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6.5. ERMUSR 04-17-2008.^~/ Elk River -=~ Municipal Utilities 13069 Orono Parkway • PO. Box 430 Elk River, MN 55330-0430 Apri13, 2008 To: Elk River Municipal Utilities commission Jerry Takle Jerry Gumphrey John Dietz From: Theresa Slominski Re: Write-offs Phone: 763.441.2020 Fax: 763.441.8099 First quarter write-offs are presented for your review. Most items are written off due to moving out and unable to locate. There are some refusals to pay, bankruptcy, or general cleanup of small amounts. When we write these off of our system we turn them over to Advantage Collection Agency to further pursue. The collection agency's success rate is about 21%. Attached is the list of the write-offs, totaling $28,381.46 that were reviewed since the last write-offs in October (covering November 2007 through January 2008.) We started collecting social security numbers and assessing deposits in July of 2008 so it should become easier to locate people, and thus have smaller write-offs in the future. Additionally, the success rate of the collection agency should get better with the social security numbers available. Staff recommends that the Elk River Municipal Utilities Commission approve this listing for first quarter 2008. Thank you. MARCH 2008 WRITE-OFFS ACCT. # NAME ELECTRIC WATER 18250 JESSICA KUUSI $112.21 16818 TRAVIS ANDERSON $86.53 15209 JOSEPH YANT $76.40 17043 MIKE KEDROWSKI $229.41 18084 ORLANDO MENDOZA $51.32 13763 MARIA KUSS $206.90 16175 MATT MUECKE $141.53 14974 PATRICK HUDSON $114.35 15923 CRYSTAL NISBET $107.95 18810 KENDALL LAMB $101.33 17061 MICHAEL FREEBERG $177.47 17422 BEN MANTHEY $90.70 16676 DEBBIE BAKER $125.38 17019 DANIEL JENSEN $73.50 18311 MIKE NIMLOS $54.98 $32.50 18071 BREANNA MCCURDY $77.92 16752 HEIDI LEISTICO $172.54 15700 PATRICK SHEWEY $367.11 $50.70 16397 STEPHANIE MAKSIMENKO $136.32 15980 ANGELA HURD $186.03 18987 JONATHAN OLSON $108.62 17545 MICHELLE HOWELL $329.28 13582 MELANIE BRANDY $36.11 $14.35 18789 COREY PETERSON $93.00 17935 KENNETH HEIDELBERGER $115.47 17972 BRAD MAXWELL $355.76 15685 BRETT PETERSEN $57.99 17516 ALISSA TREBLE $167.09 18584 RAUL AKOSTA $56.86 18021 JOSHUA HANES $253.68 18366 MARK KNUTSON $127.79 18047 LES R BERGH $188.42 18038 ANDREW NORDEEN $356.54 16975 DONNA MANCINELLI $253.11 $60.74 6597 RAYMOND HOLMAN $159.69 $28.80 14624 KATIE TICE $330.70 17328 TRISHA ATHEY $278.82 17163 JAIME DATZMAN $129.06 16230 GORDON NELSON $234.60 $31.77 17707 JOVAHNA WILTSEY $167.34 18249 JOLENE NGUYEN $286.00 $54.10 13978 TONY VEGA $30.45 $6.60 17573 MELISSA L BABCOCK $623.55 18787 KEN EVENSON $330.91 18109 KEVIN & DEBBIE DOTY $347.00 8931 MILDRED JOHNSON $218.35 7231 JULIE B BROWNFIELD $468.77 11517 ANDREA RONNEBAUM $287.42 13989 JOEL HAYNES $518.92 9252 SHERYL L WITTHUS $101.23 17454 CLINT PETERSEN $257.85 18139 STEVE 8 SHERI SCHNEIDER $328.16 12627 LINDA HAYES $33.71 13924 JASON BARNARD $439.65 18610 SEAN BLAKSTAD $16.11 17452 ANTHONY CLYDE LEWIS $113.44 14335 BRAD BARMAN $50.87 16790 NANETTE KIBY $254.52 14564 MADELINE SWANSON $113.43 14124 MIKE HOLM $34.85 16335 WIRELESS PLUS $532.57 18387 MOBILE AUDIO COMM $560.93 18169 PHOENIX ENTERPRISES LLC $110.99 17247 DEB HABEN $79.75 15028 MEF CONSTRUCTION $83.53 14584 ROBERT ALDERMAN $152.63 17992 RICHARD N KUES $15.85 $5.20 18388 CEASAR RAMOS DECCAMPO $64.28 $26.00 13999 TRISHA J FURSTENBERG $51.73 $10.05 15431 WAYNE RICHTSMEIER $39.31 17392 DARLA CROW DER $55.90 14847 WILLIAM FOTH $154.87 $20.97 ELK RIVER SEWER MISC PENALTY TRASH TAX TOTAL $4.52 $7.29 $124.02 $2.96 $5.62 $95.11 $2.68 $5.16 $84.24 $12.15 $13.60 $255.16 $2.22 $3.33 $56.87 $15.06 $12.13 $234.09 $4.25 $9.20 $154.98 $7.43 $121.78 $4.98 $6.84 $119.77 $5.07 $6.59 $112.99 $20.00 $7.20 $11.37 $216.04 $5.17 $5.89 $101.76 $8.74 $7.98 $142.10 $5.03 $2.99 $81.52 $41.50 $8.03 $3.58 $140.59 $4.12 $5.07 $87.11 $2.36 $13.34 $188.24 $55.44 $20.00 $29.29 $38.94 $25.00 $586.48 $20.00 $9.61 $8.48 $174.41 $12.09 $198.12 $4.13 $4.95 $117.70 $12.73 $22.23 $364.24 $8.02 $3.27 $61.75 $9.30 $6.04 $108.34 $3.48 $5.35 $124.30 $20.00 $19.85 $11.61 $407.22 $3.77 $61.76 $11.65 $10.86 $189.60 $4.89 $3.57 $65.32 $11.35 $16.49 $281.52 $9.87 $8.31 $145.97 $11.83 $200.25 $26.71 $23.18 $406.43 $81.01 $20.00 $29.80 $53.45 $23.64 $521.75 $51.56 $22.59 $37.57 $13.60 $313.81 $20.00 $21.87 $21.49 $394.06 $12.71 $18.13 $309.66 $20.00 $9.47 $8.61 $167.14 $35.23 $19.17 $18.42 $16.52 $355.71 $40.00 $4.95 $212.29 $52.50 $17.13 $15.03 $20.06 $444.82 $6.51 $1.98 $45.54 $33.27 $40.33 $697.15 $23.70 $21.50 $376.11 $14.11 $22.55 $383.66 $16.43 $14.20 $248.98 $26.21 $29.96 $524.94 $7.69 $15.04 $310.15 $36.97 $30.06 $36.67 $622.62 $7.65 $108.88 $12.44 $16.76 $287.05 -$25.00 $28.78 $37.24 $24.97 $394.15 $2.39 $36.10 $40.00 $40.84 $51.92 $28.75 $601.16 $1.22 $17.33 $6.02 $7.37 $126.83 $3.58 $54.45 $20.00 $274.52 $7.39 $120.82 $2.27 $37.12 $20.00 $57.22 $33.34 $643.13 $30.16 $36.46 $627.55 $6.72 $117.71 $6.74 $5.19 $91.68 $2.72 $5.43 $91.68 $0.45 $9.92 $163.00 $6.45 $1.03 $28.53 $33.20 $9.65 $4.18 $137.31 $13.54 $3.36 $78.68 -$12.00 $2.45 $2.46 $32.22 $20.00 $4.04 $3.62 $83.56 $24.92 $10.93 $211.69 16724 TRACY KELLY $700.28 $275.55 $100.24 $77.23 $25.96 $48.06 $1,227.32 15877 JOSH HANSON $310.90 $33.07 $35.70 $9.80 $15.01 $404.48 17980 KELLY DOLNEY $31.60 $75.00 $8.22 $42.74 $3.81 $161.37 18659 MATT JOHNSON $145.38 $9.34 $9.67 $164.39 17316 CHERYL MARX $136.53 $20.00 $10.64 $10.42 $177.59 18661 JOSEPH HUGHES $232.44 $13.07 $15.11 $260.62 15593 EGBER & LAREE VERHOEF $182.51 $5.19 $187.70 13903 LINDA DANKYI $120.26 $10.99 $7.82 $139.07 18697 MICHAEL L PETHERS $248.30 $15.95 $16.14 $280.39 15767 JESSICAlBRANDON DELAILTf $269.74 $19.16 $8.69 $297.59 18899 MIKE SMITHWICK $222.22 $92.45 $18.75 $30.06 $17.37 $380.85 18680 KIM MILLER $300.63 $19.54 $320.17 15324 JEREMY RUNYON $155.75 $21.73 $154.56 $25.16 $357.20 13238 ANGELIA & DIEGO MARTINEZ $192.62 $24.20 $52.60 $16.73 $286.15 15471 JOHN VONGKAYSANE $118.98 $9.32 $6.41 $134.71 16882 DON BENNETT $238.55 $6.10 $15.51 $260.16 15752 JEFF & KATIE BREWER $208.30 $6.18 $13.54 $228.02 18805 JESSE COMSTOCK $252.59 $20.00 $18.60 $14.90 $306.09 14598 JASON & CANDICE OBEYER $561.96 $20.00 $55.39 $64.90 $40.76 $743.01 17614 MICHAEL&JENNIFER EASTMF $470.68 $47.50 $56.25 $16.95 $12.98 $29.98 $634.34 9641 SHERRI L HANSON $261.30 $53.60 $40.81 $20.00 $13.35 $30.06 $16.01 $435.13 17514 BEN JONES $185.57 $8.70 $12.57 $206.84 18753 KATHERINE KANGAS $163.96 $5.62 $10.66 $180.24 6170 JULIANNA M KESKE $334.54 $42.80 $60.16 $43.18 $37.57 $25.42 $543.67 18544 TONY LEDO $60.18 $17.72 $26.88 $3.91 $108.69 962 MP CONVENIENCE $1,315.93 $85.54 $1,401.47 16749 ANN MARTIN $155.07 $7.47 $10.08 $172.62 17635 TIM & AMY RAMAKER $309.02 $20.67 $6.76 $336.45 5288 KARON REVELL $280.41 $12.45 $18.23 $311.09 16219 CHRISTA SANDOZ $211.90 $20.00 $21.03 $14.81 $267.74 7741 TAMMY SEVERSON $478.16 $89.35 $74.48 $36.39 $30.06 $26.88 $735.32 18602 HARLON THORSON $128.71 $7.80 $8.37 $144.88 11305 TIMOTHY VALENTINE $229.02 $51.65 $71.60 $7.51 $15.61 $375.39 19003 DOUA XIONG $80.29 $20.00 $3.16 $3.94 $107.39 $0.00 .TOTALS ~ 5~2.510~.02 51,07767 59~~9.75 5~~3.C10 51,251.72 `5771.53 51 43727 18;; J.4