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res2012-003
WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2012 -082 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: Chery[ A Raymond b / 2 / 14 / 12 Finance / Council /z��Z Division Head: Steven N. Oliver, Treasurer am R E C E u V E 0 Dept Head: Mark Bauthues, Deputy Treasurer /ad Ifri / - Prosecutor Z/ j 2$ _ /a FEB 0 7 2012 Purchasing/Budget: WHATCOM COUNTY Executive: COUNCIL SUBJECT: tr tr 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 ADS Info Services Assessor Auditor Cooperative Extension District Court Executive Health COMMITTEE ACTION TAKEN : Hearing Examiner 2 / 14 / 2012 : Forwarded to Council for approval Jail Juvenile Parks Planning COUNCIL ACTION TAKEN: Prosecutor 2 / 14 / 2012 : Council Approved 7 -0 Public Works Res . 2012-003 Sheriff Superior Court Treasurer Cheryl A Raymond Other Related File Numbers: Ordinance or Resolution Number (this item): Res . 2012-003 AgendaBilLdoc - . 1 SPONSORED BY: consent 2 PROPOSED BY: Treasurer 3 INTRODUCTION DATE : 2 / 14 / 2012 4 5 6 7 RESOLUTION NO. 2012-003 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 2011 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 2011 24 in accordance with RCW 84 . 69 . 020 . 25 26 NOW, THEREFORE BE IT RESOLVED , that the Whatcom County Council 27 accepts the 2011 petition for property tax refund list, hereto attached as " Exhibit A" . 28 29 30 APPROVED this 14th day of February , 2012 . 31 `\`‘011111111I !// 33 ��/ \-c; . .9S;$,J • AC . 34 O :of coUNTY �� : r = 35 = U • • COUNTY COUNCIL 36 _ • *rd ; WHATCOM COUNTY, WASHINGTON 37 eras, . . • _ • - 38 •._ 39 Da'rcq c roWn-'DaVis , Wind Clerk Kathy Kershner, Council Chair ,,� * ( `\s 40 ''�IIi itaon ► ►`°°�e 42 43 APPROVE TO FORM : 44 45 ' . 46 Civi3ip' ?ror Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 1 /27/2011 1172 C LUTHERWOOD CAMP & RETREAT CTR $ 17 . 91 $ 1 . 58 $0 . 00 $ 19 .49 1 /27/2011 1173 BOE EDWARD A MCCAFFERY $29 . 81 $0 . 00 $0 . 06 $29. 87 1 /27/2011 1174 ME JOHN R & M MAUREEN 0 DE LAIR $835. 88 $0 . 00 $85 . 11 $920 . 99 1 /27/2011 1175 ME JUDITH E SOPHUSSON $221 . 19 $0 . 00 $0 . 16 $221 . 35 1 /27/2011 1176 BOE EVELYN E WHITNEY $26. 86 $0 . 00 $0. 02 $26 . 88 1 /27/2011 1177 . BOE JAMES J & SUSAN S WRIGHT $ 1 , 347. 14 $0 . 00 $0. 98 $ 1 , 348 . 12 1 /27/2011 1178 BOE PATRICK S & DONNA R WHEAT $433 . 05 $0 . 00 $ 1 . 15 $434 . 20 1 /27/2011 1179 . DSTR SCOTT B MILES $ 136. 26 . $0 . 00 $ 1 . 51 $ 137. 77 1 /27/2011 1181 DSTR ERIC B STEGMAN $55. 66 $0 . 00 $ 1 . 58 $57. 24 1 /27/2011 1182 BOE CHRISTOPHER M COPPENS & $223 .41 $ 15 .65 $0 . 32 $239 . 38 1 /27/2011 1183 DSTR LINK T & DEBRA A ANDERSON $ 10 . 31 $0 . 00 $0 . 27 $ 10. 58 1 /27/2011 1184 DSTR PIONEER POST FRAME INC $42 . 79 $0 . 00 $0 . 09 $42 . 88 1 /27/2011 1185 SNR ROBERT G FAYETTE $224 . 14 $0 . 00 $0.48 $224. 62 1 /27/2011 1186 C MCEVOY BROS PETROLEUM INC $ 1 , 121 . 03 $0 . 00 $ 120 . 99 $ 1 , 242 . 02 1 /27/2011 1187 ME BRAD A & PATRICIA K THRALL $ 107 . 97 $0 . 00 $0 . 07 $ 108 . 04 1 /27/2011 1188 SNR EDMUND J & IRENA LUCIAN $64 .44 $0 . 00 $0 . 05 $64 . 49 1 /27/2011 1189 SNR MARLENE D MARTIN $260 . 78 $0 . 00 $0 . 59 $261 . 37 1 /27/2011 1190 SNR LINDA S RICHTER $245 . 84 $0 . 00 $0 . 55 $246 . 39 1 /27/2011 1191 SNR NICKI DOERRER $380 . 87 $0. 00 $0 . 00 $380. 87 1 /27/2011 1192 DSTR DALE R TEVELDE $38. 98 $0 . 00 $0 . 09 $39 . 07 1 /27/2011 1193 DSTR JEFFREY L KETCHUM $69 . 77 $0 . 00 $ 1 . 91 $71 . 68 2/3/2011 1195 ME DARLENE Y VAN DYK $61 .23 $0 . 00 $0 . 14 $61 . 37 2/3/2011 1196 DSTR JEFFREY P HOLMES $224.24 $0 . 00 $8 . 86 $233 . 10 2/3/2011 1197 C SISTERS OF ST JOSEPH OF PEACE- $38 , 169. 10 $0 . 00 $ 1 , 834. 62 $40 , 003 . 72 . 2/3/2011 1209 SNR ROSEANNA PAGE $ 1 , 081 . 57 $0. 00 $ 1 . 12 $ 1 , 082 . 69 2/3/2011 1210 SNR IVAN & MARIYA YUDIN $2 , 213 . 45 $0. 00 $ 106 . 32 $2 , 319 . 77 2/3/2011 1211 SNR VLADIMIR I SANNIKOV & $4 ,474 . 35 $0. 00 $209 . 45 $4 , 683 . 80 2/3/2011 1212 SNR MILDRED L CHEATHAM $3 , 767 . 26 $0. 00 $ 131 . 71 $3 , 898 . 97 2/9/2011 1225 ME CURT C L YANDELL 1 /4 & $ 1 , 725 . 68 $0. 00 $ 183 . 21 $ 1 , 908 . 89 2/9/2011 1220 DSTR RONALD W LIMBACHER $345 . 22 $0. 00 $0 . 30 $345 . 52 2/9/2011 1221 BOE EARL & SUSAN SELLIE $ 1 , 040 . 58 $0. 00 $5 . 82 $ 1 , 046 .40 2/9/2011 1222 SNR PATRICK J REILLY . $844 . 75 $0. 00 $0 . 89 $845 . 64 2/9/2011 1223 ME ROBERT A FISCHER $ 109 . 91 $0. 00 $3 . 00 $ 112 . 91 2/9/2011 1224 DSTR JON T LAWS $ 14 . 69 $0. 00 $0 . 03 $ 14 . 72 2/11 /2011 1226 BOE A HEATHER E COYNE $ 134. 07 $0 . 00 $0 . 37 $ 134 .44 3/7/2011 1228 DSTR MARK & PEGGY SUE BASTEDENBECK $ 116 . 85 $0 . 00 $0 . 09 $ 116 . 94 3/7/2011 1230 DSTR DAVID A & REBECCA D MCINNIS $700 . 33 $41 . 96 $ 1 . 28 $743 . 57 3/7/2011 1231 DSTR GREGORY BOE $53. 38 $52 .49 $ 10 . 31 $ 116 . 18 3/21 /2011 1243 SNR LORRAINE D WINGFIELD $ 1 , 536 . 90 $0 . 00 $2 . 44 $ 1 , 539 . 34 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 3/23/2011 1246 SNR GLORIA TAWES $ 1 , 333. 01 $0. 00 $2 . 10 $ 1 , 335 . 11 3/23/2011 1247 SNR HAROLD M SWANSON $2 , 736 . 61 $0. 00 $4 . 51 $2 , 741 . 12 3/23/2011 1248 SNR JAMES K HAYS $ 1 , 335. 98 $0. 00 $2 . 14 $ 1 , 338 . 12 3/23/2011 1249 SNR TERRY DIXON $ 193 . 62 $0. 00 $0 . 56 $ 194 . 18 3/23/2011 1250 SNR MARY MELANSON $864. 14 $0 . 00 $ 1 . 28 $865 .42 3/23/2011 1251 SNR GEORGE C ROUNTHWAITE $ 1 , 587.26 $33 . 82 $ 1 . 91 $ 1 ,622 . 99 3/23/2011 1252 SNR WAYNE DIAZ $ 1 , 072 . 01 $0 . 00 $2 . 35 $ 1 , 074. 36 3/23/2011 1253 SNR NANCY R PARKHURST $ 1 , 248 . 86 $30 . 65 $3. 97 $ 1 ,283 .48 3/23/2011 1254 SNR MARILYN GUNNING $ 1 , 829 . 57 $0 . 00 $3. 28 $ 1 , 832 . 85 3/23/2011 1255 SNR ELLA STEFFENS $2 , 305 . 92 $0 . 00 $3.20 $2 , 309 . 12 3/23/2011 1256 SNR MICHAEL S KEMPER $2 , 321 .49 $0. 00 $38 . 23 $2 , 359. 72 3/23/2011 1257 SNR NELLA M TERPSTRA $ 1 , 298 . 00 $0 . 00 $2 . 12 $ 1 , 300 . 12 3/23/2011 1258 SNR WARREN S & SHARON R LEVINE $3 , 679 . 25 $0 . 00 $ 187. 75 $3 , 867 . 00 3/23/2011 1259 SNR ROBERT CALOCA $ 1 , 069 . 32 $0 . 00 $ 1 .27 $ 1 , 070 . 59 3/23/2011 1260 SNR THOMAS C KILGORE $77. 72 $0. 00 $0 . 00 $77 . 72 3/23/2011 1261 SNR ERIC T FILION $ 1 , 375. 37 $ 17 . 07 $21 . 93 $ 1 , 414 . 37 3/23/2011 1262 SNR RONALD J SYTSMA $501 . 83 $0 . 00 $0.64 $502 . 47 3/23/2011 1263 SNR MONIKA M KILEY $994 . 93 $0 . 00 $ 1 . 94 $996 . 87 3/23/2011 1264 SNR BERNARD T OR SHIRLEY MUSCUTT $977 . 39 $ 18. 30 $ 1 .28 $996. 97 3/23/2011 1265 SNR ESTHER J KAHN $4,422 . 19 $0. 00 $65 . 22 $4 ,487.41 3/23/2011 1266 SNR MERILYN S GAULT $4,464.27 $0. 00 $224 .43 $4,688. 70 3/23/2011 1267 SNR PAMELA FARMER $52 .20 $9 . 93 $0 . 05 $62 . 18 3/24/2011 1268 SNR DICK L MABERRY $ 1 , 909. 58 $0 . 00 $30 .23 $ 11939 . 81 3/24/2011 1269 SNR ENID E DAVIS $387 . 31 $0 . 00 $ 11 . 80 $399 . 11 3/24/2011 1270 SNR PETR A & NINA P SHINTAR $3 , 251 . 61 $4 . 00 $ 136 . 29 $3 , 391 . 90 3/24/2011 1271 SNR INGE E BILSON $2 , 795 .45 $ 18 .41 $5. 97 $2 , 819 . 83 3/24/2011 1272 SNR ANDREI BREWER $ 126 . 00 $0 . 00 $0. 00 $ 126 . 00 3/24/2011 1273 SNR DONALD N PEDERSON $4 , 148 . 28 $0. 00 $203.40 $4 , 351 . 68 3/24/2011 1274 SNR NASROLLAH HAMIDIAN & $ 1 , 076 . 72 $0. 00 $ 1 . 75 $ 1 , 078 .47 3/24/2011 1275 C WALDORF ASSOCIATION OF $4 , 501 . 15 $0. 00 $67. 98 $4 , 569 . 13 3/24/2011 1277 ME JUDITH PARKER $934 . 73 $0. 00 $77 . 19 $ 1 , 011 . 92 3/24/2011 1278 ME GARY W GRIMES $ 1 , 388 . 28 $0. 00 $ 100 . 70 $ 1 ,488 . 98 3/24/2011 1279 DSTR CHRISTINA T BRISSEY $226. 18 $21 .26 $0 . 82 $248 . 26 3/24/2011 1280 ME BRANDEN M & MELISSA A WEFER $296 . 09 $0 . 00 $24. 30 $320 . 39 4/5/2011 1298 ME MARK & DIANNA KLEINDEL $2 , 065 . 67 $0 . 00 $32. 07 $2 , 097 . 74 4/5/2011 1299 DSTR JOHN T & CARLA ZOLLNER $ 195 . 50 $0 . 00 $0. 24 $ 195 . 74 4/5/2011 1300 SNR VERNA SIEVI $ 1 , 210 . 61 $0 . 00 $76 . 83 $ 1 , 287 .44 4/5/2011 1301 SNR OK HI HOLCOMB $566. 32 $0. 00 $9. 76 $576. 08 4/5/2011 1302 SNR CRYSTAL K BROWN $ 1 ,424. 32 $0 . 00 $2 .42 $ 1 , 426 . 74 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 4/5/2011 1303 SNR SHARON E MARTONE $ 1 , 971 . 90 $0 . 00 $52 .60 $2 , 024 . 50 4/5/2011 1304 SNR PETER D DAVIDSON $676 .44 $0 . 00 $ 1 . 11 $677 . 55 4/5/2011 1305 SNR WINELLA BERNER $210 . 39 $33 . 68 $8 . 09 $252 . 16 4/5/2011 1307 C LYNDEN SCENIC ESTATES LLC $ 182 . 60 $0. 00 $5 . 54 $ 188 . 14 4/5/2011 1308 C SMITTY'S AUTO REPAIR $ 13 . 88 $0. 00 $0. 00 $ 13. 88 4/5/2011 1309 ME CLINT & PAULINE HOUSEMAN $505 . 23 $0. 00 $0 . 63 $505 . 86 4/5/2011 1310 SNR RICHARD F DEVRIES $ 107 . 85 $0 . 00 $0 . 00 $ 107 . 85 4/6/2011 1321 SNR ALICE Y LEGOE $ 1 , 068 . 60 $0 . 00 $ 1 . 88 $ 1 , 070.48 4/6/2011 1322 SNR WILLIAMS LEE & JEAN TENG $ 1 ,429 . 61 $0. 00 $2 . 68 $ 1 ,432 . 29 4/6/2011 1323 SNR GEORGE R HONG $6 ,404 .61 $0 . 00 $328 . 72 $6 , 733 . 33 4/6/2011 1324 SNR KEVIN W STUDER $3 , 859 . 82 $0 . 00 $ 187 .43 $4 , 047 . 25 4/6/2011 1325 SNR DAVID A PATE $3 , 180 . 28 $0 . 00 $74. 75 $3 , 255 . 03 4/6/2011 1328 SNR ELSIE D KONZELMAN $2 , 901 .65 $510 . 35 $5. 79 $3 ,417 . 79 4/6/2011 1329 SNR CLIFFORD & DARLA RUNNING $947.46 $0 . 00 $0. 00 $947 . 46 4/6/2011 1330 SNR LYUBOV SOLOVEY $2 , 391 . 80 $0 . 00 $ 155. 33 $2 , 547 . 13 4/6/2011 1331 SNR DEENETTE WOODWARD $ 1 , 069. 82 $0 . 00 $ 1 . 89 $ 1 , 071 . 71 4/6/2011 1332 SNR WINSTON B GRANT $ 1 , 698. 07 $0 . 00 $ 101 . 92 $ 1 , 799 . 99 4/6/2011 1333 SNR BETTY JO CURTIS $922 . 12 $0 . 00 $ 1 . 95 $924 . 07 4/13/2011 1384 OC ANDRIA M BOYLE $3 , 557. 31 $0 . 00 $0. 00 $3 , 557 . 31 4/13/2011 1385 SNR JOHN C ADAMS $757 . 83 $0 . 00 $ 1 . 66 $759 .49 4/13/2011 1386 SNR DOUGLAS F & JOY D DALRY $ 1 , 314. 29 $0 . 00 $2 . 33 $ 1 , 316 .62 4/ 13/2011 1387 SNR DICK C VERBREE $ 1 , 189 . 89 $0 . 00 $2 . 11 $ 1 , 192 . 00 4/13/2011 1388 SNR DAVID J WASHINGTON $769 . 12 $0 . 00 $ 1 . 32 $770 . 44 4/ 13/2011 1389 SNR MARGARET KRATZIG $2 , 201 . 19 $0 . 00 $33 . 52 $2 , 234 . 71 4/13/2011 1390 SNR ERVIN E PFEIFFER $ 1 , 947 .46 $0 . 00 $3 . 51 $ 1 , 950 . 97 4/13/2011 1391 SNR JOHN W MCMEEKEIN $ 159 . 43 $0 . 00 $0 . 20 $ 159 . 63 4/13/2011 1392 SNR PATRICIA L DOOLEY $467 . 60 $33 . 89 $0 . 04 $501 . 53 4/13/2011 1394 SNR LYNDA FERRY $ 183 . 26 $0 . 00 $0 . 03 $ 183 . 29 4/13/2011 1395 SNR ROBERT PATRICK $3 , 330 . 58 $0 . 00 $205 . 34 $3 , 535 . 92 4/13/2011 1397 ME JUDITH E SOPHUSSON $511 .46 $0 . 00 $56 . 78 $568 . 24 4/13/2011 1398 SNR DAVID VISNAW $ 115 . 72 $24 . 29 $0 . 05 $ 140 . 06 4/13/2011 1399 SNR ROBERT D & GLORIA J VOGEL $2 , 360 . 97 $0 . 00 $90 . 26 $2 , 451 . 23 4/13/2011 1401 SNR SHIRLEY E GARDINER $ 1 , 080. 94 $0 . 00 $92 . 54 $ 1 , 173 . 48 4/13/2011 1402 SNR JANET R KILMER $ 1 , 368 . 74 $0 . 00 $ 1 . 79 $ 1 , 370 . 53 4/13/2011 1403 SNR ALICE M GRENIER $ 1 , 883 . 27 $0 . 00 $4 . 01 $ 1 , 887 . 28 4/13/2011 1404 SNR VIRGINIA WORTHEN-HUTCHINS $577 . 51 $0. 00 $ 1 . 08 $578 . 59 4/13/2011 1405 SNR SCOTT J & JULIANNE T MONTGOMERY $2 , 814. 57 $0 . 00 $4. 99 $2 , 819 . 56 4/18/2011 1407 C DRUG FUND $ 1 , 673 .46 $ 150 . 61 $2 .46 $ 1 , 826 . 53 4/18/2011 1408 OC PAUL G & MELISSA L NEWMAN $ 1 , 948 . 39 $0 . 00 $0 . 00 $ 1 , 948 . 39 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 4/18/2011 1409 SNR PAUL C SPIEGEL JR $970 . 52 $0. 00 $0. 00 $970 . 52 4/18/2011 1410 SNR GALINA MAZARETS $2 , 514. 05 $37.23 $7 . 69 $2 , 558 . 97 4/18/2011 1411 C DONALD J & ELLEN H EASTERBROOK $492 . 00 $0 . 00 $0 . 64 $492 .64 4/18/2011 1412 SNR VIVIAN C ADAMS $81 .40 $0 . 00 $0 . 00 $81 .40 4/ 18/2011 1413 DSTR ROBERT E WEIMER II $55. 68 $0 . 00 $ 1 . 75 $57 . 43 4/18/2011 1414 ME SHANNON DUNN $ 1 , 815 . 96 $0 . 00 $93. 91 $ 1 , 909. 87 4/18/2011 1415 ME WILLIAM B BIRMINGHAM $515 . 55 $0. 00 $27. 08 $542 . 63 4/ 18/2011 1416 ME RYAN T & KARRIE A HOPE $ 1 , 323. 10 . $0. 00 $68.41 $ 1 , 391 . 51 4/18/2011 1417 ME JOHN R & KELLY A JORDAN $523. 17 $0. 00 . $27. 16 $550. 33 4/18/2011 1418 ME PAVEL & NATALYA SAVCHUK $278 . 95 $0. 00 $0 .46 $279.41 4/18/2011 1420 ME JOE E & KATHY L CRAMER $ 1 , 752 . 16 $0 . 00 $93 . 65 $ 1 , 845 . 81 4/18/2011 1421 C D & D INSURANCE AGENCY INC $ 145 . 05 $0 . 00 $0. 00 $ 145 . 05 4/18/2011 1422 DSTR HOMERO J GARRIDO-ELEANOR A DAY $3, 110. 74 $47. 10 $ 173 . 52 $3 , 331 . 36 4/18/2011 1424 C CARL E JR & DELLA M JOHNSON $ 186. 22 $0 . 00 $0 . 02 $ 186 . 24 4/18/2011 1425 DSTR FELS FAMILY TRUST $27. 18 $0 . 00 $0 . 08 $27 . 26 4/18/2011 1426 ME WILLIAM E & LOIS I SHAGREN $ 1 , 291 . 77 $0 . 00 $66. 80 $ 1 , 358 . 57 4/21 /2011 1474 C WCT see events-KIP DUNLAP $686 . 66 $ 100. 72 $53 . 59 $840. 97 4/27/2011 1474 C CITY OF NOOKSACK $210.22 $0. 00 $0 . 00 $210.22 5/5/2011 1476 SNR RUTH TIERSMA $ 1 , 182 . 00 $0 . 00 $2 . 31 $ 1 , 184 . 31 5/5/2011 1477 ME ALLEN T REICHENBERG & $62 . 54 $0. 00 $ 1 . 07 $63 . 61 5/5/2011 1478 ME STANLEY L SALSTROM & $835 . 13 $62 . 04 $26 . 31 $923 .48 5/5/2011 1479 ME FRANK N RACANELLI $ 1 , 169. 68 $0. 00 $ 19 . 74 $ 1 , 189.42 5/5/2011 1480 SNR DAN & ELLEN WILLIAMS $ 164. 51 $0. 00 $3 . 93 $ 168.44 5/5/2011 1482 ME SUE K CROSS $3,200.61 $505 . 96 $64 . 24 $3 , 770 . 81 5/5/2011 1483 SNR JUDITH A STURTZ $475.47 $0 . 00 $0 . 11 $475 . 58 5/5/2011 1484 SNR ROBERT D & GLORIA J VOGEL $ 124. 29 • $7 .46 $ 17 . 69 $ 149 . 44 5/5/2011 1485 ME HIMALAYA HOMES INC $2 , 790 . 93 $0 . 00 $379 . 64 $3 , 170 . 57 5/5/2011 1486 C ELAINE ZOBRIST-REDELFS $ 111 .45 $0 . 00 $0.23 $ 111 . 68 5/5/2011 1487 BOE ROBERT A CHRISTY $365 . 54 $0 . 00 $0. 52 $366 . 06 5/5/2011 1488 ME LYNN M CLARK $74 . 26 $0. 00 $0. 10 $74. 36 5/5/2011 1489 SNR EVERT J SCHOLTEN $ 1 , 949 .26 $0. 00 $3 . 89 $ 1 , 953. 15 5/13/2011 1524 OC BRETT C MATTHIESEN $789. 99 $0. 00 $0 . 00 $789. 99 5/13/2011 1525 OC SHANE & KELLI KILCHER $2 , 503 . 53 $0. 00 $0 . 00 $2 , 503 . 53 5/13/2011 1526 OC DOUGLAS B & LINDA P SMITH $ 1 , 372 . 13 $0 . 00 $0 . 00 $ 1 , 372 . 13 5/13/2011 1527 OC JANELLE R BRULAND $ 1 , 897 .48 $0 . 00 $0. 00 $ 1 , 897.48 5/19/2011 1553 SNR ANNA M ROEDELL $260 . 57 $0 . 00 $0. 00 $260 . 57 5/19/2011 1554 OC ODD & CAROL M WAADE $421 . 61 $0 . 00 $0. 00 $421 . 61 5/19/2011 1555 OC BRYAN R & AMY M BERRETH $ 1 , 110 . 30 $0. 00 $0. 00 $ 1 , 110 . 30 5/19/2011 1556 OC KARL A & PEGGY L UPPIANO $396 . 79 $0 . 00 $0. 00 $396 . 79 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 5/ 19/2011 1557 OC JOSEPH & MARGARET LUPO $ 1 , 153. 00 $0 . 00 $0. 00 $ 1 , 153 . 00 5/24/2011 1614 OC BRIAN W & BRIDGID SMITH $2 , 031 . 99 $0 . 00 $0. 00 $2 , 031 . 99 5/24/2011 1615 OC MICHAEL SPENCER $ 131 . 67 $0 . 00 $0 . 00 $ 131 . 67 5/24/2011 1616 ME MARK & DIANNA KLEINDEL $ 1 , 022 . 87 $0 . 00 $ 118 .48 $ 1 , 141 . 35 5/24/2011 1617 SNR JUDITH NELSON $279 . 30 $0. 00 $ 18 . 29 $297 . 59 5/24/2011 1618 SNR GAIL RITTENBERG $3 , 319 . 75 $0. 00 $60 . 17 $3 , 379 . 92 5/24/2011 1619 SNR ROBIN CAMPBELL $ 1 ,493 . 57 $0. 00 $0 . 63 $ 1 , 494. 20 5/31 /2011 1620 OC . RICHARD J JR & CONNIE J MOREAU $ 1 , 140 . 12 $0 . 00 $0 . 00 $ 1 , 140 . 12 5/31 /2011 1621 OC ALM HILL GARDENS $ 101 . 84 $0. 00 $0 . 00 $ 101 . 84 5/31 /2011 1622 ME LOTTE FREEMAN $53 . 18 $0 . 00 $2 . 50 $55 . 68 6/1 /2011 1624 ME TERRI A MCMANUS $232 . 66 $0 . 00 $ 12 . 55 $245 . 21 6/1 /2011 1625 ME ROBERT M & MARY JO MCCOY $291 . 89 $0 . 00 $ 15 . 81 $307 . 70 6/1 /2011 1626 ME DAVID A & BETTY A SMITH $232 . 60 $0 . 00 $ 12 . 59 $245 . 19 6/1 /2011 1627 DSTR WILLIAM & AMY L GRAFMYRE $ 1 , 194 . 83 $0 . 00 $ 1 .42 $ 1 , 196 . 25 6/1 /2011 1628 BOE REGAL FINANCIAL BANK $650 . 36 $0 . 00 $0 . 23 $650 . 59 6/1 /2011 1629 C JELCO LLC $693 . 36 $0 . 00 $ 1 . 20 $694. 56 6/1 /2011 1630 DSTR ZACHIA MIDDLECHILD $218 . 94 $98 . 53 $0 . 17 $ 317 . 64 6/1 /2011 1631 SNR FELIX E ELLES $609 . 10 $0 . 00 $0 . 23 $609 . 33 6/1 /2011 1632 SNR JIM STEPHEN $ 1 , 773 . 36 $0 . 00 $220 . 38 $ 1 , 993 . 74 6/1 /2011 1633 SNR JOHN A BOOHER $ 108 . 14 $0 . 00 $0 . 27 $ 108 . 41 6/1 /2011 1634 SNR CHARLES A STANFORD $ 126 . 89 $0 . 00 $0 .45 $ 127 . 34 6/ 1 /2011 1635 SNR JUDITH H JOHNSON TRUST/TR $ 1 , 333 . 83 $0 . 00 $45. 91 $ 1 , 379 . 74 6/1 /2011 1636 SNR LOIS A HINDMAN $ 1 , 299 . 08 $0 . 00 $2 . 93 $ 1 , 302 . 01 6/1 /2011 1637 SNR KENNETH H & ELAINE F WICK $3 ,438 . 74 $0 . 00 $7. 87 $3 ,446 . 61 6/1 /2011 1638 SNR JOHN W & HARRIET C RICH $896 . 93 $0 . 00 $2 . 19 $899 . 12 6/1 /2011 1639 SNR KENNETH G SR-MARGARET SCHACHT $ 1 , 128 . 10 $0 . 00 $2 . 55 $ 1 , 130 . 65 6/1 /2011 1640 SNR ADOLPH C LARSEN $477 . 63 $0 . 00 $0 . 79 $478 .42 6/1 /2011 1641 SNR DAVID J WASHINGTON $864 . 00 $0. 00 $85 . 31 $949 . 31 6/1 /2011 1642 SNR MARY S KENNEDY $ 1 , 869 . 67 $0. 00 $92 . 59 $ 1 , 962 . 26 6/7/2011 1662 ME JAMES A WRIGHT & $925 . 11 $ 191 . 13 $41 . 70 $ 1 , 157. 94 6/7/2011 1663 ME ALBERT C MURPHY $232 . 66 $0. 00 $ 12 . 70 $245 . 36 6/7/2011 1664 BOE CAROL O WOMACK $ 165. 37 $0 . 00 $0 . 07 $ 165.44 6/7/2011 1665 BOE PAUL G & PATRICIA L JANKE $492 . 31 $0 . 00 $0 . 00 $492 . 31 6/7/2011 1666 SNR MIRIAM D PENA $456. 11 $0 . 00 $0 . 10 $456 . 21 6/7/2011 1667 C SUNSET POSTAL & BUSINESS CENTER $50 . 23 $0 . 00 $0 . 00 $50. 23 6/7/2011 1668 BOE ROSEMARY CHEN $695 . 12 $0. 00 $0 . 24 $695 . 36 6/7/2011 1669 ME WILLIAM B & JODY K SORENSON $ 1 , 156 . 54 $0. 00 $0 . 00 $ 1 , 156 . 54 6/7/2011 1670 ME DYMOND R NICON $ 1 , 191 . 05 $0 . 00 $65 . 07 $ 1 , 256. 12 6/7/2011 1671 BOE GEORGE L & PATRICIA A PALMER $396 . 30 $0 . 00 $21 . 70 $418 . 00 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 6/7/2011 1672 SNR MARILYN GUNNING $ 1 , 026. 80 $0. 00 $0. 35 $ 1 , 027 . 15 6/7/2011 1673 SNR PETER L & THERESEA A RHEA $256 . 39 $0. 00 $0. 08 $256 .47 6/7/2011 1674 SNR FRANCES K BENTHIEN $589 . 17 $0. 00 $0 . 14 $589 . 31 6/7/2011 1675 SNR JOYCE ROGERS $ 1 , 793 . 15 $0 . 00 $98 .22 $ 1 , 891 . 37 6/7/2011 1676 SNR JOANNE TAYLERSON $535 . 30 $0 . 00 $0 . 16 $535 .46 6/8/2011 1678 SNR ADRIANA M GAST $399 . 74 $0 . 00 $0 . 17 $399 . 91 6/8/2011 1679 SNR LAUREN CHRISTENSEN $596 . 21 $0 . 00 $0. 00 $596 . 21 6/8/2011 1680 SNR JUDITH A BRIGHTMAN REVOCABLE $617 . 00 $0 . 00 $0. 19 $617. 19 6/8/2011 1681 SNR V BERNICE ZANONI $ 1 ,453 . 26 $0 . 00 $3 . 72 $ 1 ,456. 98 6/8/2011 1682 SNR CHARLES H KALE $209. 15 $0:00 $0 . 00 $209. 15 6/8/2011 1683 SNR KATHLEEN A JENSEN $588. 03 $0 . 00 $0 . 18 $588.21 6/8/2011 1684 SNR JERRY E-VILLETTA D THORNTON JT $ 102 . 16 $0. 00 $0 . 00 $ 102 . 16 6/8/2011 1685 SNR CHUN CHEN CHAO $ 1 , 818. 35 $0 . 00 $32 . 59 $ 1 , 850 . 94 6/8/2011 1687 SNR LAWRENCE A & JUDITH . E PETERSON $75 . 57 $0 . 00 $0. 00 $75 . 57 6/8/2011 1688 SNR EVELYN DEBRUYN . $73 . 24 $0. 00 $0. 02 $73 . 26 6/8/2011 1689 SNR LOIS MICHELLE STARRS $ 1 , 028 . 76 $0. 00 $0.49 $ 1 , 029 . 25 6/8/2011 1690 SNR CHRISTINA L TAWES $ 132 .43 $0. 00 $0 . 00 $ 132 .43 6/8/2011 1691 SNR JUDY HANSON $394.46 $0 . 00 $0 . 07 $394. 53 6/8/2011 1692 SNR JERRY T & ELIZABETH DRISCOLL $ 1 ,289. 88 $0 . 00 $2 . 74 $ 1 , 292 .62 6/8/2011 1694 SNR THE GOBUS FAMILY TRUST $ 103.40 $0 . 00 $0 . 00 $ 103 .40 6/8/2011 1695 SNR BEAUFORE TRUST $ 1 , 617. 93 $339 . 76 $ 1 .26 $ 11958 . 95 6/8/2011 1696 SNR HARVEY D & JOAN L SAGER $872 . 98 $0 . 00 $0. 20 $873 . 18 6/8/2011 1697 SNR ANNA K KLEIN $455 . 07 $0. 00 $0. 85 $455 . 92 6/8/2011 1698 SNR GAIL E PERRY $542 .42 $0. 00 $0 . 11 $542 . 53 6/8/2011 1699 SNR LYNN SEARS $ 1 , 503 . 03 $0. 00 $3 . 93 $ 1 , 506. 96 6/8/2011 1700 SNR BRUCE VERKIST $ 1 , 322 . 16 $ 198 .45 $0 . 90 $ 1 , 521 . 51 6/8/2011 1701 SNR MARGUERITE E ZILINEK $440.45 $0. 00 $0 . 19 $440. 64 6/8/2011 1702 SNR MINERVA FELDMANN $53 . 11 $0 . 00 $0 . 00 $53 . 11 6/8/2011 1703 SNR LYNN C STADT $267. 66 $0 . 00 $0 . 07 $267. 73 6/8/2011 1704 SNR PATRICIA L DOOLEY $ 165 . 52 $0 . 00 $0 . 07 $ 165 . 59 6/8/2011 1705 SNR WILLIAMS LEE & JEAN TENG $780 . 05 $0 . 00 $0. 18 $780 . 23 6/8/2011 1706 SNR DAVID A & NORMA I KETAH $ 182 . 72 $0 . 00 $0 . 05 $ 182 . 77 6/8/2011 1707 SNR DAVID A STEWART $423 . 35 $0 . 00 $0 . 00 $423 . 35 6/8/2011 1708 SNR DAVID A & DEBORAH A HUNTER $ 1 , 131 . 16 $0 . 00 $0. 25 $ 1 , 131 .41 6/8/2011 1709 SNR OLGA YERESHCHENKO $427 . 84 $0. 00 $0 . 15 $427 . 99 6/8/2011 1710 SNR BERT R & THONNIE L WAILES $386 .44 $0. 00 $0. 00 $386 .44 6/8/2011 1711 SNR TERRY L HEE REVOCABLE TRUST/TR $425 . 94 $0. 00 $0 . 00 $425. 94 6/8/2011 1712 SNR ROMAINE OLSON & $719 . 36 $0. 00 $ 1 . 72 $721 . 08 6/9/2011 1715 SNR VILIAMI & GLORIA FOTU $5 , 049. 24 $0. 00 $289 . 27 $5 , 338. 51 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 6/9/2011 1716 SNR ERLINE L NELSON $5 , 077. 15 $0. 00 $ 183 . 38 $5 ,260. 53 6/9/2011 1717 SNR PAUL W KARBER & KALYN GABRIEL $5 , 562 . 12 $0 . 00 $ 114 . 00 $5 , 676 . 12 6/9/2011 1718 SNR WING & WINIFRED TO $4 , 140 . 41 $0. 00 $7 . 29 $4 , 147 . 70 6/9/2011 1719 SNR NICK & PAM POWELL REVOCABLE $3 , 335 . 90 $0 . 00 $5 . 68 $3 , 341 . 58 6/9/2011 1720 SNR MARY JANE BROWN $3 , 653 . 76 $0 . 00 $ 115 . 56 $3, 769 . 32 6/9/2011 1722 SNR KENNETH J JR & DIANA J GROSICK $2 , 977 . 83 $0 . 00 $53 . 01 $3 , 030 . 84 6/9/2011 1723 SNR BARRY E QUIMBY $3 ,479 . 98 $7 . 39 $202 . 57 $3 , 689 . 94 6/9/2011 1724 SNR THOMAS C DUNSTAN-MCGRAIL & $6 , 031 . 23 $0 . 00 $239 . 26 $6 , 270 . 49 6/9/2011 1725 SNR MAX R ROSARIO $3 , 059 . 70 $0 . 00 $48 . 52 $3 , 108 . 22 6/9/2011 1721 SNR GABRIEL F RUIZ ARIAS & $5 , 173 . 44 $0 . 00 $ 192 .61 $5 , 366 . 05 6/13/2011 1727 SNR DANNY C STROUD $ 1 , 022 .43 $0 . 00 $ 1 . 82 $ 1 , 024 . 25 6/13/2011 1729 SNR RUTH N LIKKEL $ 1 ,409 . 08 $0 . 00 $2 . 75 $ 1 , 411 . 83 6/13/2011 1730 SNR ELOISE A BAER $427 .47 $0 . 00 $0 . 09 $427 . 56 6/13/2011 1731 SNR JEAN A ROESSEL $321 . 01 $0 . 00 $0 . 00 $ 321 . 01 6/13/2011 1732 SNR DOUGLAS F & JOY D DALRY $ 1 , 301 . 05 $0 . 00 $44 . 87 $ 1 , 345 . 92 6/13/2011 1733 SNR HELENE SLACK $406 . 20 $0 . 00 $0 . 09 $406 . 29 6/13/2011 1734 SNR ROBERT G PFEIL $403 . 78 $0 . 00 $0 . 16 $403 . 94 6/14/2011 1735 SNR RAMONA NOTEBOOM $61 .47 $0. 00 $0 . 00 $61 .47 6/14/2011 1736 SNR SCOTT J & JULIANNE T MONTGOMERY $956 . 33 $0. 00 $0 . 28 $956 . 61 6/14/2011 1737 SNR RUTH COGSWELL $494 . 00 $0 . 00 $0 . 14 $494 . 14 6/14/2011 1738 SNR ROBERT & DENISE PANTHEN $95 . 22 $0 . 00 $0 . 00 $95 .22 6/14/2011 1739 SNR DOUGLAS D & MARIAN M VANLANT $81 . 80 $0 . 00 $0 . 00 $81 . 80 6/14/2011 1740 SNR JUDY A ZOBRIST $338 . 00 $0 . 00 $0 . 14 $338 . 14 6/14/2011 1741 SNR PATSY D SMITHSON $794 . 50 $0 . 00 $ 1 . 90 $796 . 40 6/14/2011 . 1742 SNR JENNIFER L WILKE f $424 . 53 $0 . 00 $0 . 10 $424 . 63 6/14/2011 1743 SNR LOWELL G & NANCY RADDER $278. 24 $0 . 00 $0 . 00 $278 .24 6/14/2011 1744 SNR ALENE TOMICH $ 1 ,228 . 98 $0 . 00 $2 . 06 $ 1 , 231 . 04 6/14/2011 1745 SNR PETER D DAVIDSON $ 1 , 092 . 53 $0 . 00 $75 . 36 $ 1 , 167 . 89 6/14/2011 1746 SNR KATHY M MURPHY $450. 85 $0 . 00 $0 . 15 $451 . 00 6/14/2011 1747 SNR LINELL GIENGER $211 . 36 $0 . 00 $0 . 07 $211 .43 6/14/2011 1748 SNR JULIE L BAGLEY $ 169 . 92 . $0 . 00 $0 . 00 $ 169 . 92 6/14/2011 1749 SNR DELL ARTHUR $28 . 87 $0 . 00 $0 . 00 $28 . 87 6/14/2011 1750 SNR JAMES C & COLLEEN M LOURIE $ 173 . 31 $0 . 00 $0 . 05 $ 173 . 36 6/14/2011 1751 SNR PAUL D & JACQUELYN J BAUER $ 1 , 112 . 94 $0 . 00 $2 . 18 $ 1 , 115 . 12 6/14/2011 1752 SNR GERALDINE V HEMEL $451 . 33 $0 . 00 $0 . 11 $451 .44 6/14/2011 1753 SNR RICHARD A & SUSAN L KIMBALL $ 1 , 525 . 39 $0. 00 $ 1 . 94 $ 1 , 527. 33 6/14/2011 1755 SNR RICHARD L & ZENAIDA QUIMBY $ 1 , 204.46 $0 . 00 $25 .61 $ 1 , 230. 07 6/14/2011 1756 SNR JUDITH I CRAVER $604 .45 $0. 00 $0 . 21 $604 . 66 6/14/2011 1757 SNR MANUEL T SALVADOR $ 157 . 52 $0. 00 $0 . 00 $ 157 . 52 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 6/16/2011 1758 SNR JOSEPH P & VICTORIA L KENNA $644. 93 $0 . 00 $81 . 17 $726 . 10 6/16/2011 1759 SNR THOMAS P DAY & GLORIA J GIPSON $ 1 , 720 .27 $0 . 00 $65 . 77 $ 1 , 786 . 04 6/16/2011 1761 SNR JOHN L STANOVICH $497 .28 $0 . 00 $0 . 14 $497 .42 6/16/2011 1762 SNR JACK R SHUPE $456.43 $0. 00 $0. 13 $456. 56 6/16/2011 1763 SNR JOAN MARRINGER $510. 02 $0. 00 $0. 30 $510. 32 6/16/2011 1764 SNR RICHARD J STATTELMAN $ 128.69 $0. 00 $0 . 06 $ 128 . 75 6/16/2011 1765 SNR JAMES M ERBES $530.28 $0 . 00 $0. 15 $530 .43 6/16/2011 1766 SNR SHARON A BROWN $980 . 38 $0 . 00 $0.26 $980 . 64 6/16/2011 1767 SNR ROBERT DEHON $ 1 , 302 . 24 $0. 00 $ 163. 89 $ 1 ,466. 13 6/ 16/2011 1768 SNR MAYNARD A GORZE $278. 29 $0. 00 $0. 00 $278. 29 6/16/2011 1769 SNR DARLENE SYVERSON $ 1 , 978. 33 $0. 00 $4 . 57 $ 1 , 982 . 90 6/16/2011 1770 SNR CHARLES G KING III $345. 07 $0 . 00 $0 . 08 $345. 15 6/16/2011 1771 SNR DOUGLAS I & JOYCE CLARK $ 1 , 000. 05 $0 . 00 $2 . 51 $ 1 , 002 . 56 6/16/2011 1772 SNR PAUL N TARRIS & $5 , 923 .28 $0 . 00 $268. 05 $61191 . 33 6/28/2011 1800 OC BARBARA L SHORE $716 . 32 $0. 00 $0. 00 $716 . 32 6/28/2011 1801 OC DENNIS & LYNETTE HOLLANDER $ 1 , 161 . 87 $0. 00 $0. 00 $ 1 , 161 . 87 6/28/2011 1802 OC EDIO M GARZES $ 1 , 134 .45 $0. 00 $0 . 00 $ 1 , 134.45 6/28/2011 1803 OC DENNIS W & SYLVIA A HOLMSTROM $2 , 905 . 37 $0. 00 $0 . 00 $2 , 905 . 37 6/28/2011 1804 ME ROGER HICKS $780. 02 $0. 00 $0 . 00 $780 . 02 6/28/2011 1805 SNR SANDRAYBROWN $ 1 , 135 . 05 $0 . 00 $2 . 86 $ 1 , 137 . 91 6/28/2011 1806 ME DALABA FAMILY TRUST $232 . 66 $0 . 00 $ 12 . 97 $245 . 63 6/28/2011 1807 DSTR ALLEN B SMITH $ 149 . 76 $0 . 00 $0. 30 $ 150 . 06 6/28/2011 1808 BOE STEN C GOODHOPE $388 . 61 $0 . 00 $0. 00 $388 . 61 6/28/2011 1809 C NORTHSHORE VETERINARY HOSPITAL $ 1 , 286 . 52 $0 . 00 $3 . 99 $ 1 , 290 . 51 6/28/2011 1810 SNR MARJORIE R BILLS $ 152 . 65 $0. 00 $0. 00 $ 152 . 65 6/28/2011 1811 C BELLINGHAM UNITED REFORMED $3, 061 . 99 $0. 00 $ 10.40 $3, 072 . 39 6/28/2011 1812 SNR ROBERT B RYNDAK $206 . 90 $0. 00 $0 . 00 $206 . 90 6/2822011 1813 SNR DOUGLAS J CORNING $322 . 75 $9 . 67 $0.67 $333 . 09 6/28/2011 1814 SNR PAMELA KOPONEN $540 . 22 $0. 00 $0.20 $540 .42 6/28/2011 1815 DSTR KERI HELMER $87 . 53 $0. 00 $0 . 18 $87 . 71 6/28/2011 1816 ME NORMAN T & KRISTIN L PETERSON $ 173 . 38 $21 . 73 $6 . 15 $201 . 26 6/28/2011 1817 SNR HENRY WYSOCKI $ 1 ,680 .41 $0. 00 $59 . 80 $ 1 , 740 .21 6/28/2011 1818 SNR KEITH A & CATHY A SHELLER $ 1 , 394. 55 $0 . 00 $3 .42 $ 1 , 397 . 97 6/28/2011 1819 SNR MARY L CAZABON $ 1 , 713 . 30 $0 . 00 $3. 96 $ 1 , 717 . 26 6/28/2011 1820 SNR PAMELA H CUSHING $ 1 ,474. 36 $0 . 00 $ 17. 78 $ 1 ,492 . 14 6/28/2011 1821 SNR TED & PAT LEE $211 . 44 $0 . 00 $4. 08 $215 . 52 6/29/2011 1822 SNR ROSEANNA PAGE $ 1 , 310 . 37 $0 . 00 $ 168. 19 $ 1 ,478 . 56 6/29/2011 1823 SNR JACK L CROSSLIN $949 . 75 $0 . 00 $0. 34 $950 . 09 6/29/2011 1824 SNR RICHARD L & CLARA C WOPAT $418 . 65 $0 . 00 $0 . 15 $418 . 80 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 6/29/2011 1825 SNR JACK CORMANY $327 . 77 $0 . 00 $0 . 59 $328 . 36 6/29/2011 1826 SNR WALTER & IRENE TATE $258 . 80 $0 . 00 $0 . 09 $258 . 89 6/29/2011 1827 SNR ALAN F BELL $ 163 . 32 $0 . 00 $0 . 05 $ 163 . 37 6/29/2011 1828 SNR PERRY W & FLORANNE OLIN $636 . 55 $0 . 00 $0 . 00 $636 . 55 6/29/2011 1829 SNR SHELLEY LANNAN $430 .22 $0 . 00 $0 . 00 $430 . 22 6/29/2011 1830 SNR JEFFREY J HOBAN $366. 87 $0 . 00 $0. 00 $366 . 87 6/29/2011 1831 SNR CRAIG E CARTER $273 . 15 $0 . 00 $0 . 09 $273 . 24 6/29/2011 1832 SNR WILLARD A ELLENDER . $49 . 19 $0 . 00 $0 . 01 $49 . 20 6/29/2011 1833 SNR RICHARD E CARROLL $569 . 85 $0. 00 $0 . 20 $570 . 05 6/29/2011 1834 SNR ROBERT & EVELYN BURNS $ 1 , 011 . 69 $0 . 00 $0 . 51 $ 1 , 012 . 20 6/29/2011 1835 SNR CHITRA G DESAI $375 . 73 $0. 00 $0 . 00 $375 . 73 6/29/2011 1836 SNR DAVID M ZANDER $685 . 94 $20 . 90 $0 . 24 $707 . 08 6/29/2011 1837 SNR ROGER & SANDRA RENNER $ 184 . 61 $0 . 00 $0 . 00 $ 184 . 61 6/29/2011 1838 SNR STEVEN G MARR $520 . 78 $0 . 00 $0 . 27 $521 . 05 6/29/2011 1839 SNR GAIL RITTENBERG $793 . 10 $0. 00 $0 .40 $793 . 50 6/29/2011 1840 SNR JANET R KILMER $850 . 33 $0 . 00 . $0 . 00 $850 . 33 6/29/2011 1841 SNR LORETTA A THOMAS $ 112 . 90 $0 . 00 $0 . 00 $ 112 . 90 6/29/2011 1842 SNR JOANNE PATTERSON $990 . 30 $0 . 00 $2 .61 $992 . 91 6/29/2011 1843 SNR HUBERT & SUSAN HOUTMAN JT $290 . 74 $0 . 00 $0 . 00 $290 . 74 6/29/2011 1844 SNR RICHARD & MARIA J EIGENBROOD . $34. 92 $0. 00 $0 . 00 $34 . 92 6/29/2011 1845 SNR ROBERT F & KAREN L GRENZOW $476 . 82 $0 . 00 $0 . 00 $476 . 82 6/29/2011 1846 SNR INGER H MARTIN $241 . 15 $0. 00 $0 . 00 $241 . 15 6/29/2011 1847 SNR ROBERT J-FRANCES E BUCKENMEYER $ 1 , 206 . 90 $0. 00 $2 . 56 $ 1 , 209 .46 6/29/2011 1848 SNR V NORIEGA $ 1 , 781 . 19 $0. 00 $37 .20 $ 1 , 818 . 39 6/29/2011 1849 SNR JOANN C RAYBORN $50 . 79 $0 . 00 $0 . 02 $50 . 81 6/29/2011 1850 SNR PEARL A BEAVER $473. 94 $0. 00 $0. 25 $474 . 19 6/29/2011 1851 SNR DIAN FLORMANN $499. 29 $0 . 00 $0. 31 $499 . 60 6/29/2011 1852 SNR ARTHUR T & WENDY I ULMER $257. 28 $0 . 00 $0. 00 $257 . 28 6/29/2011 1853 SNR KENNETH R WILLIAMS $43 . 80 $0 . 00 $0. 01 $43 . 81 6/29/2011 1854 SNR JEROME J & JANEL D ERNSTER $51 . 84 $0 . 00 $0. 00 $51 . 84 7/5/2011 1855 C TNT SIGNS & PROMOTIONAL PRODUC1 $523. 04 $0 . 00 $0 . 15 $523 . 19 7/5/2011 1856 SNR CHENG C & FANG Y W TSAI $2, 210 . 31 $0 . 00 $5 . 90 $2 ,216. 21 7/5/2011 1857 SNR JUDITH A FISHER $69 .46 $0 . 00 $0 . 00 $69 .46 7/5/2011 1858 DSTR DOUGLAS M & CARA L FORHAN $ 158 . 52 $0 . 00 $0 . 06 $ 158 . 58 7/5/2011 1859 SNR EILEEN L OXFORD $394. 55 $0 . 00 $0 . 17 $394 . 72 7/5/2011 1860 DSTR KEVIN & JOANNE HUNT $917. 06 $0 . 00 $ 17.48 $934 . 54 7/5/2011 1861 DSTR NATALIA I WESCOTT $53 . 84 $0 . 00 $0 . 09 $53 . 93 7/5/2011 1862 DSTR DAVID N HANSEN $36 . 85 $0 . 00 $0 . 00 $36 . 85 7/5/2011 1863 SNR MARY J MILLER $ 140 . 08 $0 . 00 $0 . 00 $ 140 . 08 . . . . .__. ._ . _ . . . . . . Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 7/5/2011 1864 SNR ELIZABETH I HURLEY $801 . 12 $0. 00 $0 . 00 $801 . 12 7/5/2011 1865 SNR ELSIE M HAVEMAN $ 121 . 87 $0 . 00 $0 . 00 $ 121 . 87 7/5/2011 1866 C SISTERS OF ST JOSEPH OF PEACE- $60 , 436 . 28 $0 . 00 $3 , 885 . 03 $64 , 321 . 31 7/19/2011 1869 OC SANDRA L HUNT $2 , 321 . 20 $0. 00 $0. 00 $2 , 321 . 20 7/19/2011 1872 OC MICHAEL G BAKER $962 . 90 $0. 00 $0 . 00 $962 . 90 7/19/2011 1873 SNR ESTYN M MEAD $588 . 84 $0 . 00 $0.43 $589 . 27 7/19/2011 1874 ME LINDA J BOTHELL & $ 104 . 52 $0 . 00 $0. 29 $ 104 . 81 7/19/2011 1875 SNR M ' LISS HATHAWAY $96 . 89 $0. 00 $0 . 00 $96. 89 . 7/19/2011 1876 SNR LORRAINE WILEY $835. 88 $0 . 00 $ 1 . 77 $837 . 65 7/19/2011 1877 ME AMERIGAS PROPANE INC $509 .28 $0 . 00 $0 . 26 $509 . 54 7/19/2011 1878 SNR KARNA N POSTMA $ 169 . 27 $0 . 00 $0 . 00 $ 169 . 27 7/19/2011 1879 C ETHEL M CARPENTER $ 15 .49 $0. 00 $0. 00 $ 15 .49 7/ 19/2011 1880 SNR JOHN C ADAMS $790. 04 $0. 00 $28 . 11 $818 . 15 7/19/2011 1881 SNR THOMAS & CHRISTINA FLEECE $526. 60 $0. 00 $0 . 38 $526. 98 7/19/2011 1882 SNR DANIEL E & NANCY C BERNARD $ 109. 55 $0 . 00 $0. 00 $ 109 . 55 7/19/2011 1883 SNR GARY E & DOROTHY HOFMANN $471 . 98 $0 . 00 $0. 00 $471 . 98 7/19/2011 1884 SNR PETER D DAVIDSON $291 . 34 $0 . 00 $0. 14 $291 .48 7/19/2011 1885 SNR CLAUDIA A ROUSE $ 193 . 51 $0 . 00 $0 . 09 $193 . 60 7/19/2011 1886 SNR DIANA M CHRISTIANSON $ 110 .28 $0. 00 $0 . 00 $ 110. 28 7/ 19/2011 1887 SNR CELIA S CARR $431 . 54 $0 . 00 $0 . 29 $431 . 83 7/19/2011 1888 SNR KARIN R THURSTON $94. 79 $0 . 00 $0 . 00 $94. 79 7/19/2011 1889 SNR EILEEN L OXFORD $ 1 , 764. 82 $0 . 00 $0 .49 $ 1 , 765 . 31 7/19/2011 1890 SNR VALERIA MJOLSNESS $651 . 34 $0 . 00 $0 . 27 $651 .61 7/19/2011 1891 SNR SHIRLEY A WILSON $764 . 31 $0. 00 $27. 91 $792 . 22 7/19/2011 1892 SNR HAROLD & JUDITH STAAL $3 , 654 . 07 $0. 00 $72 .28 $3 , 726 . 35 7/19/2011 1893 SNR DONNA MANN $212 . 98 $0. 00 $0. 12 $213 . 10 7/19/2011 1894 SNR THOMAS W MILLER $ 141 . 64 $0. 00 $2 . 23 $ 143 . 87 7/19/2011 1895 C LUMMI HOUSING AUTHORITY $ 145 . 75 $0 . 00. $0 . 00 $ 145 . 75 8/2/2011 1915 SNR PERCY W & KRISTI L LANKHAAR $467 .46 $0 . 00 $0. 00 $467 .46 8/2/2011 1916 SNR MICHAEL K & NORI L ZUKERMAN $955 . 87 $0 . 00 $2. 26 $958 . 13 8/2/2011 1917 SNR CARL & LINDA HOINES $2 , 305 . 93 $0 . 00 $4. 28 $2 , 310 . 21 8/2/2011 1919 SNR NANCY E FABER $ 1 , 261 . 38 $0 . 00 $46 . 34 $ 1 , 307 . 72 8/2/2011 1921 DSTR LOWELL M & REBECCA R LAVERGNE $231 . 91 $0 . 00 $ 13 . 31 $245.22 8/2/201. 1 1922 C ALE HOUSING LP $3, 398. 66 $0 . 00 $0 . 75 $3 , 399.41 8/2/2011 1923 BOE WARREN K ERKENBRACK $ 120. 73 $0 . 00 $0 . 07 $ 120 . 80 8/2/2011 1924 SNR GERALD & CHERYL VANDER KOOI $886. 12 $0 . 00 $0 . 00 $886 . 12 8/2/2011 1925 SNR WILEY J & BEATRICE M SAULUS $ 10. 58 $0 . 00 $0 . 00 $ 10 . 58 8/2/2011 1926 ME JOSEPH W ENTRIKIN $602 .27 $0 . 00 $34 . 93 $637 . 20 8/2/2011 1927 BOE MAUREEN E STEVENS $241 . 52 $0 . 00 $0 . 19 $241 . 71 . . . . . . . _ - - ._ _ . . - . . _ _ . . . . . . . . Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 8/2/2011 1928 BOE GIBBONEY FAMILY TRUST $350 . 74 $0 . 00 $0 . 28 $351 . 02 8/2/2011 1929 C JEREMY & LAURA A HUNTER $ 190. 29 $0 . 00 $0 . 00 $ 190 . 29 8/2/2011 1930 BOE JERRY G & KAREN L WHITE 1 /2 & $ 144 . 92 $0 . 00 $0 . 07 $ 144. 99 8/15/2011 1939 C VITALIY S & IRINA A SEREZIDINOVA $779 . 04 $0 . 00 $2 .44 $781 .48 8/15/2011 1944 BOE INES DEL DEBBIO $ 189 . 18 $0 . 00 $8 . 01 $ 197 . 19 8/15/2011 1945 BOE JANICE A & HEATHER L SWANSON & $ 109 . 01 $0 . 00 $0 . 07 $ 109 . 08 8/15/2011 1946 BOE MICHAEL A & CONNIE K FARINHA $56 . 73 $0 . 00 $0 . 04 $56 . 77 8/15/2011 1947 C THOMAS W & JANET E BOWHAY & -$545 . 90 $0 . 00 $0 . 00 $545 . 90 9/13/2011 1958 C GARY'S $58 . 97 $0. 00 $0 . 03 $59 . 00 9/13/2011 1959 C BROMLEY'S MARKET $541 . 24 $0. 00 $0 . 40 $541 . 64 9/13/2011 1960 ME LAWRENCE W NEVITT $237 . 65 $0. 00 $ 14 .40 $252 . 05 , 9/13/2011 1961 ME THOMAS O' BRIEN $232 . 66 $0. 00 $ 14 . 15 $246. 81 9/13/2011 1962 DSTR LARRY J COLEMAN $35 . 85 $0. 00 $0 . 07 $35. 92 9/13/2011 1963 C GEORGE & SANDRA BLAIR $39 . 24 $0 . 00 $0 . 01 $39 . 25 9/13/2011 1964 BOE JESSE A ALVAREZ $690 . 92 $0. 00 $0 .45 $691 . 37 9/20/2011 1968 SNR EDWARD E & LINDA L ANDERSON $3 , 171 . 66 $0 . 00 $94 . 03 $3 , 265. 69 9/20/2011 1969 SNR CLAUDIA G MARK $433 . 18 $0. 00 $0 . 00 $433 . 18 9/20/2011 1970 SNR PAUL A PORTER SR $538 .46 $0. 00 $0 . 00 $538 .46 9/20/2011 1971 SNR DAVID C WREN $416 .48 $0. 00 $0 . 35 $416 . 83 9/20/2011 1972 SNR DELILAH L DEATRY $313 . 02 $0 . 00 $0 . 00 $313 . 02 9/20/2011 1973 SNR MICKAEL B & JUDI L WILLIAMSON $474 . 64 $0 . 00 $ 1 . 57 $476 .21 9/20/2011 1974 SNR DOUGLAS F & JOY D DALRY $588 .48 $0 . 00 $0 . 00 $588 . 48 9/20/2011 1975 SNR DAVID M ZANDER $3 , 152 . 27 $0 . 00 $56 .44 $3 , 208 . 71 9/20/2011 1976 SNR JUDITH L WOODALL $ 1 , 630 . 19 $0 . 00 $ 1 . 79 $ 1 , 631 . 98 9/20/2011 1977 SNR CENTIA HOGUE $2 ,631 . 36 $0 . 00 $57 . 89 $2 , 689 . 25 9/20/2011 1979 SNR SANDRA GOTTSCHALK $386 . 34 $0 . 00 $0. 36 $386 . 70 9/20/2011 1980 SNR SHARON ASHLEY $ 1 , 806 . 27 $0 . 00 $4.46 $ 1 , 810 . 73 9/20/2011 1981 SNR ANDREW MARULIS $ 1 , 166 . 65 $0 . 00 $87. 68 $ 1 , 254 . 33 9/20/2011 1982 SNR ELLEN BONEBRAKE $614 . 24 $0 . 00 $89 . 51 $703 . 75 9/20/2011 1983 SNR BARBARA LISCOE $4, 415 . 14 $0 . 00 $279.21 $4 , 694 . 35 9/29/2011 1990 C WISE ENTERPRISES LLC $ 12 , 194. 90 $0 . 00 $0 . 00 $ 12 , 194 . 90 9/29/2011 1991 C MARBLE FALLS LLC $244. 90 $0 . 00 $0 . 09 $244 . 99 9/29/2011 1992 ME KELLIE R SLATER $ 155.41 $0 . 00 $0.40 $ 155 . 81 9/29/2011 1993 ME KATHLEEN M TUTTLE $213 . 11 $0 . 00 $3 . 88 $216 . 99 9/29/2011 1994 BOE CHRIS D & KAREN L WEITZEL $98 . 60 $0 . 00 $0. 25 $98 . 85 9/29/2011 1995 BOE CHRIS D & KAREN L WEITZEL $388 . 77 $0 . 00 $0. 33 $389 . 10 9/29/2011 1998 ME RANDOLPH C & TAMARA A JOYCE $598 . 53 $0 . 00 $ 13 . 20 $611 . 73 10/5/2011 1999 BOE SURINDER & TARBINDER PARMAR $826 . 31 $0 . 00 $25. 82 $852 . 13 10/5/2011 2001 BOE ROBERT W CARRUTHERS $941 . 37 $0 . 00 $4. 34 $945 . 71 . Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 10/5/2011 2002 C SAMSON FARMS INC $ 119 .67 $0 . 00 $0 . 00 $ 119 . 67 10/5/2011 2003 ME LARRY C & KAREN R GEHRKE $212 . 33 $0 . 00 . $21 . 18 $233 . 51 10/5/2011 2004 BOE THE SOCIETY FOR CHRISTIAN INSTRU ( $995 . 38 $0 . 00 $0 . 96 $996 . 34 10/5/2011 2005 SNR BERYL M MARSHALL $288 . 15 $0 . 00 $0 . 29 $288 .44 10/5/2011 2006 SNR LAURIE S CHAMBERLIN $293 . 00 $0 . 00 $0. 00 $293 . 00 10/5/2011 2007 SNR PAULA LOVELACE $ 140 . 26 $0 . 00 $0. 00 $ 140 . 26 10/5/2011 2008 SNR JOHN II & THELMA DAMON $897 . 67 $0. 00 $ 1 . 97 $899 . 64 10/5/2011 2010 SNR FREDERICK E WILLITS JR $685 . 93 $0. 00 $0 .62 $686. 55 10/5/2011 2011 SNR MELANIE S RIECK $ 1 ,435. 95 $0. 00 $3 : 55 $ 1 ,439 . 50 10/5/2011 2012 SNR SUSAN A HARRINGTON $ 1 , 365 . 75 $0. 00 $92.44 $ 1 ,458 . 19 10/5/2011 2013 SNR SANDRA L DRALLE $ 1 , 119. 38 $0 . 00 $ 13 . 66 $ 1 , 133 . 04 10/5/2011 2015 SNR TRACY HALL-FRASER $83. 10 $0. 00 $ 1 . 34 $84.44 10/5/2011 2016 SNR DERICK MONTEITH $968. 60 $0 . 00 $0 . 12 $968 . 72 10/5/2011 2017 SNR GALE KAFFKA $ 1 , 286. 15 $0. 00 $41 . 29 $ 1 , 327 .44 10/5/2011 2018 SNR RUTH E MILLER $ 1 , 661 . 50 $0 . 00 $31 . 71 $ 1 , 693 . 21 10/5/2011 2019 SNR JANIE A JACOBCHUK $566 . 62 $0 . 00 $0.45 $567 . 07 10/5/2011 2020 SNR CHARLOTTE L' HEUREUX MASON $ 161 . 38 $0 . 00 $0. 13 $ 161 . 51 10/5/2011 2021 SNR ALFRED E GROEPER $ 1 , 147 . 92 $0. 00 $3. 57 $ 1 , 151 . 49 10/5/2011 2023 SNR ROBERT F & GLORIA BROWN $2 , 021 . 90 $0 . 00 $39. 26 $2 , 061 . 16 10/5/2011 2025 SNR THOMAS G & NANCY J METOUR $890 . 84 $0. 00 $0. 00 $890. 84 10/18/2011 2040 DSTR DIMITIRIOS D ZOURKOS TRUST $325 . 67 $0. 00 $0 . 75 $326 .42 10/18/2011 2041 ME RANDOLPH C & TAMARA A JOYCE $297 . 77 $0. 00 $42 . 52 $340. 29 10/18/2011 2042 SNR JACK O LARSON $75. 64 $0. 00 $0 . 00 $75. 64 10/18/2011 2043 BOE RANDALL E JOHNSTON $52 .45 $0 . 00 $0 . 03 $52 .48 10/18/2011 2044 BOE PAUL G & PATRICIA L JANKE $3 , 096 .44 $0. 00 $70 . 17 $3 , 166 . 61 10/18/2011 2045 BOE RICHARD L & DEANNE E RAMSEY $32 . 82 $0 . 00 $0 . 02 $32 .84 10/18/2011 2046 BOE DENNIS A & LESLIE L PETERSON $606 . 99 $0. 00 $0 . 57 $607. 56 10/18/2011 2047 BOE SIDNEY A MCFARLAND $ 1 ,665 . 38 $0 . 00 $37 . 57 $ 1 , 702 . 95 10/18/2011 2048 SNR RAMONA L MUNOZ $247 .43 $0 . 00 $0 . 00 $247.43 10/18/2011 2050 ME LESLIE A STURGEON $226 . 66 $0 . 00 $5 . 29 $231 . 95 10/18/2011 2052 C WHEATLEY G & LAVON F BUCHER $82 . 28 $0 . 00 $0 . 08 $82 . 36 10/24/2011 2066 SNR TANYA A KANDRNAL $ 156 . 11 $0. 00 $0 . 00 $ 156 . 11 10/24/2011 2067 SNR DOUGLAS M DQDD $ 160 . 85 $0. 00 $0 . 00 $ 160. 85 10/24/2011 2068 C HENRY JAMES $291 .41 $0. 00 $46 . 49 $337. 90 11 /2/2011 2088 . C WCT see events-CLARENCE ORR $ 1 , 796 . 99 $ 143. 76 $87 . 41 $2 , 028 . 16 11 /17/2011 2243 SNR THOMAS F ASTRELLA $780 . 55 $0. 00 $0 .48 $781 . 03 11 /17/2011 2244 ME AARON & SUZANNE N TIGER $488 . 81 $0. 00 $ 11 . 27 $500. 08. 11 /17/2011 2245 ME DEAN & BARB BENNE $538. 92 $0. 00 $ 12 . 54 $551 .46 11 / 17/2011 2246 SNR PATRICIA FOSTER $7 , 513 . 98 $0. 00 $290 . 04 $7, 804. 02 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 11 /17/2011 2247 SNR LARRY H & SHARON J DODD $707 . 55 $0 . 00 $0 . 52 $708. 07 11 /17/2011 2248 SNR LESLIE R PETTIT $2 , 623 . 88 $0. 00 $40 . 99 $2 ,664. 87 11 /17/2011 2249 SNR DEENETTE WOODWARD $ 1 , 016 . 89 $0. 00 $0 . 55 $ 1 , 017 .44 11 /17/2011 2250 SNR JOHN V & INGRID J MCGARRY $ 1 , 557 . 04 $0. 00 $ 1 . 76 $ 1 , 558. 80 11 /17/2011 2251 DSTR JOHN & TESIL HENRY $512 . 88 $0. 00 $0 . 33 $513 . 21 11 /17/2011 2252 DSTR WILLIAM E LOMBARD & $3 , 891 . 26 $0. 00 $233 . 18 . $4, 124.44 11 /17/2011 2253 DSTR TARLOCHAN S & SARBJIT K BUTTAR $ 138 . 87 $0. 00 $0 . 00 $ 138 . 87 11 /17/2011 2254 SNR CHITRA G DESAI $507 .49 $0. 00 $ 1 . 94 $509 .43 11 /17/2011 2255 SNR SANDRA L ZIETEL $ 1 , 191 . 91 $0 . 00 $0 .46 $ 1 , 192 . 37 11 /17/2011 2256 SNR DAVID W KEIM $442 . 86 $0. 00 $0 . 27 $443 . 13 11 /17/2011 2257 SNR DAVID M & ANNETTE T PIERATT $ 1 , 164 . 53 $0 . 00 $0 . 57 $ 1 , 165 . 10 11 /17/2011 2258 SNR PEGGY A CARR $ 1 , 146 . 87 $0 . 00 $0 . 72 $ 1 , 147 . 59 11 /17/2011 2259 SNR JANE L HARWOOD $2 , 505 . 61 $0 . 00 $4 . 91 $2 , 510 . 52 11 /17/2011 2260 SNR LORRAINE WILEY $896 . 33 $0 . 00 $0 . 07 $896 . 40 11 /17/2011 2261 SNR WINSTON SHORNICK $ 1 , 063 . 59 $0 . 00 $0 . 51 $ 1 , 064 . 10 11 /17/2011 2262 SNR CAROL D MCCORMICK $6, 307 . 26 $0 . 00 $ 100 . 83 $6 , 408 . 09 11 /18/2011 2263 C WCT see events-FUHRMEISTER $ 165 . 62 $0 . 00 $0 . 18 $ 165 . 80 12/6/2011 2284 SNR WCT see events-ETHEL CARON $ 1 , 083 . 25 $0 . 00 $5 . 01 $ 1 , 088 .26 12/6/2011 2285 SNR LAURA B WINDS $870 . 50 $0 . 00 $0. 00 $870 . 50 12/6/2011 2286 SNR SHARON TIRRILL $297 . 93 $0 . 00 $0 . 00 $297 . 93 12/6/2011 2287 SNR JIMMY & TERESA KING $77 . 21 $0 . 00 $0 . 00 $77 . 21 12/6/2011 2288 SNR DONNA A PATTINSON TRUST/TR $288. 83 $0 . 00 $0. 06 $288 . 89 12/6/2011 2289 SNR GARY R GIDEON $3 , 705. 80 $0 . 00 $8 . 63 $ 3 , 714 . 43 12/6/2011 2290 SNR RANDALL STEVENSON $ 1 , 807. 34 $0 . 00 $6 . 73 $ 1 , 814 . 07 12/6/2011 2291 SNR MARY L CAZABON $609. 59 $0 . 00 $0 .47 $610 . 06 12/6/2011 2292 SNR RANDOLPH R & JANE E PEN $472 . 54 $0 . 00 $0 . 36 $472 . 90 12/6/2011 2293 SNR ALFONSO E SASSENVANELSLOO & $4 ,261 . 99 $0 . 00 $68 . 95 $4 , 330 . 94 12/6/2011 2297 SNR WHATCOM LAND TRUST-RAY FENTON $3 , 015. 53 $0 . 00 $ 102 . 01 $3 , 117 . 54 12/7/2011 2298 SNR SHERI R CULWELL $2 , 301 . 77 $0 . 00 $ 1 .40 $2 , 303 . 17 12/7/2011 2299 SNR PHILIP A BUCKLAND $471 . 82 $0 . 00 $0 . 10 $471 . 92 12/7/2011 2300 SNR ROBERT N MATTISON & $2 , 274. 58 $0 . 00 $ 1 .25 $2 , 275 . 83 12/7/2011 2301 SNR RICHARD T & WENDY J GLUNT $4 , 426 . 04 $0. 00 $ 177 . 65 $4, 603 . 69 12/7/2011 2302 SNR ELLA STEFFENS $2 , 337 . 79 $0. 00 $0 . 80 $2 , 338. 59 12/7/2011 2303 SNR CORA B MCCALLUM $375 . 79 $0. 00 $0 . 08 $375. 87 12/7/2011 2304 SNR ROBERT D & NAOMI S EWING $270 .65 $0. 00 $5 .40 $276 . 05 12/7/2011 2305 SNR LOBERTA J BROOKS $ 1 , 092 . 31 $0 . 00. $0 .65 $ 1 , 092 . 96 12/7/2011 2306 SNR KEVIN P & MARGARET R FAIRSHON $863 .66 $0 . 00 $3 . 19 $866 . 85 12/7/2011 2307 SNR JOAN C MAHAFFEY $326 . 12 $0 . 00 $0 . 09 $326 . 21 12/7/2011 2308 SNR LOIS , B ZENDER $3 , 073. 21 $0 . 00 $ 103 . 99 $3 , 177 . 20 Date Refund# Type Refunded To Refund Amount P&I Int. Interest Total 12/7/2011 2309 SNR RUBEN & MARIA DE LA GARZA $213 . 15 $0 . 00 $0 . 08 $213 .23 12/7/2011 2310 ME PHILIP E HUMPHRIES & $793 . 60 $0 . 00 $39 . 95 $833 . 55 12/7/2011 2311 SNR DOROTHY HALL $2 , 348 . 65 $0 . 00 $98 .27 $2 ,446 . 92 12/7/2011 2312 DSTR OSTROM COMPANY $ 141 . 79 $0 . 00 $0 . 07 $ 141 . 86 12/7/2011 2313 DSTR MARK B & LEEZA L MILLMAN $ 1 , 628 . 25 $0. 00 $0 . 39 $ 1 , 628. 64 12/ 13/2011 2314 ME WCT see events- ACME FARMING $69 . 82 $0. 00 $0 . 00 $69 . 82 12/13/2011 2315 ME GEORGE & ANITA M WILCOX JT $205. 70 $0. 00 $ 10 . 76 $216 .46 12/13/2011 2316 SNR MARY J & MOLLY A DUBA $648. 05 $0. 00 $0 . 51 $648 . 56 12/13/2011 2317 BOE STEPHEN E & ELLEN L MCBEE $323 . 96 $0 . 00 $0. 07 $324 . 03 12/13/2011 2318 SNR CAROL WILSON $ 186 . 56 $0 . 00 $0. 10 $ 186 . 66 12/13/2011 2319 C CITY OF FERNDALE $318 . 35 $0 . 00 $0. 13 $318 .48 12/13/2011 2320 ME JOHN G & DANA R REHBERG $902 . 59 $0 . 00 $48. 11 $950 . 70 12/13/2011 2322 ME GEORGE A BOWES $ 1 ,435 . 26 $0 . 00 $71 . 52 $ 1 , 506 . 78 12/ 13/2011 2323 C SKOOKUM CHUCK WATER ASSN INC $ 1 , 635 .45 $0 . 00 $20.28 $ 1 , 655 . 73 12/13/2011 2324 ME LEONID & TATYANA LITOVCHENKO DBE $ 1 , 393 . 55 . $0 . 00 $94. 00 $ 1 ,487. 55 12/13/2011 2325 DSTR WASHINGTON PACIFIC DISTRICT $2 , 223. 12 $0 . 00 $20 . 09 $2 , 243. 21 12/13/2011 2326 SNR MARILYN HAYES TRUST/TR $4, 121 .47 $0 . 00 $64.46 $4 , 185 .93 12/13/2011 2327 SNR FELIX ELLES $560 . 34 $0 . 00 $0.48 $560 . 82 GRAND TOTALS $ 647, 115.58 $ 2,809.77 $ 17,28176 $ 667,207. 11