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<br />r <br /> <br />Checkwriter <br /> <br />Amsler, Carrie L. <br />Arneson, Wesley D. <br />Bridel1, Thomas J. <br />Bronson, Joseph A. <br />Burrell, Wayne R. <br />Christy, Michael S. <br />Davidson, Sandra J. <br />De Fazio, Vincent J. <br />Duncan, Randy J. <br />.. .. II <br /> <br />.. <br /> <br />" <br /> <br />" <br /> <br />Earhart, Mark A. <br />Faber, Cheryl R. <br />Gerbitz, C.A. Company <br />Hall, Deborah K. <br />Heurkins, Kathy <br />Jason, Ste?hen H. <br />Johnson, Robert & Assoc <br />Lange, Judy <br />Lars9ard, Maridee <br />Lazarides, Sandra I. <br />LiFpert, Krisandra <br />Miller, Gregory J. <br />Nelson, Keith A. <br />Nguyen, Thai X~an <br />Olson,~ichae1 L. <br />., It .. <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Pompolio, Steven J. <br />" " I, <br /> <br />Quist, Julie M. <br />Rejsa, Roxanne <br />Sig:rid, Christopher E. <br />It ..~ " II ,. <br /> <br />Terpstra, <br />I' .. <br /> <br />Dana M. <br /> <br />.. .. <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />TOTAL: <br /> <br />ATTACHMENT A <br /> <br />Declaration of Bad Debts <br /> <br />Check Nurilier <br /> <br />3031 <br />151 <br />1752 <br />201 <br />540 <br />674 <br />1171 <br />2119 <br />989 <br />990 <br />993 <br />275 <br />2249 <br />8261 <br />3038 <br />540 <br />1263 <br />7534 <br />1953 <br />6238 <br />825 <br />1471 <br />158 <br />75'0 <br />288 <br />831 <br />836 <br />837 <br />1291 <br />1292 <br />1381 <br />2194 <br />666 <br />611 <br />115 <br />117 <br />127 <br /> <br />Date of Check <br /> <br />8-09-85 <br />9-12-86 <br />4-11-85 <br />6-29-85 <br />6-13-85 <br />4-17-85 <br />10-23-85 <br />4-29-85 <br />8-16-85 <br />8-19-85 <br />8-21-85 <br />6-27-85 <br />8-15-85 <br />10-08-85 <br />6-20-85 <br />11-30-85 <br />3-19-85 <br />12-19-85 <br />6-2,-85 <br />7-24-85 <br />4-19-85 <br />9-18-85 <br />6-01-85 <br />6...,27-85 <br />6-12-85 <br />4-09-85 <br />4-09-85 <br />4-09-85 <br />8-08-85 <br />8-08-85 <br />4-30-85 <br />4-18-85 <br />4-29-85 <br />5-24-85 <br />8-16-85 <br />8-17-85 <br />8-20-85 <br /> <br />Amount <br /> <br />$30.00 <br />$12.00 <br />S10.00 <br />8.67 <br />S 7.58 <br />S19.39 <br />$15.00 <br />$12.35 <br />$18 . 34 <br />$18.34 <br />$18.34 <br />$ 6.00 <br />520.00 <br />$303.27 <br />$ 7.03 <br />$34.39 <br />520.00 <br />$234.00 <br />5 5.91 <br />520.00 <br />$16.05 <br />$ 5.00 <br />S 5.74 <br />525.45 <br />511.38 <br />$20.00 <br />$20.00 <br />$20.00 <br />520.00 <br />520.00 <br />S 5.00 <br />525.00 <br />520.00 <br />$23.56 <br />$21. 91 <br />S27.32 <br />$31. 33 <br /> <br />$1,138.35 <br /> <br />.' <br /> <br />Paya~le <br /> <br />Er.J.nd:.-:wine <br />Brightwood Hill <br />Powerhouse <br />Palmer Drive <br />Palmer Drive <br />Palmer Drive <br />Powerhouse <br />Palmer Drive <br />Palmer Drive <br />Palmer Drive <br />Palmer Drive <br />Brightwood Hills <br />Palmer Drive <br />Powerhouse <br />Palmer Drive <br />Palmer Drive <br />Powerhouse <br />Powerhouse <br />Brandywine <br />Powerb.ouse <br />Brandywine <br />Brandywine <br />Palmer Drive <br />Palmer Drive <br />Palmer Drive <br />Powerhouse <br />Powerhouse <br />Powerhouse <br />Powerhouse <br />Brandyw1ne <br />Brandyt.ane <br />Powerhouse <br />Brandywine <br />Brandywine <br />Palmer Drive <br />Palmer Drive <br />Palmer Drive <br />