502 . 17 $0.00 $4.91 $ 2, 507 .08 1/11/2012 JENNY TOLSMA SN $ 1,739 . 21 $0.00 $ 2 . 64 $ 1,741 .85 4/24/2012 JERRY A & JACKQUE FOWLER JT SN $429 . 31 $0 .00 $0.90 $430. 21 11/29/2012 JERRY J & ALICE M O'GORMAN BEOR $227 .74 $ 14. 60 $0.07 $ 242 .41 8/21/2012 JERRY W & ELIZABETH LAIR SN $212 .75 $43 .78 $0.03 $ 256 . 56 6/27/2012 JESSE A ALVAREZ BEOR $7, 153 . 18 $0.00 $846. 54 $ 7,999.72 6/4/2012 JESUS M & MARIA D PADILLA SN $ 122 .96 $0.00 $0.03 $ 122 .99 4/24/2012 JOANN A OBRIEN ST $ 374.99 $0.00 $0. 50 $ 375 .49 5/23/2012 JOANNE I NORMAN SL . $ 378 .70 $0.00 $0. 66 $ 379 .36 4/24/2012 JOEY WARNER SN $4,705 .99 $0.00 $ 91 .48 $4, 797 .47 6/27/2012 JOHN A MCDANIEL SN $404.40 $ 12 .88 $0.01 $417 . 29 5/23/2012 JOHN E CORTELYOU SN $ 1, 648 .31 $ 23 . 31 $ 28. 64 $ 1,700. 26 6/4/2012 JOHN E KOLASH SN $447 . 75 $0.00 $0.02 $447 .77 Page 7 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 4/17/2012 JOHN G & MARY JANE BROOKS SN $ 142 . 35 $0.00 $0. 23 $ 142 .58 6/4/2012 JOHN L SR & VERTA E HUDAK SN $ 240. 59 $0.00 $0.00 $ 240. 59 1/25/2012 JOHN P & RACELIA M GUNDERSON MTX $ 123 .91 $0.00 $0. 16 $ 124.07 6/4/2012 JOHN R K PRITCHARD SN $ 546 .06 $0.00 $0.03 $ 546 .09 3/20/2012 JOHN S WEBB SN $ 1, 362 .97 $0.00 $6 .07 $ 1, 369 .04 9/5/2012 JOHN T ALLEN III SN $ 961 . 69 $0.00 $ 12 .82 $974.51 1/11/2012 JOHN W MICKELSON & TAMRIN DJOHAN ME $46 . 61 $0.00 $0.01 $46. 62 a 1/11/2012 JONI EIDEN SN $4, 277 . 69 $0.00 $9 .85 $4, 287 . 54 5/31/2012 JOSEPH A & CHERI J DEPAULO SN $31 . 11 $0.00 $0.04 $31 . 15 4/24/2012 JOSEPH G & LINDAJ CARTER SN $ 639 .45 $0.00 $ 1 .03 $640 .48 6/7/2012 JOSEPH PERRY SEG $ 244. 65 $0.00 $0 .44 $245 .09 5/23/2012 JULIA M HAGGITH SL $ 120.00 $0.00 $0.00 $ 120.00 6/5/2012 JUNE A BOOK SN $ 1,436 . 61 $0.00 $ 22 . 18 $ 1,458 .79 6/21/2012 JUNE LOCHRIE SN $ 183 .06 $ 3 . 65 $0 .00 $ 186 .71 5/23/2012 KAREN L CLARK SN $ 196. 62 $0.00 $0.00 $ 196 . 62 5/31/2012 KARL N & JACKIE PAYNE SN $609 . 26 $0 .00 $0.03 $ 609 . 29 10/25/2012 KAROLYN M MERRIMAN MSQ $809 . 55 . $0.00 $0.21 $809 .76 6/21/2012 KATHERINE TWOFEATHERS LOWE SN $623 .85 $21 . 68 $0.41 $ 645 .94 6/21/2012 KATHLEEN R KINER SN $ 1,429 .42 $0.00 $ 1 .70 $ 1,431. 12 1/25/2012 KAZUO & PORIN FUJITA SN $359 . 13 $0.00 $0. 17 $359 . 30 6/4/2012 KEITH R & SYLVIA MOUL SN $2, 142 . 71 $0.00 $0.41 $2, 143 . 12 5/30/2012 KELLIE DEETER DPD $74. 55 $8 .93 $0. 14 $83 .62 5/30/2012 KEN HOPF MSQ $602 .99 $0.00 $ 19 . 34 $ 622 .33 6/21/2012 KENNETH A OHLSEN MTX $ 194.67 $0.00 $0.00 $ 194.67 5/23/2012 KENNETH G & ANNA J DAWSON SN . $3, 182 . 29 $0.00 $ 3 . 38 $ 3, 185 . 67 6/5/2012 KENNETH J JR & DIANA J GROSICK SL $ 141 .49 $0.00 $0.00 $ 141 .49 6/5/2012 KENNETH M HEMMERLY & SN $ 1,295 . 63 $ 34.76 $ 3 . 64 $ 1, 334.03 12/27/2012 KENNETH R & LOREE J HERSMAN SN $939 . 10 $0.00 $0.32 $939 .42 5/30/2012 KENNETH R WILLIAMS SA $89 .83 $0.00 $0.00 $89 .83 6/27/2012 KEVIN F PAZASKI, TRUSTEE MTX $ 1,042 .81 $ 37 .82 $0.08 $ 1,080.71 12/27/2012 KEVIN L & ALYSSA R JOHNSON MSQ $ 147 .98 $0.00 $0. 16 $ 148. 14 12/12/2012 KEVIN L & JENNIFER D COGGAN SN $ 1, 802 . 12 $0.00 $0 . 54 $ 1,802 . 66 9/19/2012 KEVIN P & MARGARET R FAIRSHON SL $ 383 . 35 $0.00 $0 . 12 $ 383 .47 Page 8 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 1/25/2012 KRISTOPHER V & LAURA L VELDMAN ME $ 357 .55 $0.00 $ 24.42 $381 .97 3/20/2012 KURTJ & CYNTHIA C SALDIN SN $4,864.08 $0.00 $91 .24 $4,955 . 32 12/27/2012 KURT M & SHARON R ARMSTRONG SN $ 1, 165 .71 $8 . 87 $ 10.07 $ 1, 184. 65 5/30/2012 LAIRD P MCHATTIE & MSQ $ 1,771 .32 $0.00 $ 36 .36 $ 1,807 . 68 12/12/2012 LARRY & BARBIE BEBER ST $ 225 .48 $0.00 $0.03 $ 225 . 51 12/12/2012 LARRY & KATHRYN S BISHOP i SN $2,782 .89 $0.00 $3 .96 $ 2,786 .85 9/25/2012 LARRY H & LYNDANN L HEMRY SN $72 .35 $0.00 $0. 15 $72 .50 12/27/2012 LARRYJ WHITE MSQ $986 .50 $0.00 $ 18.45 $ 1,004.95 8/21/2012 LAURAT KENNEDY ST $ 288 .73 $0.00 $0.07 $288 .80 5/23/2012 LAVON S ELLS SN $ 256 .83 $0.00 $0.01 $256.84 4/24/2012 LAWRENCE W NEVITT MSQ $46 .61 $0.00 $0 .06 $46. 67 7/30/2012 LEAH DEANGELIS SN $ 2, 143 .96 $ 144.80 $ 8 . 24 $2, 297 .00 4/17/2012 LEONARD J & CLARA L JACOBSON SN $ 5, 617.94 $0.00 $ 111 .08 $5,729 .02 5/23/2012 LEROY E & AVALON VISSER SN $ 349 .30 $0.00 $0.02 $ 349 .32 8/28/2012 LES SEELYE & CONSTANCE LEM BEOR $ 1,054.49 $0.00 $0.42 $ 1,054.91 1/25/2012 LESA R STARKENBURG TRUST ACCT MTX $ 2,084.32 $0.00 $3 .07 $ 2,087 .39 5/23/2012 LIANE KERR SN $426 .46 $0.00 $0.04 $426 .50 6/27/2012 LIDIA GUZMAN DPD $37 .69 $0.75 $7 . 55 $45 .99 5/30/2012 LINCOLN M & JADA L TJOELKER MSQ $70.36 $0.00 $ 1 .41 $71 .77 11/8/2012 LINDA L STREET SN $ 1,366 .71 $0.00 $0.21 $ 1, 366 .92 6/4/2012 LLOYD A HAMMOND SN $4,491 .31 $0.00 $ 69 .86 $4, 561 . 17 1/25/2012 LORI S MACQUEEN ME $ 25 . 68 $0.00 $ 1 .22 $26 .90 12/12/2012 LORNA HEAY SN $ 1,000.96 $ 110.60 $0.02 $ 1, 111 .58 5/23/2012 LORRAINE D WINGFIELD SN $ 1, 635 . 64 $0.00 $78.45 $ 1,714.09 9/5/2012 LOU ANN JOHNSON SN $ 2, 903 .08 $0.00 $37 . 66 $ 2,940.74 11/26/2012 LOUIS & JENNIE SYTSMA SN $467 .71 $0.00 $0 . 24 $467 .95 6/27/2012 LOUIS & JENNIE SYTSMA SN $ 1, 550.48 $0 .00 $ 2 .75 $ 1, 553 .23 6/5/2012 LOUIS A HEATON SN $466 . 36 $0 .00 $0 .03 $466 .39 9/25/2012 LUCILLE M ANDERSEN SN $ 3,427 .87 $0 .00 $ 12 .70 $ 3,440.57 3/7/2012 LUISA RODRIGUEZ MCC $ 126 .92 $0.00 $0. 22 $ 127 . 14 12/27/2012 LUMMI NATION HOUSING AUTHORITY MTX $ 195 .54 $0 .00 $0.05 $ 195 . 59 12/6/2012 LUMMI NATION HOUSING AUTHORITY MTX $ 62 . 10 $0 .00 $0 .00 $ 62 . 10 4/3/2012 LYDIA OCHOA SN $84.04 $0 .00 $0 .00 $ 84.04 Page 9 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 12/12/2012 LYNN & JANET L MEGARD SN $ 1, 201 . 15 $0.00 $0. 27 $ 1, 201 .42 5/31/2012 LYNN POSTON SN $ 157 . 29 $0 .00 $0.04 $ 157 .33 5/23/2012 LYNNE F KELSEY & SN $440. 71 $0 .00 $0.03 $440.74 1/25/2012 MARCO & MARIE BOULOS MTX $ 151 .05 $0.00 $0. 18 $ 151 . 23 4/3/2012 MARGARET MILLER SN $ 1,727 . 62 $0.00 $42 .86 $ 1,770.48 10/2/2012 MARGARET P E JERGER SN $785 .42 $0.00 $0.37 $785 .79 11/8/2012 MARGARET P E JERGER SN $ 1,982 .47 $0 .00 $33 . 65 $ 2,016 . 12 6/5/2012 MARGARETE G PLOEGER SN $4, 511 . 57 $ 306 . 62 $ 19 .78 $4, 837 .97 6/21/2012 MARIE L NELSON SN $ 1, 301 . 59 $0.00 $ 2 . 16 $ 1, 303.75 5/23/2012 MARILYN L PERRY SN $420.40 $0.00 $0.02 $420.42 5/23/2012 MARK A YERSICK SN $ 153 .98 $0.00 $0.03 $ 154.01 7/26/2012 MARK A YERSICK SN $ 1,986. 57 $0.00 $9 .44 $ 1,996 .01 2/7/2012 MARK R VONDRACHEK DP $ 1,306 .45 $0.00 $ 2 .77 $ 1, 309 . 22 12/6/2012 MARTIN G & KATHRYN M MISIEWICZ SN $ 1, 182 . 65 $0.00 $0. 35 $ 1, 183 .00 1/11/2012 MARTIN J & DOREEN DE LANGE SN $ 3,912 . 29 $0.00 $46.03 $ 3,958 .32 7/26/2012 MARY E MCCARTY SN $ 2,039 .95 $0.00 $ 3 .48 $2,043 .43 5/23/2012 MARY E PENTTINEN- KING SN $390.27 $0.00 $0.01 $390. 28 6/5/2012 MARY MULLER SN $ 166 .99 $0.00 $0.01 $ 167 .00 1/11/2012 MAUREEN E WALLACE SN $ 1,083 .66 $0.00 $ 2 . 14 $ 1,085 .80 11/8/2012 . MAUREEN F GODWIN SN $ 591 .62 $0.00 $0. 28 $591 .90 8/21/2012 MAUREEN M SANDERS SN $ 387 .56 $0.00 $0.08 $387 . 64 9/19/2012 MAXX NUTRITION PLF $ 193 .99 $0.00 $0.04 $ 194.03 5/23/2012 MAYBELLE E UHL SN $748 .48 $0.00 $28.49 $776.97 4/3/2012 MEDCALF FAMILY LLC ME $ 2,716 .78 $0.00 $59 .75 $2,776.53 6/21/2012 MELANIE K RAY SN $ 611. 70 $0.00 $0.05 $ 611 .75 5/23/2012 MERCEDES Q HINKSON SN $445. 68 $0.00 $0.02 $445 .70 2/7/2012 MICHAEL A SWOPE PCC $ 1, 194. 84 $0.00 $ 2 . 13 $ 1, 196 .97 6/5/2012 MICHAEL D JOHNSON SN $ 1, 132 . 14 $0.00 $0 . 10 $ 1, 132 . 24 9/25/2012 MICHAELJ PAUL SN $ 1,477 . 60 $ 10.67 $24. 91 $ 1, 513 . 18 5/31/2012 MICHAEL R BROWN SN $ 189 .76 $0.00 $0.03 $ 189 .79 5/23/2012 MICHAEL ROBERTS DPA $76.80 $0.00 $0.00 $76 .80 12/6/2012 MIKE M LOTFALI SN $ 1, 188 . 65 $0 .00 $4.01 $ 1, 192 . 66 12/12/2012 MIKE PARKER SN $ 1,240. 13 $0 .00 $0. 66 $ 1, 240.79 Page 10 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 6/21/2012 MIKHAIL M & ANNA V ZAGURSKIY SN • $3, 684.33 $0.00 $ 51 . 69 $3,736 .02 6/5/2012 MIKHAIL M & ANNA V ZAGURSKIY SN $ 175 .90 $0.00 $0.03 $175 . 93 6/5/2012 MIKK & PATRICIA SEPP SN $825 . 17 $0 .00 $0.05 $825 . 22 3/7/2012 MORGAN S PRENTISS MCC $ 882 . 85 $0.00 $63 . 26 $946. 11 11/26/2012 NANCY ABUNDIS SN $ 372 .46 $ 58. 61 $0. 53 $431 . 60 10/2/2012 NANCY E MATTHEWS SN $ 176. 52 $0.00 $0.07 $ 176. 59 5/23/2012 NANCY JOHNSON-GOOD SN $497 . 52 $0.00 $0.04 $497 . 56 6/4/2012 , NANCY L SCHEIBEL SN $ 518. 11 $ 62 .06 $ 12 . 20 $ 592 . 37 5/31/2012 NANCY M WALLACE SN $ 589 . 36 $0.00 $0.04 $589 .40 7/26/2012 NANCY THORSEN SN $3, 292 . 68 $0.00 $ 10 . 80 $3,303 .48 12/12/2012 NELLIE L DURHAM SN $ 3,767 . 50 $0 .00 $32 .40 $3,799 .90 5/23/2012 NIEVES B BARREDO SN $ 2, 642 . 58 $0 .00 $ 52 .57 $ 2, 695 . 15 6/21/2012 NIEVES B BARREDO SN $ 173 . 32 $0.00 $0.02 $ 173 .34 5/23/2012 NIKOLAOS & KATHY TSOULOUHAS SN $ 6,942 . 16 $0.00 $ 22 .97 $ 6, 965 . 13 4/3/2012 NJB DEVELOPMENT LLC BEOR $716 .05 $0.00 $ 13 .66 $729 .71 6/27/2012 NMI REVOCABLE TRUST BECE $ 114.88 $0.00 $0.00 $ 114.88 12/12/2012 NONA D SMITH SN $721 .75 $0.00 $0. 23 $721 .98 6/5/2012 NORA F WOLFE SN $486 .37 $0.00 $0.03 $486.40 1/25/2012 NORTH BAY CHRIST THE KING BECE $ 1, 523 .85 $0.00. $ 39 .44 $ 1,563 . 29 5/23/2012 OCWEN LOAN SERVICING SN $ 1,752 .30 $0.00 $5 . 59 $ 1,757 .89 12/12/2012 OLA L MYERS SN $ 1,075 .22 $0.00 $0. 22 $ 1,075 .44 12/12/2012 PAMELA H CUSHING SL $358 .97 $0.00 $0.03 $359.00 12/27/2012 PAMELAJ SMITH MCC $401 .40 $7 . 32 $0.06 $408.78 9/5/2012 PANGBORN LLC MSQ $ 2,750.08 $0.00 $ 24. 20 $ 2,774. 28 1/11/2012 PAT LYNCH TRUST FBO FRED LYNCH SN $792 . 33 $0.00 $0.84 $793 . 17 6/5/2012 PAT WATKINS SN $ 2,462 .49 $0.00 $92 .37 $2,554.86 1/11/2012 PATRICIA A BRUCE SN $769 .06 $0.00 $0. 27 $769 . 33 6/5/2012 PATRICIA L THOMAS SN $ 128 .50 $0.00 $0.00 $ 128. 50 2/6/2012 PATRICIA S THORNE SN $259 .33 $0.00 $0. 18 $259 . 51 6/26/2012 PATRICK M & SUSAN D COLLINS OC $ 1,852 .81 $0.00 $0.00 $ 1,852 . 81 4/3/2012 PAUL A & LEANNE K AKERS DP $706 .55 $0.00 $ 16 .09 $722 .64 4/24/2012 PAUL A HAYES SN $ 308 . 77 $0.00 $0.00 $ 308.77 6/12/2012 PAUL LACLAIR & MMH $41 . 56 $0.00 $0.00 $41 .56 Page 11 of 15 4 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 9/25/2012 PAUL R CLOSSON SN $3,053 . 69 $0.00 $ 10. 59 $ 3,064. 28 5/30/2012 PEACEFUL VALLEY COUNTRY CLUB PLF $93 .07 $0.00 $0.00 $93 .07 1/11/2012 PERRY FELLER SN $ 1,069 . 35 $0.00 $0.84 $ 1,070. 19 11/8/2012 PETER W & KELLIE K SCHMIDT MSQ $217 . 80 $0.00 $0.41 $218 .21 4/24/2012 PHYLLIS SMITH ST $579 . 88 $0.00 $0.91 $580.79 5/31/2012 PIONEER HUMAN SERVICES MTD $ 2, 294.47 $0 :00 $0. 14 $2,294. 61 8/7/2012 PITNEY BOWES GLOBAL FINANCIAL PLF $ 39 .67 $0.00 $0.00 $ 39 . 67 6/21/2012 RALPH HSIEH SN $877 . 12 $0.00 $ 1. 10 $878. 22 3/20/2012 RALPH P & BRITTANY JOHNSON SN $2,516 .25 $0.00 $2 .88 $2,519 . 13 12/12/2012 RANDALL S TURNBULL SN $880.62 $0.00 $0.07 $880. 69 5/31/2012 RANDLE T & AMANDA E CARR DPA $ 226 . 17 $0.00 $0.05 $ 226. 22 1/11/2012 RICARDO & ERIKA LAHUD-ZAHNER SN $ 1, 162 .43 $0.00 $0.84 $ 1, 163 .27 11/8/2012 RICHARD A OWENS & SN $ 634.41 $0.00 $0.04 $ 634.45 5/30/2012 RICHARD B MCCAUGHAN BECE $47 . 78 $0 .00 $0.00 $47 .78 7/26/2012 RICHARD D GARNICK SN $852 . 22 $0 .00 $4.98 $857 . 20 5/23/2012 RICHARD E & JOAN M MCGREW SN $ 1, 570. 37 $0.00 $2 . 10 $ 1, 572 .47 5/30/2012 RICHARD G & CHERYL A DENNIS MSQ $ 148.77 $0.00 $0.01 $ 148.78 5/23/2012 RICHARD J STATTELMAN ST $ 139 .96 $0.00 $0. 17 $ 140. 13 4/3/2012 RICHARD L MOLER DP $ 114.43 $0.00 $3 .33 $ 117 .76 5/23/2012 RICHARD L-PATRICIA I ANDERSON SN $ 1,423 .53 $0.00 $2 .01 $ 1,425 . 54 1/25/2012 RICHARD N & TERESA L COSTER ME $ 380.01 $0.00 $6 . 68 $ 386 .69 1/11/2012 RICHARD NYMEYER SN $ 2, 363.88 $0.00 $5 .86 $ 2, 369 .74 6/21/2012 RICHARD RIVORD SN $49 .75 $0.99 $0.00 $50.74 5/23/2012 ROBERT & KARIN TODD SN $ 3,935 .34 $0.00 $90.90 $4,026 .24 6/21/2012 ROBERT & KARIN TODD SN $99 .25 $0.00 $0.04 $99 .29 12/12/2012 ROBERT & PATRICIA SCHEREMETA SN $ 1, 248 .06 $0.00 $0. 27 $ 1,248.33 5/30/2012 ROBERT B FLETCHER SL $ 144.82 $0.00 $0.02 $ 144.84 6/5/2012 ROBERT BRIONES SN $ 166 .76 $0.00 $0. 39 $ 167 . 15 5/30/2012 ROBERT C & TARA ALBRECHT MSQ $ 127 .53 $ 14. 19 $ 12 . 29 $ 154.01 5/23/2012 ROBERT C ROSS SN $ 1,701 .30 $0.00 $ 2 . 87 $ 1,704. 17 5/30/2012 ROBERT C WREN MSQ $451 .90 $0.00 $8 .86 $460.76 6/4/2012 ROBERT E & CAROLINE PARKS SN $362 .45 $0.00 $0.03 $ 362 .48 6/27/2012 ROBERT S MARTIN MDA $71 . 16 $0.00 $0.09 $71 .25 Page 12 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 5/23/2012 ROBERTA L RAPP SN $269 . 91 $0.00 $0.01 $269 . 92 3/20/2012 ROBERTA RACHOR SN $ 752 . 93 $0.00 $ 14. 33 $767 . 26 10/9/2012 ROCK CREEK FARMS LTD DPD $92 .82 $0.00 $0. 15 $92 .97 5/30/2012 RODERICK C & DORI A O ' DELL MSQ $ 249 . 27 $0.00 $ 2 .74 $ 252 .01 5/31/2012 ROGER D SCHJELDERUP DPA $ 137 . 10 $0.00 $0.02 $ 137 . 12 5/23/2012 ROGER G & CAROL J SMITH DPA $ 205 . 62 $0.00 $0.03 $ 205 .65 6/5/2012 ROGER H MAIRS SN $323 .64 $0.00 $0.03 $ 323 . 67 4/17/2012 ROLF G BECKHUSEN SN $ 1,783 .80 $0.00 $2 .52 $ 1,786.32 5/23/2012 RONA R GREEN SN $ 1,248 .23 $40. 61 $0.47 $ 1, 289 .31 5/23/2012 RONALD J & BETH J PHEIFER SN $ 165 .87 $0.00 $0.05 $ 165 .92 6/4/2012 RONALD L & NORMA J OLSON SN $47 .67 $0 .00 $0.04 $47 .71 1/11/2012 ROOR SINGH & BALVIR KAUR &. SN $ 751 . 16 $0 .00 $0.39 $751 .55 6/27/2012 ROSE A BLACK DPD $69 .05 $0.00 $0.28 $69 .33 7/30/2012 ROSEMARY DELANEY SN $ 1, 194. 19 $0 .00 $0.39 $1, 194.58 4/17/2012 ROY H & DORIS M PALMER SN $ 2, 568. 80 $0.00 $3 .20 $ 2, 572 .00 5/31/2012 RUBY L STARR SL $69 . 22 $0.00 $0.00 $69 .22 8/21/2012 RUFINO ZAVALA-VILLA & SN $ 244. 65 $0.00 $0.06 $ 244.71 5/23/2012 RUSSELL P TAGLIARENI SN $790. 38 $0.00 $0.02 $790.40 2/6/2012 RUTH E MILLER TRUST/TR SN $ 251 . 66 $0.00 $0.28 $ 251 .94 4/24/2012 RUTH M JOHNSON SN $ 1,551 .58 $0.00 $ 1 .96 $ 1, 553 .54 12/6/2012 RUTH MUESELER & SN $3,065 . 29 $ 20. 67 $4.43 $3,090. 39 6/26/2012 RYAN W & TRACI L LIKKEL MCC $ 1, 168 .54 $ 36.04 $ 26 . 16 $ 1, 230.74 6/4/2012 S ELIZABETH WILBEE SN $2, 270.59 $0.00 $2 .61 $2, 273 . 20 5/30/2012 SADIGHI 'S RESTAURANT PHF $79 .93 $0.00 $0.50 $80.43 4/24/2012 SALVATION ARMY MTD $ 596.35 $0.00 $0.93 $597 . 28 5/31/2012 SAN JUAN SOL LLC DPA $69.82 $0.00 $0.00 $69 .82 5/30/2012 SANDALWOOD SALON & SPA PLF $ 217 .76 $0.00 $0.03 $217 .79 1/11/2012 SANDELL'S INC MTX $446. 61 $0.00 $0. 17 $446.78 12/12/2012 SANDRA G MILLER SN $980.79 $0.00 $0.32 $981 . 11 8/21/2012 SANDRA SOURIALL SN $ 174.57 $0.00 $0.07 $ 174. 64 11/26/2012 SARA D HANSEN SN $ 1, 519 .68 $0.00 $3 .01 $ 1, 522 . 69 12/12/2012 SARA D HANSEN BEOR $ 237 .39 $0.00 $0.02 $ 237 .41 6/5/2012 SARA ST JAMES SN $ 663 . 28 $0.00 $ 1 . 20 $ 664.48 Page 13 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 10/24/2012 SCOTTTINKLENBERG MSQ $246 . 58 $ 74. 30 $ 13 .58 $ 334.46 2/7/2012 SEA BELL LLC MTX $ 129 . 17 $0.00 $0. 18 $ 129 . 35 9/25/2012 SHARLA GLANTZ SN $339 . 20 $0.00 $0. 15 $ 339 . 35 6/4/2012 SHELLY BARTHOLOMEW SN $687 .04 $0.00 $0.05 $ 687 .09 8/21/2012 SHERRY A LEHN SL $ 57 .08 $0.00 $0.01 $57.09 5/23/2012 SHIRLEY A ERICKSON SN $415 . 18 $0.00 $0.01 $415 . 19 5/23/2012 SHIRLEY E MILES SN $607 .81 $0.00 $0.01 $607 .82 12/6/2012 SHIRLEY ELSNER SN $578 . 27 $0.00 $0. 18 $578 .45 6/14/2012 SKYE BURN & RICHARD H BRUMMETT SN $ 104. 24 $0.00 $0.04 $ 104.28 8/21/2012 SNAP-ON CREDIT LLC PLF $ 129 . 26 $0.00 $0.03 $ 129 . 29 3/7/2012 STEPHEN E GREGORY MTX $462 . 36 $0.00 $0. 82 $463 . 18 6/4/2012 STEPHEN J BREWSTER SN $4,535 .98 $0.00 $ 12 . 88 $4,548 .86 7/26/2012 STEPHEN J BREWSTER SN $970.08 $0.00 $56. 31 $ 1,026. 39 12/12/2012 STEVE K & BERNICE Y S CRAWFORD SN $ 1,045 . 11 $0.00 $0. 23 $ 1,045 . 34 6/5/2012 STEVEN W GITTS OC $998.86 $0 .00 $0.00 $998.86 5/31/2012 SUSAN CASEY SN $387 .01 $0 .00 $0.02 $387 .03 6/5/2012 SUSAN E ZEUFELDT SN $441 .72 $0.00 $0.03 $441 .75 11/26/2012 SUSHEEL K BEHL SN $567 .49 $0.00 $ 1 .54 $ 569 .03 6/5/2012 SUSHEEL K BEHL SN $224.70 $0.00 $0.01 $224.71 10/16/2012 SUZANNE BLANGSTED SL $457 .91 $0.00 $0.00 $457 .91 11/29/2012 TED C & DEBORAH A RITTER MSQ $435 .55 $0.00 $9 .23 $444.78 10/16/2012 TEHSIANG & HSIAO-YUN CHIU SN $4, 272 .96 $0.00 $ 15 .56 $4,288 .52 9/19/2012 TERRY & CHERYL GOETZ SN $ 531 . 18 $0.00 $ 3 .31 $534.49 5/23/2012 TERRY E LA BREE SN $ 1, 207 .07 $ 2 .88 $ 1 .84 $ 1,211 .79 4/24/2012 THEO & WANDA GEORGE TRUST/TR SN . $ 1, 197 .94 $0.00 $0.03 $ 1, 197 .97 6/4/2012 THOMAS O' BRIEN MSQ $46 .61 $0.00 $0.06 $46.67 5/31/2012 THOMAS R & LISA A GERHART BECE $47. 78 $0.00 $0.00 $47 .78 5/23/2012 TILMEN A FLOTRE SN $ 218.21 $0.00 $0.00 $218. 21 5/30/2012 TOM FORCE SEG $37 . 56 $0.00 $0. 16 $37 .72 4/24/2012 TOSH STUCKEY SN $2, 128 .46 $0.00 $41 .59 $2, 170.05 1/25/2012 TROY D & LESLIE LELAND SN $819 .46 $0.00 $0 . 17 $819 . 63 5/30/2012 TRYFON FOTOPOULOS SN $ 131 .97 $0.00 $0.03 $ 132 .00 3/20/2012 U S BANCORP PCC $955 .42 $0.00 $4.74 $960 . 16 Page 14 of 15 Refund Date Refunded To Refund Type Refund Amount P&I Interest Refund Interest Total 5/23/2012 ULANE & PATRICIA FINN SN $ 562 . 62 $0.00 $0 .06 $ 562 . 68 6/27/2012 UY FAMILY LP MTX $4, 324. 38 $0.00 $0 . 52 $4, 324.90 5/30/2012 VALERIE HALLMARK SEG $79 .87 $0.00 $0 .00 $79 .87 7/26/2012 VERNON H ANNETTE SN $2,028. 38 $0.00 $ 3 .88 $ 2,032 . 26 12/12/2012 VERNON L HURD SN $ 1,405 . 21 $0.00 $0 . 26 $ 1,405 .47 4/24/2012 VERNON L & METDY SHUTT SN $2,755 . 53 $0.00 $55 .47 $2, 811 .00 11/8/2012 VERNON S SR & PHYLLIS J ROBISON SN $2,850. 19 $ 14.46 $4. 18 $2,868 .83 6/5/2012 VINCENT W DI TOMMASO & SN $2,581 .90 $0.00 $40.02 $2,621 .92 11/8/2012 VIRGINIA F OPPEWALL MSQ $ 1,521 . 65 $0.00 $38 .64 $ 1,560.29 4/24/2012 VISITING NURSE FOUNDATION MTD $ 14, 840. 28 $0.00 $24.32 $ 14,864.60 1/25/2012 VIVIAN ROBERTS ME $325 .95 $0.00 $6 .31 $332 . 26 1/11/2012 W R & BEVERLY M BINGHAM JT MTX $462 .95 $0.00 $0. 16 $463 . 11 6/4/2012 WADE T VANDERYACHT SN $ 1,796 .04 $0.00 $5 .77 $ 1,801 .81 1/11/2012 WALTER R BENNETT SN $413 .86 $0.00 $0.42 $414. 28 3/7/2012 WASHINGTON STATE DEPT OF TRANSPORTATION MTX $70. 12 $0.00 $0.31 $70.43 5/31/2012 WENDY F KELSEY SN $7,350.97 $0 .00 $ 135 .67 $7,486 . 64 6/4/2012 WENDY LEATON SN $ 1,972 . 88 $0.00 $2 .75 $ 1,975 . 63 10/16/2012 WENDY S MARTIN SPECIAL NEEDS TRUST ST $28 . 63 $ 330 $0.00 $ 31 .93 6/14/2012 WHATCOM GUTTER CO PHF $51 . 83 $0 .00 $0.00 $ 51 .83 2/7/2012 WHATCOM LAND TITLE OC $306. 57 $0.00 $0.00 $306. 57 1/25/2012 WHATCOM LAND TRUST ME $233 . 91 $0.00 $0. 12 $ 234.03 1/11/2012 WILLIAM & MARY A VANDEN BOS SN $726.08 $0.00 $0.73 $726.81 5/31/2012 WILLIAM & MARYTEEN DODGE DPA $205 . 62 $0.00 $0.04 $ 205 . 66 5/30/2012 WILLIAM D & JENNIFER L ROOSMA DPD $310. 15 $0.00 $0. 37 $ 310. 52 4/24/2012 WILLIAM E LUPO SN $641 . 34 $0.00 $2 .70 $ 644.04 1/25/2012 WILLIAM F CREASEY OC $ 18. 10 $0.00 $0.00 $ 18 . 10 6/14/2012 WILLIAM H LADNER III SN $ 3,368.05 $0.00 $ 37 .87 $ 3,405 .92 4/17/2012 WILLIAM MARIS OC $621 . 15 $0.00 $0.00 $621 . 15 6/27/2012 WISE ENTERPRISES LLC BECE $ 1, 575 .84 $ 332. 62 $81 .97 $ 1, 990.43 1/25/2012 WYNDEN J & JAYME L HOLMAN ME $ 1,741 .43 $0.00 $90.32 $ 1, 831 .75 11/26/2012 ZACHARY ) & ELIZABETH A MILLER DPA $976 .90 $0.00 $2 .27 $ 979 . 17 12/12/2012 ZACHARYJ & ELIZABETH A MILLER BECE $869 .81 $0.00 $0.09 $ 869 .90 Grand Total $ 510, 219 .82 $ 2, 565 .08 $4,581 .38 $ 517, 366 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