Loading...
HomeMy WebLinkAboutres2021-054Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2021-686 File ID: AB2021-686 Version: 1 Status: Approved File Created: 11/10/2021 Entered by: SWinger@co.whatcom.wa.us Department: Finance Division File Type: Resolution Assigned to: Council Finance and Administrative Services Committee Final Action: 11/23/2021 Agenda Date: 11/23/2021 Enactment#: RES 2021-054 Primary Contact Email: swinger@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Resolution ordering the cancellation of accounts receivable incurred prior to 2020 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: This resolution directs Administrative Services Finance to cancel uncollectable accounts receivable incurred prior to 2020, pursuant to RCW 36.32.120. The total amount to be cancelled is $1,535.80 HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: 11/23/2021 Council Finance and Administrative RECOMMENDED FOR Services Committee APPROVAL Aye: 3 Browne, Byrd, and Frazey Nay: 0 Absent: 0 Sent To: 11/23/2021 Council APPROVED Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner Nay: 1 Elenbaas Absent: 0 Attachments: Proposed Resolution Whatcom County Page 1 Printed on 1112412021 iMM ..i•� i '..LEI RESOLUTION NO. 2021-054 ORDERING THE CANCELLATON OF ACCOUNTS RECEIVABLE 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, Administrative Services has provided a list of accounts receivable that were incurred prior to 2020 and are uncollectible; NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council that Administrative Services Finance is directed to write off as uncollectible accounts receivable listed in Exhibit A. APTR'0015 t kf- 3rd day of November 2021. J pp ^4 (��.t d WHATCOM COUNTY COUNCIL Alaf6 O4 WHATCOM COUNTY, WASHINGTON r y Dana BrowP-`b,, -Clerk of the Council 'BV anan, Council Chair APPROVED AS TQ FORM.. Christopher Quinn, Senior Deputy Prosecuting Attorney Page 1 Exhibit A: Cancellation of uncollectible account receivable l Customer; Document OutstandingII Fund 11Dertmnt paI Number. Customer Name G/L Date I Number j Balance I Explanation 00507 AS -Facilities i 1883853 CAFE, CHERYL F. 08/31/11 15886 5.00 ;VIOL# 3866 LIC# 373UPO 00507 IAS-Facilities l 1015415 KLEIN, ROBIN L. 08/31/12 17900" 5.00 PKG VIOL# 4225 LIC# AGB9999 00507 ',AS -Facilities 2313035"NEUFELD, ZACHARY & MORGAN, MAKENZIE 01/09/15= 22249 10.00 PKG VIOL# 4914 B914962Z 00507 ;AS -Facilities 2324762, MATTHEWS, WAYNE 02/23/15; 22457 10.00 PKG VIOL# 4931 ANS7488 00507 ';AS -Facilities 2327710 NEIL, JASON R 03/06/15- 22511 10.00 s,PKG VIOL# 4938 ASX5148 00507 ';AS -Facilities 2335200 HENKEN, BRYAN LSE 03/20/15: 22556, 10.00 'PKG VIOL# 4949 AOU6143 00507 AS -Facilities 2335218=WOOLMAN, COLBY S & DARLA 1 03/20/15 22557" 10.00 PKG VIOL# 4950 524YSN 00507 +;AS -Facilities 2335226-LAIGAIE, AARON BAYLEY " 03/20/15' 22558; 10.00 PKG VIOL# 4952 AGZ7789 00507 'AS -Facilities 2339083 "SANTO, JOSE LUIS 03/27/15 22586; 10.00 PKG VIOL# 4956 AHW7159 00S07'AS-Facilities 2339139 COYNE, PATRICIA 04/01/15; 22602" 10.00I PKG VIOL#4959371TXN 00507 ',AS -Facilities 23391SS IBARRA, FERNANDO 04/01/15- 22604, 10.00 'PKG VIOL# 4962 670YXZ 00507 AS -Facilities 23393071STONE, THEODORE S 014/03/15 22685< 10.00 PKG VIOL# 4963 ART5737 00507 IAS-Facilities ` 23394461BRIONES, JESSICA A 04/06/15 22687' 10.00 PKG VIOL# 4965 ADX2678 00507 IAS-Facilities 2340181 DE KOSTER, BETH 04/15/15 22709' 10.00 iPKG VIOL# 4972 ASD7696 00507 ',AS -Facilities 2339446, BRIONES, JESSICA A 04/16/15' 22713; 10.00 ? PKG VIOL# 4977 ADX2678 :00507 IAS-Facilities 2340228:KAUR,JASWINDER 04/17/15< 22714, 10.00: PKG VIOL#4978BNAGRA 00507 AS -Facilities 2340447`HAMMER, LAURA A 04/21/15 22728r 10.00 PKG VIOL# 4979 ASX5967 00507 AS -Facilities 2294612',MASON, KEVIN & KELLY 0 4/23/15; 22731 10.00 IPKG VIOL# 4982 AE61801 " 00507 AS Facilities 23405194ELLS, BRUCE LSE 04/24/15. 22769� 10.00 PKG VIOL# 4985 AAT3560 00507 -AS-Facilities 2340228*AUR, JASWINDER ;, 04/30/15' 22770� 20.00 'PKG VIOL# 4987 B NAGRA 00507 .'AS -Facilities 2341263`TAYLOR, NICHOLAS 05/06/15; 228131 10.00 PKG VIOL# 4991 AHA0399 00507 ':AS -Facilities 234136Q`DEXTER, PAULSAMUEL& MANDY LEE 05/08/15 22864 10.00 'PKG VIOL#4996 B93619L 00507 'AS -Facilities 2341474:,DAY, LEO 05/13/15 22870 10.00 ;PKG VIOL# 5002 646971R 00507 AS -Facilities 2153238sBOWMAN, SHAWNA C. 05/15/15? 22944 10.00 IPKG VIOL# 5006 206ZSC 00507 !AS Facilities 2343373 HEBERT, CAMERON F 06/02/15; 23003 10.00 'PKG VIOL# 5018 ALG1540 00507 AS Facilities 2344157,CRANE, RILEY P 06/18/15: 23035- 10.00 PKG VIOL# 5026 AOU8093 00507 'AS -Facilities ' 2344165:DALTON, TYLOR L 06/19/151, 23036' 10.00 PKG VIOL# 5027 C742839A 00507 AS -Facilities 2349249�HARRISON, KAJA & HOWARD 08/01/15 23293 10.00 "PKG VIOL# 5043 043VLB >00507 'AS -Facilities 2349257 MORRIS, FELECIAJOY 08/03/15: 23294- 10.00 'PKG VIOL45044AAA1105 00507 'AS -Facilities 2350881,ELMORE, JENNIFER 09/09/15 23450 10.00 PKG VIOL# 5051 AGZ8602 '00507 AS -Facilities 2353301-HARRISON, MARK F 10/13/15 23713; 10.00 'PKG VIOL# 5059 C91138C 00507 AS -Facilities 2292481BEAULIEU, BRYAN L. 12/30/15' 23949 10.00 '.PKG VIOL# 5069 EMPLOYEE ;00507 AS -Facilities i 2313035°NEUFELD, ZACHARY & MORGAN, MAKENZIE 02/01/16 24109 20.00 .PKG VIOL# 5127 B914622 00507 AS -Facilities - 1443022 DOLAN, JAMES B 02/05/16 24156 10.00 ' PKG VIOL# 5131 AVB3978 00507 AS -Facilities 2361133,MCFARLANE, KATHERINE RENEE 02/08/16 24160 10.00 .PKG VIOL# 5136 AVB6123 00507 AS -Facilities 2366639`SMALL, BLISS R & CHEYANNE D 04/08/16" 24445 10.00 sPKG VIOL# 5182 AFA2125 00507 'AS -Facilities 2367738 SOLOMON, SYLVIA M 04/15/16, 24464 10.00 PKG VIOL# 5188 AVG0637 00507 'AS -Facilities 2367981 HOWARD, JOHNATHAN W 04/25/16 24530 10.00 'PKG VIOL# 5192 AVC0652 00507 AS -Facilities 76945 COTTINGHAM, DAVID C - ATTORNEY 06/09/16 24729 10.00 ' PKG VIOL# 5203 927YSL 00507 AS -Facilities 2243559 BRAUN, RENEE 07/11/16, 24931" 10.00 'PKG VIOL# 5218 1013LEM 00507 'AS -Facilities 2374671'SHAFFER, MABEL 07/12/16 24934 10.00 'PKG VIOL# 5221 A055585 '00507 AS -Facilities 2374786 DYKSTRA, RICHARD L 07/20/16 24928. 10.00 'PKG VIOL# 4395 AMY5469 00507 'AS -Facilities 2292481 BEAULIEU, BRYAN L. 07/20/16 24930" 10.00 'PKG VIOL# 5216 ASC5200 00507 AS -Facilities 2375658 ZEMPEL, RYAN P 08/02/16 24981; 10.00 ;PKG VIOL# 5230 C90107E 00507 `AS -Facilities 2375666 MARTIN, MAUREEN MICHELLE 08/02/16 24982° 10.00 'PKG VIOL# 5231 714ZBN 00507 'AS -Facilities 2375674 SINGH,ANGREZ 08/03/16 24984i 10.00 'PKG VIOL# 5234 AZB9138 00507 "AS -Facilities 2374461 MCELYEA, TAYLOR E. 08/23/16 25078 ` 10.00 PKG VIOL# 5072 ADJ1203 00507 AS -Facilities 2378411 BELL, JOSHUA J 09/19/16 25245" 10.00 PKG VIOL# 5242 806529 00507 'AS -Facilities 2379261 ARELLANO, MANUEL & LAURA 10/31/16 25378,10.00 PKG VIOL# 5249 ALG3567 00507 'AS -Facilities 7958 BECKHUSEN, ROLF 11/15/16 25490 20.00 :PKG VIOL# 5252 B47895R 00507 IAS-Facilities 2276254 BENSON, PAUL & GAYLE 11/18/16, 25501 5.80 .VIOL# 5254 113ZVM 3RD VIOL 00507 IAS-Facilities 2384407 WOLFSEN, ELIZABETH 12/21/16 25686 10.00 'PKG VIOL# 5267 AXW2494 00507 lAS-Facilities 2366639 SMALL, BLISS R & CHEYANNE D 01/05/17" 25771 10.00 'PKG VIOL# 5274 AFA2125 00507 IAS-Facilities 2386648 RAMOS, CHRISTOPHER A 01/18/17§1 25777 10.00 PKG VIOL# 5282 AHV8791 00507 IAS-Facilities 2386744 MYERS, MITCHELL E 01/23/17' 25810 10.00 'PKG VIOL# 5081 AZE3440 00507 AS -Facilities 2386875 WA DEPT OF ENTERPRISE SERVICE 01/27/17 25815` 10.00 IPKG VIOL# 5287 XMT05919M 00507 'AS -Facilities 2390153 BOSCH, SARAH 03/02/17 26000 10.00 PKG VIOL# 5296 BBT2330 Exhibit A: Cancellation of uncollectible account receivable Customer Document Outstanding Fund Department Number Customer Name GjL Date I I Number Balance Explanation 00507 AS -Facilities 2390161,MCCARTY, ASHLEY 03/02/17 26001 10.00 PKG VIOL# 5297 AYE5071 00507 AS -Facilities 2390170' BIANCONI, MELISSA 03/02/1V 26002; 10.00 "PKG VIOL# 5298 AXD7250 00507 AS -Facilities 2391691 LUKE, COURTNEY 03/14/17� 26049 10.00 PKG VIOL# 5331 AYG4279 00507 AS -facilities 2392634:KASKO KONSTRUCTION ENGINEERING 03/30/17 26119� 10.00 ;PKG VIOL# 5333 AKB5898 00507 =AS -Facilities 2277370°ANDERSON, TODD M 04/06/17 26145' 10.00 ;PKG VIOL# 5336 BAS8616 ;00507 AS -Facilities 2392992 NIPPER, RACHEL 04/11/17: 26204- 10.00 ;PKG VIOL# 5339 AJB9699 00507 ;AS -Facilities 2349361 JONES, ROBYN L. 04/12/17 26208. 10.00 ;;PKG VIOL# 5344 AQP8560 00507 AS Facilities 2393021 BECERRA, PRESCILLA 04/14/17 26210 10.00 ;PKG VIOL# 5346 AYE3842 00507 'AS -Facilities 1569160; FITZGERALD, LARRY 04/20/17I 26224, 10.00 'PKG VIOL# 5378 LEM298A 00507 AS -Facilities 2394023-TIKHONOV, VADIM O5/O1/17 26305I 10.00 tPKG VIOL# 5383 ANS6550 00507 ;AS Facilities 2395270 PARISH, STEPHANIE 05/16/17: 26311 10.00 ;'PKG VIOL# 5389 ACY1605 00507 AS -Facilities I 2395510 GARRISON, DEBRA 05/23/17, 26362 10.00 PKG VIOL# 5399 AYE6979 00507 AS -Facilities 2396539.SPLOCKTON, JOSEPH 06/01/17; 26380 10.00 -PKG VIOL# 5428 BEY1062 00507 AS -Facilities 450845 LANE, BRYAN D 06/01/17, 26381; 10.00 PKG VIOL# 5429 AUC6284 ;00507 AS -Facilities 2349345„VANAUSDELN, GAVIN S. 06/07/17. 26431i 10.00 ;PKG VIOL# 5435 450NEB " 00507 ;AS -Facilities 2397101; BLAKE, JOSEPH 06/12/17+, 26517: 10.00 1PKG VIOL# 5437 ASX8289 y '00507 ;AS -Facilities 2398892"MARX, WILLIAM 07/18/17 26638 10.00 ;'PKG VIOL#5446 B873487P 00507 AS -Facilities 2398526 NEWELL, TANI 07/31/17`, 26637 10.00 `:PKG VIOL# 5402 AKE8561 OOS07 AS Facilities 2406688 NAVARRO, PRISCILLA 10/24/17 27057 10.00 ;PKG VIOL# 5404 731XIS 00507 AS -Facilities 2394023�TIKHONOV,VADIM 02/14/181 275505 10.00 PKG VIOL# 5464 ANS6550 00507 �AS-Facilities 24152001YEOMAN, KEVIN 02/20/18 275541 10.00 :PKG VIOL# 5468 BES6143 00507 '.AS -Facilities 2394023iTIKHONOV, VADIM 03/07/18z 275941 20.00 ',PKG VIOL# 5471 LIC#ANS6550 00507 -AS-Facilities 2418865"KELLY, RHONDA 03/29/18 27680; 10 00 PKG VIOL# 5482 C357844 00507 'AS -Facilities ,..,, . 2419016,TURBUSH, SCOTT 04/02/18' 276821 10.00 `PKG VIOL# 5408 AFA0504 00507 'AS Facilities 2408392 VISTEN, TYLER A. 04/23/18= " 27777, 20.00 ;PKG VIOL# 5499 BCN2804 00507 IAS-Facilities 2420391JUCKER, AUTUMN 04/23/18 27778 10.00 '-PKG VIOL# 5500 AVC1579 '00507 ;AS -Facilities 2420682; FLANAGAN, TAYLOR O5/01/18; 27847i 10.00 ?PKG VIOL# 5504 BEY2602 00507 IAS-Facilities 2420682' FLANAGAN, TAYLOR O5/02/18 278481 20.00 PKG VIOL# 5505 BEY2602 00507 AS -Facilities 54050 FOUNTAIN RENTAL & LEASING 06/12/18 28006? 10.00 :PKG VIOL# 5602 B34193W 00507 AS -Facilities 2421984, FORTUNA, RUBEN J. 08/07/18 282461 10.00 :.PKG VIOL# 5617 BHK5352 00507 AS -Facilities 2425993.ORCUTT, CHRISTOPHER 08/15/18 28249 10.00 :PKG VIOL# 5621 C30363L 00507 ;AS -Facilities 2427139"MUSKRAT, MALISA 08/21/18 28253 10.00 ;;PKG VIOL# 5622 BKK8768 00507 AS -Facilities 2427761-CARROLL,CHRIS 09/12/18's 28349;. 10.00 `,PKG VIOL#5630ASA5944 OOS07 ;AS -Facilities 2427745 ROGERS, SIERA 09/13/18, 28345. 10.00 'PKG VIOL# 5414 BBT0858 00507 ;AS -Facilities 2429177 RYAN, TYLER 09/24/18 28398 10.00 PKG VIOL# 5642 ART521 OOS07 AS -Facilities 2429193 EMERY, JESSE 09/27/18, 28400 10.00 'PKG VIOL# 5644 374XXG '00507 AS -Facilities 988531 DORAN, JAMES 09/28/18 28401 10.00 PKG VIOL# 5645 DORANJD 00507 ,AS -Facilities 2429417 LIRA, JEROD 10/03/18 28446 10.00 PKG VIOL# 5649 BIR6568 00507 'AS -Facilities 2429863 NAGRA, BALWINDER 10/18/18: 28500 10.00 ;PKG VIOL# 5655 C06936L 00507 ;AS -Facilities 2432632 WRIGHT, GERALD 11/05/18, 28625 10.00 ;PKG VIOL# 5666 BGV5411 00507 AS -Facilities 2432958, FOSTER, JENNIFER 11/16/18: 28658' 10.00 =:PKG VIOL# 5676 ALA8878 00507 <AS -Facilities 2432974'BASS,BRITTANY 11/20/18• 28660" 10.00 PKG VIOL# 5680 536XJO 00507 AS -Facilities 2434582' LUTTRELL, JAMES PAYTON 12/17/18' 28764' 10.00 PKG VIOL# 5692 BMK4057 00507 °;AS -Facilities 2436060tPEOPLES, DEBORAH 01/04/19 28893" 10.00 PKG VIOL#5697 BJC9093 M507 ,AS -Facilities 2436086 TUCKER, ANDREW 01/11/19; 28896= 10.00 ;PKG VIOL#5700 BNG1125 00507 ;AS -Facilities 2436094 NUNEZ, BRANDYN 01/11/19° 28897 10.00 ;PKG VIOL# 5701 BKK4316 00507 ',AS -Facilities 2436115 JEFFERSON, TANYA 01/15/19; 28900 10.00 PKG VIOL# 5704 BML3599 ,00507 AS -Facilities 2436140 SOLIS, NATHAN 01/23/19i 28906; 10.00 ;PKG VIOL# 5711 AXB0448 00507 AS -Facilities 2436166 MULLEN, TINA 01/24/19 28909 10.00 ;PKG VIOL# 5416 AHA0093 00507 AS -facilities 39802 MCEACHRAN, DAVID S. 02/01/19 28981 10.00 iPKG VIOL# 5716 AZL9447 :OOS07 'AS -Facilities 2229159 KING, CHRISTINA E 02/04/19 28983 10.00 PKG VIOL# 5718 ART4584 00507 AS -Facilities 2437564 WILLIAMS, CRAIG 02/07/19 28989 10.00 PKG VIOL# 5725 AFN1763 00507 AS -Facilities 1617555 PV HOLDING CORP - SEATTLE 02/07/19 28990" 10.00 "PKG VIOL# 5726 C96135N 00507 IAS-Facilities 2439615 DEOL, BIRINDER 04/03/19 29264; 10.00 'PKG VIOL# 5741 AYK40S6 00507 ,AS -Facilities 2441109 CHRIST, JEAN 04/10/19 29265" 10.00 PKG VIOL# 5742 BK55868 00507 :AS -Facilities 2441117 GEHRKE, JOSEPH 04/10/19" 29266 10.00 PKG VIOL# 5743 592D 00507 AS -Facilities 2443091 MAROIS, JAMES, JR 04/26/19' 29355 10.00 'PKG VIOL# 5748 BOJ5472 Exhibit A: Cancellation of uncollectible account receivable Customer Document Outstanding Fund Department Number, Customer Name G/L Date Number Balance Explanation 00507 '.AS -Facilities 227985 KING BROADCASTING CO 05/20/19z 29416: 10.00 PKG VIOL# 5752 C71359C 00507 AS -Facilities 2445661 HOWARD, JOHNATHAN 05/28/199 29464 10.00 PKG VIOL# 5756 BKK7738 00507 AS -Facilities 1274062 SASELLI, ANTINI J 07/01/19 29631' 10.00 PKG VIOL# 5351 PKK7019 00507 AS -Facilities 2446698 ALVAREZ, JESUS OLIVERA 07/01/19 29632' 10.00 i PKG VIOL# 5764 CO22916 00507 IAS4acillties 2448378 VAN MERSBERGEN, DEVIN 07/11/19 29710 10.00 PKG VIOL# 5770 AUG1548 00507 AS -Facilities 2448407jRIANTAFILLOU, DEMETRI 07/22/19 29713 10.00 :PKG VIOL# 5778 BPR9535 ;00507 `AS -Facilities 2448618. LEACH, CHRISTOPHER 07/24/19, 29718: 10.00 PKG VIOL# 5781 ARJ3431 00507 AS -Facilities 2451391- BERRY, JOHN 08/01/19` 29745= 10.00 PKG VIOL# 5787 003XJT 00507 AS -Facilities 2451420; BROWN, CONSTANCE 08/07/19 29752110.00 'PKG VIOL# 5796 BNU6790 00507 AS -Facilities 2451438'PROVOST, URIAH 08/07/191 29753' 10.00 :'PKG VIOL#5797 BOK0500 00507 AS -Facilities 3 2437661 BARRIOS, ELIA 08/08/19 29812 20.00 ' PKG VIOL# 5799 AX58574 00507 S Facilities i 2451956;GULLICKSON, DONALD, III 08/09/19 29815, 10.00 ,PKG VIOL# 5803 BFT3582 00507 AS -Facilities 2451972;PFISTER, DYLAN 08/12/19� 29817 10.00 iPKG VIOL# 5805 AUC7270 i00507 'AS -Facilities 2453071•KELLEY, BENJAMIN A 08/22/19 298461 10.00 ;PKG VIOL# 5810 BAS59722 00507 AS Facilities i 2454137`SLESK,JAKE 08/30/19 29916 10.00 ;PKG VIOL# 5817 BAS9921 00507 AS Facilities 2454145TROTT, MATTHEW 08/30/19; 29917 10.00 =PKG VIOL# 5819 C36914H 00507 AS -Facilities 2454663STEPHENSON, KEVIN ; 09/13/19 30036 10.00 PKG VIOL# 5831 AUC6470 00507 'AS Facilities 2454671 FABER, HARRY 09/17/19� 30037= 10.00 ;PKG VIOL# 5832 C32834H _ 00507 r `.AS -Facilities 2455025. MILLS, RYAN 1 09/26/191 300631 10.00 PKG VIOL# 5845 BHP8818 00507 -AS-Facilities 24606WLATHROP, MICHAEL . 10/22/191 30251, 10.00 :PKG VIOL# 5852 C24773N 00507 AS -Facilities - 373472;QUADY, JOHN 10/31/19� 30252 10.00 ;PKG VIOL# 5857 AWD3067 00507 'AS Facilities - 2460641;ZOSEL, PAUL 11/06/191 30267 10.00 ;PKG VIOL# 5859 B08426L 00507 AS Facilities 2461071'LASATER, KALEEN 11/13/19< 30305 10.00 -;PKG VIOL# 5862 BPR9941 '00507 `AS -Facilities 2461089�LANDON, BARRY f 11/15/19°; 303071 10.00 ;PKG VIOL# 5865 AQZ0466 00507 AS -Facilities 2461572-PARKER, MICHAEL 11/21/19 30327€ 10.00 ;PKG VIOL#5867896PYT 00507 AS -Facilities 2461581 PHILLIPS, MICAELA 11/21/19 30328 10.00 -PKG VIOL# 5868 BIM1817 00507 AS -Facilities 2464221 GREGORY, MICHAEL 12/10/191 30480 10.00 "PKG VIOL# 5878 BML3498 00507 AS Facilities 2464247 MOORE, AMANDA 12/10/19 30482; 10.00 :PKG VIOL# 5880 BCU3033 00507 -AS-Facilities 2448618 LEACH, CHRISTOPHER 12/11/19 30483 20.00 :PKG VIOL# 5882 ARH3431 '00507 ;AS -Facilities 2464482 LEHRKIND, JOHNATHAN 12/16/19� 304851 10.00 'PKG VIOL# 5884 BLH9613 00507 AS -Facilities 2464491 RODRIGUEZ, JOSE 12/18/19 304871 10.00 'PKG VIOL# 5887 BDW3829 00507 'AS -Facilities 2464503 `JONES, GUY 12/20/19; 30488! 10.00 ;PKG VIOL# 5888 BKK9697 00507 'AS Facilities 2464511`SANCHEZ, 6ENAR0 12/30/19 30489 10.00 'PKG VIOL# 5889 1,535.80