===== PDF PAGE 4 =====
[Extraction: OCR (rendered-page OCR)]
CITY OF WEST CHICAGO
FINANCE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: tt AL
General, Water and Sewer Funds Uncollectible Debts
Resolution No. 2024-R-0036
FILE NUMBER:
COMMITTEE AGENDA DATE: 05/06/2024
COUNCIL AGENDA DATE: 05/06/2024
STAFF REVIEW: Nikki Giles, Finance Director SIGNATURE\/V\/\A\
APPROVED BY CITY ADMINISTRATOR:
SIGNATURE.
ITEM SUMMARY:
While establishing relationships with Linebarger Goggan Blair & Sampson LLP and the State of Illinois for
participation in the Illinois Debt Recovery Program to allow for additional methods of collecting amounts due and
owing to the City, some debts have been deemed as uncollectible, meaning that there is no longer any reasonable
expectation that the debt will be repaid. An account can become uncollectible for many reasons, including the
debtor's bankruptcy, inability to locate the debtor, or, in some cases, the unpaid debt had gone uncollected prior to
the Deed Certification process put in place by the City in 2005. The attached listing represents debts identified as
uncollectible and therefore should be removed from City ledgers.
ACTIONS PROPOSED:
Recommend approval of the referenced Resolution to allow for the write off of uncollectible debts.
COMMITTEE RECOMMENDATION:
This item is being presented to the Finance Committee for consideration prior to the City Council meeting.

===== PDF PAGE 5 =====
[Extraction: OCR (rendered-page OCR)]
RESOLUTION NO. 24-R-0036
A RESOLUTION AUTHORIZING THE WRITE OFF OF GENERAL
CORPORATE FUND BAD DEBTS IN THE AMOUNT OF $37,599.53
AND
WATER AND SEWER FUND BAD DEBTS
IN THE AMOUNT OF $132,156.69
WHEREAS, the City of West Chicago has provided a chargeable service to
certain persons and said persons refuse to pay the City for the same; and
WHEREAS, property of the City has been damaged due to acts of certain
individuals and said persons refuse to reimburse the City for damaged property or
billed for licenses; and
WHEREAS, the City has exhausted all methods available to effect payment or
reimbursement without incurring expenditures which are not cost effective.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
West Chicago, in regular session assembled, that the following amounts be written off
the funds indicated, listed in Exhibits “A” and “B” attached.
“A” General Corporate Fund: $37,599.53
“B” Water and Sewer Fund: $132,156.69
ADOPTED this 6" day of May 2024.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor, Ruben Pineda
ATTEST:
Executive Office Manager, Valeria Perez

===== PDF PAGE 6 =====
[Extraction: OCR (rendered-page OCR)]
Account #
443
2484
2482
2483
2362
2697
2697
2757
2757
2781
2784
2789
2825
2840
362
2848
37
2855
2825
362
2789
2840
2848
37
2855
2825
2825
2825
2825
2825
2825
2825
2825
2825
2825
2825
3038
2825
2825
2825
2825
2825
2825
2825
1326
Name
Agincourt Co, LLC
Gabriel Mitchell
Joshua Schild
Jorge Jimemez
Paula Fink/Nick Stilin
David Sosa
David Sosa
Bill Monty's Warehouse
Bill Monty's Warehouse
Jorge Rivero
David Jard
Fontana Blue
Chang Lee
lanno Santo
Cliff's Body Shop
Silverstar Entertainment
Crossroads Chevrolet
T Station 3A Management
Chang Lee
Cliff's Body Shop
Fontana Blue
lanno Santo
Silverstar Entertainment
Crossroads Chevrolet
T Station 3A Management
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Julieta Zetina
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Chang Lee
Itasca Construction
Invoice Date
9/30/2005
10/25/2007
10/25/2007
10/25/2007
9/17/2008
5/1/2009
5/7/2009
8/10/2009
8/18/2009
10/12/2009
10/13/2009
3/10/2010
3/19/2010
5/11/2010
5/11/2010
5/12/2010
5/12/2010
5/12/2010
5/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/18/2010
7/26/2010
8/18/2010
9/23/2010
11/24/2010
1/11/2011
1/28/2011
2/28/2011
4/11/2011
§/11/2011
6/17/2011
6/27/2011
8/4/2011
9/19/2011
10/21/2019
1/10/2012
2/27/2012
3/16/2012
5/18/2012
12/7/2012
A
Invoice Number
GCM0000062
DCP0000009
DCP0000011
DCP0000010
GCRO000069
DCP0000020
GCM0000117
QAB000842
GCM0000121
DCV0000003
DcP0000025
QABO000856
ENF0000220
QAB0000865
QAB0000879
QAB0000897
QAB0000898
QAB0000926
GCM0000232
GCM0000245
GCM0000251
GCM0000257
GCM0000260
GCM0000246
GCM0000263
GCM0000271
GCM0000278
GCM0000287
GCM0000296
GCM0000302
GCM0000308
GCM0000313
GCM0000318
GCM0000321
GCM0000324
GCM0000329
DCP00000035
GCM0000333
GCM0000338
GCM0000339
GCM0000342
GCM0000348
GCM0000349
GCM0000351
ENF0000228
GeneralCorporate Fund Total
Amount
$1,822.88
$2,236.05
$2,287.00
$2,287.00
$1,728.31
$165.70
$120.62
$200.00
$200.00
$129.57
$3,390.18
$300.00
$1,251.90
$100.00
$200.00
$200.00
$300.00
$500.00
$250.38
$200.00
$300.00
$100.00
$200.00
$300.00
$500.00
$300.46
$360.55
$432.66
$519.19
$1,370.66
$750.00
$750.00
$750.00
$750.00
$750.00
$750.00
$496.42
$1,500.00
$750.00
$750.00
$2,250.00
$750.00
$750.00
$2,250.00
$1,350.00
$37,599.53
Purpose
Engineering Fees
Property Damage
Property Damage
Property Damage
Rent and late fees
Property Damage
Delinquency Charge
False Alarm Billing
Delinquency Charge
Property Damage
Property Damage
False Alarm Billing
Engineering Fees
False Alarm Billing
False Alarm Billing
False Alarm Billing
False Alarm Billing
False Alarm Billing
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Property Damage
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Delinquency Charge
Engineering Fees

===== PDF PAGE 7 =====
[Extraction: OCR (rendered-page OCR)]
02674-02
00322-01
01105-02
01216-01
01540-01
01672-01
02029-02
03838-01
00610-01
02704-01
00136-04
00935-02
01889-02
02342-03
02507-01
02562-01
03146-02
04503-01
04947-01
04948-01
05089-01
05462-04
05510-03
06254-02
00069-01
02467-01
02681-01
02987-01
03946-01
03997-06
04245-04
01270-01
04636-03
04637-02
00074-01
00537-03
00802-01
03429-01
06030-01
01676-01
02164-01
02061-01
00424-01
01026-01
04584-02
05469-04
06254-04
00619-04
Del Valle, Alejandro
Williams, Jamie
Gonzalez, Ismael
Carter, John
Casas, Jorge
Dominguez, Jorge
Knight, Pat
Kapolas, Peter
Oertel, Lorinda
Nenuz, Frances
Jasso Ricardo
Jensen, Jill
Andrews, Sherry
Sanchez, Hermilo
Flores, Rudolfe
Soria, Juan
Nowland, David
Adams, David
Family Tool
Family Tool
Andersen LLP Arthur
AAM MFG Inc
Steel & Craft
Hock, Mary
Furniture Outlet
McMullen, Charles
Avalos, Pasqual
Clark Oil
Severa, Renee
Hebets, Melvin
Berzynski, Gary
Murphy, George
Technanogy/Laura Pentecost
Technanogy/Laura Pentecost
Store #2672 Burger King
Cholula, Carlos
Gonzalez, Raymon
Pearce, Steve
Ameriking #13550
Weiser, Dave
Prill, David
Wheeler, Darren
Brarajas, Ramon
Fetting & Thomas
Borjon, Juan
Wood, Richard
Wansk, Alex
Jones, Amy
8/1/2002
8/8/2002
8/8/2002
8/8/2002
8/8/2022
8/8/2002
8/8/2002
8/8/2002
9/4/2002
9/4/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
10/10/2002
11/15/2002
11/15/2002
11/15/2002
11/15/2002
11/15/2002
11/15/2002
11/15/2002
12/10/2002
12/12/2002
12/12/2002
1/10/2003
1/10/2003
1/10/2003
1/10/2003
1/23/2003
2/4/2003
2/4/2003
3/11/2003
4/3/2003
4/3/2003
4/3/2003
4/3/2003
4/71/2003
5/9/2003
$86.45
$32.12
$58.62
$47.60
$37.40
$178.35
$76.01
$159.76
$111.51
$740.22
$22.45
$36.70
$57.15
$81.21
$132.68
$82.17
$149.25
$41.77
$251.08
$57.34
$26.62
$81.59
$37.21
$96.52
$44.63
$92.00
$90.46
$49.67
$26.60
$286.85
$31.12
$123.35
$53.01
$121.67
$502.32
$23.24
$46.34
$28.36
$498.51
$176.43
$24.87
$15.93
$5.68
$661.31
$26.76
$254.56
$436.87
$26.78
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Bankruptcy
Final Billed Amount
Final Billed Amount
Final Billed Amount
Bankruptcy
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount

===== PDF PAGE 8 =====
[Extraction: OCR (rendered-page OCR)]
00932-01
01888-02
00743-01
03354-01
00875-02
04529-02
06079-02
00020-02
00136-07
00453-01
01676-02
02074-01
06009-01
06150-03
03520-02
06109-02
00048-01
02017-03
04136-02
00011-03
01240-03
03012-01
04219-01
01219-04
01836-01
02930-01
04582-02
06434-01
00495-02
03730-02
02354-01
03208-01
03310-03
06360-02
00011-05
00053-05
01423-01
02166-02
03113-02
03314-01
04034-01
00136-10
03054-02
03066-01
04081-02
00725-02
01184-02
01203-01
02079-02
Finnegan, Daniel
Varela, Elvira
Janetzki, Bryan
Brorwski, Brian
Shumate, Darla & David
Major, Robert
Butler, Rick
Hansen, Amy
Sanchez, Norma
Bitler, Michael
Countrywide Mortgage
Hayes, Michael
Hofabuer, Adele
Eubank, Neil
Luka, Daniel
Joshi, Nimisha
Melton, Richard
Martinez, Maria
Simpson, Tim
Sanchez, Luis
Armstrong, Marie
Toll, Helma
Perham, Marti
Resident
Guzman, Octavio
Stoudt, Joe
Halfpenny, Brett
Alpha Title, Inc
Maldonado, Norma
Bocanegra, Alexander
Aranda, John
Kiser, Gregory
Morrone, Frank
Rodrigurz, Juan
Ortiz, Carlos
Romerico Properties
Boudette, Barbara
Villalobos, Emma
Delgado, Julio
Adams, John
Bright, Dorothy
Breese, Lori
Carmona, Francisco
Kessethuth, Viola
Creekside Partners
Perez, Blanca
Hernandez, Adela
Fenske, Cheryl
Beauchamp, Richard
5/9/2003
5/9/2003
6/13/2003
6/13/2003
7/9/2003
7/9/2003
7/9/2003
8/1/2003
8/1/2003
8/8/2003
8/8/2003
8/8/2003
8/8/2003
8/8/2003
8/9/2004
8/9/2004
9/4/2003
9/4/2003
9/4/2003
10/1/2003
10/3/2003
10/3/2003
10/3/2003
11/7/2003
11/7/2003
11/7/2003
11/7/2003
11/7/2003
12/4/2003
12/4/2003
1/9/2004
1/9/2004
1/9/2004
1/9/2004
2/1/2004
2/12/2004
2/12/2004
2/12/2004
2/12/2004
2/12/2004
2/12/2004
3/5/2004
3/5/2004
3/5/2004
3/5/2004
4/9/2004
4/9/2004
4/9/2004
4/9/2004
$20.17
$1,722.17
$138.65
$99.93
$181.43
$169.08
$15.98
$218.37
$99.87
$114.38
$68.34
$318.76
$102.43
$7.63
$46.01
$103.47
$110.93
$322.47
$130.50
$107.59
$117.98
$105.03
$107.00
$80.01
$49.72
$69.61
$211.61
$82.35
$23.82
$166.73
$89.68
$56.08
$227.13
$48.18
$178.16
$3.72
$5.73
$2.66
$206.36
$171.90
$20.31
$80.00
$219.95
$216.14
$21.10
$717.00
$266.87
$67.93
$91.72
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount

===== PDF PAGE 9 =====
[Extraction: OCR (rendered-page OCR)]
02373-01
02504-00
03784-02
05774-02
01333-01
01475-01
01808-02
01824-02
01827-03
00573-05
00611-01
01779-02
02185-01
02344-01
01198-03
01300-02
02700-02
03046-01
03226-01
04147-01
04245-05
01823-02
02502-01
02827-03
06584-01
02807-01
01532-01
01827-04
02098-02
02768-02
03326-02
04045-01
04890-02
05972-01
01237-01
00311-01
02740-01
03119-03
06179-02
01751-01
02128-01
04838-02
04084-03
02654-02
00136-11
00294-01
01733-01
02525-01
04034-02
Hernandez, Hector
Mendoza, Jose
McCall, Jeff
Barrera, Refujio
Munoz, Oscar
Lewis Sr, Issac
Garcia, Gerardo
Alvarez, Abel
Escamilia, Elizabeth
Correa, Jose
Stewart, Leanne
Holland, Hans
Hitzemann, Ray
Kunhart, John
Figueroa, Jose
Quiroz, Jose & Sonia
Castro, Elena
Sills, Richard
Adeleye, Lawrence
Sentman, Jeff
Dawson, Rebecca
Garcia, Leopoldo
Guerrero, Joel
Wyrowsky, James
Grande Terre, LLC
Greerm Scott
Lopez, labier
Soto, Saul
Jackson, Charles
Brodycz, Anna
Turnage, Stacey
Bejarano, Leopoldo
Subway
Bestler, Juanita
Hernandez, Joaquim
Borodin, Andrew
Harper, Timothy
Belmonte, Jose
Mirror Image
Escalante, Eliseo
Pedziwiatr, Tom
Collar Country Floor Covering
Parra, Craig
Sanchez, Luis
Puerta, Asiel
Sunkist Cleaners
Rubio, Jose Manuel
Sadowski, Ken
Kraft, Mary
4/9/2004
4/9/2004
4/9/2004
4/9/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
5/10/2004
6/3/2004
6/3/2004
6/3/2004
6/3/2004
6/3/2004
7/9/2004
7/9/2004
7/9/2004
7/9/2004
7/9/2004
7/9/2004
7/9/2004
8/6/2004
8/6/2004
8/6/2004
8/6/2004
9/2/2004
10/6/2004
10/6/2004
10/6/2004
10/6/2004
10/6/2004
10/6/2004
10/6/2004
10/6/2004
10/14/2004
11/10/2004
11/10/2004
11/10/2004
11/10/2004
12/6/2004
12/6/2004
12/6/2004
1/5/2005
1/11/2005
3/7/2005
3/7/2005
3/7/2005
3/7/2005
3/7/2005
$192.64
$257.84
$131.91
$141.11
$87.55
$71.89
$168.45
$59.31
$11.44
$115.98
$127.11
$199.26
$20.03
$215.69
$74.98
$57.77
$361.63
$154.18
$10.54
$198.85
$120.34
$263.23
$104.17
$454.16
$2,350.54
$164.21
$101.34
$427.94
$26.07
$14.26
$191.18
$63.04
$489.72
$116.86
$12.94
$98.64
$43.78
$59.63
$414.56
$46.79
$14.75
$312.94
$80.35
$109.26
$72.30
$252.11
$12.40
$273.11
$101.96
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount

===== PDF PAGE 10 =====
[Extraction: OCR (rendered-page OCR)]
05980-01
01040-02
04164-04
06010-02
03072-01
01583-01
03609-01
05585-02
02066-02
00596-03
01540-03
01776-03
02525-02
04482-01
04639-01
04831-01
05628-02
06739-01
04657-02
06786-01
01576-03
04038-01
06583-01
04872-01
02066-03
02633-01
03724-03
04083-06
04340-01
05895-01
03066-03
03122-02
00654-03
01530-03
02310-03
00016-01
01223-02
02438-01
02639-03
02681-02
06006-02
06151-04
06252-03
06598-02
04186-02
04495-01
06895-01
05008-01
05009-01
Gifford, Roy
Toxqui, Ismael
Cruz, R
Contreras, Gloria
Feistamel, Carl
Huerta, Alejandro
Bahrenburg, Brook & Laura
Campbell, Patrick
Great Midwest Real Estate
Urbina, Yemi
Ingrassia, Anne
Allen, Charles
Greenwich Investors
Pedraza, Rogelio
Printed Packaging
Marsh Custom Woodworking
Khan, Liaquat
Portfolio Homes
Flint, Inc
Portfolio Homes
Muffoletto, Joann
Keller, Nicole
Quizno's
Commerical Carriers
Allen, Sharon
Miller, John
Ayalia, Obdulia
Smothers, Katherine
Gardner, Garrett
Pendzialek, Gertrude
Allen, Tracy
Latham, Kenneth
Telles, Martina
Cortez, Maria
Duran, Gilberto
Leathersmiths
Campos, Laura
Flores, Rafael
Hernandez, Antonio
Manriquez, Guadalupe
Kelly, Mark
Benner, Sue
Wessman, Nancy
Rider, Dwight
Clayton, Kathleen
Bloom, Sandra
Portfolio Homes
Smart Papers
Smart Papers
3/7/2005
4/7/2005
4/7/2005
4/7/2005
5/1/2005
5/5/2005
5/5/2005
5/5/2005
6/1/2005
6/2/2005
6/2/2005
6/2/2005
6/2/2005
6/2/2005
6/2/2005
6/2/2005
6/2/2005
6/2/2005
7/7/2005
8/12/2005
9/16/2005
9/16/2005
9/16/2005
10/4/2005
10/7/2005
10/7/2005
10/7/2005
10/5/2005
11/4/2005
12/12/2005
1/1/2006
1/1/2006
1/19/2006
1/19/2006
1/19/2006
2/1/2006
2/1/2006
2/1/2006
2/1/2006
2/1/2006
2/1/2006
2/1/2006
2/1/2006
2/1/2006
2/6/2006
2/6/2006
4/25/2006
5/1/2006
5/1/2006
$24.10
$448.88
$90.24
$56.13
$361.11
$93.11
$225.13
$23.57
$21.89
$332.21
$327.44
$161.29
$23.59
$64.87
$33.98
$109.32
$27.75
$76.89
$118.13
$778.94
$104.08
$92.12
$134.56
$112.19
$135.78
$118.73
$114.15
$220.57
$73.29
$5.23
$149.73
$248.10
$199.82
$293.11
$63.08
$58.57
$37.22
$347.53
$101.33
$427.41
$92.65
$127.79
$142.62
$32.55
$111.57
$12.34
$23.12
$792.10
$49.51
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Final Billed Amount
Bankruptcy
Bankruptcy

===== PDF PAGE 11 =====
[Extraction: OCR (rendered-page OCR)]
05100-01 Smart Papers 5/1/2006 $1,165.53 Bankruptcy
05101-01 Smart Papers 5/1/2006 $491.39 Bankruptcy
06776-01 Smart Papers 5/1/2006 $213.43 Bankruptcy
05014-01 Yamada America 7/3/2006 $5.87 Final Billed Amount
04853-02 Vector Engineering 7/12/2006 $71.87 Final Billed Amount
04991-01 WinCup 9/13/2006 $106.52 Final Billed Amount
00247-00 Portfolio Homes 10/31/2006 $247.35 Final Billed Amount
00253-02 Jones, Ron 12/1/2006 $125.31 Final Billed Amount
06788-01 Portfolio Homes 1/22/2007 $10.67 Final Billed Amount
01213-03 Corona, Hector 3/21/2007 $546.73 Final Billed Amount
03369-03 Kresch, Ed 4/4/2007 $42.28 Final Billed Amount
01453-00 Portfolio Homes 5/21/2007 $39.02 Final Billed Amount
06609-01 Portfolio Homes 8/2/2007 $43.22 Final Billed Amount
03037-01 Geroulis, Nick 12/4/2007 $30.66 — Final Billed Amount
04258-02 Countrywide Field Services 12/6/2007 $79.35 Final Billed Amount
00885-01 Gibson, Robert 12/10/2007 $24.21 Final Billed Amount
00289-02 Hometown Realty 1/14/2008 $39.00 —_ Final Billed Amount
00966-03 Garcia, Pablo 1/15/2008 $76.08 Final Billed Amount
03443-01 Landriault, Cathy 1/31/2008 $103.02 Final Billed Amount
04071-02 Mendez, Francisco 10/7/2008 $207.56 Final Billed Amount
05566-01 Fllaherty, Sean 11/6/2008 $56.82 Foreclosure
05577-01 Miller, Fred 11/12/2008 $137.29 Foreclosure
06597-06 Kerchner, Wendy 12/22/2008 $74.40 Final Billed Amount
06694-02 Zenteno, Sandra 3/19/2009 $130.22 — Sheriff's Sale
00235-01 Pepe's Chido 3/20/2009 $1,141.90 Final Billed Amount
04824-01 Heriaud Brothers 4/20/2009 $365.72 Final Billed Amount
02425-02 Rincones, Bertha 4/28/2009 $3,515.47 Bankruptcy
04652-02 Sema, Inc 7/2/2009 $349.39 Final Billed Amount
02652-05 Wells Fargo Bank 12/7/2009 $72.45 Final Billed Amount
05067-01 Cameron Upholstery 1/2/2010 $148.97 Water Service Disconnect
04838-04 Elite Cabinetry 2/16/2010 $62.80 Final Billed Amount
04839-04 Elite Cabinetry 2/16/2010 $33.35 Final Billed Amount
04853-03 Autumn Woods Racing 2/17/2010 $127.96 _ Final Billed Amount
04640-03 Green Tree Lawncare 3/4/2010 $39.32 Final Billed Amount
05896-02 Poling, Derek 6/8/2010 $56.60 _—_ Final Billed Amount
04847-02 Constar Plastics 3/1/2011 $5,003.76 Bankruptcy
04496-07 McQueen, Ivy 4/7/2011 $189.72 Final Billed Amount
02488-01 Munday, James 6/1/2011 $2,113.25 Bankruptcy
02050-01 WC Terrace 4/27/2012 $4,635.65 — Final Billed Amount
06630-03 Blakely, James 5/7/2012 $244.67 _ Final Billed Amount
06931-01 Christyn Homes 7/6/2012 $1,669.98 Final Billed Amount
05888-02 Godbold, Sue 8/29/2012 $28.67 Final Billed Amount
04880-02 Action Team Group 11/8/2012 $1,046.78 Final Billed Amount
04648-05 Triple A Painitng 9/21/2012 $227.09 Final Billed Amount
05865-02 Smolecki, Kenneth 1/2/2014 $89.17 —_ Final Billed Amount
04847-03 Constar Plastics 4/1/2014 $35,122.98 Bankruptcy
05824-02 Nishio, Kaneya 12/22/2014 $38.04 — Final Billed Amount
02050-03 WCT West Chicago, LLC 10/19/2017 $40,363.30 Bankruptcy
$132,156.69