6.6. ERMUSR 11-13-2008 - Laserfiche WebLink

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NOVEMBER2008 WRITE-OFFS- COLLECTIONS ELK RIVER ACCT.k NAME ELECTRIC WATER SEWER MISC DEP PENALTY TAASH TAX TOTAL 17104 CHERYL SCOTT $192.11 $8.39 $9.31 $209,81 10887 JUDE KANZ $67.15 $2.34 $4.37 $73.86 9384 DARLENE RUECKE RT $63.55 $16.20 $15.53 $4.15 $99.43 1474 GERALD GADACH $94.56 $39.62 $41.13 $15.34 $5.93 $196.58 14444 KIM LOS $120.20 $7.81 $128.01 7280 MARIO SIERRA SR $420.78 $40.00 -$151.60 $32.58 $46.02 $25.74 $413.52 2390 JASON DOCKTER $303.78 $57.50 $73.12 -$38.00 $40.64 $38.35 $23.49 $498.88 13757 MARK & JODIE SMITH $500.30 $85.63 $130.45 $113.75 $67.50 $75.99 $43.97 $1,017.59 13079 JOSEPH SOUTHWELL $163.48 $46.07 $51.71 $15.34 $9.27 $285.87 670 MARIE DUFFY $748.78 $40.00 $15.82 $20.62 $825.22 10399 CINDY PURTLE $76.81 $5.00 $81.81 14427 KARL KACANS $252.43 $11.39 $16.41 $280.23 13620 PHIL WILLIAMS $440.05 $51.42 $62.77 -$252.58 $35.93 $60.74 $34.78 $433.11 11874 DIANA LAWRENCE $112.64 $37.00 $44.64 $9.38 $12.66 $8.57 $225.09 5688 JASON JEPPESEN $113.94 $10.61 $124.55 13882 JOHN HAAF $653.12 $82.71 $109.30 -$10.00 $86.13 -$15.01 $49.87 $956.12 15997 DEBORA RACHO $97.04 $3.62 $6.01 $106.67 14763 JILL DEAN $252.69 $89.91 $113.82 $180.00 -$7.88 $42.56 $151.54 $31.26 $853.90 15350 DAMON MYERS $53.34 $20.00 $3.43 $3.10 $79.87 15300 TARA HAJDER $602.99 $20.00 $41.32 $61.36 $43.08 $768.75 15063 MARTIN GILL $120.57 $36.00 $65.16 $20.00 $20.59 $15.34 $9.36 $287.02 15156 PATRICK DEMARS $80.04 $23.50 $23.06 $126.60 16223 EMILY RIVERS $263.03 $20.00 $20.98 $14.81 $318.82 15835 ROBERT 8 JESSICA BOSER $144.78 $29.28 $50.95 $10.08 $235.09 14727 CHRIS SCHIERHOLZ $145.90 $9.70 $155.60 16339 CHAD MCSHANE $403.21 $20.00 $21.25 $39.75 $30.07 $514.28 18064 DONALD SCHEEL $133.00 $3.89 $8.65 $145.54 17906 LISA OLSON $107.52 $0.68 $6.98 $115.18 18203 SUSAN J KRONE $119.20 $41.07 $62.81 $23.32 $39.75 $11.29 $297.44 18205 DAVE ELLINGSON $126.80 $7.04 $8.25 $142.09 18098 MEIJENSEN $767.81 -$6.55 $147.92 $61.88 $61.05 $47.22 $1,079.33 17640 LACY MELLO $582.90 $66.63 $92.51 $80.00 $102.58 $12.42 $937.04 18328 AMANDA MASKOWSKI $691.97 $18.35 $710.32 18232 DEBRA BRESKAMP $271.04 -$25.77 $68.75 $12.01 $23.47 $18.85 $368.35 16697 JOHN VOGEL $73.52 $8.12 $81.64 16269 BRIDGET DOW $467.63 $20.00 $34.91 $26.30 $548.84 16850 CRYSTAL DOUGLAS $291.06 $23.80 $18.07 $332.93 18281 DAVID HALL $116.10 $2,20 $6.26 $124.56 19538 STEVE MINOR $4,415.44 $410.81 $245.64 $5,071.89 19997 CHRISTY HALONEN $109.05 $6.98 $7.09 $123.12 19580 DONALD MUNRO $107.34 -$81.63 $3,99 $6.83 $36,53 20192 BETH AVERILL $28.88 $1.87 $30.75 19674 KIRK LUNDEEN $134.69 $4.79 $8.76 $148.24 18947 KHGASHEA ROBINSON $345.29 -$82.46 $27.58 $19.35 $309.76 18604 ASHLEY 8 RACHEL WECKMAN $277.52 $44.69 $67.26 $47.67 $61.36 $24.04 $522.54 19434 HOLLY VOGL $43.78 $2.85 $46.63 19483 TRINA HEIDELBERGER $112.13 $3.33 $6.11 $121.57 18546 CHARLA HUTTON $167.25 $44.35 $57.59 $20.00 $11.66 $30.68 $9.68 $341.21 18767 NATALIE BENDER $44.00 $2.86 $46.86 19120 TERESSA & BONNIE NICHOLA; $454.34 -$154.56 $44.08 $5.75 $349.62 20068 VALERIE HEASER $203.09 -$152.01 $3.84 $10.71 $65.63 18951 TRENT BOMAN $141.78 -$82.48 $7.82 $8.02 $75.14 19497 JOSEPH PASSON $86,34 $5.61 $91.95 19590 HEATHER CLERMONT $294.63 $68.98 $104.38 $32.78 $75.46 $26.52 $602.75 19370 REBEKAHS BRIDAL $1,356.56 $20.00 -$303.88 $121.47 $43.31 $1,237.46 19491 MEAGHAN DAVIS $198.69 $13.54 $10.51 $222.74 18369 CHANDRA MCCORMICK $577.73 $58.01 $635.74 18826 NATHAN EGAN $31.13 $2.06 $33.19 18734 THERESA LAHN $131.13 $8.72 $139.85 20494 AVERILL ARNETT $672,39 $6.50 $19.50 $20.00 $24.67 -$11.85 $5.80 $737.01 19360 AL OAKVIK $927.63 $51.03 $82.44 -$254.60 $56.18 $45.71 $64.79 $973.18 18342 COLLEEN WILLIAMS $479.75 $67.30 $75.00 $43.76 $40.81 $34.39 $741.01 20134 JUSTUS KEGEGE $54.98 $3.57 $58.55 18694 STACEY YOUNG $200.84 $20.08 $13.05 $233.97 19239 Matthew ALM $935.99 $40.00 -$152.86 $4.46 $2.17 $829.76 19179 SARAH HANSON $244.24 $15.49 $15.87 $275.60 20016 NICHOLE CHMIELEWSKI $49.00 $1.13 $3.18 $53.31 18609 STACY HAUGEN $70.76 ~ $3.33 $3.58 $77.67 16672 BRIANNA SMITH $83.69 $2.53 $5.44 $91.66 19960 DENIS OYARO $63.06 $4.20 $4.10 $71.36 18881 BRYAN TIMMERMAN $55.71 $3.46 $3.62 $62.79 18708 AMY BROSZKO $210.55 $13.46 $12.95 $236.96 15354 JESSICA OLESON $423.33 $20.00 $16.34 $14.96 $474.63 19961 DEB OLSON $271.69 $15.90 $58.56 $23.38 $369.53 17547 JESSE TRUJILLO $215.76 $40.00 $16.71 $11.13 $283.60 16213 MINDY ERICKSON $23427 $20.00 -$82.67 $17.42 $13.67 $202.69 16961 LUANNE SCHWARTZ $347.71 $99.00 $158.37 $55.46 $76.70 $29.18 $766.42 19329 KENNY WROBEL $457.13 $20.00 $25.00 $29.71 $531.84 16019 MARTI GRANADOS $201.90 $47.20 $51.55 -$250.00 $15.27 $60.74 $17.26 $143.92 18419 OASIS DEVELOPMENT -$1,181.48 $1,712.82 $7.47 $11.49 $44.51 $594.81 19709 ALBERT GRIFFIN $175.33 $29.00 $54.10 $11.72 $23.70 $13.72 $307.57 17591 HERMANSON HOMES $118.50 $31.91 $22.64 $10.71 $7.70 $191.46 19714 ELSIE WOODS $277.45 $56.90 $75.00 $20.00 $21.15 $18.03 $468.53 9321 JESSE PAGEANT $90.48 $1.37 $2.66 $94.51 13824 MAURICE BOWIE $31.32 $2.03 $33.35 18783 JACOUE HAUTALA $30.09 $2.98 $33.07 20232 NICOLE JACKSON $299.02 $55.50 $57.75 -$252.85 $41.23 $19.43 $220.08 13024 TRAVIS NEUMAYER $560.46 $105.99 $40.00 $57.83 -$17.80 $36.44 $782.92 au.w $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS $26 U98 36. ' $2,985.10-: $2,092 67: $785.75 -$2 262:05 $1,960-63 $1,188.34 5,525.37 $34.374.47