HomeMy Public PortalAboutA 2014-06-24LUA-SPThis Agenda contains a brief general description of each item to be considered. Copies
of the staff reports or other written documentation relating to each item of business
referred to on the Agenda are on file in the Office of the City Clerk and are available for
public inspection. A person who has a question concerning any of the agenda items
may call the City Manager at (310) 603 -0220, ext. 200.
Procedures for addressing the Members of the Authority
IN ORDER TO EXPEDITE LYNWOOD UTILITY AUTHORITY BUSINESS, WE ASK
THAT ALL PERSONS WISHING TO ADDRESS THE AUTHORITY FILL OUT A FORM
PROVIDED AT THE DOOR, AND TO TURN IT IN TO THE SECRETARY PRIOR TO
THE START OF THE MEETING. FAILURE TO FILL OUT SUCH A FORM WILL
PROHIBIT YOU FROM ADDRESSING THE MEMBERS OF THE AUTHORITY IN THE
ABSENCE OF THE UNANIMOUS CONSENT OF THE AUTHORITY.
AGENDA ITEMS ON FILE FOR CONSIDERATION
AT THE SPECIAL MEETING OF
THE LYNWOOD UTILITY AUTHORITY
TO BE HELD ON JUNE 24, 2014
6:00 P.M.
COUNCIL CHAMBERS
11330 BULLIS ROAD, LYNWOOD, CA 90262
AIDE CASTRO
PRESIDENT
EDWIN HERNANDEZ
VICE PRESIDENT
MARIA T. SANTILLAN -BEAS
MEMBER
INTERIM EXECUTIVE DIRECTOR
SARAH MAGANA- WITHERS
I
JUN 2 3 2014
CITY OF LYNWOOD
CITY CLERKS OFFICE
SALVADOR ALATORRE
MEMBER
JOSE LUIS SOLACHE
MEMBER
FINANCE DIRECTOR
AMANDA ROBERSON
SECRETARY TREASURER
MARIA QUINONEZ YOLANDA RODRIGUEZ - GONZALEZ
DAVID A. GARCIA
AUTHORITY COUNSEL
OPENING CEREMONIES
CALL TO ORDER
2. ROLL CALL OF MEMBERS
Salvador Alatorre
Maria T. Santillan -Beas
Jose Luis Solache
Edwin Hernandez
Aide Castro
3. CERTIFICATION OF AGENDA POSTING BY SECRETARY
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
PUBLIC HEARING
4. ADOPTION OF THE FY 2014 -15 LYNWOOD UTILITY AUTHORITY BUDGET
Comments:
On June 17, 2014, the City Council held the first of two (2) Council meetings to
discuss the FY 15 City Manager's Proposed City Budget, receive public
comment, and provide input and recommendations. Included in the FY 15 City
Manager's Proposed Budget is the Lynwood Utility Authority (LUA) FY 15
Proposed Budget. Staff recommends the Members of the Lynwood Utility
Authority adopt the FY 15 LUA Proposed Budget. (FIN)
Recommendation:
Staff recommends that the Lynwood Utility Authority open a public hearing,
receive a presentation on the proposed Fiscal Year (FY) 2014 -15 Budget, accept
public comments, close the public hearing, and adopt the attached resolution
entitled:
A RESOLUTION OF THE LYNWOOD UTILITY AUTHORITY ADOPTING
THE FISCAL YEAR 2014 -15 BUDGET FOR THE WATER ENTERPRISE
FUND AND SEWER ENTERPRISE FUND
ADJOURNMENT
The Lynwood Utility Authority meetings will be posted as needed. The next meeting will
be held in the Council Chambers of City Hall, 11330 Bullis Road, City of Lynwood,
California.
Y
DATE:
TO:
APPROVED BY:
AGENDA STAFF REPORT
June 24, 2014
Honorable President and Members of the Lynwood Utility Authority
Sarah Magana Withers, City Manager
PREPARED BY: Amanda Roberson, Director of Finance0ll
Steven Avalos, Administrative Analyst II
Delania Whitaker, Administrative Analyst I
SUBJECT: Adoption of the FY 2014 -15 Lynwood Utility Authority Budget
Recommendation:
Staff recommends that the Lynwood Utility Authority open a public hearing, receive a
presentation on the proposed Fiscal Year (FY) 2014 -15 Budget, accept public
comments, close the public hearing, and adopt the attached resolution entitled:
• A RESOLUTION OF THE LYNWOOD UTILITY AUTHORITY ADOPTING THE
FISCAL YEAR 2014 -15 BUDGET FOR THE WATER ENTERPRISE FUND AND
SEWER ENTERPRISE FUND
Background:
On June 17, 2014, the City Council held the first of two (2) Council meetings to discuss
the FY 15 City Manager's Proposed City Budget, receive public comment, and provide
input and recommendations. Included in the FY 15 City Manager's Proposed Budget is
the Lynwood Utility Authority (LUA) FY 15 Proposed Budget. Staff recommends the
Members of the Lynwood Utility Authority adopt the FY 15 LUA Proposed Budget.
Discussion & Analysis:
Beginning in November 2013, the City began recording all sewer related revenues and
expenditures in a new Sewer Fund, in order to better account for and properly align
sewer revenues with true sewer operation costs and sewer - related capital outlay. These
revenues have been historically recorded in the Water Fund. As a result, the Water
Fund also truly aligns water revenues with water operating costs and water
infrastructure capital outlay.
ITEM
4el
Water Fund
The total FY 15 Proposed Budget for the Water Fund is $11.9 million supported by $8.9
million in revenues and $3.0 million in reserves. This budget includes $3.5 million in
transfers out for water infrastructure capital outlay for FY 15, as well as $80K for write -
off of accounts deemed uncollectible by the City's current and prior collection agency
(Sequoia Financial Services and National Recovery Agency).
For FY 15, the total amount of accounts deemed uncollectible is $80,055. This is a
typical situation that exists in likely every city, in particular those who provide utility
services, such as water services. Staff generally pursues both internal and external
collection efforts until all efforts are exhausted. Once all efforts are exhausted, the City
should write -off the uncollectible bad debts to reflect an accurate accounts receivable
balance in the general ledger.
TABLE 1
FY 15 PROPOSED BUDGET
WATER FUND
FY 14
Adopted
Budget
FY 14
Adopted
Budget
Less Sewer
FY 15
City Manager
Proposed
Budget
Revenues
Water Fund
$10.042,890
$8,642,890
$8,942,890
Total Revenues
$10,042,890
$8,642,890
$8,942,890
Expenditures
Water Fund
10 854 749
9 741 045
11 925 415
Total Expenditures
$10,854,749
$9,741,045
$11,925,415
Use of Reserves
$811,859
$1,098,155
$2,982,525"
Beginning Fund Balance
$15,937,623
$15,937,623
$13,344,683
Ending Fund Balance
$15,125,764
$14,839,468
$10,362,158
" Use of Reserves is high due to resources allocated to critical water capital projects for FY 15.
Sewer Fund
Since the City began recording sewer related revenues and expenditures subsequent to
the adoption of the FY 14 budget, year -end budget adjustments are needed to properly
account for all sewer related revenues and expenditures in FY 14. Historically, sewer
revenues have been recorded in the Water Fund and have built up a positive fund
balance in the Water Fund reserves. In order to give the new Sewer Fund a healthy
reserve level to address increased operating costs, sewer capital outlay, and
unanticipated costs that may arise during the fiscal year, staff is recommending a one-
time transfer of $1.2 million from the Water Fund reserves to the Sewer Fund reserves
in FY 14.
K
The total FY 15 Proposed Budget for the Sewer Fund is $2.3 million supported by $1.4
million in revenues and 0.9 million in reserves. This budget includes $0.5 million in
transfers out for sewer infrastructure capital outlay projects. In addition, the FY 15
Proposed Budget includes staffing and administrative costs to properly account for
overhead costs performed by other pertinent departments.
TABLE 2
FY 15 PROPOSED BUDGET
SEWERFUND
FY 14
Adopted
Budget
FY 14
Adjusted
Budget
FY 15
City Manager
Proposed
Budget
Revenues
Sewer Fund
$
$1,400,000
$1,400,000
One -Time Transfer In from
Water Fund
1,200,000
Total Revenues
$
$2,600,000
$1,400,000
Expenditures
Sewer Fund
$1 13 704
2 308 646
Total Expenditures
$
$1,113,704
$2,308,646
Use of Reserves /(Surplus)
$
($1,486,296)
$908,646
Beginning Fund Balance
$
$
$1,486,296
Ending Fund Balance
$
$1,486,296
$577,650
Revenues
The City will be proposing a new, 10% Utility Late Payment fee for all delinquent utility
bills. Currently, the City does not have a late penalty fee for late payments. The purpose
of this new fee is to decrease late payments and curtail shut -offs. This will bring in
additional revenues as well.
The last approved water rate increase (5 %) was in FY 12. Staff recommends that the
Council consider initiating a process for a rate increase that would gradually increase
the water rate 3% to 5% each year to (1) maintain the water /sewer system, and (2)
comply with legal bond rate covenants which require the City to annually establish rates
at a level sufficient to pay for operating costs, capital improvements, upgrades, repairs
and a prudent reserve. This will ensure that the City's Water Utility will continue to
function adequately, and that infrastructure is maintained and improved. Additionally, it
will safeguard the community from experiencing rate increases similar to the recent
increases as recommended by the Park Water Company.
0
Fiscal Impact:
For FY 14, a one -time transfer of $1.2 million to the Sewer Fund will lower the Water
Fund reserves. In addition, the write -off of uncollectible bad debts in the amount of,
$80,055 will also result in a reduction in the Water Fund balance. Although unlikely due
to the age of the uncollectible bad debts, it is important to note that any future
collections by the collection agencies would result in revenue for the Water Fund.
The FY 15 Proposed Budget for the Lynwood Utility Authority will entail the use of any
necessary reserves, as presented in the FY 15 Proposed Budget.
Coordinated With
City Attorney
Attachment:
Resolution
Exhibit A — National Recovery Agency Write -Off Listing
Exhibit B — Sequoia Financial Services Write -Off Listing
rd
RESOLUTION NO.
A RESOLUTION OF THE LYNWOOD UTILITY AUTHORITY ADOPTING THE FISCAL
YEAR 2014 -15 BUDGET FOR THE WATER ENTERPRISE FUND AND SEWER
ENTERPRISE FUND
WHEREAS, the President and Members of the Lynwood Utility Authority Agency
(LUA) reviewed the Executive Director's Fiscal Year 2014 -15 Proposed budget for the
LUA, attached herein and made a part of this resolution through this reference; and
WHEREAS, the agenda for the June 24, 2014 meeting of the Lynwood Utility
Authority was duly posted, and the Executive Director's FY 2014 -15 Proposed Budget
and all related agenda material were made available to the interested parties; and
WHEREAS, in November 2013, the City began recording all sewer related
revenues and expenditures in a new Sewer Fund, in order to better account for and
properly align sewer revenues with true sewer operation costs and sewer - related capital
outlay; and
WHEREAS, as a result of recording Sewer Utility and Water Utility revenues and
expenditures in separate funds, budget adjustments are needed for FY 14; and
WHEREAS, the total FY 15 Proposed Budget for the Water Fund is $11.9 million,
which includes $3.5 million in transfers out for Capital Improvement Projects and $80K
for write -off of accounts deemed uncollectible by the City's current and prior collection
agencies (Sequoia Financial Services and National Recovery Agency); and
WHEREAS, the total FY 15 Proposed Budget for the Sewer Fund is $2.3 million,
which includes $0.5 million in transfers out for Capital Improvement Projects);
NOW, THEREFORE, THE LYNWOOD UTILITY AUTHORITY DOES HEREBY
RESOLVE AND DETERMINE AS FOLLOWS:
Section 1 . The Lynwood Utility Authority Budget for Fiscal Year 2014 -15 for
the Water Fund and Sewer Fund is hereby adopted as presented in the Executive
Director's FY 2014 -15 Proposed Budget.
Section 2. That the list of accounts attached hereto as Exhibit "A" and Exhibit
"B" be deemed uncollectible, and City Council finds and determines the foregoing
recitals to be true and correct and hereby adopts and incorporates them into this
Resolution.
Section 3. That City staff is authorized to write off the total dollar amount shown
on Exhibit "A" and Exhibit "B" ($80,055).
Section 4. The Executive Director or her designee is hereby authorized to
approve any transfer between accounts, provided that they are within the same
department and the same fund.
PASSED, APPROVED AND ADOPTED this 24` day of June, 2014
Aide Castro
President
ATTEST:
Maria Quinonez
Secretary
Sarah Magana Withers
Executive Director
APPROVED AS TO FORM:
David Garcia
Authority Counsel
APPROVED AS TO CONTENT:
Amanda Roberson
Director of Finance
P:
EXHIBIT A
NATIONAL RECOVERY AGENCY
COLLECTION ACCOUNTS TO BE WRITTEN OFF
DEBTOR'S NAME
ACCOUNT NUMBER
TURNOVER DATE
ENDING BALANCE
ALVARDO, TERESA
22- 17700 -01
12/20/2011
211.76
AMAYA, BENITO
32- 07100 -08
12/20/2011
232.71
AMBRIS, HENRY
41- 07000 -01
12/20/2011
357.33
AMBROCIO, GUILLERMO
22- 27500 -07
12/20/2011
496.88
ARCED, JESUS
20- 22900 -04
12/20/2011
1,007.76
BAILEY, DENISE
23- 39600 -04
12/20/2011
397.52
BARRIOS, LEOBARDO
11- 04200 -01
12/20/2011
542.01
BELL, CHARLESTEEN
53- 19400 -02
12/20/2011
641.35
BELTRAN, ESMERALDA
43- 16800 -02
12/20/2011
394.55
BRADLEY, MARLIN
63- 18100 -06
12/20/2011
570.98
BREWER, SOKLY D
31- 14700 -09
12/20/2011
156.75
BRICENO, MARIBEL
12- 09200 -00
12/20/2011
467.38
BURGOS, RODRIGO
52- 21800 -08
12/20/2011
108.93
BUSTAMANTE, ASCENCION
63- 23600 -07
12/20/2011
475.93
CAMARILLO, ARMANDO
32- 14500 -04
12/20/2011
430.59
CAMPOS, VERONICA
43- 26420 -03
12/20/2011
378.03
CARRILLO, GUADALUPE
41- 26000 -04
12/20/2011
188.80
CENTURY 21 EAST CO REALTY
62- 28400 -06
12/20/2011
599.92
CERRATO, DOUGLAS
33- 03600 -07
12/20/2011
231.96
CONTRERAS, SANDRA
54- 16720 -03
12/20/2011
82.34
CREDEL, IRMA
44- 01800 -05
12/20/2011
444.82
CURRIE, DARIZANN
54- 09300 -02
12/20/2011
1,169.26
DEL CID, FRANCISCO J
70- 34300 -04
12/20/2011
253.30
DUENAS, JESUS
61- 15600 -02
12/20/2011
180.80
DURAN, CHARLIE
42- 17100 -09
12/20/2011
488.07
EAST END PROPERTIES INC
10- 05300 -06
12/20/2011
21.67
EL FARO RESTURANT
42- 01110 -04
12/20/2011
623.98
ESPESETH, CLIFFORD
21- 39500 -01
12/20/2011
504.79
ESPINOZA, EDGAR
81- 30400 -08
12/20/2011
4,676.78
ESQUIVEL, SABINO
12- 14000 -09
12/20/2011
387.12
ESTRADA, ALINA
81- 305650 -4
12/20/2011
259.20
FATTOHI, THOMAS
23- 15500 -01
12/20/2011
377.25
FLORES, FRANCISCO
41- 05900 -06
12/20/2011
78.25
FLORES, MARIA
23- 25900 -02
12/20/2011
264.64
FLORES, MONIQUE
81- 20285 -03
12/20/2011
152.09
FONSECA, PORTILLO SONIA
53- 19300 -03
12/20/2011
50.81
GARAY, MARTHA
40- 31600 -01
12/20/2011
269.11
GARCIA, ELIZABETH
10- 19700 -03
12/20/2011
175.15
GARCIA, ROSARIO
80- 20575 -07
12/20/2011
547.53
GIGI'S BEAUTY SALON & BARBER
22- 29210 -02
12/20/2011
147.87
GONZALEZ, ALFONSO
40- 30200 -07
12/20/2011
93.17
GONZALEZ, GUADALUPE
30- 20800 -03
12/20/2011
43161
GONZALEZ, MERCEDES
21- 15700 -05
12/20/2011
335.62
GONZALEZ, SONIA
62- 33100 -03
12/20/2011
138.23
GUEVARA, LUIS
62- 13600 -06
12/20/2011
296.44
GUILLERMO, GLORIA
12- 24100 -04
12/20/2011
979.94
GUTIERREZ, ARASELI
53- 03400 -00
12/20/2011
125.87
DE LA TORRE, JULISSA
32- 23400 -09
12/21/2011
154.21
GUTIERREZ, ARMANDO
50- 32900 -07
12/21/2011
492.91
GUTIERREZ, LARINDA
10- 27600 -05
12/21/2011
472.90
GUZMAN, JOSE LUIS
80- 10075 -06
12/21/2011
1,012.89
GUZMAN, LIONSO
50- 30300 -03
12/21/2011
107.55
I of
2 of
DEBTOR'S NAME
ACCOUNT NUMBER
TURNOVER DATE
ENDING BALANCE
HALL, JOAN
30- 25600 -06
12/21/2011
417.30
HALLER TOOL DIE
11- 03700 -01
12/21/2011
435.03
HERNANDEZ, LORENA
44- 05800 -08
12/21/2011
226.02
IBANEZ, LOURDES
41- 07900 -09
12/21/2011
131.80
INIGUEZ, MARIA DEL REFUGI
63- 30300 -05
12/21/2011
559.09
INVESTMENT MNGMT M &L INC
54- 08700 -08
12/21/2011
599.47
JACKSON, JOHN D
62- 11300 -02
12/21/2011
201.85
JAGCO COIN -OP LLC
13- 04140 -01
12/21/2011
3,571.68
JIMENEZ, MIRELLA
61- 11800 -04
12/21/2011
784.43
JOAQUIN, CLAUDIA
40- 24600 -07
12/21/2011
60.22
KELLOGG, CYRK
63- 34800 -04
12/21/2011
538.75
KERLEY, SARA L
62- 13300 -02
12/21/2011
383.68
LOIS, GRANDE
80- 20200 -00
12/21/2011
1,390.66
LOPEZ, FEDERICO
80- 30930 -07
12/21/2011
101.09
LOPEZ, MARIA & LUIS
44- 06900 -06
12/21/2011
62.51
LOPEZ, ROBERTO
13- 02000 -03
12/21/2011
161.25
MACHAIN, IRMA
70- 22800 -09
12/21/2011
307.27
MACIAS, FERNANDO
43- 26500 -00
12/21/2011
261.20
MACIEL, ISAURA
71- 11400 -01
12/21/2011
213.85
MARIA EDITH GUARDIAN & DENISE
30- 02210 -08
12/21/2011
333.50
MARTINEZ, EFRAIN
42- 18700 -02
12/21/2011
124.07
MEDIA, CARLOS AND TUNG FAITH
53- 19300 -02
12/21/2011
418.06
MENDIVIL, RAFAEL
21- 13600 -05
12/21/2011
102.78
MENDOZA, LISSETTE
51- 37500 -04
12/21/2011
139.43
MILLET PROPERTY LLC
43- 13600 -07
12/21/2011
199.70
MONTALVO, AMAURY
62- 33100 -04
12/21/2011
234.31
MUNOZ, ANGELICA
51- 07400 -08
12/21/2011
447.12
NIXON, ANISSA R
80- 10125 -02
12/21/2011
389.22
NUNEZ, JAVIER
34- 10100 -09
12/21/2011
71.27
OBANDO, DANIEL HORACIO
12- 12300 -07
12/21/2011
249.33
ORDAZ, JESUS & GUADALUE
21- 21000 -05
12/21/2011
833.56
ORTEGA, DIANA
53- 02000 -07
12/21/2011
248.89
OVERTON, MAMIE
34- 08600 -02
12/21/2011
80.45
OWENS, VERNON & LORI
81- 40210 -06
12/21/2011
510.95
PACHECO, RENE 0
50- 24100 -04
12/21/2011
462.75
PALENCIA, DIANA
70- 22900 -04
12/21/2011
148.38
PARRY, OWEN
70- 00410 -08
12/21/2011
539.12
PARTIDA, SOFIA AMELY
31- 05500 -05
12/21/2011
60.25
PATRON'S RESTURANT & TEQUILA
14- 24593 -02
12/21/2011
1,026.41
PEREZ, ADRIAN RAMIREZ
53- 03810 -02
12/21/2011
2,247.27
PHILLIPS, SAMUEL
54- 19000 -09
12/21/2011
281.82
PIERCE, DWIGHT
23- 22200 -06
12/21/2011
176.88
RAMIREZ, DIANA
54- 07910 -01
12/21/2011
670.81
REAL HOME SERVICES & SOLUTION
14- 18600 -07
12/21/2011
393.74
RIVAS, GAVINO
61- 20300 -04
12/21/2011
142.19
RIVAS, MAURICIO
43- 26400 -03
12/21/2011
82.02
RODRIGUEZ, JAVIER
23- 30600 -07
12/21/2011
474.62
RODRIGUEZ, MARIA
11- 13100 -02
12/21/2011
434.98
RODRIGUEZ, MARIA E
41- 25900 -08
12/21/2011
226.54
ROMAN, ALFREDO
81- 30635 -04
12/21/2011
42.85
ROMERO, CESAR A
54- 18200 -09
12/21/2011
3,148.52
RUCOBO, MARIA ISABEL
32- 09500 -02
12/21/2011
394.93
SAGASTUME, NANCY
32- 19700 -10
12/21/2011
147.75
SALGUERO, SALVADOR
42- 17210 -04
12/21/2011
168.78
SAMUELS, JUAN
11- 14920 -02
12/21/2011
111.45
SANTAMARIA, HENRY
43- 19400 -03
12/21/20111
156.47
2 of
3 of
DEBTOR'S NAME
ACCOUNT NUMBER
TURNOVER DATE
ENDING BALANCE
SAUCEDO, JESSICA
40- 25700 -09
12/21/2011
272.02
SERNA,BERTHA
61- 20300 -03
12/21/2011
350.63
SICAIROS, MICHELLE
43- 04700 -01
12/21/2011
54.64
SILVA, HECTOR
43- 13810 -01
12/21/2011
436.38
SIMS, COREY
54- 19000 -08
12/21/2011
956.71
STOUTE, MARY
51- 35800 -06
12/21/2011
1,056.08
TEODORO, LIZZETTE
50- 17100 -08
12/21/2011
224.70
THOMPSON, HENRY
51- 05300 -02
12/21/2011
187.56
TREJO, GUADALUPE
32- 23400 -08
12/21/2011
355.64
ULLOA, ALBERT
22- 09200 -05
12/21/2011
333.58
URQUIZU, MARIA
31- 28100 -07
12/21/2011
94.70
VARGAS, ARNOLD
40- 18100 -05
12/21/2011
148.18
VASQUELZJR, EMILIO
30- 08000 -04
12/21/2011
58.89
VASQUEZ, JULIO J
52- 04200 -09
12/21/2011
320.98
VAZQUEZ, BLANCA L
14- 16000 -04
12/21/2011
128.21
VELASQUEZ, SERGIO
10- 24700 -04
12/21/2011
371.35
VILLEGAS, EDUARDO
10- 24700 -04
12/21/2011
727.25
VILLEGAS, MELITON
54- 03710 -04
12/21/2011
241.40
WALKER, CANDY
52- 14700 -04
12/21/2011
211.16
WEST POINT-L-C
30- 25600 -08
12/21/2011
47.48
WHIPPLE, IRENE
41- 17800 -07
12/21/2011
256.72
ZAVALA, MARIO
43- 26450 -09
12/21/2011
40.22
ZUNIGA JR, FRANCISCO
44- 058100 -00
12/21/2011
537.05
TOTALS:
I
$ 57,423.16
NOTE: These accounts are deemed uncollectible due to bankruptcy or passing away of customer.
3 of
SEQUOIA FINANCIAL SERVICES
COLLECTION ACCOUNTS TO BE WRITTEN OFF
DEBTOR'S NAME
SEQUOIA
NUMBER
CLIENT
NUMBER
PLACEMENT
DATE
BALANCE
DUE
D & PJERVIS,INC.
0000922016
30- 24900 -07
10/25/2010
$175.50
D & PJERVIS,INC.
0000922018
54- 02200 -04
10/25/2010
$496.61
FERRER,ROSA
0000922041
44- 12610 -04
10/25/2010
$575.04
HENRYTS RACK REPAIR.,INC.
0000922051
50- 06400 -07
10/25/2010
$6,832.00
HERNANDEZ,DAVID
0000922053
40- 20000 -02
10/25/2010
$570.32
INIGUEZ,FILDEUA
0000922057
22- 08500 -06
10/25/2010
$479.25
INIGUEZ,MAGDALENA
0000922058
62- 31500 -03
10/25/2010
$492.17
1.R ENTERPRISES,
0000922059
70- 00410 -06
10/25/2010
$536.11
LEIATAUA,TIUPITA
0000922063
14- 21970 -03
10/25/2010
$573.51
LOPEZ,IRMA
0000922065
60- 03100 -06
10/25/2010
$505.62
LOPEZ,MARIA ELENA
0000922066
40- 02400 -08
10/25/2010
$471.38
LYNWOOD CAR,WASH
0000922111
61- 30700 -09
10/25/2010
$3,588.99
MARTINEZ,CANDELARIA
0000921994
13- 18900 -02
10/25/2010
$1,294.74
MOSHER,BRET P
0000922003
42- 23450 -04
10/25/2010
$1,273.53
MOSHER,BRET P.
0000922002
42- 23400 -14
10/25/2010
$920.76
ORTIZ,SIMON PEREZ
0000922119
70- 27510 -05
10/25/2010
$488.00
PINTOR,MARTHA GONZALEZ
0000922019
12- 03500 -00
10/25/2010
$643.55
QUINTERO,MARIA 1
0000922082
60- 16700 -07
10/25/2010
$448.70
ROBLES,CARLOS
0000922086
10- 05400 -04
10/25/2010
$924.06
RUVALCABA,CARLOS E
0000922090
11- 22700 -00
10/25/2010
$499.06
SANDOVAL,ARTURO
0000801987
601290006
04/08/2009
$280.43
VARGAS,MANUEL
0000922015
50- 09300 -03
10/25/2010
$562.91
TOTALS:
1 $ 22,632.24