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HomeMy WebLinkAboutres2013-053 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2013-407 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: TH 11/15/13 12/10/13 M Finance/Council Division Head. R E C I.E " E ID Dept.Head: 040 Aaa I r5 DEC 0 3 2013 Prosecutor: 9A it/j. Ji 3 WHATCOM COUNTY /Q Purchasing/Budget: /, "12.0 3 COUNCIL Executive: IL i3-) I TITLE OF DO U. f NT: Resolution Ordering The Cancellation Of Accounts Receivable More Than A Year Old ATTACHMENTS: Resolution Exhibit A,Account List SEPA review required? ( ) Yes ( x ) NO Should Clerk schedule a hearing? ( ) Yes ( x ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public hearing,you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be clear in explaining the intent of the action.) Resolution to cancel uncollectible accounts that have been outstanding for 10 or more years. COMMITTEE ACTION: COUNCIL ACTION: 12/10/2013: Forwarded to Council for approval 12/10/2013: Council Approved 7-0 Res. 2013-053 Related County Contract#: Related File Numbers: Ordinance or Resolution Number: Res. 2013-053 Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on the County's website at: www.co.whatcom.wa.us/council PROPOSED BY: Consent SPONSORED BY: ealth INTRODUCED: 12/10/2013 RESOLUTION NO.2013-053 ORDERING THE CANCELLATION OF ACCOUNTS RECEIVABLE MORE THAN A YEAR OLD WHEREAS, THE Revised Code of Washington, Section 36.32.120, states the County legislative authority shall audit the collection of money belonging to the County; and, WHEREAS, The Health Department has referred overdue accounts to North Washington Collections Inc. for collection. WHEREAS, North Washington Collections Inc. has notified the Health Department that certain outstanding receivables are considered uncollectible and that they should be written-off as uncollectible. WHEREAS, North Washington Collections Inc. has provided a list of Health Department accounts receivable that were incurred prior to December 31, 2002 and are considered uncollectible. NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council that the Health Department is directed to write off as uncollectible accounts receivable listed in Exhibit A. APPROVED this:;j.Oth day of December , 2013. G Uic;`id., .••••. CO" • WHATCOM COUNTY COUNCIL •ATTESTa. ' 44.. GQ WHATCOM COUNTY, WASHINGTON .47 Dana of the Council Kathy Kershner, Council Chair APPROVED AS TO FORM: Elizabeth Galle , Civil puty Prosecutor Exhibit A: NCMI (formerly North Washington Collection)Cancellations--2013 Name Date of Service Balance Name Date of Service Balance Ackerson,Cynthia 7/19/1996 5 135.00 Coplen.Jeffery 11/5/1999 $ 125 00 Adam. Brandi* 12/10/2001 $ 80.00 Craig,Steve 6/5/1995 $ 94 00 Adler,Gary 9/19/2000 $ 25.00 Crenshaw,Scott 9/24/1996 $ 125 00 Alderton,Susan 12/4/1997 $ 65.00 Dalton,Roderick 5/12/1999 $ 125 00 Alexander,Dorrell 9/23/1998 $ 5.00 Davis,Deauna 7/7/1995 $ 28 00 Alexander,George 2/12/1996 $ 67.00 Dawson,Kenneth 7/1/1996 $ 66 18 Alexis,Dean 5/29/1998 $ 125.00 Dean,Ramlan 5/4/1999 $ 75.00 Alvarado,Angel 2/9/2000 $ 38.40 Debord,Ruth 7/1/1996 $ 5.53 Ammons,Craig 11/20/1998 $ 65.00 Desrosiers-Byrnes,Joshua 9/24/1998 $ 125 00 Andersen,Roy 2/12/1996 $ 122.14 DeVries,Allen&Jene* 1/1/2002 5 24.00 Anderson,Kris 6/13/2000 $ 125.00 DeWitt,David 5/5/1995 $ 126.00 Anderson,Lennie 4/8/1998 $ 125.00 DeWitt,David 1/6/1998 5 131 79 Averson,Tony 7/28/1999 $ 125.00 Dhaliwal,Gurbaksh 11/19/2000 $ 51.20 Bacon,Judith 3/2/2000 $ 125.00 Drew,Matthew 9/24/1996 $ 25.00 Baldridge,James 7/1/1996 $ 99 00 Druckrey,Dan 12/8/1999 $ 125.00 Ball,Heather 7/27/1998 5 5.00 Dykers,Obert 2/5/1999 S 125.00 Barber,Michelle 4/5/2000 $ 25.60 Egger,Kortni 10/5/2000 5 84.80 Barks,Bryan 5/25/2000 5 60.00 Eidschun,Joshua 2/23/2000 $ 82.70 Barnard,Patricia* 6/7/2000 $ 195.00 Ellis,Jeffrey 2/12/1996 $ 52.00 Barr,Nathen 12/13/1999 5 125.00 Evans,Tena 2/15/2000 $ 125.00 Bass,Martina I 12/27/1999 $ 12.00 Farrell,Russell 10/5/1995 $ 153.02 Bateman,S.J.* 2/9/2000 5 46.00 Fay,Terry 12/1/1994 $ 67.00 Beckman,Leaha* 7/13/2001 5 56.00 Fehlman,Dan 5/15/1999 $ 85.00 Benson,Randall 6/5/1995 5 27.00 Ferguson,David 2/13/1998 $ 5.00 Bessette,Martin 10/27/1997 $ 126 44 Florence,Justin* 1/30/2002 $ 195.00 Bill,Joseph 6/5/1995 5 17.00 Foss,Nicholas 9/24/2001 $ 25.00 Bill,Joseph 9/29/1997 5 129.24 Fox,Randy 4/4/2000 $ 130.00 Biringer,Travis 5/5/1995 5 77 00 Fox,Sheleigh 8/3/1999 $ 125.00 Bivins,Jeremy 11/18/1998 S 100 00 Franklin,Jerry 9/8/1998 $ 125,00 Bivins,Jeremy 10/27/1999 $ 100 00 Frombley,David 6/25/1999 $ 35.50 Black,Donna 8/7/2001 $ 25 00 Fry,Shaun 7/29/1998 $ 65 00 Blampied,Jack 1/3/2001 5 18.00 Gaona,Henry 12/6/1996 $ 62.25 Blanchard,Kyle 1/4/1999 $ 125.00 Garcia,Manuel 7/10/2000 5 65.00 Bahl,Victoria 2/8/1999 $ 125.00 Garcia,Rodolfo _ _ 12/7/1995 $ 127.50 Bonstein,John 12/13/2000 $ 125 00 Garibay,Enrique 1/28/1998 $ 55.00 Borsey,Edward 8/31/1999 $ 125 00 Garza,Robert } 7/19/1996 5 60.00 Buckmeier,Cyprian 7/27/1998 $ 60 00 Garza,Roberto 1/3/2001 $ 25 00 Bull, Eric 7/7/1995 $ 62 00 Gehring,Jeremy 4/13/2000 , $ 125 00 Burnett,Shawn 6/9/1999 $ 125 00 Gentry,Aaron 6/2/1997 $ 36 12 Burnham,Robert 5/5/1997 $ 127.17 Gerard,Kincade 9/9/1997 $ 12841 Burr,Tracy 7/7/1995 $ 53.00 Getz,Ryan 5/1/2000 $ 125 00 Burril,Charles 3/6/2001 $ 25.00 Gigl,Andrea 12/3/1998 $ 125 00 Cadwallader,Amy 1/4/1996 $ 127.50 Giles,Don 10/5/1995 5 63,00 Cagey,Raymond 4/2/2001 $ 125,00 Giovannoni,Nicole 10/5/2000 S 11 50 Callas,Jeffrey 1/10/2002 5 25.00 Glover,Richard 10/5/1995 $ 125.00 Calloway,Aaron 7/30/2001 $ 25.00 Gold,David 1/8/1998 5 125 00 . Camarillo,Daniel 7/1/1994 $ 122 40 Goldsbury,James 9/24/1996 $ 125 00 Cason,Gary 5/6/1900 $ 127 51 Gonzalaez-Rodriguez,Juan 7/1/1996 5 96 91 Castaneda,Deborah 2/15/2000 $ 125 00 _ _ Grimme,Theresa _ 4/16/1997 $ 79 37 Castaneda,Deborah 8/15/2000 5 5 00 _ Gunn,Sonia 2/9/2000 $ 64 00 Castillo,Jose 9/26/1997 5 61 30 _ Gwinner,Thomas 10/24/2001 $ 125 00 Cavnar,Cornel 5/10/1999 $ 62 50 Haddock,Jason 12/7/1995 $ 153.00 Chance.Erick 4/24/2000 $ 60.00 Hadrath.Corey 12/2/1999 $ 60.00 Charles,Gordon 7/22/1997 $ 104.19 Hagen,Shannon 9/24/1996 $ 125.00 Choinsky,Johnny 10/17/1996 $ 70.79 Hale,Xesia 9/10/2001 $ 25 00 Christie,Michael 4/7/1998 S 95 00 Hamlin,Ron 10/5/1995 $ 130.08 Cleverly,Shandi* 6/8/2000 $ 46 00 Handerson,Louis 7/12/1994 $ 122 40 Cochran,Betty 9/2/1998 $ 125 00 Hardin,Ricardo 12/22/1999 $ 64.00 Coleman,Otis 11/3/1994 $ 51 00 Hargrave,Robert 6/25/2002 5 25.00 Collins,Daniel 9/24/1996 $ 100 00 Harp,Rachel 6/16/1998 _5 125.00 Collins,Daniel 10/6/1997 $ 131 35 Harrell,Marcus 7/1/1996 $ 25.00 Conner,Dennis 10/26/1999 $ 125 00 Harris,Morris 4/5/2000 __;* 125.00 Cook,Troy 8/30/1999 $ 125.00 Harrison,Richard 10/9/1998 $ 101.00 Cook,Troy 11/22/2001 5 25.00 Hari,David' 11/21/2001 $ 170.00 Cooke,Tony 5/4/1999 $ 125.00 Hedslrom,Joseph 9/6/1995 $ 126.25 Cooper,Marvin 7/20/1999 $ 125 00 Hefner,Kyle 9/14/2000 I$ 60.00 Cooper,Roy 12/31/1998 $ 125.00 Hemlock,Kristen* 12/27/2001 [5 56.00., Exhibit A: NCMI (formerly North Washington Collection)Cancellations--2013 Name Date of Service Balance Name Date of Service Balance _ Heriltn,John 9/25/2000 5 25 00 Long,Aaron 8/24/2000 $ 68 00 Hernandez,Jaime 6/11/2001 $ 25.00 Luder,Robert 1/11/2001 $ 125 00 Hernandez,Michael 6/5/1995 $ 82 00 Luna,Mitchell 8/2/1995 . $ 128 79 Herrick,Daemon* 3/8/2001 5 46.00 Luna,Mitchell 2/25/2000 : 1 125.00 Herting,Darold 9/6/1995 1 68 00 Lydolph,Chad 11/28/1999 4/18/00 10/26/00 $ 75 00 Hickey,Kimberly 5/24/2000 $ 125 00 Lydolph,Chad 9/18/00 $ 100 00 Hillaire,Kendall 10/17/1996 $ 26 13 MacDonald,James 1/31/2000 5 125 00 Hilton,Russell 6/4/1997 s 68.15 Maconagie,Constance 3/31/1999 5 35.00 Hilton,Russell 10/17/1996 $ 206 25 Main,James 10/27/1997 5 126 44 Hilton,Russell 8/4/1998 $ 100.00 Main,James 8/13/1998 5 125 00 Hirmann,Lance 12/7/1995 $ 55 00 Main,Steven 9/6/1995 S 154 55 Hoag, Karen 10/15/1997 $ 126.93 Mann,Michael 7/27/1999 $ 125 00 Hodges,Richard 6/21/1999 $ 50.00 Manning,Kay 11/13/2001 $ 25.00 Hceub,Yi 1/24/2001 $ 64.00 Manz,Carina 3/26/1999 $ 62.50 Holloway,Stephen 7/31/1997 $ 61.26 Markusen,Teena 12/13/2000 $ 26.50 Hoofer,Kelly 3/30/1999 $ 65 00 Marshall,Jack 1/4/2000 $ 125.00 Huazano.Jose 3/2/1998 $ 31 50 Marshall,Phillip 2/2/2001 $ 25.00 Huggins, Leonard 5/19/1999 $ 65.00 Marshall,Phillip 8/7/2001 1 125.00 Hunter,John 7/1/1996 $ 128 66 Martin,Becky 6/5/1995 $ 87.00 Imhoff,Michael 4/27/1998 $ 125 00 Martin,Henry 2/12/1996 $ 127.50 Ivory,Charles 5/29/2001 5 5 00 Martin,Henry 9/24/1996 $ 50.00 Ivory,Charles 2/2/2001 $ 20 00 Martin,Jay 11/6/1996 5 129.56 Jack,Tracy 5/8/1998 $ 75.00 Martinow,Tim 6/9/1997 $ 125.00 James,Eva 5/31/1994 $ 8.46 Martinow,Tim 4/17/2000 $ 125.00 James,Kwina 9/24/1996 $ 70 00 Massingham,Colette* 4/25/2001 $ 82.00 James,Simon 7/18/2000 $ 125.00 Mattiesen,Donald 11/6/1995 $ 77.00 Jet,Aisha 9/1/2000 5 12.00 Mayfield,David 2/23/1999 $ 77.50 Jefferson,John 3/24/2000 1 125.00 McAlpine,Michael 8/26/1999 $ 125.00 Jefferson,Norman 11/6/1996 1 131.08 McBride,Moses 7/12/1994 $ 122.40 Jefferson,Velda 7/11/2001 $ 25.00 McCauley,Larry 9/6/1995 $ 64.00 John,Jason 6/5/1995 5 127.51 McDermott,Michael 6/6/2000 5 55 00 Johnnie,Irving 8/13/1998 $ 125.00 McGuire,Barry 9/24/1996 $ 20,00 Johnson,Susan 11/6/1996 $ 129.27 McKay,Daniel 5/27/1998 $ 5 00 Jones,Wayne 9/24/1996 1 125.00 McKay,Daniel 3/12/1997 $ 130.84 Jordan,Wayne 5/3/1994 5 62 00 McNeil,William 10/3/2000 $ 125 00 Jordan,Wayne 5/31/1994 1 63 00 McNorton,Jerry 9/24/1996 $ 125.00 Jorgenson,Gordon 5/14/1998 1 60 00 McNorton,Jerry 8/14/1998 $ 125.00 Julius,Toni 3/4/1998 $ 65 00 Mejia-Morales,Eliseo 9/29/1997 5 128.91 I. Julius,Toni 12/19/1996 $ 62 61 Mejia-Rodriguez,Juan 10/18/2000 1 10.00 Jurich,Tysop 7/24/1998 $ 60 00 Mendoza,Dany 4/18/2001 $ 10.00 Kabella,Shannon 11/6/1996 $ 128 78 Milczewski,Michael 5/19/1998 I$ 75.00 Keenan,Robert 11/3/1994 1 67 00 Miller,Debbie 7/19/2000 I $ 60.00 Keener,Cynthia 7/1/1999 $ 125.00 Miramontes,Jose 6/1/1998 $ 65.00 Kern,Martin 5/27/1999 3 105.00 Mitchell,Robert I 6/9/1999 I$ 125.00 King,Marlene 6/11/1999 5 85.00 Mittelbronn,Jesse 12/8/1999 1$ 30.60 King,Scott 6/23/1999 $ 60.00 Morado,Jaime 9/6/1995 $ 151.50 Kleinhuizen,J Keri 7/19/1996 $ 95.00 Morningstar,Catherine I 10/3/2000 $ 25.00 Klippert,David 9/7/1998 $ 125,00 Morris,Kevin 10/7/1998 1 125.00 Lafarge,Shannon* 3/14/2002 $ 56.00 _ - Morris,Marcus 7/12/1994 $ 19,00 Lallas,Janna 5/24/2000 $ 125,00 ; 'Morris,Raydine* 6/13/2000 $ 46.00 Lambert,Lisa 1/26/2000 $ 5,00 Mosely,Bonnie 12/10/1996 $ 62.79 Lane,David 9/24/1996 $ 125.00 Mousel,Steven 11/1/1999 $ 128.79 Lane,David 12/14/1999 $ 125.00 Mousel,Steven 11/1/1999 $ 125.00 Larkin,Steve 12/29/1999 $ 43.00 Myers,Ron 3/12/2002 $ 50.00 Larsen,Deborah 2/2/2001 $ 25.00 Nelson,Michael 6/1/1998 $ 125.00 Larsen,Erik 11/4/1997 $ 100.85 Newhouse,Jeremiah(Mack) 11/18/1999 $ 125.00 Larson,Ray 710/1998 $ 125.00 Newhouse,Jeremiah(Mack) _ 1/29/2001 $ 95.00 Lawrence, Issac 7/9/2001 $ 25 00 Newman,Paul _ _ 5/24/2000 $ 125.00 Lemon, Kymberley 5/5/1995 $ 52.00 Nickolsen,George 7/12/1994 $ 122.40 LeMuiex,Ryan 11/3/997/7/00 $ 31.20 Nicolaas,Ron 10/4/1994 $ 123.63 Leaning,Mike 9/24/2001 $ 25.00 O'Connell,Colin 6/28/2000 $ 8.50 Libo,Lesley* 6/5/2001 $ 46.00 Olivine,Corporation(Smith,Corky) 12/16/1997 $ 13,024.00 Lingbloom,Rebecca 3/9/1999 $ 125.00 Olson,Darrell 2/15/2000 $ 125.00 Lobach,Jennifer 4/12/2001 $ 125.00 Ortiz,Jose Luis 11/17/1999 $ 125 00 Lochrie,Shawn 9/7/1999 $ 125.00 Owen,Mark 10/5/1995 1 150.00 Logsdon,Michael* 2/23/2001 $ 34.71 Palmer,Janice 5/18&6/18/99 $ 143.50 Lomas,Rachael 5/28/199711/26/979/23/98 $ 60.00 Palmer,Julie* 1/25/2001 $ 46.00 2 Exhibit A: NCMI (formerly North Washington Collection)Cancellations--2013 Name Date of Service Balance Name Date of Service y Balance Panick,Jerome 11/22/2000 $ 25.00 Smith,Daniel 6/5/1995 S 153 02 Panick,Jerome 9/29/1997 $ 127.59 Smith,Dennis 11/10/1997 5 25.17 Papp,Dorinda 7/1/1996 $ 52 01 Smith,Hazen 7/30/2001 5 125.00 Parton,Duane 10/24/2000 $ 30.00 Smith,Jana 1/11/2001 $ 25 00 Patterson,John 9/18/2001 $ 125.00 Smith,Stormee 7/19/1996 $ 65 00 Perez,Eddie 10/4/1994 $ 147.91 Smith,Stormee 4/7/1997 $ 31 14 Perez,Juanita 7/1/1999 $ 20.00 Smith,Virginia 10/5/1995 $ 63 00 Perkins,David 10/30/1998 $ 125.00 Smyth,Charles 2/7/2001 $ 125 00 Perret,Virginia 12/19/2000 $ 25.00 Sofie,Donna 5/4/2000 $ 125.00 Peterson,Chris for Seth 3/10/2000 $ 20.00 Soloman,Thomas 9/7/1994 $ 221.51 Phair,Robert 7/25/1997 $ 61.95 Solomon,Lester 6/25/2001 $ 25 00 Phair,Robert 10/5/2000 3 125.00 Solomon,Terrence 11/14/00&12/19/00 $ 150.00 Pierre,Bruce 4/30/2001 $ 125.00 Solomon,Thomas 9/3/1997 $ 128.68 Polinkus,Brook 6/12/2001 $ 25.00 Solomon,Thomas 3/23/2001 $ 125.00 Porras,David 4/14/1998 $ 125 00 Solomon,William 1/3/2001 $ 125.00 Porter,Daniel 8/31/1998 5 92 21 Spaulding,Gary 1/26/2000 $ 125.00 Porter,Timothy 7/19/1999 5 125 00 Spriggs,Henry 12/8/1999 $ 38.40 Posey,Timothy 2/4/2002 $ 75 00 Staton,Reginald 5/20/1998 $ 100.00 Potts,William 1/16/1998 8 6000 Steele,Jason 6/11/1998 $ 85.00 Powell,Jay Dee 4/9/2001 5 125.00 Stevens,Tish 8/2/1995 5 8.00 Powers,Kenneth 3/3/2001 s 125 00 Stivers,Madalynn 2/3/1995 5 28.00 Powless,Keith 11/1/2000 5 64 00 Stocker,Randy 11/3/1994 $ 125 00 Prado,Kenneth 6/28/2000 5 125.00 Strugeon,Janelle 9/15/1998 $ 125 00 Puente,Julie Ann 8/9/2000 5 62.50 Stubbs,Troy 1/6/1999 3 125 00 Puller,Damian 5/15/2000 5 125.00 Sturgeon,Kyle 2/12/1996 5 82.00 Quiding,Jeremy 7/10/1997 5 65.62 Sulkanum,Kalvin 11/7/2000 3 25.00 Ralstin,Ryan 3/15/2001 5 40 80 Sullivan,James 11/8/2000 5 125.00 Randmel,Bernard 9/7/1994 $ 13.00 Swope,John 7/9/1998 3 125 00 Rasmussen,Jay 1/4/1996 5 77.00 Tageant,Anna Marie* 2/23/2001 $ 56 00 Rasmussen, Patrick 6/11/2001 S 5.00 Taplin,Shawn 11/9/2000 5 85 00 Redner,Cynthia 8/15/1997 $ 1,643.00 Tarr,Michael 1/31/2001 5 25 00 Reece,Vivian* 1/8/2001 $ 312.56 Taylor,Tye 6/6/2001 3 125 00 Reed,Aaron 2/2/2001 5 25.00 Tecero,Pedro 5/22/1999 5 125 00 Revey, Dennis 10/5/1995 $ 88.79 Tellez,Emmanuel 6/2/1997 $ 31.11 Rhoades,Johnnie 10/6/2000 5 125.00 Tellez,Emmanuel 8/24/1998 $ 60.00 Rhoades,Johnny 6/17/1999 $ 117.50 Templin,Ryan 1/4/1996 $ 85.00 Rice,Mark 11/6/1995 $ 102.01 Thiel,Garth 7/2/1996 $ 65.00 Ricker, Randy 12/16/1996 $ 52.47 Thompson,John 9/27/2000 $ 125.00 Ridley.Richard 4/6/1998 $ 60.00 Thornton,Sara for Jacob Murphy 9/5/2001 $ 16.00 Roberts,John 12/8/1999 $ 125.00 Tidwell,Donald 5/5/1995 $ 62.00 Robertson,Sharon* 9/3/2001 $ 88.00 Tillerson,Travis 10/16/2000 $ 25.00 Robinson,Donald` 6/27/2001 $ 80.00 Tilley,Tricia 3/5/2002 $ 25.00 Rodriguez,Benito 8/17/1998 $ 125.00 Tinney,Michael 9/24/1996 $ 50.00 Roedell,Natalie 6/12/1998 $ 5.00 Tom,Aluin 12/1/1994 $ 3.00 Rosario, Patricia 4/12/1996 $ 129.68 Tomas-Gaspar,Pedro 6/2/1997 $ 61.94 Roubideaux,Frank 9/25/1997 $ 61 30 Torfin,Anthony 5/1/1998 $ 125.00 Rowe,William 5/2/2000 5 15 00 Torres,Frank 7/12/1994 $ 72.00 Salinas,Guadalupe* 9/11/2000 5 40,00 Trail,Kenneth 10/5/1995 $ 60.00 Saulle-Rohman, Fletcher 2/23/2000 5 55 00 Turner,Elide 6/27/2000 $ 125 00 Savage,Richard 7/2/1996 $ 93 00 Turner,Randall 2/5/1999 $ 75.00 Savage,Richard 5/3/2000 $ 125 00 Uno,Mayumi 2/25/2001 $ 64 00 Scarboraugr,Cleo 10/4/1994 5 28.00 VanBeek,Jeff 5/5/1995 $ 61.00 Schenk,Nicholas 10/4/1994 8 23.00 Vance,Terry 12/14/2000 $ 25.00 Schmidt,Jeremie 9/29/1997 3 62,47 VanderGiessen,Beverly 11/13/00&11/28/00 $ 10 00 Scott,Jamie 1/9/1998 5 65.00 Vanderpol,Loren 6/30/1997 $ 51.33 Seim,Debra 9/6/1995 5 64.00 VanderPol,Lyle i 4/25/1997 $ 41.94 Sernesky,William 12/16/1999 $ 60.00 Vasquez,Ricardo 6/19/2001 $ 25.00 Shearier,Tami 12/1/1994 $ 62.00 Vasquez,Timothy 10/4/2000 $ 115.00 Shelton,Tonya 6/17/1997 5 60.89 Veenker,Michael* 8/27/2001 $ 220.00 Shuffelen,Donald 2/3/1995 $ 93.00 Veliz,George 4/6/1998 $ 125.00 Shute.Philip 8/30/1999 $ 125.00 Veliz,Simon 10/20/1997 5 82.14 Simmons.Mark 2/4/1998 $ 60.00 Vess,Clay 7/1/1996 $ 77 12 Simmons.Priscilla* 5/30/2000 $ 46.00 Walker,Loren 7/1/1999 5 5.94 Siquendo Machic,David 5/8/2000 $ 25.00 Walton(Cooper),Levi 1/22/2001 5 25 00 Skondin,Thomas 10/15/1999 $ 125.00 Warren,Jodie 3/4/2002 $ 25 00 Smart.Donny 2/26/2001 $ 33 50 Washington,Darlene 10/16/2000 $ 25 00 Smith,Anthony 2/12/1996 $ 62.00 Watson,Dennis 5/27/1999 5 125 00 3 Exhibit A: NCMI (formerly North Washington Collection)Cancellations--2013 E , Name Date of Service Balance Name Dale of Service Balance Weaver,Chad 6/18/1997 $ 58.00 Wells,Patricia 4/23/2001 $ 38 50 Westford.Jacob 7/23/1997 $ 73.08 Whaley,Deanna 1/9/1997 $ 64.57 Wheatley,Candace 5/22/1999 5 125.00 White.Lonnie 1/19/2001 $ 33.50 Whitecotton,Leanne 9/29/1997 $ 130.10 Whitehead,Carla 10/4/2000 $ 125 OP Whitten,Steve 1/22/2001 $ 62.50 Wilbur,Claude 3/22/2001 $ 125.00 Wilbur,Nadine 9/2/1999 $ 60.00 Williams,Casey 1/6/1999 $ 125.00 Williams,James 12/6/2000 $ 55.50 Williams,Joseph 2/8/2001 $ 25.00 Williams,Joseph 1/16/2001 $ 25 00 Williams,Michael 12/13/2000 $ 125.00 Williams,Tracy 7/1,'1996 $ 75.00 Williams,Walter* 6/27/2001 5 56.00 Wilson,Caressa 1/28/00&3/2/00 $ 130.00 Wilson,David 10/15/1999 $ 100.00 Wilson,Robin 5/11/2000 125.00 Wilson,Susan 2/17/1999 S 5.00 Winebarger,Brook 5/29/1997 $ 128.95 Wisniewski,Adam 12/19/2000 $ 25.00 Wisniewski,Adana 7/24/2001 $ 25.00 Wisniewski,Adam 7/31/2001 $ 25.00 Wald,Walter 8/2/1995 $ 154 55 Wols,Walter 9/2/1997 $ 130 73 Woods,Darlene 5/6/2001 $ 25.00 Wright,Caroline 5/29/2001 $ 25.00 Wright,Gerald 6/13/2001 $ 125.00 YorK John 9/17/1998 $ 125.00 Young,Jeffrey 4/20/1999 $ 10.00 Zamora,Don 5/31/1994 $ 82.00 Zamora,Don 7/12/1994 5 83.00 Zamora,Steven 9/2/1997 $ 26.15 Zinn,Raymond 4/15/1997 $ 80.87 Totals 5 50,710.79 4