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Item 18 - Uncollectable Water and Ambulance Accounts• COUNCIL MEMBERS: BOB EMERY. Mayor MARY SHEPARDSON. Deputy Mayor LINDA ORAVEC CLYDE REXRODE BRUCE TARZY CITY OF POWAY AGENDA REPO RT To: Honorable Mayor and Members of the City Council 111 Front: James L. Bowersox, City Mena 1. NI* Initiated By: John D. Fitch, Director of Administrative Services, Date: December 29, 1981 Subject: Uncollectable Water and Ambulance Accounts ABSTRACT' The City has followed the appropriate collection procedures including turning accounts over to a collection agency, however,a total of $12,611..99 remain unpaid. It isrecommended that the City Council write: off` these accounts- as =collectable in order to clear up the City's financial records. BACKGROUND The Customer Services Division of the Administrative Services Depart- ment has made every practical effort to collect the amounts listed below including turning them over to a collection agency. However, they have been returned as =collectable. . Water Sales, $3,884.79 This amount is a result of people moving and not paying their water bills. This amount equals approximately 0.0022 of total metered water sales estimated for fiscal year 1980-1981. . Ambulance - $8,096.50 The primary reason for such a large amount of ambulance write offs is that Medicare requires a one-year period to establish. new rates. The current rates went into effect on July 1, 1980, and of the $55.00 base rate, Medicare would only reimburse $35..00 and only $1.25' of the $2.50 mileage charge. Also, if the bill. was 4a, cross- over claim forsomeone eligible for both Medicare and Medi -Cal, our loss per invoice was approximately $25.00. When the city agrees to accept Medicare or Medi -Cal payments,we agree to accept their payment as payment in full, therefore, we cannot collect the balance from the patient. DEC 29 1981 ITEM 8 Special Invoices $329.65 This amount is for repairs to a fire hydrant damaged by an unknown. driver.. Since the identity of the driver was unknown, this should not have `beencarried as anaccounts receivable. Bad Checks - $301.05 This amount is a result of checks that are =collectable. The Customer Services Division has reviewed the check cashing procedure used by the various City department and has introduced a new pro- cedure to provide better. control. Total Write. Offs $12,611.99 FINDINGS' It has been determined that it would not be practical to continue attempts to collect these outstanding receivables and they should be removed from the City's records to more properly reflect the City's financial position. RECOMMENDATION It is recommended that the City Council write off the $12,611.99 as uncollectable. Attachments: Detailedlisting of returned checks and special invoices to be written off. Ambulance invoicesto be written ,off :for. fiscal. year 1980-1981. Printout of uncollectable water invoices. DEC 2 9 1981 ITEM 18 FISCAL YEAR 1980-81 ` WRITE-OFFS RETURNED CHECKS Ambulance. Kathy Fitzgerald Water Sales Ralph E. Baker Sagebrush Inn Lake/Park Russell Bryant. Calvin. H. Dehnert Mark E. . May es Kenneth: King Kenneth King P°amela. M. Barnes- E. C. Baker John Verdugo William Bremer Preston William Bremer Preston $- 15.50 70..00 2.8.5 5 10.00 100.00 11.50 11.50 12.00 2.00 3.00 16.00 13 00 8.00 15.50 8.5.5 187.0 TOTAL $ 301: FISCAL. YEAR 1980 81, WRITE-OFFS Invoice #0'1229 INVOICES Unknown, Hit and Run. $` 325 65 DEC 2 9 1981 IT Ambulance Invoices - Write Offs No. Name 2.773 Leslie. Smith 2769 Gladys I. Reinhol 2.751 Buna M. Duncan 2737 Arnold E. Lindermayor 2734 Matthew Curto 2.723 Clarence`Rathbun 2724 Timothy A. Woods 2.722. Anne. Cardona 2716 Kurt Weser 2714 Marcolino Carvalho 2708. Charles Thomas 2703 Maria Rios 2682 Earl' Lockhart 2674 Joel Carroll 26.70 Ralph Wilson 2671 Rueben Williams 2668` Katherine R Abel 2666 Cher_y 1 Smith 2.665 Joseph Ross 2664 Steve Williams 2663 Rose aoldman 2.661 Ralph Wilson 2656 2652 264:9 2.646 2635 2632. 2629 2.627 2624 2620 2619 2614 Don. Marsh Yvonne Clayton Dolly S. Ashley Tory Dehaan Oscar Ireson. Jane - Murphy Marie Besberich Joey James L. .Jane Renshaw Ann Ralphs Stephanie Williams BeeEtta Rollaway 1980-81 ADDRESS 11227 Del Diablo, San Diego 123.31. Witt Road, Poway 13650 Ahwahnee 'Way, Poway 13657 Cynthia Lane, Poway 13001 Bowron., Poway 13410 Tobiasson, Poway 14316 Erin Lane, Poway 10454. Caminito::Sulmona, an Diego 13664. Adrian Way, Poway 13711 Silverlake Rd., Poway 13030 Morene St., Poway 13223 Neddick Avenue, Poway 14755 Budwin Lane, Poway - 13307 Olive - Grove. .Dr.., Poway 1.3.001 Bowron #5, Poway 16340 Martincoit,Poway 13538 Carriage Rd.' ,= Poway Drive, San. Diego .17057 Bertero 163341' Woodson =View Dr.. ,. Poway 13036 Herencia', Poway 13608 Frame: Rd., Poway 13001. Bowron Rd. ,: t5, Poway 650-349 Rancho San.ta Fe, San Mar.cos 10542 Caminito, > Rimini, San Diego 12407 Metate , Poway 14135 Caminita. Arnador. , San Diego 13611 Poinsettia, Poway 13675 Cynthia Lane, Poway 14755 Budwin. Lane, Poway 13219 Wa l th am , Poway 13808 Frame, Poway 14313 Sycamore Avenue, Poway 12111 Wilsey Way, Poway 13517 Poway Rd. 436, Poway DEC 29 1981 ITEM $ .65 23..00; 30.50,' .65 31..00 2.3.0{ 70.00 72.5( 24. 5.. 8 .v 25.0 7.. 65=._ 7' 5-.65 67.50' 67.51 , 25.01: 67.5 5.65 15.5 72.50 72-50. 00' I. 2, . 5 0. 2.6..00 12..85 .50 .65 65.00 25_ 00 Arrmbuaance Invoices - Write -Offs No. NAME 2613: Dorothy Paolino 2.611. Kelly Fagalar. 2607 Theodore S. Murray 2602 Mona Evans 2.600 , Scott. Delnero 2599 William J. McGroarty 2598 Alton. Bell - 2596 Jesse Gonazelez 2592 Steve Williams. 25.86 David. Mirabe.11a 2577 Kenneth. 'Wedin 2570 Matthew Curto 2.5.6.9 Leroy Post, 2562. Bonnie Wilburn 255.9 Douglas McChesney Jr. 2557 Anthony Capparei.li 2556 Paula. Hoover 2555. Stella Moss :554 Courtenay Gilmore 2552 Bob' Harrison: 2550 Trenessa: Brady 2.549. 2547 2546 2544 25.42 2541 2538 2537 2534 o seen Hess ' Darlene Studebaker Paui,Kristiansen Dennis Cooper Scott. Moore: Don Howell Debbie Lyle Jerry Palese Billy Joe Collins 2530 Albert Jones 252.9 Armilda Oconnor. 2528 2527 Kenneth R. Wedin Michael M. Johnson 1980.-81 (cont..) ADDRESS 14063 Matzatlan. Way, Poway 12956 Sunderland St., Poway 12345 Pomerado Rd. n 32,. Poway 12455 O'ak. Knoll Rd. %1H, Poway 12.933. Yankton., Poway 13527 El Mar, Poway 3322: 45th Street, San Diego 12843 P-apago Dr., Poway 13036 Rerenc-i.a.., Poway 13030 Morene Street, Poway 14.67`7 Appleby Court., Poway, 13001 Bowron. Rd. 126 ,. Poway 13618 Powers Rd.., Poway 12510. Oak Knoll Rd... #5G, Poway 13631 Rostrada- Poway 14530 Twin. Peaks, Poway 14681 Appleby Court, Poway 13704. Pomerado. Rd. , Poway 1240.4 Buckskin Trail,; Poway P. 0.. Box 936, Poway Pomerado Rd... , #30, P owa_v IHalpe.r., Poway Scarboro , Poway 13628 14003 14577 13664 Adrian. Way, Poway 16309 Ave.. Florencia, 8712 Magnolia #227, Santee 1282.9 Soule: Street, 1.671 Riva Lane, Escondido 13654 Somerset, Poway 13626 Catawba, Poway 13653 Midland 12822 Grpha Ct.. , 14677 Applyby Court, Poway 1441 Marlene Street, El. Cajon Pow.av Poway Rd .' , Poway Poway DEC: 2: 9 1981: ITEM AMOUNT $2[6.00 _. 67` ., 50 72.50 24.00. , 70...001 34..8=0 72.50 24..00 67.50: e` 6 5 '72..54` 25�..OQ 67.50 35..0 23.0t . 77.50.. .8 75-.00= 72.50 72..5.0 65.00 62..5x; .65' 77.5:0. .65 65..00:. 67.50 2.50 75.00" 3:6.80 75.00 4:1.10 .65 19.61 75.00 Atnbu? ante Invoices Write Of NAM 252.6 Arthur L. Sanders 2.52.0 Bob. Dangler 2518 Joaguina, Gabriel 2516 David A. Carston • 2515 Don Howell; 2514 Ashley Cantu. 2511 ace: Schrepfer 2499 Michelle Dodge 2488 Thomas Day 2487 .. Maaria. Rios 248.6= Ruth: Rasmussen 2484 Denise Diamond 2481 Louise B. Creed 2471 Tiny. Lund 2470:= Krystal Perry 2.469 Louise Creed 2468: Larry Dunn 24.67 Louis R Munsell 2464 Louis Allen 246.2 Maude: Mergenthaler 2459 Arlene Rimer. 2452 Laura Bowman 1A45 Mike Lawson 2444 Robert. Daniels 2442 Philip _ {trattan. 2441 2432 2431 2429 2419 2417. 2410 2408 2406 2398 2397 Robert Clements Sohn. P aoiins Georgia. Chamberlain Carole Witteveen James Kiddie Ethel Van Dyne Margaret M. Caldwell Raymond 3. Morris Margaret Caldwell Hyman Smulc itz Gerald Hughes s 1980-81 (cont.} ADDRESS 14908 Espola Rd., Poway 13657 Cynthia Lane, Poway 12736 Robison Blvd., Poway 64 Agana Village, - Warner Springs 128.25 Soule Street, Poway 12529 Oak Knoll r8., Poway 525 SE 24th Street, Albaney, Oregon P. 0. Box 415, NE Harbor, Maine 9635 Paseo Montril, San Diego 13233 Nedd.ck Ave.. , Poway. 14185 Hermasillo, Poway 15216 Amro Street., Poway 13517" Poway Rd., Space 33, Poway 12:714 Summerfield Lane, Poway 13616 Violet: Poway 135/7 Poway Rd., Space 33:, Poway 12838: Montauk, Poway 13242 Pomerado Rd.:, Poway 1391.0 Hibiscus, Poway 13242 Pomerado Rd., , Poway 9840 Caminito Bolsa, San Diego 12455 Oak Knoll. Rd.., Apt. 3F, P *. ay 12456 Witt Place, Poway 13142 Carriage Rd.. , Apt. V, Poway 5717 Amaro Dr., San Diego 16409 Siivers:addle Ct_ , Poway 13664 Adrian Way, Poway 14118 ipava Drive, Poway 13226 Buena Vista, Poway P. 0. Box 647, Sn'oauainie, WA. 14755 Budwin Lane,Poway 13867 York. Avenue, Poway 3287 Kearny. Villa Lane, San Diego 13867 York Avenue, Poway _ 10282 Thanksgiving Lane, San Dingo 742 "A" Street t.13, Ramona $8Q.00- 12'..00 70.00 '8.0.00 70.00- 70.00 0.0070 00 90.00 62.5.6. 57.50 ..65 24.40 67.-50 65. QUO= .65 26. 6 7,50 23.00: .65 23... 77.5 70.00: 77.50. 27.0_:0. 27..00' .65 72.50 77.50 6� 37.50 90. DEC 291981 ITEM 18 C) • .Ambulance Invoices - bite Offs 1980-81 NO. NAME; 2395 Harold. Attebery 2390 Jalzadine Galbreath 2386 Mary L. Bi.shop 2 3.83 WilliamWood 2382 Brian. M. Steckler. 2381 Dorothy Paolino 2376 Mary Oechs ler 2372 = Linda. Wancura 2.371 Janet Meehan 2369 Steve Williams 2367. Danny Villa 2365 Freddy Villa 2361 Helen Collier 2360 Frank. Hebert 2359 a. Wendy Eckert 23.48: Bertha Smith 2347 Douglas: = W. McChesney Jr. 2345 Larry Agabon 2340 Leo E. Corcoran 2.3.31. Bili. Gillingham 2329 Bill Lamendoa 2327 Tracy Christianson 2326 Kristina. Wali 2325 2324 2322 Regina Wall. Linda Youngblood Ralph Wilson 2318 Kri s:ti l filler 2308 Becky Schoepfer 230_7 Sandy Biemond 2301 James M assel 2297. Justin, Heath 2296 Jeanne Heath 2295 Breanne Heath 2294 Carolyn Sawyer 2293 Sarah Sawyer (cont.) ADDRESS 602 6th Street, Pomona, 13217 Diana. Vista, Poway 13410 Utopia, Poway '15227 Hes.ta St., Poway 1264.5 Orohaven, Poway 14063 Mazatlan, Poway 12330 9th St.., Apt. 12, Poway 14024 Granger, Escondido. 13312 Community #25, Poway 13636 Herencia Dr., Poway 702 S. Tulip., Escondido 702 S. Tulip, Escondido 13630 Powers Rd . ,. Poway 1404.3. Midland,: Poway 13486 Los : Olivos,Poway 130`1.0 l?e ddick, . Poway 13631 Rostrata Rd.. , Poway 13130 Carriage. #21, Poway 426 S. Hill,, Los Angeles - 13058 Seiler St.., Poway 7245 Wait Drive, La _Mesa. 13179 Wanesta. Drive, Poway 14223 Frame Road, Poway 14223 Frame Road, Poway 15143 Larry Street, Poway 15001 Bowron #5, Poway 13.115 Bonita 'Vista, Poway Saar" Route #2, Warner Springs 12802 :apleview #20, Lakeside 13657 Cynthia Lane *12.,. Poway 14119 Ezra Lane 14119 Ezra Lane 14119 Ezra Lane 14119 Ezra Lane 14119 Ezra Lane AMOUNT .65 .65` . 7.5G 65.0_0 26.0.0 2.3.00 1..00 70.00 . O th J 70r 75.00 .65 19.9E 70..0:0 TO . QE G.,65 7G-0 ".. 67..50_ 70.80• . 65 70' 7 .6: 67 -50 25.00 5 _ac 70 _00 70 ..GO .65 15 -65 DEC z918et 1'CEM 7$ Ambulance Invoices - Write NO. NAME. 2:290 Debra Craft 22S 8 Jim. Meyers 2284 Grace Reyes 22.82 Stock _22.8:0 Kevin Rowan 2278 Gary Crawford 2277 Erna Beckmann 2272 Brian Ovelette 2270 Bromley Payne 2269 Storm Phillips 22:67 Dane L. Dickey 2256 Betty Su1Iens 2249' James Simpson Jr... 2248 John.Doe 2247Linda Oonstat i ne 2244_ Brenda. Hams 2242: Brian Whittington 2241; Kelly Fagular 22.39 Keith Myer. '2237 Linda Webb 2235. Lela Shegel 2234 Marge Russell _ Linda D. Webb - Kelly Raffeison Robert E. Ferrell. Maria Rios Joe Loughlin Melody Montano Jeffery ` Loeffler John. E. Moore John Mitic'r. Dolores Walsh Dionza Douglas Arthur E. Dugokensky Lucille Rowe James F .. McGuckin 2230` 2224 2222 22.15 2215 2212 219=5 2191 2186 2179. 2176 2.167 2161 O fs 1980-81 (cont.. ) ADDRESS 13774 McKenzie, Poway 11369 Zapata Ave. it -92, San Diego 12455 Oak. Knoll Rd. *G, Poway None 1210.6 Wilsey, •Poway 13608 Pomerado Rd. /113, Poway 14627 Jeff Park Lane, Poway 128333 Iola _Way, Poway 13317 Alpine Dr., Poway 13850 Otis Place, Poway 3535 Linda Vista Rd. ,Sp. 211, 13964 Magnolia Ave., Poway 13625 Catawba, Poway None 13221 Carriage Rd. t7 14355 York Street, Poway 1475 Oak Dr.. t19,. Vista 14769 Poway Mesa Drive, Poway. None 13468 Los Olivos, Poway 13321 Powers, Poway 18110 Hwy 67, Ramona 13.468 Los Olivos, Poway 12719 Robison. B=lvd.. 45, Poway 13317 Neddick Ave., Poway 13223 Neddick Ave., Poway 13532 S tam dge Poway 1.11 Palmira 44, Vista 14808 E.'astvale Road, Poway 518 Hunter,Ramona 12643 Robison 47., Poway- 14417 oway14417 Springvale, Poway 1267 S Dunsmuir, Los Angeles 13820 Frame Road, Poway 13001 Eowron #55, Pct -,-,%-ay RR1 Box 487-B, Ramona .65 _65 .65 77.50 56.20 67..50 72...50. 10.75. (38..00=) 45.00 Vista 25OE} 25.00: 10.6G DEC 2 9 1981 ITEM 8 77.50: 70.0 70.0Q 7 0. 70.00 10..7_ 1.0.15 75.00 ,- 10.7`5 13.D.0 10-.75 10.75 0.30: 82 42.50. 41.00 41.00 41.00 41.00 �G. Ambulance Invoices Write Offs NO. NAME. 2160 Susan Hollman 2157 Leon M. Barroga 2152 -Jo Ballard 2144 Douglas Isreeis 2143 Arthur Druhl 2130 Barbara Visconti 2128 Basil M. Sinnett 212.4 Frances Blevins. 2123 Mark Romero 2111 Barbara. Visconti 2097 William Cahill 2096 Don. Ogden 2094 Karen Powell 2091.Michael Nelson. 208.9`, Esther Hirschberg 2086 Esther Hirschberg 2082 Leonard Salva 2072`,. Steve Williams 205.8 Michele Brock 205 ' Kelly Fagalar 2053: Bill. Cahill. 2042 Angela White 2038 Donna Over ton 2033.Robin Nichols 2017' Mary Ann Phillips 2015 Richard Sherer 2009 Sanford C. Miller 2001 John Chavez. 1999 Donna Kozak 1991 Ethel M. Morgan 1987 Michael Malavenda 1984 C1z.y Dudley- 1974 udletj1974 Sharon 0 . S opera 1980-81 (cont.) ADDRESS 13840 Edgemoor St., Poway 15001 Luis Street, Poway 14249 High Valley, Poway 13150 Morene,_Poway 12425 Oak Knoll r5B, Poway 12445 Oak Knoll.Rd. #1B, Poway 13723 . Via Huelva, San Diego 4473 Alabama #11, San Diego 4428 Arizona, San. Diego 12445 Oak KnoiI. Rd. #1B, 13427 Starridge, Poway 13355 Carriage, Poway 12351 Stage. Stop Rd.. , Poway. 14560 Oak. Canyon. Rd., Poway 15244 Espola. Road, Poway 152`44 Espola Road, Poway 28.23 N. Campbell, Chicago 13036 Herencia Drive, Poway 4825 70th St. Apt. 15, San Diego 14769 Poway Mesa Drive, Poway 13427 Starridge, Poway 14357 Aeden. Court, Poway 14304 Minya Lane, Poway 13042 Dana Vista, Poway 13008 Standish Dr., Poway P.O. Poway Box 690, Poway 509 10th Street, Ramona 16599 Caminito Vecinos, San.. Diego 13130 Tobiasson, ' Poway 12306 Pornerad.o, S -p., 9, Poway 4444 W. Point Loma B1vd. , San Diego -- 1307 Borden Road, Escondido 13816 Olive Grove, Poway TOTAL AMOUNT $44.00 36.50 8.80 45.50 41.00. 36.0.0 41.00 53.00 53..00. 36.00 8.20. 1.1.E 42..50 (.5o) 44.00. 44.00 44..00 41.00: 44.00., 8.20 42 4' 4.0.0. 45.50. (.02.) 45.50 42..50 53.0'0: 42.50 39.5.0 8.5 41..00 42..50: 41.00 $ 8 , 09 k.., DEC 2.9 1881 ITEM 1 It . 4,0 'ry 4 8'1E4 5/15/31 11NCULLECTE1) ACCaUNTS`At11) RETURNED :MAIL' JUNE .1981 PAGE NAS: BILLING ADDRESS %CC 1 ,wf ,p SERVLE AQI)RESS DATE OF SERVICE AMOUNT x -C c 1'10-02 C Alt 1STI&ONf: 13436, PO ERS KU 3/ 10 3/13 .58> 4-01'i 10-42 F HAUJEN 9719 1J 31VERS1TY .AVE NE 13424 PtltiEKS 1(1) ELAINE MN 55434 " 11/04 12/19 18.09" 2-02i1C-31 C, E T11:IMa3UN 12719 I4OI31SON BLVD 13503 Pil4E&S Ito PUWAy CA 92064 3/10 4/08 .50 14 -.1-11/CC-24 M Rr1SSt1_L 13516 I:ll:1'3E RI) 5/00 9/04 29.96 .1-(),1 •1t10-04 ts S fr Ook.',CK • 136011 I'KA'-1E RI)tl 7/09 8/29 61.72 s. Cn1t1)0-t.7 0 fkIILA Is) 13731 1-034 ASS_I3N RU11/07 2/12 8.05 , 2-1.13CC-26 1, J KI' UL ISKY 42460 V41301114 RI) 9/03 12/19 37.05 .a ' 12c00-21 K ALLEN! 13760 F11a14SSOON R0 7/09 8/29 .31.49 e-311110-24 A F 4,4RTI:JE2, 'i` 14170 POWERS KOt' 1/06 2/06 99.01' I. �- 1 11)0-00 Il WALL C:7 14243 FRAME Ito 9/03 11/20 53.61 ,. .., . Pi -3;1110Q-39 E FIcLELE 1420 FRAME KCl 3/06 4/06 5.68 •' r, IN., ,-i til1C-10 V V L'61.11 A,) .k 142?4 f1111IASS IN'Rtl 7/09 6/15 0.34 CO -L 1'.110-1'8 11 FERNA.VI}C1, 1434 LA PLAZA [Q12 ,r 17699 it AWURE f1S OK SAN MARCOS . CA 92069 3/03 5/02 30.29 .... I-3 693-510. R A GILT;Out:/K PORTA 147x10 ESPt1t.A 141) 6/05 9/19 22.86 �, 1-(1461-26 L F MC CONt4EY P 1) ROX 644 �F 149111 CROCKKER RA POWAY" EA 92064 12/08 " 3/18 7.29 1-1.}'t;10-10 J ArtVIi)iAN 136!14 aAisErlfR)i1 Ott 12/05 1/07 16.09 i- - i ►;39-42 S Sr1E1?AIt0 yr i2454 siraili CANYON v 10/0.7 1/19 53.48 ., F^" r ., 40 • A4• H35') `1/15/;91 !1NCOLLECTI:() ACCOUNTS ANI) RETURNED IvIAlL JUNE, 1081'` PAGE NAiIE .#1:1:81.1 1 r: SE4tVICI: AI11lttESs /-1,)3132-15 .1 ) CAl.ilwELLI JR 1.3i321 E 1 SENII0W ER AVE - 3)4i7-05 K i 13704 PU0SIEf AOC) RO I- 12'i56-06 CU.HMU(IICATIONS FAC 12352 P11.4AY RI) 1-iY C0-50 1i F 1111TES 1226) OAK KNOL1. OP 1-"111151-12 0 0 RLAIR 14tio5 HEELER CR TR -!'1';56-00 R .i SISS')ri 12050 P+114Y Itt) I-3'9 15-1R 3-42380-13 ti -6,1994-21 +I-6.' . )0-1 4 -6146A -06 1-b '900-26 ,1-31.00-41 9-1r,105-42 i--4/497-10 1-81109,24 CAL-6±1ANON HEST, 12427 NIitrAY RO S d. HILGESEN 12116 LA VISTA WAY j r 1)0.41iliefUE 13321) t") 4AY RU $ '1 'IA4Y iAtetlS 13814 'Ptl'JAY R0 E •) CLARK 13008 VISTA VIEW OR CIIAS1 SEWING CTR' 14031 NI14AY RD W 201181,1S 13554 tiLIVE THEE Ll' C 1)UItla 14017`° 141N PEAKS RD 13 A CrIEVItE:.TIE 14341 4111'fuNITY 81) 8 rIJNl)i'IElt 14027EASTERN ST L IlJL G1='t4IFF 1.110c. 1Et4PLE WAY BILLING AOIORESS P080X871 POWAY 12648 ARAHIAN WAY POWAY 125:18 PACATO CIRCLE SO SAN g1EGO CA 92128 PATE of SERVICE CA '92044 4/14 6/23 8/05 12/04 CA 92064 12/05 1/27 12/13 6/09 4/14 6/03, 12/03 12/03 CA 92064 6/05' 8/06 '. 8/08 9/02 CA 92025 8/07 8/14 CA 92037 10/08 12/03 • CA 92064 4/10 6/03 2/03 4/01 P 0 HUX 751 POWAY 2724 ALEXANDER QR ESCU.'U)100. 665 WIL EL TON 0R LA JOLLA 14277 tiAKQEN RD P11WAY 12/AE 3/17 4/07 7/08_ 4/08 5/12 12/03 12/03 4.700.' 4/24, ANlQUNT 17.49 16.76 1.44 234.75 19.75 36.95 115.50 35.21 530.17 29.08 979.28 4.59. 62.03 33.08 1.49 1.73 19.28 10 2,4 .r r �► fr t7D ;60 8/15/t11 .1GC�l,tt�'I N 9-•It10C-2a 9-•iti150-33 9-921,0-28 1-71,100-13 )-9-0.390-1 0-91 /1) L-1,1 138-26 1J-12.130-10 13-,)', 7J -2H 11-):1;110-08 1, i-031.910-27 Li -09110 37 45-.).14903-33 1:)-'11!.10-55 12-01E6UC--24 1.j-04101-09 15-,3400-05 NAME SEttV10E } ONCOLLECfE1) ACCO!JNTSANI) RETU1tNEu MAIL BILLING ADO.RESS 7630 STURGESS ST LA MESA 4r)o 1E5S C. K HtI'UNS 1405(. N,t 14t1TON AVE SAGEI1KUSi1 INA. 14053 ,114)LAND itU T W UEEUS 13137 JA'IEi TE L, T G I itGkIS 13946 tlU6li) I1R KL( TECHNOLOGY 1.3457 (NAVA OR 1.3613;�A3STErN Llt K WILLIAMS 13631.AtSTEN LN. S tKK,tl)r 16340 IAt4T1NCO11 Rp A VHJTA 16340 MAR f't NC(119' KO 1 J'1 VEN' ARI1UYA ViSTA Ito M GIJCItt.J 130ri7 LAMINA t)EL VALLE N L:/NCH' _ 13421 CALLE CULINA C SPECK,IAN 12664IDIIEItTO WAS M 1)0jtNlitrtG 12674 1101E11410 NAY G SI)SNA'•VSKI 12144 Italt:KTa 4AY K VrtNI))E VOOKEN 15219 IIESA S1'' 6 S WAITERS 15242" .UES1A sl 3824 GOVERNOR OR SAN ))1EGU 8126 MIRAIIAR RU; SAN OIEu) 2353 CHICAGO ST; SAN DIEGO 360 N ANOREASEN; E SCONO 1 DO 14334 YORK POWAY. CA 92041 CA 92122 CA 92126 A 92110 A' 92025 CA 92064 .1uNE, 1981 QATE OF SERVICE 8/08 6/00 • 42/03 1/06 12/03 3/24 2/08 4/23'. 4/07 6/06 8/08 12/03 8/08 12/03 5/12 7/10. 11/06 11/06 11/06 1/07 2/18 2/27 4/22 5/06 7/22 9/09 7/22; 9/22 7/22: 7/25 1/18 4/06 3/17 5/16 PAGE 3 AMOUNT 79.59 34.77 20.80 17.76 12.27 20.14 33.01 6.61 .01 46.95 1.38. 26.47 .62CR 46.83 19.77 .28C(4 40.50 44 17 4. 1.' If ,t *At 14 1* 1113f.J 9/15/81 &NCIILLECTEI) ACCOUNTS ANL) RETURNED MAIL JUNE. 1981 PAGE ACr.1,1Nr K +s) )0-01 12-01')00-27 1 �-0 /9,1(1-46 c+)C-32 t-09130-14 0-12"J0-46 15-11400-45 15-14730-02 IL-,1'sti )0-36 4-1648C.-48 1.71' tfi�.t10-55 1-Q110C-17 J2,0.4430-14 24-t11t1CC-23. f a -1,J CC -26 NAME SEAVVC;E ALDI)i{ESS N KLLLV 15217 4MS0 SI L W IIELI3N '< 151217 AMSL) 'ST 8 MEast1 S 15209 JEi'1t:LL 5 T m 15201 ENELL 51 O SFEELE 151613 Luis Si C Ii) R 10 15111 IIESTA 'Sr R ANiJEr1SUN 15122 .iIESIA ,ST A 'Kt)C'NRIN(1, 15132 AlS0 ST 1WES U.4lL.l1CHMQNT ST 11 C COPEL.1r10 127155 CASA AVENII)A K i1 Cr1LLEY 12611 AVE t)EE SPUELA G L HAi4VEY 121)1 3 .IVF JE .E SI4JEL A W J STE''WAall 1'3214 14`IDOEI)ALE 0R O L 91i)ER+3URG 1252) fig'IS0f1 11LV0 '11 LI IMM ,CWELL 13619. RO [i t) Ki4JS l 11SK I 111)4 4 I R 41E Iti) FILLING ADDRESS C/UUME&I0"WS4 PUWAY 7279 ONOA CIR TUCS11N 14a17 TUN. PEAKS RD-. POWAY. CA 92064 Nrr1CaG:4TC 11 ANDERSON NAS 1YuRT11 ISLAND 3852 MISSION BLVD. SAID 01E10. ST CA 92064 AZ 85715 102 E LIBERTY N317 5AVANNAI1 7735 N DECATUR C/O R GARCIA P(3R (LAND. C/O GENERAL CLAY 'CI Ty DELIVERY CA 92118 CA.,.92109 GA <3.I406 OR 97203 Y 40312' P 0`'80X 1520 !. CAJO1 CA 92022 DAPE OF '- SERVICE 3/17 5/13 3/18 3/31 9/17 10/22 7/22 3/17 5/22 1/21 11/18 3/18 9/09 5/19 6/02 1/19 12/17 4/10 11/40 12/22 3/17 5/14 1/22 10/06. 5/20 1/19 8/04 1/20 AFDUIVT 18.67 14.37 15.38 21.24 15.94 5.09 3.99 .21CR 4.63 4.50 30.81 18.65 .02C R 32.24 7.09 22.74 44 .t. iY 1s rt fM 40 fY rn t03uu 9/15/01 AcCl)u J'( M 12 -1,4.54.19 -Ca 23-,032c0-14 4°I-34'488-22 41-03303-C3 Z $-Cq 70C-46 23-0:1100-46 21- )1100-2 2 2)-11) 900.11 21-1.4300-40 21-2 tI00-01 .. 21-1,600-14 1-2.1900- 40 1$-i1J00_1.5 21-3L )Q -0L 4 i- h!iOC-59 26-22V00-111 ! #-A5100-07 1,. UI C$ILLECTED 'ACC7U,9TS AND RETURNED FALL JUNE.; NAME SEitvIC1 ..AUORESS J 0 LANE 13669 M K41E 13J34 'SILVER LAKE OR J �;1 11AM'I1}.t�US'E` 13334 S ILYEIt LAKE OR J LAII SLAVS 13424 ;S I LvER LAKE 0R E PEA,RCE - •13403 CARRIAGE N R M PIETE 1271:: Rt)RI S{iN illVU A `i R 1 ii I OVANN 1 13153 CA'1s1IAGE R0 J V 0EiHAR0 12639 t1R11IAVEN LN P SCilaFFSTALL >- 13566 ',40.1NrAJNSII)E R. 4. Rt).t i 4 rS0N 1373o CARRIAGE RC ✓ ro:4A5,<A 137t1 CARRIAGE 40 O ,JIs(NARI) 13542 ;TARRII):iE sr G' M RIiELPS 12851 'PAI,A40 0R - A' K +lI L1ELM. 12410 PAPACi l 1R R S LIdERATORE .13510 CELESTIAL , 40 It 0 tiERIOC11: 13010 SIU ,CAROKA IIIT O LItt)RR1S 14517 P.1)U41 014 BILLING ADDRESS 1327;i WANESTA OR POWAY 39277 WANING RQ stirre 8 OCFANSIOE 7540 HI3HLANO AVE LA MESA GENERAL NICKMAN 134:31.' TARASCAN PCwAY CA 92064 CA. 92054 CA. 92041 DELIVERY CA 95323 A 92064 i; 1981 PAGE DATE OF SERVICE 11/17 5/07 7/09 5/07' 11/05 2/10 9/08 5/07- 5/07 11i0 11/05 5/08 5/Q8 5/08 3/06 3/17 1/22 12/01 5/16 7/29 7/16 12/08 8/28 10/24 9/10' 9/03 9/03 12/02 6/30. 5/27 7/02 5/06 5/05 2/09•., AMOUNT .48CR .05 .17CR 15.92 8.30 , 1.77 12.59 36.42 21.76 ,95 28.06 6.11 12».32 52.07 37 .90,. 31.61 .22CR • Y• , Th • 113Sai) 7/.15/14 U'ICt7LLECrER ACCOUNTS A'VI9 RETURNED MAIL JUNE, 1981 PAGE ,.;NAME BILLING ADDRESS .4CGi1) 11 N SERVICE ApORESS DATE OF SERVICE AMOUNT -. .: l-,16 iqn-31 E C J.1 d�7LY _ ' 1321 G4R-ANITE RD .!32,4) LINGuu AVE, ` SAN•MA11C11S,` CA 92069 11/18 3/19 39.36 • 2 I-e9t)3-33 W T'. F l SNF t 12405: RANCHO RERNARDp RELOCATION DEPT' 14546 P!1;7AY MESA CI. SAN DIEGO CA 92128.; 12/04 1/27 44.83 2 1-:!•) 100-41 R GA 1C IA 145233 PfW! Y MESA 'OR 3/17 3/30 15.,51 2 l-'3 1=1.00-34 S Kr1E SS I N 131.2 Tf)t) I ASSON R.R 14740 P, -TRAY. MESA DO PO'WAY CA 92064 7/25 9/24 11.43 f y-0 1 x.00431 R Liu SE-' 4891 PRINK ST 14134 I1LIVE MJViS PL SAN 1)1E40 GA 92117 9/16 9/29 3.81 „ ? i-1 1:+90-08 4 4rI311Y 13843 OLIVE PAOK PL 7/237/24 3.14 1,3-014,)0--23 J M' 1,1MOT.IC 14417 SPRINLyate 51 12/17 4/03 25.97 J)-0......200-35 J `" PII:PEN11.URG . 133;56 NE11,)ICK AVE12/16 1/13 .2ICR --1 .�4 'i lt)t1 -37 F It � S r I"NS,114 r, 13228 STANI)1SH OR 4/24 6/25 7.35 ' I. .1,1 1,)3CO3-1.2 L 5 S.41FF 57C 110NAX 14567 .(IT1'E1tY ST lMPLRIAL BEACH CA 92.032. 12/08 12/26 12.60 • JO -2'0110-04 M E JUI`al S 11390 KELOWNA RD 13206 ACTi).4 AVE SAN i)1E'1) CA 92126 4/24 6/03 .96C1t III +, CI 31-11.13)0.44 J LJI,-IES 1217 SU NEVEDA tv 13225 WALTHHAM AVE OCEANSIDE CA 92054 8/20 12/15 21.28 • AI a1 -))i,00-18 L R JA;IIRSKI, 1384x• WYLAND GROVE CT • 13237 Wn1,TraAM AVE PGWAY . CA 92064. 10/22 11/10 - 1CR CO , 34.-01'100-11 0 a .PACE Jit 1243 N CITRUS AVE ,, ""� 'I AVE LAS ANGELES CA 90038 8/21 10/24 35.91 1334T,ACTON ra. ."' $2-066C0-2.0 1)'E (!.EUI, 144.15 x1161•! PINE ST 12/16 1/22 12.59 '„ ill 11-0hii0-44 1) E 'WILL/ANS' P 1,BOX 3 2 ': •.14501 111411. PIXIE 5T ' POWAY., CA 92064 4/21 6/17 31.16 ,- t2 -ii t 7C(1,21 A t1A1t 4S. 12962 S,TAN91 SM •: 1,,,, 1 X941 S A,dl) I SI1 4)!t POIdAY CA' 92064 2%19 3/06 5.16 • • • Ai Ift , • Di 14 .Y rrt IND cal u3t.0 1/15/111 • ACl;lh11t1 11-12.1/''0-31 1 7.70..11,;: i.. 171 C") CO dUtri) Y/15/111 .141;fl'i sr ! i-11', (—')6 tl l7-1 /1t70-52 15_123CC-14 i -15200—.I4 J 1-3 L600-38 3q -J[2.0-49 id-J'I�� 0-31 ;;i -t)1.30-11 J -J.! CU0-28 1- J.!++00-21 +i 1-C6 i00-442 i L-0:33.13-29 p r-11 ,03-24 45-15300-26 4 7-oi110C-00 61- 11....10-13 dACULLEC 'TED ACCOUNTS AND .RETURNED MAIL NAME. SERVICt AODItESS R 4 MYER 1&332 Ll)IJiT,1A LN • ,I4LTON' 13:'44 NEI)J•ICK AVE' R "J Mi1KGA4 13535 ,ACTON AVE 14i6�1AS'ILLA 'ST J GItiFFIN 13449 if)NT'EGO1 OR R Stitt EN SE.'I 13408 AL,f)tt I N AVE R nt 5,1A1tPk 13438 FLi)ttAL AVE P J Pi1ELPS 134711 FRET CT O PI.TT11 126.14 .411STANG OR P L Ri:EJEst 12209 BUCKSKIN TR L t= CAttEY 12528 AR Ad IAN HAY 8 :) 4i1LL l S 12543 AltAitl AN WAY J 1) ujZADY 171'..3 CL,1,3UOT CT P !t I.TCNI 17214 VE:VJUR PL h T _i-lAALAN0 Co) 13151 EDI,YA..MtAY P 'A FLECK 12.114 S f BILLING ADDRESS 13939 CALVALRY R POWAY 1175 9TH C/0 PACIFIC TELEPHONE SAN DIEGO CA 92101 6/17 30523 TERRACE VIEW LN VALLEY CENTER CA 92082 4/21 JUNE. 1981 DATE OF SERVICE 6/18 7/15 12/16 4/01. 6/ 17 10/01 5/12 5/15 12/16 4/21 CA ';;92064 8/21 9/30 1105 f3EVERLy ST SAN i)I EGO 1231 DALEY ST N LAS VEGAS 8611 8ALBOA AVE C/G KYOCERA INTERN. SAN .t) I Et:t) 7/22 CA 92114 7/22 NV 89030 3/19 3/20 1-230 HUGO ST WINNIPEG .MANITOBA, CN R.3M2144 P 0 BOX 2835/ SAN 01 EGO Cin'aETTYPWARFORD, POWAY 9/25 5/15 8/22 9/22 5/20 5/13 CA 92123 `7/08 , 9/05 9/03. A 92128 5/19 11/24 6/13 CA" 92064 11`/04 1/07 PAGE AMOUNT 3.37 27.54 26.09 6.30 14.43 26.75 43.07 .17 12.65 20.71 17.05 40.54 47.39 40.78 33 231 u 0. 11 41 44 44 831-0 9/15/31 1JNCOLLECTEU ACCOUNTS AND>RETURNED MAIL JUNE, 1981 PAGE. - 9 NAt1E BILLING ADDRESS; ai:C,,1I1•4711 SERVICE • :ADDRESS DATE OF SERVICEAMOUNT 1..1-).)J0C--#4 S •[ i),1aS 9029 Tot1N TRAILS' CT i _ .��; a1.�••�� Sr SAN DIEGO CA 92127 x/11 to/28 57.12 6,i 141')0-46 .1 E 1i6LL1.4 '12951 ILENE S7 7/11 9/05 • 32.24 .4,1-C14300,-43 i) t( • PL:IIACK P :O•80X 406 • C/0 HO0) RIVER, ROA() 12�)64r SLACK 'ST MARINETTE WI 54143 7/11 9/05 .62CR u13-113110!)-05 N C S1.tICKLIN P 1) BOX 4'13316 TARASCAN RR POWAY CA 92064 7/22 • 7/30 2.84 iii -'1214C-40 J •J #IE,1Sl.1 Y C/O GENERAL DELIVERY 14143 Cf)YiI.TERr1' CR INCLINE VILLAGE NV 89450 5/20 6/11 28.89 as)-: 14410-.26 M HA RRELL 3655 CNAMOUNE AVE 1240►1 Y. NKT QN DR SAN i)IEGO CA •92105 11/17 11/24 .61CR c.a-114..10,48 13 T-1,44 I,T'i 12907 PAPAt0 "DK 9/17 1/22 53.19 '45-117.It1-11 ti " Si4YDER P O BO31. 327 13151 CAFE OR POWAY C,A 92064 7/22 10/14 5.55 1J-0.I1(I')-22 R L L44.1HE.TJ 12500 OAK KNOLL KI) APT 114 • 1141,1 .LLL3KOOK IA POWAY GA 92064 9/04 11/03 .09CR • ,►u -S9 59-J8 IR I3AKLIER P O BOX 348 I PNNAY CA' 92064 3/06 5/08 .01 /.1-41500-0 P 4 ' FUIIIRNIER 13130 1Q1114SSUN Rt) 3/17 5/14 5.75 co .-. I'-01Et;C-19 a 131iLL It11 13265 !')WEREl t 11/17 3/02 26.39' L l-Ct11CC-44 0 WEAVEtt 1008 CORONADO AVE 12845 t:1MFIELI)`• LW . SPRING VALLEY CA :92077 8/19 10/20 33.37' --i 91-11GJC-39 M 7UR'1411 rill 12830 R11L.FIELD it0 10/06 12/17 35.50 ;3'r -0J0)-17 C ,E ',IA.)t:IhGTC;N 12877 CAM RAMILLETTE • CA 4?.128 6/16 12/.16 85.74` 12011 1 E0RI1A'.ti SAN OleGo ti 0-00l'1 )0,714 -t: ,iAi)L Irdri,TtUN' 12071 CAM,-RAM•IILLCTTE 12647 PEDi;12A �;I10. STAN 01EIi0 CA. 92128 .,•11;.7 9/05 35.73 Ii ', +r it 834,1 er4.0 1DAr •! x-031)3 34, 15/0 k 1-0/2Cu-40 1)i -4)44)0-4e a, UNCOLLECTED ACCOUNTS 4N1) RETURNED MAII. JUNE, 1981- NAME 981 NAME. SERVICE ADI114ESS A 3 -IA 4,]LIN 14401 4E,\11 NG STAR 14 SI_ K" 1462 a 31 LLY LN 14653RAIG JEFs PARK LN =i-1140.-16 W 13!tirT < 11.154 GA PARK LN ts,!-1 ''1{10-13 C 1AI3112�,RIAN PARK LN (31-0,1400-21 J H P1 TENLON 13844 ,110LAND R0 ,.11-015P0-2 yl )2050-38 +;1-J2 1 wC-38 _,,.-C) 300-0C ' 4-014C 0-54 9 .— 31'a3C_36 54 0)700-21 tii6-049OC-35 'i,l-C i'349-09 S. 1) 1.JJ1) 11051 WAYLAND GROVE CT 11 L 1=l1,];T 13860 WAYLAND GRAVE CT Ja !_MILES 133ti4 WAYLAND GRI)VE CT M ' 0t8111 ANI 13114 GATE OR M CUTLER 1361'o rAIRGATE P N C �`ILE 13601 FAI 1L ANTE D.R C UE+ltlSflNE 130111 �lA l E 1)14 11,' S:IELTON 13,127 ;);IS, PL CUSTrIMER SERVICE OILLI.NG :ADDRESS 2477: BLUEJAY 014 SAN. 1)IE.;O CA 92123 S1$QN OR. AN01E04CA 92119 3625 N 16TM ST suite 1J PIIOENI K 1410'` LAWYER ST DR COL LEGE STAT ION 13516 ACTON PCWAY 4343 TERRA CIRCLELA. POWAY P 0 AUX 348 DATE Or SERVICE 4/25 4/23 2/19 12/20 10/23 6/18 10/21 5/19 527 3/09 2/19 12/01 10/06 11/07 AZ 8501.6 2/18 4/06 4/23 6/16 12/18 1/13 TX 77840 10/21 12/22 CA 92064 12/18 1/19 NV ;89120. 12/18 2/02 12i17 4/14 CA 92064 0/0.3 0/00 PAGE 10 AMOUNT 4.17 10.03 5.16 43.37 16.43 68.22 .22CR .MCR 2.49 .32 31.73 .18 .95 33.80 .01 TOTAL 4.864.07 979.28 TOTAL 3,884.79