City of Culver City, California
Agenda Item Report
Meeting Date: 08/08/2011 Item Number: C-5
CITY COUNCIL AGENDA ITEM: (1) Approval of the Write-Off of Existing
Uncollectible Accounts Receivable; and (2) Adoption of a Resolution Establishing
Procedures Effective July 1, 2011 for (a) the Write-Off of Uncollectible Accounts
Receivable and (b) Transfer of Credit Balances to the City’s General Fund.
Contact Person/Dept.: Jeff Muir/Finance Phone Number: (310) 253-5865
Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No []
Public Hearing: [] Action Item: [] Attachments: [X]
Commission Action Required: Yes [] No [] Date: _______________
Public Notification: (E-Mail) Meetings and Agendas – City Council (08/03/11)
Department Approval:
Jeff Muir (06/21/11)
City Attorney Approval:
Carol Schwab (by H. Baker) (08/03/11)
Chief Financial Officer Approval:
Jeff Muir (06/21/11)
City Manager Approval:
John M. Nachbar (08/03/11)
RECOMMENDATION
Staff recommends the City Council:
(1) Approve the write-off of existing uncollectible accounts receivable as set forth
in the attached list; and,
(2) Adopt the proposed Resolution establishing procedures effective July 1, 2011
for (a) write-off of uncollectible accounts receivable; and (b) the transfer of credit
balances to the City’s General Fund.
BACKGROUND
At the City Council meeting of January 10, 2011, the City Council received and filed
the audited financial statements for the Fiscal Year ending June 30, 2010. The
Management Letter from the auditors included one recommendation related to
reviewing the accounts receivable balance in the General Fund and writing off stale
balances. Staff indicated that a review was underway and that a report would be
brought back to City Council.
For the past several months, staff has been reviewing the list and been making
further collection efforts on various accounts. Accounts may become uncollectible
due to a variety of circumstances such as the statute of limitations for a legal
proceeding has been exceeded; the debtor has filed bankruptcy; the City is
unsuccessful in locating the debtor; the cost of collection exceeds the amount owed,
etc. Part of the review has confirmed that Culver City has never created a formal City of Culver City, California
Agenda Item Report
procedure for writing-off bad accounts receivable. It also appears that no accounts
have actually been written-off since the inception of the current financial system in
1999. This review has also highlighted the need for a formal collections and write-off
policy, including the need for additional mailings and follow-up by City staff before
items are turned over to collection. This report will outline the findings of the review,
the accounts staff is recommending to be written-off, the collections policy that has
been implemented, and a recommendation for a formal policy to allow for the write-
off of future uncollectible accounts receivable.
DISCUSSION
In February 2011, staff began working with a baseline file of the all the accounts
receivable from the General Fund that totaled approximately $713,000. A staff
member in the Revenue Division of the Finance Department was temporarily
reassigned to focus solely on following up with the more recent accounts on the list,
and to date approximately $219,000 have been collected, and erroneous accounts in
the amount of $68,000 were removed. This leaves a balance of approximately
$426,000 from the original list. The aging of this balance is as follows (figures are
rounded to nearest thousand):
Age Amount
0 to 180 days $9,000
181 days to 1 year $94,000
1 to 2 years $36,000
2 to 3 years $64,000
3 to 4 years $16,000
4 or more years $207,000
Total $426,000
As can be seen, almost half (49%) of the balance is comprised of accounts that are
four or more years old. Over 67% of the balance is comprised of accounts that are
aged two or more years.
Writing off accounts receivable does not mean that staff will give up attempting to
collect the monies owed the City. From an accounting perspective, carrying
accounts receivable on the balance sheet is an indication of an asset the City
expects to collect. At a certain age, it becomes more unlikely that an account will be
collected and, at that point, the City should cease to consider this account as an
asset and write it off. This results in a more accurate portrayal of the City’s financial
position. Some accounts that are written-off will still be referred to collection. If the
City is successful in collecting on any accounts that were written-off, they will be
recorded as a revenue to the City in the fiscal year when collected.
City of Culver City, California
Agenda Item Report
Staff is recommending that City Council approve the write-off of the accounts on the
attached list, representing accounts two or more years old, in the amount of
$287,231.01. The types of receivables represented by this amount are as follows:
As mentioned previously, the outstanding receivables represent items reflected as
unpaid going back to the implementation of the current financial system in 1999. As
a percentage of revenue collected over this time frame, the receivable amount for
Fire Inspections represents 4.3% of this amount. For Damages to City Property it
represents 12.7%, and for False Alarm fees it represents 11.1%. As a percentage of
all accounts receivable billings over this time, this amount represents approximately
2.5%.
Collections Policy
Effective with the new fiscal year, the Finance Department will be instituting
increased efforts to achieve a reduction in outstanding receivables. The process
going forward will work as follows:
1. Invoices are mailed out. Most are due within thirty days of the date of billing,
exceptions being outdoor dining and monthly parking permits which are normally
mailed forty-five days prior to the due date.
2. If unpaid by the due date, a past due notice will be mailed within one week.
3. If unpaid two weeks after the past due notice is mailed, all accounts with a phone
number will receive a phone call. Accounts without a phone number will be
further researched by searching the business license system and the yellow
pages.
4. If unpaid four weeks after the past due notice is mailed, a final delinquency notice
will be mailed notifying the account that they will be referred to collection if
payment is not received within two weeks.
5. If unpaid six weeks after the due date, unless other arrangements have been
made or the value of the account does not justify it, accounts will be referred to a
collection agency. A notice will be mailed to the customer advising them of this.
Delegation of Authority to Approve Write-Offs
There is no written policy that currently provides authority to write-off uncollectible
accounts receivable. Many cities do have such a policy in place. This will be the
Type Amount
Fire Inspection $95,995.77
Damages to City
Property
$57,566.10
False Alarm $73,783.00
All Other $59,866.14
Total $287,231.01 City of Culver City, California
Agenda Item Report
first time in at least the last twelve years where the City Council will be taking formal
action to approve such a write-off. As mentioned previously in this report, there are
a variety of reasons why some accounts will remain outstanding. The Chief
Financial Officer is recommending new procedures that will provide an orderly way
to purge stale accounts receivable items and unclaimed balances from the City’s
financial records. It is recommended that City staff be given a limited authority to
administratively dispose of accounts that appear uncollectible or those that carry a
credit balance for a significant period of time.
The attached Resolution would provide the ability for the Chief Financial Officer to
recommend uncollected accounts of $1,000 or less for write-off, with the approval of
the City Manager. Accounts over $1,000 will still require City Council approval. The
write-off of any loans of public funds which are typically disclosed as partof the
Comprehensive Annual Financial Report (CAFR), shall be disclosed as part of the
CAFR for the period when the write-off occurs. Lastly, any unclaimed credit
balances, regardless of dollar amount, may be transferred to the General Fund
administratively, after complying with Government Code Section 50050 et seq.
(These provisions of the Government Code allow for funds that have been on
account in excess of three years to be transferred to the General Fund after
providing proper public notice in a newspaper of general circulation.)
Adopting the attached Resolution will further streamline operations and allow for
more accurate financial reporting.
FISCAL IMPACT
At the time these invoices were created (some over ten years ago), the City
recognized revenue in the General Fund. In order to write-off the recommended
accounts and decrease our reported accounts receivable, General Fund revenue will
be reduced by $287,231.01 for Fiscal Year 2010/2011. This will, in essence, correct
the over-reporting of revenues from previous years. This amount is the culmination
of more than eleven years’ worth of billings. While the aggregate figure is high, the
average amount if this had been done on an annual basis would have been less
than $26,000 per year. Given the amount the City bills each year this is a
manageable figure. With the new procedures and policies going into effect, staff
hopes to further improve our collections further.
ATTACHMENTS:
1. Listing of Accounts for Write-Off
2. Proposed Resolution
City of Culver City, California
Agenda Item Report
MOTION:
That the City Council:
1. Approve the attached listing of uncollectible accounts receivable for write-off;
and
2. Adopt a Resolution establishing procedures effective July 1, 2011 for (a) the
write-off of uncollectible accounts receivable; and (b) the transfer of credit
balances to the City’s General Fund.
MEETING DATE: 08/08/2011
AGENDA ITEM: (1) Approval of the Write-Off of Existing Uncollectible
Accounts Receivable; and (2) Adoption of a
Resolution Establishing Procedures Effective July 1,
2011 for (a) the Write-Off of Uncollectible Accounts
Receivable and (b) Transfer of Credit Balances to the
City’s General Fund.
ATTACHMENTS
1. Resolution
1-3
2. Exhibit “A” 4-43
Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
Inv # Inv Type Inv Desc Inv Date Age GL Date Open $ 2YR-3YR 3YR-4YR 4YR+
9107 RB Balance Due 08/19/08 1079 08/19/08 1,986.63 1,986.63 0.00 0.00
9201 RB Balance Due 04/27/09 828 06/08/09 1,145.00 1,145.00 0.00 0.00
9182 RB Balance Due 01/22/09 923 06/16/09 514.27 514.27 0.00 0.00
9211 RB Balance Due 04/01/09 854 09/24/09 270.00 270.00 0.00 0.00
9120 RB Balance Due 08/23/08 1075 12/22/08 120.00 120.00 0.00 0.00
9108 RB Balance Due 08/26/08 1072 08/26/08 120.00 120.00 0.00 0.00
9118 RB Balance Due 10/20/08 1017 10/20/08 111.00 111.00 0.00 0.00
9143 RB Balance Due 01/14/09 931 02/10/09 80.00 80.00 0.00 0.00
9144 RB Balance Due 01/21/09 924 02/10/09 80.00 80.00 0.00 0.00
9145 RB Balance Due 01/21/09 924 02/10/09 80.00 80.00 0.00 0.00
9121 RB Balance Due 10/15/08 1022 12/22/08 60.00 60.00 0.00 0.00
9099 RB Balance Due 04/17/08 1203 04/17/08 200.00 0.00 200.00 0.00
9101 RB Balance Due 05/16/08 1174 05/16/08 100.00 0.00 100.00 0.00
9096 RB Balance Due 02/20/08 1260 02/20/08 69.00 0.00 69.00 0.00
9084 RB Balance Due 08/06/07 1458 08/06/07 68.74 0.00 68.74 0.00
9095 RB Balance Due 12/18/07 1324 12/18/07 34.37 0.00 34.37 0.00
9104 RB Balance Due 06/05/08 1154 06/05/08 15.00 0.00 15.00 0.00
9033 RB Balance Due 10/24/05 2109 10/24/05 656.92 0.00 0.00 656.92
9025 RB Balance Due 01/26/04 2746 01/26/04 278.78 0.00 0.00 278.78
9039 RB Balance Due 02/13/06 1997 02/13/06 185.85 0.00 0.00 185.85
9051 RB Balance Due 08/07/06 1822 08/07/06 100.00 0.00 0.00 100.00
9004 RB Balance Due 06/04/01 3712 06/30/01 86.25 0.00 0.00 86.25
9015 RB Balance Due 08/12/02 3278 08/12/02 86.25 0.00 0.00 86.25
9019 RB Balance Due 11/14/02 3184 11/14/02 83.00 0.00 0.00 83.00
9028 RB Balance Due 05/10/04 2641 05/10/04 71.00 0.00 0.00 71.00
9055 RB Balance Due 08/28/06 1801 08/28/06 71.00 0.00 0.00 71.00
9059 RB Balance Due 11/09/06 1728 11/09/06 61.95 0.00 0.00 61.95
9038 RB Balance Due 01/23/06 2018 01/23/06 61.95 0.00 0.00 61.95
9044 RB Balance Due 04/27/06 1924 04/27/06 61.95 0.00 0.00 61.95
9018 RB Balance Due 11/05/02 3193 11/05/02 57.50 0.00 0.00 57.50
9016 RB Balance Due 09/24/02 3235 09/24/02 55.28 0.00 0.00 55.28
9079 RB Balance Due 06/29/07 1496 06/29/07 50.00 0.00 0.00 50.00
9062 RB Balance Due 12/07/06 1700 12/07/06 46.92 0.00 0.00 46.92
9081 RB Balance Due 07/10/07 1485 07/10/07 34.37 0.00 0.00 34.37
9083 RB Balance Due 08/01/07 1463 08/01/07 34.37 0.00 0.00 34.37
9040 RB Balance Due 02/15/06 1995 02/15/06 30.98 0.00 0.00 30.98
9054 RB Balance Due 08/24/06 1805 08/24/06 30.98 0.00 0.00 30.98
9022 RB Balance Due 07/14/03 2942 07/14/03 30.98 0.00 0.00 30.98
9029 RB Balance Due 10/11/04 2487 10/11/04 30.98 0.00 0.00 30.98
9023 RB Balance Due 07/29/03 2927 07/29/03 30.98 0.00 0.00 30.98
9020 RB Balance Due 02/11/03 3095 02/11/03 30.98 0.00 0.00 30.98
9047 RB Balance Due 06/05/06 1885 06/05/06 30.98 0.00 0.00 30.98
9048 RB Balance Due 06/05/06 1885 06/05/06 30.98 0.00 0.00 30.98
9094 RB Balance Due 06/27/07 1498 12/27/07 29.00 0.00 0.00 29.00
9012 RB Balance Due 05/28/02 3354 05/28/02 28.75 0.00 0.00 28.75
9014 RB Balance Due 07/22/02 3299 07/22/02 28.75 0.00 0.00 28.75
9013 RB Balance Due 07/22/02 3299 07/22/02 28.75 0.00 0.00 28.75
9008 RB Balance Due 12/12/01 3521 12/12/01 28.75 0.00 0.00 28.75
24073 UD City Damages - City Attorney 12/29/08 947 12/29/08 7,427.11 7,427.11 0.00 0.00
24152 UD City Damages - City Attorney 01/22/09 923 01/22/09 4,001.27 4,001.27 0.00 0.00
500449 UD City Damages - City Attorney 04/13/09 842 04/13/09 2,730.00 2,730.00 0.00 0.00
500248 UD City Damages - City Attorney 03/24/09 862 03/24/09 1,497.49 1,497.49 0.00 0.00
18089 UD City Damages - City Attorney 03/08/05 2339 03/08/05 11,049.98 0.00 0.00 11,049.98
21887 UD City Damages - City Attorney 01/17/07 1659 01/17/07 5,600.73 0.00 0.00 5,600.73
18118 UD City Damages - City Attorney 03/16/05 2331 03/16/05 3,920.90 0.00 0.00 3,920.90
18119 UD City Damages - City Attorney 03/16/05 2331 03/16/05 3,056.36 0.00 0.00 3,056.36
21393 UD City Damages - City Attorney 09/22/06 1776 09/22/06 2,701.38 0.00 0.00 2,701.38
18730 UD City Damages - City Attorney 10/05/05 2128 10/05/05 1,895.00 0.00 0.00 1,895.00
21282 UD City Damages - City Attorney 08/31/06 1798 08/31/06 1,699.38 0.00 0.00 1,699.38
16776 UD City Damages - City Attorney 07/07/04 2583 07/07/04 1,536.82 0.00 0.00 1,536.82
1Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
18785 UD City Damages - City Attorney 10/25/05 2108 10/25/05 1,267.96 0.00 0.00 1,267.96
18401 UD City Damages - City Attorney 05/12/05 2274 05/12/05 1,143.80 0.00 0.00 1,143.80
18602 UD City Damages - City Attorney 06/28/05 2227 06/28/05 1,143.80 0.00 0.00 1,143.80
18382 UD City Damages - City Attorney 04/27/05 2289 04/27/05 1,046.50 0.00 0.00 1,046.50
6115 UD City Damages - City Attorney 05/25/00 4087 05/25/00 1,043.75 0.00 0.00 1,043.75
18380 UD City Damages - City Attorney 04/27/05 2289 04/27/05 889.71 0.00 0.00 889.71
18378 UD City Damages - City Attorney 04/27/05 2289 04/27/05 745.00 0.00 0.00 745.00
21946 UD City Damages - City Attorney 03/06/07 1611 03/06/07 727.30 0.00 0.00 727.30
20362 UD City Damages - City Attorney 04/24/06 1927 04/24/06 603.42 0.00 0.00 603.42
20074 UD City Damages - City Attorney 04/11/06 1940 04/11/06 527.25 0.00 0.00 527.25
18381 UD City Damages - City Attorney 04/27/05 2289 04/27/05 279.10 0.00 0.00 279.10
21395 UD City Damages - City Attorney 09/26/06 1772 09/26/06 275.89 0.00 0.00 275.89
20542 UD City Damages - City Attorney 05/15/06 1906 05/15/06 260.16 0.00 0.00 260.16
12807 UD City Damages - City Attorney 11/25/02 3173 11/25/02 187.90 0.00 0.00 187.90
12356 UD City Damages - City Attorney 10/08/02 3221 10/08/02 165.25 0.00 0.00 165.25
18737 UD City Damages - City Attorney 10/06/05 2127 10/06/05 142.89 0.00 0.00 142.89
23731 UC Code Enforcement Billing 09/18/08 1049 09/18/08 500.00 500.00 0.00 0.00
23578 UC Code Enforcement Billing 08/07/08 1091 08/07/08 150.00 150.00 0.00 0.00
500304 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500335 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500351 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500352 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500301 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500325 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500340 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500341 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500300 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500361 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500353 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500333 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500329 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500316 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500331 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500287 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500358 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500360 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500292 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500322 UC Code Enforcement Billing 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
23392 UC Code Enforcement Billing 07/22/08 1107 07/22/08 500.00 0.00 500.00 0.00
23394 UC Code Enforcement Billing 07/22/08 1107 07/22/08 500.00 0.00 500.00 0.00
23001 UC Code Enforcement Billing 12/13/07 1329 12/13/07 150.00 0.00 150.00 0.00
13569 UC Code Enforcement Billing 04/29/03 3018 04/29/03 500.00 0.00 0.00 500.00
15976 UC Code Enforcement Billing 04/14/04 2667 04/14/04 500.00 0.00 0.00 500.00
15907 UC Code Enforcement Billing 03/17/04 2695 03/17/04 500.00 0.00 0.00 500.00
16068 UC Code Enforcement Billing 04/23/04 2658 04/23/04 500.00 0.00 0.00 500.00
12777 UC Code Enforcement Billing 11/21/02 3177 11/21/02 100.00 0.00 0.00 100.00
12970 UC Code Enforcement Billing 12/16/02 3152 12/16/02 100.00 0.00 0.00 100.00
7558 UC Code Enforcement Billing 03/27/01 3781 03/27/01 100.00 0.00 0.00 100.00
7706 UC Code Enforcement Billing 03/30/01 3778 03/30/01 100.00 0.00 0.00 100.00
18610 UC Code Enforcement Billing 07/15/05 2210 07/15/05 100.00 0.00 0.00 100.00
22703 UC Code Enforcement Billing 07/11/01 3675 06/30/01 100.00 0.00 0.00 100.00
22704 UC Code Enforcement Billing 07/11/01 3675 06/30/01 100.00 0.00 0.00 100.00
9520 UC Code Enforcement Billing 09/13/01 3611 09/13/01 100.00 0.00 0.00 100.00
9521 UC Code Enforcement Billing 09/13/01 3611 09/13/01 100.00 0.00 0.00 100.00
15900 UC Code Enforcement Billing 03/11/04 2701 03/11/04 100.00 0.00 0.00 100.00
14790 UC Code Enforcement Billing 07/29/03 2927 06/30/03 100.00 0.00 0.00 100.00
15836 UC Code Enforcement Billing 02/17/04 2724 02/17/04 100.00 0.00 0.00 100.00
10639 UC Code Enforcement Billing 02/14/02 3457 02/14/02 100.00 0.00 0.00 100.00
14806 UC Code Enforcement Billing 09/24/03 2870 09/24/03 100.00 0.00 0.00 100.00
12724 UC Code Enforcement Billing 11/06/02 3192 11/06/02 100.00 0.00 0.00 100.00
12725 UC Code Enforcement Billing 11/06/02 3192 11/06/02 100.00 0.00 0.00 100.00
17164 UC Code Enforcement Billing 09/02/04 2526 09/02/04 100.00 0.00 0.00 100.00
2Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
13929 UC Code Enforcement Billing 06/02/03 2984 06/02/03 100.00 0.00 0.00 100.00
14804 UC Code Enforcement Billing 09/08/03 2886 09/08/03 100.00 0.00 0.00 100.00
15833 UC Code Enforcement Billing 02/16/04 2725 02/16/04 100.00 0.00 0.00 100.00
15834 UC Code Enforcement Billing 02/16/04 2725 02/16/04 100.00 0.00 0.00 100.00
15899 UC Code Enforcement Billing 03/04/04 2708 03/04/04 100.00 0.00 0.00 100.00
22140 UC Code Enforcement Billing 05/10/07 1546 05/10/07 100.00 0.00 0.00 100.00
16974 UC Code Enforcement Billing 07/16/04 2574 07/16/04 100.00 0.00 0.00 100.00
18061 UC Code Enforcement Billing 02/17/05 2358 02/17/05 100.00 0.00 0.00 100.00
18407 UC Code Enforcement Billing 06/03/05 2252 06/03/05 100.00 0.00 0.00 100.00
19042 UC Code Enforcement Billing 01/10/06 2031 01/10/06 100.00 0.00 0.00 100.00
19139 UC Code Enforcement Billing 01/31/06 2010 01/31/06 100.00 0.00 0.00 100.00
20381 UC Code Enforcement Billing 04/27/06 1924 04/27/06 100.00 0.00 0.00 100.00
22141 UC Code Enforcement Billing 05/10/07 1546 05/10/07 100.00 0.00 0.00 100.00
500033 UA False Alarm - Police 02/20/09 894 02/20/09 2,553.00 2,553.00 0.00 0.00
500030 UA False Alarm - Police 02/20/09 894 02/20/09 555.00 555.00 0.00 0.00
500013 UA False Alarm - Police 02/20/09 894 02/20/09 555.00 555.00 0.00 0.00
500151 UA False Alarm - Police 02/25/09 889 02/25/09 444.00 444.00 0.00 0.00
500015 UA False Alarm - Police 02/20/09 894 02/20/09 333.00 333.00 0.00 0.00
24130 UA False Alarm - Police 12/31/08 945 12/31/08 222.00 222.00 0.00 0.00
24037 UA False Alarm - Police 12/12/08 964 12/12/08 222.00 222.00 0.00 0.00
24398 UA False Alarm - Police 02/16/09 898 02/16/09 222.00 222.00 0.00 0.00
500543 UA False Alarm - Police 04/29/09 826 04/29/09 222.00 222.00 0.00 0.00
500617 UA False Alarm - Police 04/30/09 825 04/30/09 222.00 222.00 0.00 0.00
500009 UA False Alarm - Police 02/20/09 894 02/20/09 111.00 111.00 0.00 0.00
500160 UA False Alarm - Police 02/25/09 889 02/25/09 111.00 111.00 0.00 0.00
500509 UA False Alarm - Police 04/29/09 826 04/29/09 111.00 111.00 0.00 0.00
24115 UA False Alarm - Police 12/31/08 945 12/31/08 111.00 111.00 0.00 0.00
24424 UA False Alarm - Police 02/16/09 898 02/16/09 111.00 111.00 0.00 0.00
23763 UA False Alarm - Police 09/25/08 1042 09/25/08 111.00 111.00 0.00 0.00
24109 UA False Alarm - Police 12/31/08 945 12/31/08 111.00 111.00 0.00 0.00
24419 UA False Alarm - Police 02/16/09 898 02/16/09 111.00 111.00 0.00 0.00
500592 UA False Alarm - Police 04/30/09 825 04/30/09 111.00 111.00 0.00 0.00
24117 UA False Alarm - Police 12/31/08 945 12/31/08 111.00 111.00 0.00 0.00
23768 UA False Alarm - Police 09/25/08 1042 09/25/08 111.00 111.00 0.00 0.00
500161 UA False Alarm - Police 02/25/09 889 02/25/09 111.00 111.00 0.00 0.00
24125 UA False Alarm - Police 12/31/08 945 12/31/08 111.00 111.00 0.00 0.00
500157 UA False Alarm - Police 02/25/09 889 02/25/09 111.00 111.00 0.00 0.00
24021 UA False Alarm - Police 12/12/08 964 12/12/08 111.00 111.00 0.00 0.00
24022 UA False Alarm - Police 12/12/08 964 12/12/08 111.00 111.00 0.00 0.00
500197 UA False Alarm - Police 02/25/09 889 02/25/09 111.00 111.00 0.00 0.00
24044 UA False Alarm - Police 12/12/08 964 12/12/08 111.00 111.00 0.00 0.00
24030 UA False Alarm - Police 12/12/08 964 12/12/08 111.00 111.00 0.00 0.00
24038 UA False Alarm - Police 12/12/08 964 12/12/08 111.00 111.00 0.00 0.00
24439 UA False Alarm - Police 02/16/09 898 02/16/09 111.00 111.00 0.00 0.00
23770 UA False Alarm - Police 09/25/08 1042 09/25/08 111.00 111.00 0.00 0.00
500528 UA False Alarm - Police 04/29/09 826 04/29/09 111.00 111.00 0.00 0.00
24400 UA False Alarm - Police 02/16/09 898 02/16/09 111.00 111.00 0.00 0.00
500152 UA False Alarm - Police 02/25/09 889 02/25/09 111.00 111.00 0.00 0.00
500620 UA False Alarm - Police 04/30/09 825 04/30/09 111.00 111.00 0.00 0.00
24126 UA False Alarm - Police 12/31/08 945 12/31/08 111.00 111.00 0.00 0.00
24435 UA False Alarm - Police 02/16/09 898 02/16/09 111.00 111.00 0.00 0.00
23744 UA False Alarm - Police 09/25/08 1042 09/25/08 111.00 111.00 0.00 0.00
24096 UA False Alarm - Police 12/31/08 945 12/31/08 111.00 111.00 0.00 0.00
500001 UA False Alarm - Police 02/20/09 894 02/20/09 111.00 111.00 0.00 0.00
24046 UA False Alarm - Police 12/12/08 964 12/12/08 111.00 111.00 0.00 0.00
24407 UA False Alarm - Police 02/16/09 898 02/16/09 111.00 111.00 0.00 0.00
500512 UA False Alarm - Police 04/29/09 826 04/29/09 111.00 111.00 0.00 0.00
500527 UA False Alarm - Police 04/29/09 826 04/29/09 111.00 111.00 0.00 0.00
500585 UA False Alarm - Police 04/30/09 825 04/30/09 2.00 2.00 0.00 0.00
500167 UA False Alarm - Police 02/25/09 889 02/25/09 2.00 2.00 0.00 0.00
24427 UA False Alarm - Police 02/16/09 898 02/16/09 1.00 1.00 0.00 0.00
23722 UA False Alarm - Police 09/05/08 1062 09/05/08 0.03 0.03 0.00 0.00
3Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
23024 UA False Alarm - Police 12/19/07 1323 12/19/07 900.00 0.00 900.00 0.00
23347 UA False Alarm - Police 05/21/08 1169 05/21/08 700.00 0.00 700.00 0.00
23348 UA False Alarm - Police 05/21/08 1169 05/21/08 600.00 0.00 600.00 0.00
23265 UA False Alarm - Police 04/28/08 1192 04/28/08 500.00 0.00 500.00 0.00
22867 UA False Alarm - Police 10/19/07 1384 10/19/07 313.00 0.00 313.00 0.00
23426 UA False Alarm - Police 07/25/08 1104 07/25/08 300.00 0.00 300.00 0.00
23181 UA False Alarm - Police 03/24/08 1227 03/24/08 300.00 0.00 300.00 0.00
23484 UA False Alarm - Police 07/28/08 1101 07/28/08 300.00 0.00 300.00 0.00
23356 UA False Alarm - Police 05/21/08 1169 05/21/08 200.00 0.00 200.00 0.00
23226 UA False Alarm - Police 03/24/08 1227 03/24/08 200.00 0.00 200.00 0.00
22615 UA False Alarm - Police 08/13/07 1451 08/13/07 200.00 0.00 200.00 0.00
23413 UA False Alarm - Police 07/25/08 1104 07/25/08 200.00 0.00 200.00 0.00
22649 UA False Alarm - Police 08/13/07 1451 08/13/07 200.00 0.00 200.00 0.00
23275 UA False Alarm - Police 04/28/08 1192 04/28/08 200.00 0.00 200.00 0.00
22663 UA False Alarm - Police 08/13/07 1451 08/13/07 200.00 0.00 200.00 0.00
23013 UA False Alarm - Police 12/19/07 1323 12/19/07 200.00 0.00 200.00 0.00
23453 UA False Alarm - Police 07/28/08 1101 07/28/08 200.00 0.00 200.00 0.00
23353 UA False Alarm - Police 05/21/08 1169 05/21/08 200.00 0.00 200.00 0.00
22884 UA False Alarm - Police 10/19/07 1384 10/19/07 171.00 0.00 171.00 0.00
22682 UA False Alarm - Police 09/16/07 1417 09/16/07 100.00 0.00 100.00 0.00
22888 UA False Alarm - Police 10/19/07 1384 10/19/07 100.00 0.00 100.00 0.00
23478 UA False Alarm - Police 07/28/08 1101 07/28/08 100.00 0.00 100.00 0.00
22700 UA False Alarm - Police 09/16/07 1417 09/16/07 100.00 0.00 100.00 0.00
22616 UA False Alarm - Police 08/13/07 1451 08/13/07 100.00 0.00 100.00 0.00
23003 UA False Alarm - Police 12/19/07 1323 12/19/07 100.00 0.00 100.00 0.00
23468 UA False Alarm - Police 07/28/08 1101 07/28/08 100.00 0.00 100.00 0.00
23259 UA False Alarm - Police 04/28/08 1192 04/28/08 100.00 0.00 100.00 0.00
22655 UA False Alarm - Police 08/13/07 1451 08/13/07 100.00 0.00 100.00 0.00
22715 UA False Alarm - Police 09/16/07 1417 09/16/07 100.00 0.00 100.00 0.00
23490 UA False Alarm - Police 07/28/08 1101 07/28/08 100.00 0.00 100.00 0.00
22627 UA False Alarm - Police 08/13/07 1451 08/13/07 100.00 0.00 100.00 0.00
23457 UA False Alarm - Police 07/28/08 1101 07/28/08 100.00 0.00 100.00 0.00
23417 UA False Alarm - Police 07/25/08 1104 07/25/08 100.00 0.00 100.00 0.00
22633 UA False Alarm - Police 08/13/07 1451 08/13/07 100.00 0.00 100.00 0.00
23029 UA False Alarm - Police 12/19/07 1323 12/19/07 100.00 0.00 100.00 0.00
23429 UA False Alarm - Police 07/25/08 1104 07/25/08 100.00 0.00 100.00 0.00
23040 UA False Alarm - Police 12/19/07 1323 12/19/07 100.00 0.00 100.00 0.00
23279 UA False Alarm - Police 04/28/08 1192 04/28/08 100.00 0.00 100.00 0.00
23260 UA False Alarm - Police 04/28/08 1192 04/28/08 100.00 0.00 100.00 0.00
22657 UA False Alarm - Police 08/13/07 1451 08/13/07 100.00 0.00 100.00 0.00
23169 UA False Alarm - Police 03/21/08 1230 03/21/08 100.00 0.00 100.00 0.00
22860 UA False Alarm - Police 10/19/07 1384 10/19/07 100.00 0.00 100.00 0.00
23002 UA False Alarm - Police 12/19/07 1323 12/19/07 100.00 0.00 100.00 0.00
23008 UA False Alarm - Police 12/19/07 1323 12/19/07 100.00 0.00 100.00 0.00
23153 UA False Alarm - Police 03/21/08 1230 03/21/08 100.00 0.00 100.00 0.00
23251 UA False Alarm - Police 04/28/08 1192 04/28/08 100.00 0.00 100.00 0.00
23332 UA False Alarm - Police 05/21/08 1169 05/21/08 100.00 0.00 100.00 0.00
23461 UA False Alarm - Police 07/28/08 1101 07/28/08 100.00 0.00 100.00 0.00
23163 UA False Alarm - Police 03/21/08 1230 03/21/08 100.00 0.00 100.00 0.00
23209 UA False Alarm - Police 03/24/08 1227 03/24/08 100.00 0.00 100.00 0.00
22710 UA False Alarm - Police 09/16/07 1417 09/16/07 100.00 0.00 100.00 0.00
22712 UA False Alarm - Police 09/16/07 1417 09/16/07 100.00 0.00 100.00 0.00
23079 UA False Alarm - Police 01/16/08 1295 01/16/08 100.00 0.00 100.00 0.00
23359 UA False Alarm - Police 05/21/08 1169 05/21/08 100.00 0.00 100.00 0.00
23435 UA False Alarm - Police 07/25/08 1104 07/25/08 100.00 0.00 100.00 0.00
23489 UA False Alarm - Police 07/28/08 1101 07/28/08 100.00 0.00 100.00 0.00
23036 UA False Alarm - Police 12/19/07 1323 12/19/07 100.00 0.00 100.00 0.00
23232 UA False Alarm - Police 03/24/08 1227 03/24/08 100.00 0.00 100.00 0.00
23282 UA False Alarm - Police 04/28/08 1192 04/28/08 100.00 0.00 100.00 0.00
23405 UA False Alarm - Police 07/25/08 1104 07/25/08 100.00 0.00 100.00 0.00
23450 UA False Alarm - Police 07/28/08 1101 07/28/08 100.00 0.00 100.00 0.00
23425 UA False Alarm - Police 07/25/08 1104 07/25/08 100.00 0.00 100.00 0.00
4Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
23451 UA False Alarm - Police 07/28/08 1101 07/28/08 100.00 0.00 100.00 0.00
22883 UA False Alarm - Police 10/19/07 1384 10/19/07 71.00 0.00 71.00 0.00
22914 UA False Alarm - Police 10/19/07 1384 10/19/07 71.00 0.00 71.00 0.00
14905 UA False Alarm - Police 10/15/03 2849 10/15/03 639.00 0.00 0.00 639.00
17883 UA False Alarm - Police 01/24/05 2382 01/24/05 639.00 0.00 0.00 639.00
5537 UA False Alarm - Police 02/22/00 4180 02/22/00 598.00 0.00 0.00 598.00
16740 UA False Alarm - Police 06/18/04 2602 06/18/04 497.00 0.00 0.00 497.00
18709 UA False Alarm - Police 09/22/05 2141 09/22/05 497.00 0.00 0.00 497.00
9846 UA False Alarm - Police 10/25/01 3569 10/22/01 460.00 0.00 0.00 460.00
9946 UA False Alarm - Police 10/25/01 3569 10/22/01 414.00 0.00 0.00 414.00
9250 UA False Alarm - Police 07/11/01 3675 06/30/01 414.00 0.00 0.00 414.00
5170 UA False Alarm - Police 10/13/99 4312 10/13/99 368.00 0.00 0.00 368.00
10594 UA False Alarm - Police 02/05/02 3466 02/05/02 368.00 0.00 0.00 368.00
13493 UA False Alarm - Police 03/19/03 3059 03/14/03 355.00 0.00 0.00 355.00
13036 UA False Alarm - Police 01/13/03 3124 01/13/03 322.00 0.00 0.00 322.00
8385 UA False Alarm - Police 05/18/01 3729 05/18/01 322.00 0.00 0.00 322.00
17896 UA False Alarm - Police 01/24/05 2382 01/24/05 284.00 0.00 0.00 284.00
13668 UA False Alarm - Police 05/27/03 2990 05/27/03 284.00 0.00 0.00 284.00
21238 UA False Alarm - Police 08/11/06 1818 08/11/06 284.00 0.00 0.00 284.00
7407 UA False Alarm - Police 03/19/01 3789 03/19/01 276.00 0.00 0.00 276.00
9198 UA False Alarm - Police 06/28/01 3688 06/28/01 276.00 0.00 0.00 276.00
8163 UA False Alarm - Police 05/03/01 3744 05/03/01 276.00 0.00 0.00 276.00
9191 UA False Alarm - Police 06/28/01 3688 06/28/01 276.00 0.00 0.00 276.00
5263 UA False Alarm - Police 01/07/00 4226 01/07/00 230.00 0.00 0.00 230.00
5379 UA False Alarm - Police 02/16/00 4186 02/16/00 230.00 0.00 0.00 230.00
5819 UA False Alarm - Police 04/26/00 4116 04/26/00 230.00 0.00 0.00 230.00
5863 UA False Alarm - Police 04/27/00 4115 04/27/00 230.00 0.00 0.00 230.00
6929 UA False Alarm - Police 03/02/01 3806 03/02/01 230.00 0.00 0.00 230.00
5538 UA False Alarm - Police 02/22/00 4180 02/22/00 230.00 0.00 0.00 230.00
5355 UA False Alarm - Police 01/31/00 4202 01/31/00 230.00 0.00 0.00 230.00
7777 UA False Alarm - Police 04/10/01 3767 04/10/01 230.00 0.00 0.00 230.00
8156 UA False Alarm - Police 05/03/01 3744 05/03/01 230.00 0.00 0.00 230.00
9194 UA False Alarm - Police 06/28/01 3688 06/28/01 230.00 0.00 0.00 230.00
10704 UA False Alarm - Police 02/20/02 3451 02/18/02 230.00 0.00 0.00 230.00
21779 UA False Alarm - Police 12/15/06 1692 12/15/06 213.00 0.00 0.00 213.00
21912 UA False Alarm - Police 02/12/07 1633 02/12/07 213.00 0.00 0.00 213.00
22318 UA False Alarm - Police 06/12/07 1513 06/12/07 213.00 0.00 0.00 213.00
22351 UA False Alarm - Police 06/15/07 1510 06/15/07 213.00 0.00 0.00 213.00
15852 UA False Alarm - Police 02/19/04 2722 02/19/04 213.00 0.00 0.00 213.00
17801 UA False Alarm - Police 11/30/04 2437 11/30/04 213.00 0.00 0.00 213.00
16031 UA False Alarm - Police 04/23/04 2658 04/23/04 213.00 0.00 0.00 213.00
14902 UA False Alarm - Police 10/15/03 2849 10/15/03 213.00 0.00 0.00 213.00
20125 UA False Alarm - Police 04/13/06 1938 04/13/06 213.00 0.00 0.00 213.00
14399 UA False Alarm - Police 06/30/03 2956 06/30/03 213.00 0.00 0.00 213.00
17612 UA False Alarm - Police 11/23/04 2444 11/23/04 213.00 0.00 0.00 213.00
17116 UA False Alarm - Police 07/30/04 2560 07/30/04 213.00 0.00 0.00 213.00
21149 UA False Alarm - Police 08/07/06 1822 08/07/06 213.00 0.00 0.00 213.00
5200 UA False Alarm - Police 12/30/99 4234 12/30/99 184.00 0.00 0.00 184.00
5600 UA False Alarm - Police 02/22/00 4180 02/02/00 184.00 0.00 0.00 184.00
5162 UA False Alarm - Police 10/13/99 4312 10/13/99 184.00 0.00 0.00 184.00
5297 UA False Alarm - Police 01/25/00 4208 01/25/00 184.00 0.00 0.00 184.00
5169 UA False Alarm - Police 10/13/99 4312 10/13/99 184.00 0.00 0.00 184.00
7360 UA False Alarm - Police 03/16/01 3792 03/16/01 184.00 0.00 0.00 184.00
12319 UA False Alarm - Police 09/24/02 3235 09/24/02 184.00 0.00 0.00 184.00
6156 UA False Alarm - Police 06/16/00 4065 06/16/00 184.00 0.00 0.00 184.00
7739 UA False Alarm - Police 04/10/01 3767 04/10/01 184.00 0.00 0.00 184.00
12977 UA False Alarm - Police 12/20/02 3148 12/20/02 184.00 0.00 0.00 184.00
7090 UA False Alarm - Police 03/07/01 3801 03/07/01 184.00 0.00 0.00 184.00
11800 UA False Alarm - Police 06/24/02 3327 06/24/02 184.00 0.00 0.00 184.00
8162 UA False Alarm - Police 05/03/01 3744 05/03/01 184.00 0.00 0.00 184.00
13067 UA False Alarm - Police 01/13/03 3124 01/13/03 184.00 0.00 0.00 184.00
9992 UA False Alarm - Police 10/26/01 3568 10/26/01 184.00 0.00 0.00 184.00
5Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
20978 UA False Alarm - Police 07/05/06 1855 07/05/06 142.00 0.00 0.00 142.00
22320 UA False Alarm - Police 06/12/07 1513 06/12/07 142.00 0.00 0.00 142.00
16741 UA False Alarm - Police 06/18/04 2602 06/18/04 142.00 0.00 0.00 142.00
14977 UA False Alarm - Police 10/15/03 2849 10/15/03 142.00 0.00 0.00 142.00
15433 UA False Alarm - Police 12/29/03 2774 12/29/03 142.00 0.00 0.00 142.00
13400 UA False Alarm - Police 02/14/03 3092 02/11/03 142.00 0.00 0.00 142.00
17869 UA False Alarm - Police 01/24/05 2382 01/24/05 142.00 0.00 0.00 142.00
13675 UA False Alarm - Police 05/27/02 3355 05/27/03 142.00 0.00 0.00 142.00
17121 UA False Alarm - Police 07/30/04 2560 07/30/04 142.00 0.00 0.00 142.00
20559 UA False Alarm - Police 05/16/06 1905 05/16/06 142.00 0.00 0.00 142.00
20609 UA False Alarm - Police 05/18/06 1903 05/18/06 142.00 0.00 0.00 142.00
21159 UA False Alarm - Police 08/07/06 1822 08/07/06 142.00 0.00 0.00 142.00
13347 UA False Alarm - Police 02/14/03 3092 02/11/03 142.00 0.00 0.00 142.00
21413 UA False Alarm - Police 09/30/06 1768 09/30/06 142.00 0.00 0.00 142.00
15371 UA False Alarm - Police 12/19/03 2784 12/19/03 142.00 0.00 0.00 142.00
16047 UA False Alarm - Police 04/23/04 2658 04/23/04 142.00 0.00 0.00 142.00
15889 UA False Alarm - Police 02/19/04 2722 02/19/04 142.00 0.00 0.00 142.00
20562 UA False Alarm - Police 05/16/06 1905 05/16/06 142.00 0.00 0.00 142.00
21785 UA False Alarm - Police 12/15/06 1692 12/15/06 142.00 0.00 0.00 142.00
20623 UA False Alarm - Police 05/18/06 1903 05/18/06 142.00 0.00 0.00 142.00
14922 UA False Alarm - Police 10/15/03 2849 10/15/03 142.00 0.00 0.00 142.00
15884 UA False Alarm - Police 02/19/04 2722 02/19/04 142.00 0.00 0.00 142.00
13545 UA False Alarm - Police 03/19/03 3059 03/17/03 142.00 0.00 0.00 142.00
13397 UA False Alarm - Police 02/14/03 3092 02/11/03 142.00 0.00 0.00 142.00
14878 UA False Alarm - Police 10/08/03 2856 10/08/03 142.00 0.00 0.00 142.00
14926 UA False Alarm - Police 10/15/03 2849 10/15/03 142.00 0.00 0.00 142.00
14971 UA False Alarm - Police 10/15/03 2849 10/15/03 142.00 0.00 0.00 142.00
15366 UA False Alarm - Police 12/19/03 2784 12/19/03 142.00 0.00 0.00 142.00
18850 UA False Alarm - Police 11/17/05 2085 11/17/05 142.00 0.00 0.00 142.00
22061 UA False Alarm - Police 04/13/07 1573 04/13/07 142.00 0.00 0.00 142.00
17201 UA False Alarm - Police 09/09/04 2519 09/09/04 142.00 0.00 0.00 142.00
21237 UA False Alarm - Police 08/11/06 1818 08/11/06 142.00 0.00 0.00 142.00
20645 UA False Alarm - Police 05/22/06 1899 05/22/06 142.00 0.00 0.00 142.00
21928 UA False Alarm - Police 02/12/07 1633 02/12/07 142.00 0.00 0.00 142.00
20982 UA False Alarm - Police 07/05/06 1855 07/05/06 142.00 0.00 0.00 142.00
6140 UA False Alarm - Police 06/16/00 4065 06/16/00 138.00 0.00 0.00 138.00
5317 UA False Alarm - Police 01/27/00 4206 01/27/00 138.00 0.00 0.00 138.00
6142 UA False Alarm - Police 06/16/00 4065 06/16/00 138.00 0.00 0.00 138.00
7087 UA False Alarm - Police 03/07/01 3801 03/07/01 138.00 0.00 0.00 138.00
5663 UA False Alarm - Police 02/28/00 4174 02/28/00 138.00 0.00 0.00 138.00
5132 UA False Alarm - Police 10/13/99 4312 10/13/99 138.00 0.00 0.00 138.00
5346 UA False Alarm - Police 01/31/00 4202 01/31/00 138.00 0.00 0.00 138.00
5229 UA False Alarm - Police 12/30/99 4234 12/30/99 138.00 0.00 0.00 138.00
6959 UA False Alarm - Police 03/02/01 3806 03/02/01 138.00 0.00 0.00 138.00
5846 UA False Alarm - Police 04/26/00 4116 04/26/00 138.00 0.00 0.00 138.00
6962 UA False Alarm - Police 03/02/01 3806 03/02/01 138.00 0.00 0.00 138.00
5529 UA False Alarm - Police 02/22/00 4180 02/22/00 138.00 0.00 0.00 138.00
7839 UA False Alarm - Police 04/10/01 3767 04/10/01 138.00 0.00 0.00 138.00
6167 UA False Alarm - Police 06/16/00 4065 06/16/00 138.00 0.00 0.00 138.00
9227 UA False Alarm - Police 06/28/01 3688 06/28/01 138.00 0.00 0.00 138.00
10946 UA False Alarm - Police 04/22/02 3390 04/22/02 138.00 0.00 0.00 138.00
5267 UA False Alarm - Police 01/07/00 4226 01/07/00 138.00 0.00 0.00 138.00
5324 UA False Alarm - Police 01/27/00 4206 01/27/00 138.00 0.00 0.00 138.00
6980 UA False Alarm - Police 03/05/01 3803 03/05/01 138.00 0.00 0.00 138.00
7105 UA False Alarm - Police 03/07/01 3801 03/07/01 138.00 0.00 0.00 138.00
5408 UA False Alarm - Police 02/17/00 4185 02/17/00 138.00 0.00 0.00 138.00
9199 UA False Alarm - Police 06/28/01 3688 06/28/01 138.00 0.00 0.00 138.00
5830 UA False Alarm - Police 04/26/00 4116 04/26/00 138.00 0.00 0.00 138.00
11798 UA False Alarm - Police 06/24/02 3327 06/24/02 138.00 0.00 0.00 138.00
8169 UA False Alarm - Police 05/03/01 3744 05/03/01 138.00 0.00 0.00 138.00
8406 UA False Alarm - Police 05/18/01 3729 05/18/01 138.00 0.00 0.00 138.00
6966 UA False Alarm - Police 03/02/01 3806 03/02/01 138.00 0.00 0.00 138.00
6Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
7733 UA False Alarm - Police 04/10/01 3767 04/10/01 138.00 0.00 0.00 138.00
7418 UA False Alarm - Police 03/19/01 3789 03/19/01 138.00 0.00 0.00 138.00
7763 UA False Alarm - Police 04/10/01 3767 04/10/01 138.00 0.00 0.00 138.00
8153 UA False Alarm - Police 05/03/01 3744 05/03/01 138.00 0.00 0.00 138.00
10598 UA False Alarm - Police 02/05/02 3466 02/05/02 138.00 0.00 0.00 138.00
8389 UA False Alarm - Police 05/18/01 3729 05/18/01 138.00 0.00 0.00 138.00
9936 UA False Alarm - Police 10/25/01 3569 10/22/01 138.00 0.00 0.00 138.00
10282 UA False Alarm - Police 12/31/01 3502 12/31/01 138.00 0.00 0.00 138.00
10346 UA False Alarm - Police 01/02/02 3500 01/02/02 138.00 0.00 0.00 138.00
6135 UA False Alarm - Police 06/16/00 4065 06/16/00 92.00 0.00 0.00 92.00
6129 UA False Alarm - Police 06/16/00 4065 06/16/00 92.00 0.00 0.00 92.00
8387 UA False Alarm - Police 05/18/01 3729 05/18/01 92.00 0.00 0.00 92.00
5536 UA False Alarm - Police 02/22/00 4180 02/22/00 92.00 0.00 0.00 92.00
6139 UA False Alarm - Police 06/16/00 4065 06/16/00 92.00 0.00 0.00 92.00
8165 UA False Alarm - Police 05/03/01 3744 05/03/01 92.00 0.00 0.00 92.00
6932 UA False Alarm - Police 03/02/01 3806 03/02/01 92.00 0.00 0.00 92.00
5137 UA False Alarm - Police 10/13/99 4312 10/13/99 92.00 0.00 0.00 92.00
5869 UA False Alarm - Police 04/27/00 4115 04/27/00 92.00 0.00 0.00 92.00
6162 UA False Alarm - Police 06/16/00 4065 06/16/00 92.00 0.00 0.00 92.00
5147 UA False Alarm - Police 10/13/99 4312 10/13/99 92.00 0.00 0.00 92.00
5344 UA False Alarm - Police 01/31/00 4202 01/31/00 92.00 0.00 0.00 92.00
6174 UA False Alarm - Police 06/16/00 4065 06/16/00 92.00 0.00 0.00 92.00
6148 UA False Alarm - Police 06/16/00 4065 06/16/00 92.00 0.00 0.00 92.00
9267 UA False Alarm - Police 07/11/01 3675 06/30/01 92.00 0.00 0.00 92.00
5217 UA False Alarm - Police 12/30/99 4234 12/30/99 92.00 0.00 0.00 92.00
5218 UA False Alarm - Police 12/30/99 4234 12/30/99 92.00 0.00 0.00 92.00
7057 UA False Alarm - Police 03/07/01 3801 03/07/01 92.00 0.00 0.00 92.00
7845 UA False Alarm - Police 04/10/01 3767 04/10/01 92.00 0.00 0.00 92.00
5240 UA False Alarm - Police 12/30/99 4234 12/30/99 92.00 0.00 0.00 92.00
5308 UA False Alarm - Police 01/27/00 4206 01/27/00 92.00 0.00 0.00 92.00
12298 UA False Alarm - Police 09/24/02 3235 09/24/02 92.00 0.00 0.00 92.00
5380 UA False Alarm - Police 02/16/00 4186 02/16/00 92.00 0.00 0.00 92.00
5382 UA False Alarm - Police 02/16/00 4186 02/16/00 92.00 0.00 0.00 92.00
5666 UA False Alarm - Police 02/28/00 4174 02/28/00 92.00 0.00 0.00 92.00
5864 UA False Alarm - Police 04/27/00 4115 04/27/00 92.00 0.00 0.00 92.00
6317 UA False Alarm - Police 06/29/00 4052 06/29/00 92.00 0.00 0.00 92.00
6936 UA False Alarm - Police 03/02/01 3806 03/02/01 92.00 0.00 0.00 92.00
7016 UA False Alarm - Police 03/06/01 3802 03/06/01 92.00 0.00 0.00 92.00
11341 UA False Alarm - Police 05/31/02 3351 05/31/02 92.00 0.00 0.00 92.00
5350 UA False Alarm - Police 01/31/00 4202 01/31/00 92.00 0.00 0.00 92.00
7111 UA False Alarm - Police 03/07/01 3801 03/07/01 92.00 0.00 0.00 92.00
5577 UA False Alarm - Police 02/22/00 4180 02/22/00 92.00 0.00 0.00 92.00
5363 UA False Alarm - Police 01/31/00 4202 01/31/00 92.00 0.00 0.00 92.00
7362 UA False Alarm - Police 03/16/01 3792 03/16/01 92.00 0.00 0.00 92.00
7746 UA False Alarm - Police 04/10/01 3767 04/10/01 92.00 0.00 0.00 92.00
5847 UA False Alarm - Police 04/26/00 4116 04/26/00 92.00 0.00 0.00 92.00
9914 UA False Alarm - Police 10/25/01 3569 10/22/01 92.00 0.00 0.00 92.00
9985 UA False Alarm - Police 10/26/01 3568 10/26/01 92.00 0.00 0.00 92.00
12368 UA False Alarm - Police 10/15/02 3214 10/15/02 92.00 0.00 0.00 92.00
5541 UA False Alarm - Police 02/22/00 4180 02/22/00 92.00 0.00 0.00 92.00
5613 UA False Alarm - Police 02/02/00 4200 02/02/00 92.00 0.00 0.00 92.00
6153 UA False Alarm - Police 06/16/00 4065 06/16/00 92.00 0.00 0.00 92.00
7010 UA False Alarm - Police 03/06/01 3802 03/06/01 92.00 0.00 0.00 92.00
6136 UA False Alarm - Police 06/16/00 4065 06/16/00 92.00 0.00 0.00 92.00
8178 UA False Alarm - Police 05/03/01 3744 05/03/01 92.00 0.00 0.00 92.00
7038 UA False Alarm - Police 03/06/01 3802 03/06/01 92.00 0.00 0.00 92.00
7785 UA False Alarm - Police 04/10/01 3767 04/10/01 92.00 0.00 0.00 92.00
10972 UA False Alarm - Police 04/22/02 3390 04/22/02 92.00 0.00 0.00 92.00
11796 UA False Alarm - Police 06/24/02 3327 06/24/02 92.00 0.00 0.00 92.00
8375 UA False Alarm - Police 05/18/01 3729 05/18/01 92.00 0.00 0.00 92.00
9834 UA False Alarm - Police 10/25/01 3569 10/22/01 92.00 0.00 0.00 92.00
10583 UA False Alarm - Police 02/05/02 3466 02/05/02 92.00 0.00 0.00 92.00
7Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
9231 UA False Alarm - Police 06/30/01 3686 06/30/01 92.00 0.00 0.00 92.00
6958 UA False Alarm - Police 03/02/01 3806 03/02/01 92.00 0.00 0.00 92.00
10861 UA False Alarm - Police 04/15/02 3397 04/15/02 92.00 0.00 0.00 92.00
6951 UA False Alarm - Police 03/02/01 3806 03/02/01 92.00 0.00 0.00 92.00
7797 UA False Alarm - Police 04/10/01 3767 04/10/01 92.00 0.00 0.00 92.00
12982 UA False Alarm - Police 12/20/02 3148 12/20/02 92.00 0.00 0.00 92.00
10953 UA False Alarm - Police 04/22/02 3390 04/22/02 92.00 0.00 0.00 92.00
7001 UA False Alarm - Police 03/05/01 3803 03/05/01 92.00 0.00 0.00 92.00
7108 UA False Alarm - Police 03/07/01 3801 03/07/01 92.00 0.00 0.00 92.00
10287 UA False Alarm - Police 12/31/01 3502 12/31/01 92.00 0.00 0.00 92.00
10579 UA False Alarm - Police 02/05/02 3466 02/05/02 92.00 0.00 0.00 92.00
11333 UA False Alarm - Police 05/31/02 3351 05/31/02 92.00 0.00 0.00 92.00
7752 UA False Alarm - Police 04/10/01 3767 04/10/01 92.00 0.00 0.00 92.00
9973 UA False Alarm - Police 10/26/01 3568 10/26/01 92.00 0.00 0.00 92.00
7765 UA False Alarm - Police 04/10/01 3767 04/10/01 92.00 0.00 0.00 92.00
7823 UA False Alarm - Police 04/10/01 3767 04/10/01 92.00 0.00 0.00 92.00
9254 UA False Alarm - Police 07/11/01 3675 06/30/01 92.00 0.00 0.00 92.00
10333 UA False Alarm - Police 01/02/02 3500 01/02/02 92.00 0.00 0.00 92.00
10847 UA False Alarm - Police 04/15/02 3397 04/15/02 92.00 0.00 0.00 92.00
9981 UA False Alarm - Police 10/26/01 3568 10/26/01 92.00 0.00 0.00 92.00
11353 UA False Alarm - Police 05/31/02 3351 05/31/02 92.00 0.00 0.00 92.00
10943 UA False Alarm - Police 04/22/02 3390 04/22/02 92.00 0.00 0.00 92.00
11920 UA False Alarm - Police 07/10/02 3311 06/30/02 92.00 0.00 0.00 92.00
12741 UA False Alarm - Police 11/21/02 3177 11/21/02 92.00 0.00 0.00 92.00
12989 UA False Alarm - Police 12/20/02 3148 12/20/02 92.00 0.00 0.00 92.00
21953 UA False Alarm - Police 03/12/07 1605 03/12/07 71.00 0.00 0.00 71.00
21775 UA False Alarm - Police 12/15/06 1692 12/15/06 71.00 0.00 0.00 71.00
20610 UA False Alarm - Police 05/18/06 1903 05/18/06 71.00 0.00 0.00 71.00
20800 UA False Alarm - Police 06/21/06 1869 06/21/06 71.00 0.00 0.00 71.00
21543 UA False Alarm - Police 11/06/06 1731 11/06/06 71.00 0.00 0.00 71.00
18699 UA False Alarm - Police 09/22/05 2141 09/22/05 71.00 0.00 0.00 71.00
18779 UA False Alarm - Police 10/24/05 2109 10/24/05 71.00 0.00 0.00 71.00
20686 UA False Alarm - Police 05/22/06 1899 05/22/06 71.00 0.00 0.00 71.00
15930 UA False Alarm - Police 04/19/04 2662 04/19/04 71.00 0.00 0.00 71.00
15930 UA False Alarm - Police 04/19/04 2662 04/19/04 71.00 0.00 0.00 71.00
16032 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
17606 UA False Alarm - Police 11/23/04 2444 11/23/04 71.00 0.00 0.00 71.00
21529 UA False Alarm - Police 11/06/06 1731 11/06/06 71.00 0.00 0.00 71.00
15372 UA False Alarm - Police 12/19/03 2784 12/19/03 71.00 0.00 0.00 71.00
15429 UA False Alarm - Police 12/29/03 2774 12/29/03 71.00 0.00 0.00 71.00
20662 UA False Alarm - Police 05/22/06 1899 05/22/06 71.00 0.00 0.00 71.00
13383 UA False Alarm - Police 02/14/03 3092 02/11/03 71.00 0.00 0.00 71.00
21930 UA False Alarm - Police 02/12/07 1633 02/12/07 71.00 0.00 0.00 71.00
13547 UA False Alarm - Police 03/19/03 3059 03/17/03 71.00 0.00 0.00 71.00
13642 UA False Alarm - Police 05/10/03 3007 05/10/03 71.00 0.00 0.00 71.00
15894 UA False Alarm - Police 02/23/04 2718 02/23/04 71.00 0.00 0.00 71.00
13501 UA False Alarm - Police 03/19/03 3059 03/14/03 71.00 0.00 0.00 71.00
15948 UA False Alarm - Police 04/19/04 2662 04/19/04 71.00 0.00 0.00 71.00
15998 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
13366 UA False Alarm - Police 02/14/03 3092 02/11/03 71.00 0.00 0.00 71.00
14361 UA False Alarm - Police 06/30/03 2956 06/30/03 71.00 0.00 0.00 71.00
14914 UA False Alarm - Police 10/15/03 2849 10/15/03 71.00 0.00 0.00 71.00
17885 UA False Alarm - Police 01/24/05 2382 01/24/05 71.00 0.00 0.00 71.00
18355 UA False Alarm - Police 04/25/05 2291 04/25/05 71.00 0.00 0.00 71.00
15012 UA False Alarm - Police 10/15/03 2849 10/15/03 71.00 0.00 0.00 71.00
15467 UA False Alarm - Police 12/29/03 2774 12/29/03 71.00 0.00 0.00 71.00
17278 UA False Alarm - Police 09/15/04 2513 09/15/04 71.00 0.00 0.00 71.00
14821 UA False Alarm - Police 10/08/03 2856 10/08/03 71.00 0.00 0.00 71.00
20114 UA False Alarm - Police 04/13/06 1938 04/13/06 71.00 0.00 0.00 71.00
15458 UA False Alarm - Police 12/29/03 2774 12/29/03 71.00 0.00 0.00 71.00
21513 UA False Alarm - Police 10/20/06 1748 10/20/06 71.00 0.00 0.00 71.00
22009 UA False Alarm - Police 03/13/07 1604 03/13/07 71.00 0.00 0.00 71.00
8Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
13671 UA False Alarm - Police 05/27/03 2990 05/27/03 71.00 0.00 0.00 71.00
20640 UA False Alarm - Police 05/22/06 1899 05/22/06 71.00 0.00 0.00 71.00
13509 UA False Alarm - Police 03/19/03 3059 03/14/03 71.00 0.00 0.00 71.00
17177 UA False Alarm - Police 09/09/04 2519 09/09/04 71.00 0.00 0.00 71.00
17287 UA False Alarm - Police 09/15/04 2513 09/15/04 71.00 0.00 0.00 71.00
18352 UA False Alarm - Police 04/25/05 2291 04/25/05 71.00 0.00 0.00 71.00
18661 UA False Alarm - Police 08/12/05 2182 08/12/05 71.00 0.00 0.00 71.00
18857 UA False Alarm - Police 11/17/05 2085 11/17/05 71.00 0.00 0.00 71.00
14345 UA False Alarm - Police 06/30/03 2956 06/30/03 71.00 0.00 0.00 71.00
14911 UA False Alarm - Police 10/15/03 2849 10/15/03 71.00 0.00 0.00 71.00
15419 UA False Alarm - Police 12/29/03 2774 12/29/03 71.00 0.00 0.00 71.00
14372 UA False Alarm - Police 06/30/03 2956 06/30/03 71.00 0.00 0.00 71.00
21158 UA False Alarm - Police 08/07/06 1822 08/07/06 71.00 0.00 0.00 71.00
21243 UA False Alarm - Police 08/11/06 1818 08/11/06 71.00 0.00 0.00 71.00
14880 UA False Alarm - Police 10/08/03 2856 10/08/03 71.00 0.00 0.00 71.00
14897 UA False Alarm - Police 10/15/03 2849 10/15/03 71.00 0.00 0.00 71.00
20561 UA False Alarm - Police 05/16/06 1905 05/16/06 71.00 0.00 0.00 71.00
14831 UA False Alarm - Police 10/08/03 2856 10/08/03 71.00 0.00 0.00 71.00
15453 UA False Alarm - Police 12/29/03 2774 12/29/03 71.00 0.00 0.00 71.00
17136 UA False Alarm - Police 07/30/04 2560 07/30/04 71.00 0.00 0.00 71.00
17194 UA False Alarm - Police 09/09/04 2519 09/09/04 71.00 0.00 0.00 71.00
15377 UA False Alarm - Police 12/19/03 2784 12/19/03 71.00 0.00 0.00 71.00
22516 UA False Alarm - Police 07/11/07 1484 07/11/07 71.00 0.00 0.00 71.00
15965 UA False Alarm - Police 04/19/04 2662 04/19/04 71.00 0.00 0.00 71.00
14390 UA False Alarm - Police 06/30/03 2956 06/30/03 71.00 0.00 0.00 71.00
14771 UA False Alarm - Police 07/23/03 2933 06/30/03 71.00 0.00 0.00 71.00
14867 UA False Alarm - Police 10/08/03 2856 10/08/03 71.00 0.00 0.00 71.00
18668 UA False Alarm - Police 08/12/05 2182 08/12/05 71.00 0.00 0.00 71.00
18865 UA False Alarm - Police 11/17/05 2085 11/17/05 71.00 0.00 0.00 71.00
20613 UA False Alarm - Police 05/18/06 1903 05/18/06 71.00 0.00 0.00 71.00
20807 UA False Alarm - Police 06/21/06 1869 06/21/06 71.00 0.00 0.00 71.00
21165 UA False Alarm - Police 08/07/06 1822 08/07/06 71.00 0.00 0.00 71.00
21422 UA False Alarm - Police 09/30/06 1768 09/30/06 71.00 0.00 0.00 71.00
22498 UA False Alarm - Police 07/11/07 1484 07/11/07 71.00 0.00 0.00 71.00
13346 UA False Alarm - Police 02/14/03 3092 02/11/03 71.00 0.00 0.00 71.00
13374 UA False Alarm - Police 02/14/03 3092 02/11/03 71.00 0.00 0.00 71.00
20999 UA False Alarm - Police 07/14/06 1846 07/14/06 71.00 0.00 0.00 71.00
20571 UA False Alarm - Police 05/16/06 1905 05/16/06 71.00 0.00 0.00 71.00
20672 UA False Alarm - Police 05/22/06 1899 05/22/06 71.00 0.00 0.00 71.00
15428 UA False Alarm - Police 12/29/03 2774 12/29/03 71.00 0.00 0.00 71.00
13688 UA False Alarm - Police 05/27/02 3355 05/27/03 71.00 0.00 0.00 71.00
13523 UA False Alarm - Police 03/19/03 3059 03/17/03 71.00 0.00 0.00 71.00
15386 UA False Alarm - Police 12/19/03 2784 12/19/03 71.00 0.00 0.00 71.00
16628 UA False Alarm - Police 06/10/04 2610 06/10/04 71.00 0.00 0.00 71.00
16045 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
17847 UA False Alarm - Police 11/30/04 2437 11/30/04 71.00 0.00 0.00 71.00
17911 UA False Alarm - Police 01/24/05 2382 01/24/05 71.00 0.00 0.00 71.00
18376 UA False Alarm - Police 04/21/05 2295 04/21/05 71.00 0.00 0.00 71.00
14992 UA False Alarm - Police 10/15/03 2849 10/15/03 71.00 0.00 0.00 71.00
15451 UA False Alarm - Police 12/29/03 2774 12/29/03 71.00 0.00 0.00 71.00
17930 UA False Alarm - Police 02/07/05 2368 02/07/05 71.00 0.00 0.00 71.00
13618 UA False Alarm - Police 05/10/03 3007 05/10/03 71.00 0.00 0.00 71.00
13679 UA False Alarm - Police 05/27/02 3355 05/27/03 71.00 0.00 0.00 71.00
14956 UA False Alarm - Police 10/15/03 2849 10/15/03 71.00 0.00 0.00 71.00
16058 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
13363 UA False Alarm - Police 02/14/03 3092 02/11/03 71.00 0.00 0.00 71.00
13508 UA False Alarm - Police 03/19/03 3059 03/14/03 71.00 0.00 0.00 71.00
14811 UA False Alarm - Police 10/08/03 2856 10/08/03 71.00 0.00 0.00 71.00
13622 UA False Alarm - Police 05/10/03 3007 05/10/03 71.00 0.00 0.00 71.00
13349 UA False Alarm - Police 02/14/03 3092 02/11/03 71.00 0.00 0.00 71.00
13376 UA False Alarm - Police 02/14/03 3092 02/11/03 71.00 0.00 0.00 71.00
13608 UA False Alarm - Police 05/10/03 3007 05/10/03 71.00 0.00 0.00 71.00
9Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
21267 UA False Alarm - Police 08/11/06 1818 08/11/06 71.00 0.00 0.00 71.00
21520 UA False Alarm - Police 10/20/06 1748 10/20/06 71.00 0.00 0.00 71.00
22015 UA False Alarm - Police 03/13/07 1604 03/13/07 71.00 0.00 0.00 71.00
13503 UA False Alarm - Police 03/19/03 3059 03/14/03 71.00 0.00 0.00 71.00
14733 UA False Alarm - Police 07/23/03 2933 06/30/03 71.00 0.00 0.00 71.00
15933 UA False Alarm - Police 04/19/04 2662 04/19/04 71.00 0.00 0.00 71.00
15988 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
16033 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
14723 UA False Alarm - Police 07/23/03 2933 06/30/03 71.00 0.00 0.00 71.00
15376 UA False Alarm - Police 12/19/03 2784 12/19/03 71.00 0.00 0.00 71.00
15991 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
14354 UA False Alarm - Police 06/30/03 2956 06/30/03 71.00 0.00 0.00 71.00
14401 UA False Alarm - Police 06/30/03 2956 06/30/03 71.00 0.00 0.00 71.00
14958 UA False Alarm - Police 10/15/03 2849 10/15/03 71.00 0.00 0.00 71.00
17818 UA False Alarm - Police 11/30/04 2437 11/30/04 71.00 0.00 0.00 71.00
18354 UA False Alarm - Police 04/25/05 2291 04/25/05 71.00 0.00 0.00 71.00
18767 UA False Alarm - Police 10/24/05 2109 10/24/05 71.00 0.00 0.00 71.00
14717 UA False Alarm - Police 07/23/03 2933 06/30/03 71.00 0.00 0.00 71.00
14755 UA False Alarm - Police 07/23/03 2933 06/30/03 71.00 0.00 0.00 71.00
14837 UA False Alarm - Police 10/08/03 2856 10/08/03 71.00 0.00 0.00 71.00
14930 UA False Alarm - Police 10/15/03 2849 10/15/03 71.00 0.00 0.00 71.00
14820 UA False Alarm - Police 10/08/03 2856 10/08/03 71.00 0.00 0.00 71.00
15425 UA False Alarm - Police 12/29/03 2774 12/29/03 71.00 0.00 0.00 71.00
18343 UA False Alarm - Police 04/25/05 2291 04/25/05 71.00 0.00 0.00 71.00
21899 UA False Alarm - Police 02/12/07 1633 02/12/07 71.00 0.00 0.00 71.00
22300 UA False Alarm - Police 06/12/07 1513 06/12/07 71.00 0.00 0.00 71.00
22342 UA False Alarm - Police 06/15/07 1510 06/15/07 71.00 0.00 0.00 71.00
22486 UA False Alarm - Police 07/11/07 1484 07/11/07 71.00 0.00 0.00 71.00
15380 UA False Alarm - Police 12/19/03 2784 12/19/03 71.00 0.00 0.00 71.00
22071 UA False Alarm - Police 04/13/07 1573 04/13/07 71.00 0.00 0.00 71.00
16021 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
16013 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
16059 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
16060 UA False Alarm - Police 04/23/04 2658 04/23/04 71.00 0.00 0.00 71.00
16642 UA False Alarm - Police 06/10/04 2610 06/10/04 71.00 0.00 0.00 71.00
17131 UA False Alarm - Police 07/30/04 2560 07/30/04 71.00 0.00 0.00 71.00
17277 UA False Alarm - Police 09/15/04 2513 09/15/04 71.00 0.00 0.00 71.00
17934 UA False Alarm - Police 02/07/05 2368 02/07/05 71.00 0.00 0.00 71.00
17929 UA False Alarm - Police 02/07/05 2368 02/07/05 71.00 0.00 0.00 71.00
21404 UA False Alarm - Police 09/30/06 1768 09/30/06 71.00 0.00 0.00 71.00
20139 UA False Alarm - Police 04/13/06 1938 04/13/06 71.00 0.00 0.00 71.00
21175 UA False Alarm - Police 08/07/06 1822 08/07/06 71.00 0.00 0.00 71.00
21511 UA False Alarm - Police 10/20/06 1748 10/20/06 71.00 0.00 0.00 71.00
21560 UA False Alarm - Police 11/06/06 1731 11/06/06 71.00 0.00 0.00 71.00
22328 UA False Alarm - Police 06/12/07 1513 06/12/07 71.00 0.00 0.00 71.00
21000 UA False Alarm - Police 07/14/06 1846 07/14/06 71.00 0.00 0.00 71.00
20788 UA False Alarm - Police 06/20/06 1870 06/20/06 71.00 0.00 0.00 71.00
21001 UA False Alarm - Police 07/14/06 1846 07/14/06 71.00 0.00 0.00 71.00
21039 UA False Alarm - Police 07/17/06 1843 07/17/06 71.00 0.00 0.00 71.00
21974 UA False Alarm - Police 03/12/07 1605 03/12/07 71.00 0.00 0.00 71.00
22010 UA False Alarm - Police 03/13/07 1604 03/13/07 71.00 0.00 0.00 71.00
22330 UA False Alarm - Police 06/12/07 1513 06/12/07 71.00 0.00 0.00 71.00
22368 UA False Alarm - Police 06/15/07 1510 06/15/07 71.00 0.00 0.00 71.00
7043 UA False Alarm - Police 03/07/01 3801 03/07/01 46.00 0.00 0.00 46.00
7354 UA False Alarm - Police 03/16/01 3792 03/16/01 46.00 0.00 0.00 46.00
5368 UA False Alarm - Police 02/16/00 4186 02/16/00 46.00 0.00 0.00 46.00
7732 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7049 UA False Alarm - Police 03/07/01 3801 03/07/01 46.00 0.00 0.00 46.00
12090 UA False Alarm - Police 08/20/02 3270 08/22/02 46.00 0.00 0.00 46.00
12558 UA False Alarm - Police 10/15/02 3214 10/15/02 46.00 0.00 0.00 46.00
12986 UA False Alarm - Police 12/20/02 3148 12/20/02 46.00 0.00 0.00 46.00
5136 UA False Alarm - Police 10/13/99 4312 10/13/99 46.00 0.00 0.00 46.00
10Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
5555 UA False Alarm - Police 02/22/00 4180 02/22/00 46.00 0.00 0.00 46.00
5214 UA False Alarm - Police 12/30/99 4234 12/30/99 46.00 0.00 0.00 46.00
5557 UA False Alarm - Police 02/22/00 4180 02/22/00 46.00 0.00 0.00 46.00
5827 UA False Alarm - Police 04/26/00 4116 04/26/00 46.00 0.00 0.00 46.00
5865 UA False Alarm - Police 04/27/00 4115 04/27/00 46.00 0.00 0.00 46.00
6151 UA False Alarm - Police 06/16/00 4065 06/16/00 46.00 0.00 0.00 46.00
7742 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7788 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
5215 UA False Alarm - Police 12/30/99 4234 12/30/99 46.00 0.00 0.00 46.00
5222 UA False Alarm - Police 12/30/99 4234 12/30/99 46.00 0.00 0.00 46.00
5280 UA False Alarm - Police 01/07/00 4226 01/07/00 46.00 0.00 0.00 46.00
5340 UA False Alarm - Police 01/31/00 4202 01/31/00 46.00 0.00 0.00 46.00
5394 UA False Alarm - Police 02/17/00 4185 02/17/00 46.00 0.00 0.00 46.00
5224 UA False Alarm - Police 12/30/99 4234 12/30/99 46.00 0.00 0.00 46.00
5342 UA False Alarm - Police 01/31/00 4202 01/31/00 46.00 0.00 0.00 46.00
5345 UA False Alarm - Police 01/31/00 4202 01/31/00 46.00 0.00 0.00 46.00
5395 UA False Alarm - Police 02/17/00 4185 02/17/00 46.00 0.00 0.00 46.00
5152 UA False Alarm - Police 10/13/99 4312 10/13/99 46.00 0.00 0.00 46.00
5153 UA False Alarm - Police 10/13/99 4312 10/13/99 46.00 0.00 0.00 46.00
5230 UA False Alarm - Police 12/30/99 4234 12/30/99 46.00 0.00 0.00 46.00
5843 UA False Alarm - Police 04/26/00 4116 04/26/00 46.00 0.00 0.00 46.00
6992 UA False Alarm - Police 03/05/01 3803 03/05/01 46.00 0.00 0.00 46.00
7064 UA False Alarm - Police 03/07/01 3801 03/07/01 46.00 0.00 0.00 46.00
7104 UA False Alarm - Police 03/07/01 3801 03/07/01 46.00 0.00 0.00 46.00
7378 UA False Alarm - Police 03/16/01 3792 03/16/01 46.00 0.00 0.00 46.00
5172 UA False Alarm - Police 10/13/99 4312 10/13/99 46.00 0.00 0.00 46.00
6345 UA False Alarm - Police 06/29/00 4052 06/29/00 46.00 0.00 0.00 46.00
5161 UA False Alarm - Police 10/13/99 4312 10/13/99 46.00 0.00 0.00 46.00
6998 UA False Alarm - Police 03/05/01 3803 03/05/01 46.00 0.00 0.00 46.00
5164 UA False Alarm - Police 10/13/99 4312 10/13/99 46.00 0.00 0.00 46.00
5241 UA False Alarm - Police 12/30/99 4234 12/30/99 46.00 0.00 0.00 46.00
5360 UA False Alarm - Police 01/31/00 4202 01/31/00 46.00 0.00 0.00 46.00
5166 UA False Alarm - Police 10/13/99 4312 10/13/99 46.00 0.00 0.00 46.00
5167 UA False Alarm - Police 10/13/99 4312 10/13/99 46.00 0.00 0.00 46.00
6128 UA False Alarm - Police 06/16/00 4065 06/16/00 46.00 0.00 0.00 46.00
12379 UA False Alarm - Police 10/15/02 3214 10/15/02 46.00 0.00 0.00 46.00
6318 UA False Alarm - Police 06/29/00 4052 06/29/00 46.00 0.00 0.00 46.00
7737 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7828 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
6319 UA False Alarm - Police 06/29/00 4052 06/29/00 46.00 0.00 0.00 46.00
9998 UA False Alarm - Police 10/26/01 3568 10/26/01 46.00 0.00 0.00 46.00
10273 UA False Alarm - Police 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
5625 UA False Alarm - Police 02/22/00 4180 02/02/00 46.00 0.00 0.00 46.00
11952 UA False Alarm - Police 07/10/02 3311 06/30/02 46.00 0.00 0.00 46.00
12325 UA False Alarm - Police 09/24/02 3235 09/24/02 46.00 0.00 0.00 46.00
12756 UA False Alarm - Police 11/21/02 3177 11/21/02 46.00 0.00 0.00 46.00
7366 UA False Alarm - Police 03/16/01 3792 03/16/01 46.00 0.00 0.00 46.00
10281 UA False Alarm - Police 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
10345 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
10593 UA False Alarm - Police 02/05/02 3466 02/05/02 46.00 0.00 0.00 46.00
11814 UA False Alarm - Police 06/24/02 3327 06/24/02 46.00 0.00 0.00 46.00
5231 UA False Alarm - Police 12/30/99 4234 12/30/99 46.00 0.00 0.00 46.00
5287 UA False Alarm - Police 01/25/00 4208 01/25/00 46.00 0.00 0.00 46.00
5410 UA False Alarm - Police 02/17/00 4185 02/17/00 46.00 0.00 0.00 46.00
5853 UA False Alarm - Police 04/26/00 4116 04/26/00 46.00 0.00 0.00 46.00
5523 UA False Alarm - Police 02/22/00 4180 02/22/00 46.00 0.00 0.00 46.00
5369 UA False Alarm - Police 02/16/00 4186 02/16/00 46.00 0.00 0.00 46.00
10323 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
12077 UA False Alarm - Police 08/20/02 3270 08/22/02 46.00 0.00 0.00 46.00
5264 UA False Alarm - Police 01/07/00 4226 01/07/00 46.00 0.00 0.00 46.00
6147 UA False Alarm - Police 06/16/00 4065 06/16/00 46.00 0.00 0.00 46.00
7051 UA False Alarm - Police 03/07/01 3801 03/07/01 46.00 0.00 0.00 46.00
11Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
8395 UA False Alarm - Police 05/18/01 3729 05/18/01 46.00 0.00 0.00 46.00
9202 UA False Alarm - Police 06/28/01 3688 06/28/01 46.00 0.00 0.00 46.00
9259 UA False Alarm - Police 07/11/01 3675 06/30/01 46.00 0.00 0.00 46.00
10578 UA False Alarm - Police 02/05/02 3466 02/05/02 46.00 0.00 0.00 46.00
9278 UA False Alarm - Police 07/11/01 3675 06/30/01 46.00 0.00 0.00 46.00
5296 UA False Alarm - Police 01/25/00 4208 01/25/00 46.00 0.00 0.00 46.00
5359 UA False Alarm - Police 01/31/00 4202 01/31/00 46.00 0.00 0.00 46.00
5318 UA False Alarm - Police 01/27/00 4206 01/27/00 46.00 0.00 0.00 46.00
6981 UA False Alarm - Police 03/05/01 3803 03/05/01 46.00 0.00 0.00 46.00
7849 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
5661 UA False Alarm - Police 02/02/00 4200 02/02/00 46.00 0.00 0.00 46.00
5585 UA False Alarm - Police 02/22/00 4180 02/22/00 46.00 0.00 0.00 46.00
7806 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
11348 UA False Alarm - Police 05/31/02 3351 05/31/02 46.00 0.00 0.00 46.00
7744 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7793 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7835 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
9210 UA False Alarm - Police 06/28/01 3688 06/28/01 46.00 0.00 0.00 46.00
10587 UA False Alarm - Police 02/05/02 3466 02/05/02 46.00 0.00 0.00 46.00
9196 UA False Alarm - Police 06/28/01 3688 06/28/01 46.00 0.00 0.00 46.00
6921 UA False Alarm - Police 03/01/01 3807 03/01/01 46.00 0.00 0.00 46.00
6310 UA False Alarm - Police 06/29/00 4052 06/29/00 46.00 0.00 0.00 46.00
6955 UA False Alarm - Police 03/02/01 3806 03/02/01 46.00 0.00 0.00 46.00
7059 UA False Alarm - Police 03/07/01 3801 03/07/01 46.00 0.00 0.00 46.00
5653 UA False Alarm - Police 02/02/00 4200 02/02/00 46.00 0.00 0.00 46.00
5401 UA False Alarm - Police 02/17/00 4185 02/17/00 46.00 0.00 0.00 46.00
5575 UA False Alarm - Police 02/22/00 4180 02/22/00 46.00 0.00 0.00 46.00
6176 UA False Alarm - Police 06/16/00 4065 06/16/00 46.00 0.00 0.00 46.00
6346 UA False Alarm - Police 06/29/00 4052 06/29/00 46.00 0.00 0.00 46.00
6995 UA False Alarm - Police 03/05/01 3803 03/05/01 46.00 0.00 0.00 46.00
10263 UA False Alarm - Police 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
11339 UA False Alarm - Police 05/31/02 3351 05/31/02 46.00 0.00 0.00 46.00
11793 UA False Alarm - Police 06/24/02 3327 06/24/02 46.00 0.00 0.00 46.00
12078 UA False Alarm - Police 08/20/02 3270 08/22/02 46.00 0.00 0.00 46.00
5601 UA False Alarm - Police 02/22/00 4180 02/02/00 46.00 0.00 0.00 46.00
6143 UA False Alarm - Police 06/16/00 4065 06/16/00 46.00 0.00 0.00 46.00
5553 UA False Alarm - Police 02/22/00 4180 02/22/00 46.00 0.00 0.00 46.00
5558 UA False Alarm - Police 02/22/00 4180 02/22/00 46.00 0.00 0.00 46.00
8166 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
5570 UA False Alarm - Police 02/22/00 4180 02/22/00 46.00 0.00 0.00 46.00
7024 UA False Alarm - Police 03/06/01 3802 03/06/01 46.00 0.00 0.00 46.00
7346 UA False Alarm - Police 03/16/01 3792 03/16/01 46.00 0.00 0.00 46.00
7727 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7768 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
8372 UA False Alarm - Police 05/18/01 3729 05/18/01 46.00 0.00 0.00 46.00
7008 UA False Alarm - Police 03/05/01 3803 03/05/01 46.00 0.00 0.00 46.00
12744 UA False Alarm - Police 11/21/02 3177 11/21/02 46.00 0.00 0.00 46.00
5821 UA False Alarm - Police 04/26/00 4116 04/26/00 46.00 0.00 0.00 46.00
5823 UA False Alarm - Police 04/26/00 4116 04/26/00 46.00 0.00 0.00 46.00
5833 UA False Alarm - Police 04/26/00 4116 04/26/00 46.00 0.00 0.00 46.00
5858 UA False Alarm - Police 04/27/00 4115 04/27/00 46.00 0.00 0.00 46.00
6924 UA False Alarm - Police 03/01/01 3807 03/01/01 46.00 0.00 0.00 46.00
8173 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
6185 UA False Alarm - Police 06/16/00 4065 06/16/00 46.00 0.00 0.00 46.00
6355 UA False Alarm - Police 06/29/00 4052 06/29/00 46.00 0.00 0.00 46.00
11356 UA False Alarm - Police 05/31/02 3351 05/31/02 46.00 0.00 0.00 46.00
8176 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
6159 UA False Alarm - Police 06/16/00 4065 06/16/00 46.00 0.00 0.00 46.00
9972 UA False Alarm - Police 10/26/01 3568 10/26/01 46.00 0.00 0.00 46.00
8382 UA False Alarm - Police 05/18/01 3729 05/18/01 46.00 0.00 0.00 46.00
9262 UA False Alarm - Police 07/11/01 3675 06/30/01 46.00 0.00 0.00 46.00
9921 UA False Alarm - Police 10/25/01 3569 10/22/01 46.00 0.00 0.00 46.00
12Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
9994 UA False Alarm - Police 10/26/01 3568 10/26/01 46.00 0.00 0.00 46.00
10891 UA False Alarm - Police 04/15/02 3397 04/15/02 46.00 0.00 0.00 46.00
12092 UA False Alarm - Police 08/20/02 3270 08/22/02 46.00 0.00 0.00 46.00
10267 UA False Alarm - Police 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
9899 UA False Alarm - Police 10/25/01 3569 10/22/01 46.00 0.00 0.00 46.00
10338 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
10293 UA False Alarm - Police 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
8418 UA False Alarm - Police 05/18/01 3729 05/18/01 46.00 0.00 0.00 46.00
11344 UA False Alarm - Police 05/31/02 3351 05/31/02 46.00 0.00 0.00 46.00
11941 UA False Alarm - Police 07/10/02 3311 06/30/02 46.00 0.00 0.00 46.00
11370 UA False Alarm - Police 05/31/02 3351 05/31/02 46.00 0.00 0.00 46.00
7026 UA False Alarm - Police 03/06/01 3802 03/06/01 46.00 0.00 0.00 46.00
7098 UA False Alarm - Police 03/07/01 3801 03/07/01 46.00 0.00 0.00 46.00
7364 UA False Alarm - Police 03/16/01 3792 03/16/01 46.00 0.00 0.00 46.00
7838 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7725 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7724 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7796 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
9274 UA False Alarm - Police 07/11/01 3675 06/30/01 46.00 0.00 0.00 46.00
10829 UA False Alarm - Police 04/15/02 3397 04/15/02 46.00 0.00 0.00 46.00
10969 UA False Alarm - Police 04/22/02 3390 04/22/02 46.00 0.00 0.00 46.00
11804 UA False Alarm - Police 06/24/02 3327 06/24/02 46.00 0.00 0.00 46.00
7408 UA False Alarm - Police 03/19/01 3789 03/19/01 46.00 0.00 0.00 46.00
7409 UA False Alarm - Police 03/19/01 3789 03/19/01 46.00 0.00 0.00 46.00
8164 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
8179 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
10823 UA False Alarm - Police 04/15/02 3397 04/15/02 46.00 0.00 0.00 46.00
10878 UA False Alarm - Police 04/15/02 3397 04/15/02 46.00 0.00 0.00 46.00
10959 UA False Alarm - Police 04/22/02 3390 04/22/02 46.00 0.00 0.00 46.00
11788 UA False Alarm - Police 06/24/02 3327 06/24/02 46.00 0.00 0.00 46.00
7802 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
10331 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
9974 UA False Alarm - Police 10/26/01 3568 10/26/01 46.00 0.00 0.00 46.00
8155 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
7774 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
8154 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
7776 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
7821 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
9192 UA False Alarm - Police 06/28/01 3688 06/28/01 46.00 0.00 0.00 46.00
10330 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
10820 UA False Alarm - Police 04/15/02 3397 04/15/02 46.00 0.00 0.00 46.00
7764 UA False Alarm - Police 04/10/01 3767 04/10/01 46.00 0.00 0.00 46.00
9849 UA False Alarm - Police 10/25/01 3569 10/22/01 46.00 0.00 0.00 46.00
9270 UA False Alarm - Police 07/11/01 3675 06/30/01 46.00 0.00 0.00 46.00
10349 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
8177 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
8158 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
8174 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
8160 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
8170 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
8168 UA False Alarm - Police 05/03/01 3744 05/03/01 46.00 0.00 0.00 46.00
9847 UA False Alarm - Police 10/25/01 3569 10/22/01 46.00 0.00 0.00 46.00
9910 UA False Alarm - Police 10/25/01 3569 10/22/01 46.00 0.00 0.00 46.00
10258 UA False Alarm - Police 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
10961 UA False Alarm - Police 04/22/02 3390 04/22/02 46.00 0.00 0.00 46.00
9949 UA False Alarm - Police 10/25/01 3569 10/22/01 46.00 0.00 0.00 46.00
12516 UA False Alarm - Police 10/15/02 3214 10/15/02 46.00 0.00 0.00 46.00
10581 UA False Alarm - Police 02/05/02 3466 02/05/02 46.00 0.00 0.00 46.00
10909 UA False Alarm - Police 04/15/02 3397 04/15/02 46.00 0.00 0.00 46.00
12099 UA False Alarm - Police 08/20/02 3270 08/22/02 46.00 0.00 0.00 46.00
9932 UA False Alarm - Police 10/25/01 3569 10/22/01 46.00 0.00 0.00 46.00
10590 UA False Alarm - Police 02/05/02 3466 02/05/02 46.00 0.00 0.00 46.00
13Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
12996 UA False Alarm - Police 12/20/02 3148 12/20/02 46.00 0.00 0.00 46.00
10350 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
10009 UA False Alarm - Police 10/26/01 3568 10/26/01 46.00 0.00 0.00 46.00
10297 UA False Alarm - Police 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
10359 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
10362 UA False Alarm - Police 01/02/02 3500 01/02/02 46.00 0.00 0.00 46.00
10859 UA False Alarm - Police 04/15/02 3397 04/15/02 46.00 0.00 0.00 46.00
10560 UA False Alarm - Police 02/05/02 3466 02/02/02 46.00 0.00 0.00 46.00
10808 UA False Alarm - Police 04/15/02 3397 04/15/02 46.00 0.00 0.00 46.00
12360 UA False Alarm - Police 10/15/02 3214 10/15/02 46.00 0.00 0.00 46.00
11772 UA False Alarm - Police 06/24/02 3327 06/24/02 46.00 0.00 0.00 46.00
12330 UA False Alarm - Police 09/24/02 3235 09/24/02 46.00 0.00 0.00 46.00
10996 UA False Alarm - Police 04/22/02 3390 04/22/02 46.00 0.00 0.00 46.00
11367 UA False Alarm - Police 05/31/02 3351 05/31/02 46.00 0.00 0.00 46.00
12344 UA False Alarm - Police 09/24/02 3235 09/24/02 46.00 0.00 0.00 46.00
13007 UA False Alarm - Police 12/20/02 3148 12/20/02 46.00 0.00 0.00 46.00
12352 UA False Alarm - Police 09/24/02 3235 09/24/02 46.00 0.00 0.00 46.00
11940 UA False Alarm - Police 07/10/02 3311 06/30/02 46.00 0.00 0.00 46.00
12495 UA False Alarm - Police 10/15/02 3214 10/15/02 46.00 0.00 0.00 46.00
13056 UA False Alarm - Police 01/13/03 3124 01/13/03 46.00 0.00 0.00 46.00
12399 UA False Alarm - Police 10/15/02 3214 10/15/02 13.00 0.00 0.00 13.00
20832 UA False Alarm - Police 06/21/06 1869 06/21/06 (0.03) 0.00 0.00 (0.03)
23643 UF Fire Inspection 08/22/08 1076 08/22/08 343.71 343.71 0.00 0.00
500053 UF Fire Inspection 02/20/09 894 02/20/09 278.94 278.94 0.00 0.00
500081 UF Fire Inspection 02/25/09 889 02/25/09 278.94 278.94 0.00 0.00
500094 UF Fire Inspection 02/25/09 889 02/25/09 278.94 278.94 0.00 0.00
500258 UF Fire Inspection 03/25/09 861 03/25/09 278.94 278.94 0.00 0.00
500090 UF Fire Inspection 02/25/09 889 02/25/09 190.22 190.22 0.00 0.00
500051 UF Fire Inspection 02/20/09 894 02/20/09 190.22 190.22 0.00 0.00
23968 UF Fire Inspection 10/23/08 1014 10/23/08 190.22 190.22 0.00 0.00
500061 UF Fire Inspection 02/20/09 894 02/20/09 190.22 190.22 0.00 0.00
500075 UF Fire Inspection 02/25/09 889 02/25/09 190.22 190.22 0.00 0.00
500257 UF Fire Inspection 03/25/09 861 03/25/09 190.22 190.22 0.00 0.00
500261 UF Fire Inspection 03/25/09 861 03/25/09 190.22 190.22 0.00 0.00
500687 UF Fire Inspection 05/08/09 817 05/08/09 190.22 190.22 0.00 0.00
500091 UF Fire Inspection 02/25/09 889 02/25/09 148.00 148.00 0.00 0.00
500089 UF Fire Inspection 02/25/09 889 02/25/09 148.00 148.00 0.00 0.00
23981 UF Fire Inspection 12/10/08 966 12/10/08 148.00 148.00 0.00 0.00
23985 UF Fire Inspection 12/10/08 966 12/10/08 148.00 148.00 0.00 0.00
23991 UF Fire Inspection 12/10/08 966 12/10/08 148.00 148.00 0.00 0.00
24005 UF Fire Inspection 12/11/08 965 12/11/08 148.00 148.00 0.00 0.00
24395 UF Fire Inspection 02/11/09 903 02/11/09 148.00 148.00 0.00 0.00
500063 UF Fire Inspection 02/20/09 894 02/20/09 148.00 148.00 0.00 0.00
500065 UF Fire Inspection 02/20/09 894 02/20/09 148.00 148.00 0.00 0.00
500082 UF Fire Inspection 02/25/09 889 02/25/09 148.00 148.00 0.00 0.00
500256 UF Fire Inspection 03/25/09 861 03/25/09 148.00 148.00 0.00 0.00
500265 UF Fire Inspection 03/25/09 861 03/25/09 148.00 148.00 0.00 0.00
500688 UF Fire Inspection 05/08/09 817 05/08/09 148.00 148.00 0.00 0.00
500691 UF Fire Inspection 05/08/09 817 05/08/09 148.00 148.00 0.00 0.00
500698 UF Fire Inspection 05/08/09 817 05/08/09 148.00 148.00 0.00 0.00
500703 UF Fire Inspection 05/08/09 817 05/08/09 148.00 148.00 0.00 0.00
500704 UF Fire Inspection 05/08/09 817 05/08/09 148.00 148.00 0.00 0.00
500705 UF Fire Inspection 05/08/09 817 05/08/09 148.00 148.00 0.00 0.00
500710 UF Fire Inspection 05/08/09 817 05/08/09 148.00 148.00 0.00 0.00
23941 UF Fire Inspection 10/22/08 1015 10/22/08 124.38 124.38 0.00 0.00
23624 UF Fire Inspection 08/21/08 1077 08/21/08 124.38 124.38 0.00 0.00
23645 UF Fire Inspection 08/22/08 1076 08/22/08 124.38 124.38 0.00 0.00
23869 UF Fire Inspection 10/14/08 1023 10/14/08 124.38 124.38 0.00 0.00
23627 UF Fire Inspection 08/22/08 1076 08/22/08 124.38 124.38 0.00 0.00
23641 UF Fire Inspection 08/22/08 1076 08/22/08 124.38 124.38 0.00 0.00
23949 UF Fire Inspection 10/22/08 1015 10/22/08 124.38 124.38 0.00 0.00
23616 UF Fire Inspection 08/21/08 1077 08/21/08 99.62 99.62 0.00 0.00
14Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
23897 UF Fire Inspection 10/14/08 1023 10/14/08 99.62 99.62 0.00 0.00
23594 UF Fire Inspection 08/21/08 1077 08/21/08 99.62 99.62 0.00 0.00
23896 UF Fire Inspection 10/14/08 1023 10/14/08 99.62 99.62 0.00 0.00
23956 UF Fire Inspection 10/22/08 1015 10/22/08 99.62 99.62 0.00 0.00
23894 UF Fire Inspection 10/14/08 1023 10/14/08 99.62 99.62 0.00 0.00
23609 UF Fire Inspection 08/21/08 1077 08/21/08 99.62 99.62 0.00 0.00
23625 UF Fire Inspection 08/21/08 1077 08/21/08 99.62 99.62 0.00 0.00
23868 UF Fire Inspection 10/14/08 1023 10/14/08 99.62 99.62 0.00 0.00
23885 UF Fire Inspection 10/14/08 1023 10/14/08 99.62 99.62 0.00 0.00
23600 UF Fire Inspection 08/21/08 1077 08/21/08 99.62 99.62 0.00 0.00
23611 UF Fire Inspection 08/21/08 1077 08/21/08 99.62 99.62 0.00 0.00
23630 UF Fire Inspection 08/22/08 1076 08/22/08 99.62 99.62 0.00 0.00
23633 UF Fire Inspection 08/22/08 1076 08/22/08 99.62 99.62 0.00 0.00
23626 UF Fire Inspection 08/21/08 1077 08/21/08 99.62 99.62 0.00 0.00
23834 UF Fire Inspection 10/09/08 1028 10/09/08 99.62 99.62 0.00 0.00
23871 UF Fire Inspection 10/14/08 1023 10/14/08 99.62 99.62 0.00 0.00
23873 UF Fire Inspection 10/14/08 1023 10/14/08 99.62 99.62 0.00 0.00
23884 UF Fire Inspection 10/14/08 1023 10/14/08 99.62 99.62 0.00 0.00
23943 UF Fire Inspection 10/22/08 1015 10/22/08 99.62 99.62 0.00 0.00
23953 UF Fire Inspection 10/22/08 1015 10/22/08 99.62 99.62 0.00 0.00
23957 UF Fire Inspection 10/22/08 1015 10/22/08 99.62 99.62 0.00 0.00
500052 UF Fire Inspection 02/20/09 894 02/20/09 42.22 42.22 0.00 0.00
22720 UF Fire Inspection 09/17/07 1416 09/17/07 500.00 0.00 500.00 0.00
22721 UF Fire Inspection 09/17/07 1416 09/17/07 500.00 0.00 500.00 0.00
23126 UF Fire Inspection 02/10/08 1270 02/10/08 343.71 0.00 343.71 0.00
22955 UF Fire Inspection 12/10/07 1332 12/10/07 174.35 0.00 174.35 0.00
22987 UF Fire Inspection 12/10/07 1332 12/10/07 124.38 0.00 124.38 0.00
22982 UF Fire Inspection 12/10/07 1332 12/10/07 124.38 0.00 124.38 0.00
22749 UF Fire Inspection 10/11/07 1392 10/11/07 124.38 0.00 124.38 0.00
22963 UF Fire Inspection 12/10/07 1332 12/10/07 124.38 0.00 124.38 0.00
23136 UF Fire Inspection 02/10/08 1270 02/10/08 124.38 0.00 124.38 0.00
23123 UF Fire Inspection 02/10/08 1270 02/10/08 99.62 0.00 99.62 0.00
23128 UF Fire Inspection 02/10/08 1270 02/10/08 99.62 0.00 99.62 0.00
22981 UF Fire Inspection 12/10/07 1332 12/10/07 99.62 0.00 99.62 0.00
23133 UF Fire Inspection 02/10/08 1270 02/10/08 99.62 0.00 99.62 0.00
22753 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22754 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22755 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22756 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22758 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22761 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22763 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22769 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22775 UF Fire Inspection 10/11/07 1392 10/11/07 99.62 0.00 99.62 0.00
22948 UF Fire Inspection 12/10/07 1332 12/10/07 99.62 0.00 99.62 0.00
22974 UF Fire Inspection 12/10/07 1332 12/10/07 99.62 0.00 99.62 0.00
22998 UF Fire Inspection 12/10/07 1332 12/10/07 99.62 0.00 99.62 0.00
23097 UF Fire Inspection 02/10/08 1270 02/10/08 99.62 0.00 99.62 0.00
23121 UF Fire Inspection 02/10/08 1270 02/10/08 34.37 0.00 34.37 0.00
22853 UF Fire Inspection 10/11/07 1392 10/11/07 34.37 0.00 34.37 0.00
22732 UF Fire Inspection 10/11/07 1392 10/11/07 34.37 0.00 34.37 0.00
22813 UF Fire Inspection 10/11/07 1392 10/11/07 34.37 0.00 34.37 0.00
21723 UF Fire Inspection 12/18/06 1689 12/18/06 343.71 0.00 0.00 343.71
21698 UF Fire Inspection 12/18/06 1689 12/18/06 343.71 0.00 0.00 343.71
21701 UF Fire Inspection 12/18/06 1689 12/18/06 343.71 0.00 0.00 343.71
22251 UF Fire Inspection 05/21/07 1535 05/21/07 343.71 0.00 0.00 343.71
16216 UF Fire Inspection 05/12/04 2639 05/12/04 309.75 0.00 0.00 309.75
16918 UF Fire Inspection 07/19/04 2571 07/19/04 309.75 0.00 0.00 309.75
18474 UF Fire Inspection 06/21/05 2234 06/21/05 309.75 0.00 0.00 309.75
19672 UF Fire Inspection 03/23/06 1959 03/23/06 309.75 0.00 0.00 309.75
20761 UF Fire Inspection 06/29/06 1861 06/29/06 309.75 0.00 0.00 309.75
18492 UF Fire Inspection 06/21/05 2234 06/21/05 309.75 0.00 0.00 309.75
15Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
13317 UF Fire Inspection 01/23/03 3114 01/23/03 309.75 0.00 0.00 309.75
17070 UF Fire Inspection 07/19/04 2571 07/19/04 309.75 0.00 0.00 309.75
20352 UF Fire Inspection 04/24/06 1927 04/24/06 309.75 0.00 0.00 309.75
15116 UF Fire Inspection 10/24/03 2840 10/24/03 309.75 0.00 0.00 309.75
20167 UF Fire Inspection 04/24/06 1927 04/24/06 309.75 0.00 0.00 309.75
16428 UF Fire Inspection 05/26/04 2625 05/26/04 309.75 0.00 0.00 309.75
20172 UF Fire Inspection 04/24/06 1927 04/24/06 309.75 0.00 0.00 309.75
17476 UF Fire Inspection 09/22/04 2506 09/22/04 309.75 0.00 0.00 309.75
21197 UF Fire Inspection 08/07/06 1822 08/07/06 309.75 0.00 0.00 309.75
15566 UF Fire Inspection 01/20/04 2752 01/20/04 309.75 0.00 0.00 309.75
15800 UF Fire Inspection 02/10/04 2731 02/10/04 309.75 0.00 0.00 309.75
15025 UF Fire Inspection 10/23/03 2841 10/23/03 309.75 0.00 0.00 309.75
14180 UF Fire Inspection 06/23/03 2963 06/23/03 309.75 0.00 0.00 309.75
16197 UF Fire Inspection 05/12/04 2639 05/12/04 309.75 0.00 0.00 309.75
15034 UF Fire Inspection 10/23/03 2841 10/23/03 309.75 0.00 0.00 309.75
18453 UF Fire Inspection 06/21/05 2234 06/21/05 309.75 0.00 0.00 309.75
17787 UF Fire Inspection 11/24/04 2443 11/24/04 309.75 0.00 0.00 309.75
21139 UF Fire Inspection 07/31/06 1829 07/31/06 309.75 0.00 0.00 309.75
14022 UF Fire Inspection 06/09/03 2977 06/09/03 309.75 0.00 0.00 309.75
14023 UF Fire Inspection 06/09/03 2977 06/09/03 309.75 0.00 0.00 309.75
14027 UF Fire Inspection 06/09/03 2977 06/09/03 309.75 0.00 0.00 309.75
16507 UF Fire Inspection 05/26/04 2625 05/26/04 309.75 0.00 0.00 309.75
16111 UF Fire Inspection 05/12/04 2639 05/12/04 309.75 0.00 0.00 309.75
17231 UF Fire Inspection 09/10/04 2518 09/10/04 309.75 0.00 0.00 309.75
17093 UF Fire Inspection 07/19/04 2571 07/19/04 309.75 0.00 0.00 309.75
15666 UF Fire Inspection 01/28/04 2744 01/28/04 309.75 0.00 0.00 309.75
18235 UF Fire Inspection 04/12/05 2304 04/12/05 309.75 0.00 0.00 309.75
20710 UF Fire Inspection 06/29/06 1861 06/29/06 309.75 0.00 0.00 309.75
18906 UF Fire Inspection 12/28/05 2044 12/28/05 309.75 0.00 0.00 309.75
17749 UF Fire Inspection 11/24/04 2443 11/24/04 309.75 0.00 0.00 309.75
20833 UF Fire Inspection 06/29/06 1861 06/29/06 309.75 0.00 0.00 309.75
19384 UF Fire Inspection 03/16/06 1966 03/16/06 309.75 0.00 0.00 309.75
7966 UF Fire Inspection 04/19/01 3758 04/19/01 287.50 0.00 0.00 287.50
9586 UF Fire Inspection 10/15/01 3579 10/11/01 287.50 0.00 0.00 287.50
11868 UF Fire Inspection 06/26/02 3325 06/26/02 287.50 0.00 0.00 287.50
8609 UF Fire Inspection 06/04/01 3712 06/04/01 287.50 0.00 0.00 287.50
11025 UF Fire Inspection 04/25/02 3387 04/25/02 287.50 0.00 0.00 287.50
9578 UF Fire Inspection 10/15/01 3579 10/11/01 287.50 0.00 0.00 287.50
11591 UF Fire Inspection 06/19/02 3332 06/19/02 287.50 0.00 0.00 287.50
12819 UF Fire Inspection 12/04/02 3164 12/04/02 287.50 0.00 0.00 287.50
11516 UF Fire Inspection 06/19/02 3332 06/19/02 287.50 0.00 0.00 287.50
9483 UF Fire Inspection 07/27/01 3659 06/30/01 287.50 0.00 0.00 287.50
11903 UF Fire Inspection 06/26/02 3325 06/26/02 287.50 0.00 0.00 287.50
8959 UF Fire Inspection 06/18/01 3698 06/18/01 287.50 0.00 0.00 287.50
12839 UF Fire Inspection 12/04/02 3164 12/04/02 287.50 0.00 0.00 287.50
12871 UF Fire Inspection 12/04/02 3164 12/04/02 287.50 0.00 0.00 287.50
10518 UF Fire Inspection 01/23/02 3479 01/23/02 287.50 0.00 0.00 287.50
11639 UF Fire Inspection 06/19/02 3332 06/19/02 287.50 0.00 0.00 287.50
8652 UF Fire Inspection 06/04/01 3712 06/04/01 287.50 0.00 0.00 287.50
9819 UF Fire Inspection 10/22/01 3572 10/22/01 287.50 0.00 0.00 287.50
11244 UF Fire Inspection 05/22/02 3360 05/22/02 287.50 0.00 0.00 287.50
12544 UF Fire Inspection 10/15/02 3214 10/15/02 287.50 0.00 0.00 287.50
12918 UF Fire Inspection 12/16/02 3152 12/16/02 287.50 0.00 0.00 287.50
5425 UF Fire Inspection 02/19/00 4183 02/19/00 250.00 0.00 0.00 250.00
5449 UF Fire Inspection 02/19/00 4183 02/19/00 250.00 0.00 0.00 250.00
5448 UF Fire Inspection 02/19/00 4183 02/19/00 250.00 0.00 0.00 250.00
5503 UF Fire Inspection 02/19/00 4183 02/19/00 250.00 0.00 0.00 250.00
5787 UF Fire Inspection 04/19/00 4123 04/19/00 250.00 0.00 0.00 250.00
6104 UF Fire Inspection 05/24/00 4088 05/24/00 250.00 0.00 0.00 250.00
6002 UF Fire Inspection 05/22/00 4090 05/22/00 250.00 0.00 0.00 250.00
6270 UF Fire Inspection 06/26/00 4055 06/26/00 250.00 0.00 0.00 250.00
6376 UF Fire Inspection 07/11/00 4040 07/11/00 250.00 0.00 0.00 250.00
16Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
6605 UF Fire Inspection 02/19/01 3817 02/19/01 250.00 0.00 0.00 250.00
6612 UF Fire Inspection 02/19/01 3817 02/19/01 250.00 0.00 0.00 250.00
6693 UF Fire Inspection 02/21/01 3815 02/21/01 250.00 0.00 0.00 250.00
6857 UF Fire Inspection 02/28/01 3808 02/28/01 250.00 0.00 0.00 250.00
7480 UF Fire Inspection 03/21/01 3787 03/21/01 250.00 0.00 0.00 250.00
7501 UF Fire Inspection 03/21/01 3787 03/21/01 250.00 0.00 0.00 250.00
21744 UF Fire Inspection 12/18/06 1689 12/18/06 137.48 0.00 0.00 137.48
22221 UF Fire Inspection 05/21/07 1535 05/21/07 137.48 0.00 0.00 137.48
15199 UF Fire Inspection 11/13/03 2820 11/13/03 123.90 0.00 0.00 123.90
18511 UF Fire Inspection 06/21/05 2234 06/21/05 123.90 0.00 0.00 123.90
12817 UF Fire Inspection 12/04/02 3164 12/04/02 123.90 0.00 0.00 123.90
17661 UF Fire Inspection 11/24/04 2443 11/24/04 123.90 0.00 0.00 123.90
20183 UF Fire Inspection 04/24/06 1927 04/24/06 123.90 0.00 0.00 123.90
15673 UF Fire Inspection 01/28/04 2744 01/28/04 123.90 0.00 0.00 123.90
17043 UF Fire Inspection 07/19/04 2571 07/19/04 123.90 0.00 0.00 123.90
14491 UF Fire Inspection 06/30/03 2956 06/30/03 123.90 0.00 0.00 123.90
15224 UF Fire Inspection 11/13/03 2820 11/13/03 123.90 0.00 0.00 123.90
15708 UF Fire Inspection 02/10/04 2731 02/10/04 123.90 0.00 0.00 123.90
16816 UF Fire Inspection 07/19/04 2571 07/19/04 123.90 0.00 0.00 123.90
16949 UF Fire Inspection 07/19/04 2571 07/19/04 123.90 0.00 0.00 123.90
16219 UF Fire Inspection 05/12/04 2639 05/12/04 123.90 0.00 0.00 123.90
17754 UF Fire Inspection 11/24/04 2443 11/24/04 123.90 0.00 0.00 123.90
16713 UF Fire Inspection 06/14/04 2606 06/14/04 123.90 0.00 0.00 123.90
15605 UF Fire Inspection 01/20/04 2752 01/20/04 123.90 0.00 0.00 123.90
17481 UF Fire Inspection 09/22/04 2506 09/22/04 123.90 0.00 0.00 123.90
18970 UF Fire Inspection 01/05/06 2036 01/05/06 123.90 0.00 0.00 123.90
14293 UF Fire Inspection 06/23/03 2963 06/23/03 123.90 0.00 0.00 123.90
17752 UF Fire Inspection 11/24/04 2443 11/24/04 123.90 0.00 0.00 123.90
13959 UF Fire Inspection 06/09/03 2977 06/09/03 123.90 0.00 0.00 123.90
16116 UF Fire Inspection 05/12/04 2639 05/12/04 123.90 0.00 0.00 123.90
17233 UF Fire Inspection 09/10/04 2518 09/10/04 123.90 0.00 0.00 123.90
16917 UF Fire Inspection 07/19/04 2571 07/19/04 123.90 0.00 0.00 123.90
14279 UF Fire Inspection 06/23/03 2963 06/23/03 123.90 0.00 0.00 123.90
15099 UF Fire Inspection 10/24/03 2840 10/24/03 123.90 0.00 0.00 123.90
17346 UF Fire Inspection 09/14/04 2514 09/14/04 123.90 0.00 0.00 123.90
21107 UF Fire Inspection 07/31/06 1829 07/31/06 123.90 0.00 0.00 123.90
16314 UF Fire Inspection 05/12/04 2639 05/12/04 123.90 0.00 0.00 123.90
19102 UF Fire Inspection 01/30/06 2011 01/30/06 123.90 0.00 0.00 123.90
19038 UF Fire Inspection 01/12/06 2029 01/12/06 123.90 0.00 0.00 123.90
21350 UF Fire Inspection 09/22/06 1776 09/22/06 123.90 0.00 0.00 123.90
15683 UF Fire Inspection 01/28/04 2744 01/28/04 123.90 0.00 0.00 123.90
17065 UF Fire Inspection 07/19/04 2571 07/19/04 123.90 0.00 0.00 123.90
19255 UF Fire Inspection 03/14/06 1968 03/14/06 123.90 0.00 0.00 123.90
21448 UF Fire Inspection 10/06/06 1762 10/06/06 123.90 0.00 0.00 123.90
13191 UF Fire Inspection 01/23/03 3114 01/23/03 123.90 0.00 0.00 123.90
19093 UF Fire Inspection 01/12/06 2029 01/12/06 123.90 0.00 0.00 123.90
20523 UF Fire Inspection 05/10/06 1911 05/10/06 123.90 0.00 0.00 123.90
18319 UF Fire Inspection 04/12/05 2304 04/12/05 123.90 0.00 0.00 123.90
15638 UF Fire Inspection 01/28/04 2744 01/28/04 123.90 0.00 0.00 123.90
18589 UF Fire Inspection 06/21/05 2234 06/21/05 123.90 0.00 0.00 123.90
16508 UF Fire Inspection 05/26/04 2625 05/26/04 123.90 0.00 0.00 123.90
13969 UF Fire Inspection 06/09/03 2977 06/09/03 123.90 0.00 0.00 123.90
13995 UF Fire Inspection 06/09/03 2977 06/09/03 123.90 0.00 0.00 123.90
16070 UF Fire Inspection 04/26/04 2655 04/26/04 123.90 0.00 0.00 123.90
12901 UF Fire Inspection 12/04/02 3164 12/04/02 123.90 0.00 0.00 123.90
13188 UF Fire Inspection 01/23/03 3114 01/23/03 123.90 0.00 0.00 123.90
16467 UF Fire Inspection 05/26/04 2625 05/26/04 123.90 0.00 0.00 123.90
15675 UF Fire Inspection 01/28/04 2744 01/28/04 123.90 0.00 0.00 123.90
15688 UF Fire Inspection 01/28/04 2744 01/28/04 123.90 0.00 0.00 123.90
18440 UF Fire Inspection 06/27/05 2228 06/27/05 123.90 0.00 0.00 123.90
19135 UF Fire Inspection 01/12/06 2029 01/12/06 123.90 0.00 0.00 123.90
20945 UF Fire Inspection 06/29/06 1861 06/29/06 123.90 0.00 0.00 123.90
17Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
15182 UF Fire Inspection 11/13/03 2820 11/13/03 123.90 0.00 0.00 123.90
14121 UF Fire Inspection 06/09/03 2977 06/09/03 123.90 0.00 0.00 123.90
17049 UF Fire Inspection 07/19/04 2571 07/19/04 123.90 0.00 0.00 123.90
15556 UF Fire Inspection 01/20/04 2752 01/20/04 123.90 0.00 0.00 123.90
15808 UF Fire Inspection 02/10/04 2731 02/10/04 123.90 0.00 0.00 123.90
17727 UF Fire Inspection 11/24/04 2443 11/24/04 123.90 0.00 0.00 123.90
19013 UF Fire Inspection 01/05/06 2036 01/05/06 123.90 0.00 0.00 123.90
20811 UF Fire Inspection 06/29/06 1861 06/29/06 123.90 0.00 0.00 123.90
17493 UF Fire Inspection 09/22/04 2506 09/22/04 123.90 0.00 0.00 123.90
19816 UF Fire Inspection 03/23/06 1959 03/23/06 123.90 0.00 0.00 123.90
17220 UF Fire Inspection 09/10/04 2518 09/10/04 123.90 0.00 0.00 123.90
16800 UF Fire Inspection 07/19/04 2571 07/19/04 123.90 0.00 0.00 123.90
16956 UF Fire Inspection 07/19/04 2571 07/19/04 123.90 0.00 0.00 123.90
17554 UF Fire Inspection 09/22/04 2506 09/22/04 123.90 0.00 0.00 123.90
17769 UF Fire Inspection 11/24/04 2443 11/24/04 123.90 0.00 0.00 123.90
19107 UF Fire Inspection 01/30/06 2011 01/30/06 123.90 0.00 0.00 123.90
18425 UF Fire Inspection 06/27/05 2228 06/27/05 123.90 0.00 0.00 123.90
19110 UF Fire Inspection 01/30/06 2011 01/30/06 123.90 0.00 0.00 123.90
21376 UF Fire Inspection 09/22/06 1776 09/22/06 123.90 0.00 0.00 123.90
19063 UF Fire Inspection 01/12/06 2029 01/12/06 123.90 0.00 0.00 123.90
20332 UF Fire Inspection 04/24/06 1927 04/24/06 123.90 0.00 0.00 123.90
12586 UF Fire Inspection 10/22/02 3207 10/22/02 115.00 0.00 0.00 115.00
12554 UF Fire Inspection 10/15/02 3214 10/15/02 115.00 0.00 0.00 115.00
12529 UF Fire Inspection 10/15/02 3214 10/15/02 115.00 0.00 0.00 115.00
8348 UF Fire Inspection 05/09/01 3738 05/09/01 115.00 0.00 0.00 115.00
10541 UF Fire Inspection 01/23/02 3479 01/23/02 115.00 0.00 0.00 115.00
8239 UF Fire Inspection 05/09/01 3738 05/09/01 115.00 0.00 0.00 115.00
8658 UF Fire Inspection 06/04/01 3712 06/04/01 115.00 0.00 0.00 115.00
9486 UF Fire Inspection 07/27/01 3659 06/30/01 115.00 0.00 0.00 115.00
8925 UF Fire Inspection 06/04/01 3712 06/04/01 115.00 0.00 0.00 115.00
9367 UF Fire Inspection 07/27/01 3659 06/30/01 115.00 0.00 0.00 115.00
12430 UF Fire Inspection 10/15/02 3214 10/15/02 115.00 0.00 0.00 115.00
8680 UF Fire Inspection 06/04/01 3712 06/04/01 115.00 0.00 0.00 115.00
12428 UF Fire Inspection 10/15/02 3214 10/15/02 115.00 0.00 0.00 115.00
9428 UF Fire Inspection 07/27/01 3659 06/30/01 115.00 0.00 0.00 115.00
11865 UF Fire Inspection 06/26/02 3325 06/26/02 115.00 0.00 0.00 115.00
11543 UF Fire Inspection 06/19/02 3332 06/19/02 115.00 0.00 0.00 115.00
9822 UF Fire Inspection 10/22/01 3572 10/22/01 115.00 0.00 0.00 115.00
11646 UF Fire Inspection 06/19/02 3332 06/19/02 115.00 0.00 0.00 115.00
7427 UF Fire Inspection 03/21/01 3787 03/21/01 115.00 0.00 0.00 115.00
7454 UF Fire Inspection 03/21/01 3787 03/21/01 115.00 0.00 0.00 115.00
9027 UF Fire Inspection 06/18/01 3698 06/18/01 115.00 0.00 0.00 115.00
7328 UF Fire Inspection 03/14/01 3794 03/14/01 115.00 0.00 0.00 115.00
10517 UF Fire Inspection 01/23/02 3479 01/23/02 115.00 0.00 0.00 115.00
12238 UF Fire Inspection 08/27/02 3263 08/27/02 115.00 0.00 0.00 115.00
10534 UF Fire Inspection 01/23/02 3479 01/23/02 115.00 0.00 0.00 115.00
8919 UF Fire Inspection 06/04/01 3712 06/04/01 115.00 0.00 0.00 115.00
7282 UF Fire Inspection 03/13/01 3795 03/13/01 115.00 0.00 0.00 115.00
11433 UF Fire Inspection 06/19/02 3332 06/19/02 115.00 0.00 0.00 115.00
12184 UF Fire Inspection 08/27/02 3263 08/27/02 115.00 0.00 0.00 115.00
10470 UF Fire Inspection 01/23/02 3479 01/23/02 115.00 0.00 0.00 115.00
8839 UF Fire Inspection 06/04/01 3712 06/04/01 115.00 0.00 0.00 115.00
11133 UF Fire Inspection 04/25/02 3387 04/25/02 115.00 0.00 0.00 115.00
7974 UF Fire Inspection 04/19/01 3758 04/19/01 115.00 0.00 0.00 115.00
8029 UF Fire Inspection 04/19/01 3758 04/19/01 115.00 0.00 0.00 115.00
9116 UF Fire Inspection 06/18/01 3698 06/18/01 115.00 0.00 0.00 115.00
8131 UF Fire Inspection 04/23/01 3754 04/23/01 115.00 0.00 0.00 115.00
8132 UF Fire Inspection 04/23/01 3754 04/23/01 115.00 0.00 0.00 115.00
8240 UF Fire Inspection 05/09/01 3738 05/09/01 115.00 0.00 0.00 115.00
8705 UF Fire Inspection 06/04/01 3712 06/04/01 115.00 0.00 0.00 115.00
11743 UF Fire Inspection 06/19/02 3332 06/19/02 115.00 0.00 0.00 115.00
9072 UF Fire Inspection 06/18/01 3698 06/18/01 115.00 0.00 0.00 115.00
18Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
11684 UF Fire Inspection 06/19/02 3332 06/19/02 115.00 0.00 0.00 115.00
11848 UF Fire Inspection 06/26/02 3325 06/26/02 115.00 0.00 0.00 115.00
12140 UF Fire Inspection 08/27/02 3263 08/27/02 115.00 0.00 0.00 115.00
12599 UF Fire Inspection 10/22/02 3207 10/22/02 115.00 0.00 0.00 115.00
5415 UF Fire Inspection 02/19/00 4183 02/19/00 100.00 0.00 0.00 100.00
5456 UF Fire Inspection 02/19/00 4183 02/19/00 100.00 0.00 0.00 100.00
5502 UF Fire Inspection 02/19/00 4183 02/19/00 100.00 0.00 0.00 100.00
5594 UF Fire Inspection 02/28/00 4174 02/28/00 100.00 0.00 0.00 100.00
5669 UF Fire Inspection 02/29/00 4173 02/29/00 100.00 0.00 0.00 100.00
5694 UF Fire Inspection 04/12/00 4130 04/12/00 100.00 0.00 0.00 100.00
5709 UF Fire Inspection 04/12/00 4130 04/12/00 100.00 0.00 0.00 100.00
5711 UF Fire Inspection 04/12/00 4130 04/12/00 100.00 0.00 0.00 100.00
5714 UF Fire Inspection 04/12/00 4130 04/12/00 100.00 0.00 0.00 100.00
5737 UF Fire Inspection 04/12/00 4130 04/12/00 100.00 0.00 0.00 100.00
5739 UF Fire Inspection 04/14/00 4128 04/14/00 100.00 0.00 0.00 100.00
5798 UF Fire Inspection 04/19/00 4123 04/19/00 100.00 0.00 0.00 100.00
5927 UF Fire Inspection 05/22/00 4090 05/22/00 100.00 0.00 0.00 100.00
6005 UF Fire Inspection 05/22/00 4090 05/22/00 100.00 0.00 0.00 100.00
6054 UF Fire Inspection 05/24/00 4088 05/24/00 100.00 0.00 0.00 100.00
6082 UF Fire Inspection 05/24/00 4088 05/24/00 100.00 0.00 0.00 100.00
6198 UF Fire Inspection 06/26/00 4055 06/26/00 100.00 0.00 0.00 100.00
6264 UF Fire Inspection 06/26/00 4055 06/26/00 100.00 0.00 0.00 100.00
6293 UF Fire Inspection 06/26/00 4055 06/26/00 100.00 0.00 0.00 100.00
6373 UF Fire Inspection 07/11/00 4040 07/11/00 100.00 0.00 0.00 100.00
6375 UF Fire Inspection 07/11/00 4040 07/11/00 100.00 0.00 0.00 100.00
6411 UF Fire Inspection 07/11/00 4040 07/11/00 100.00 0.00 0.00 100.00
6419 UF Fire Inspection 07/11/00 4040 07/11/00 100.00 0.00 0.00 100.00
6420 UF Fire Inspection 07/11/00 4040 07/11/00 100.00 0.00 0.00 100.00
6559 UF Fire Inspection 02/16/01 3820 02/16/01 100.00 0.00 0.00 100.00
6607 UF Fire Inspection 02/19/01 3817 02/19/01 100.00 0.00 0.00 100.00
6756 UF Fire Inspection 02/26/01 3810 02/26/01 100.00 0.00 0.00 100.00
6833 UF Fire Inspection 02/27/01 3809 02/27/01 100.00 0.00 0.00 100.00
6852 UF Fire Inspection 02/27/01 3809 02/27/01 100.00 0.00 0.00 100.00
6912 UF Fire Inspection 02/27/01 3809 02/27/01 100.00 0.00 0.00 100.00
6914 UF Fire Inspection 02/27/01 3809 02/27/01 100.00 0.00 0.00 100.00
7567 UF Fire Inspection 03/29/01 3779 03/29/01 100.00 0.00 0.00 100.00
16462 UF Fire Inspection 05/26/04 2625 05/26/04 92.91 0.00 0.00 92.91
21715 UF Fire Inspection 12/18/06 1689 12/18/06 68.74 0.00 0.00 68.74
21856 UF Fire Inspection 01/10/07 1666 01/10/07 68.74 0.00 0.00 68.74
21875 UF Fire Inspection 01/10/07 1666 01/10/07 68.74 0.00 0.00 68.74
21814 UF Fire Inspection 01/10/07 1666 01/10/07 68.74 0.00 0.00 68.74
21743 UF Fire Inspection 12/18/06 1689 12/18/06 68.74 0.00 0.00 68.74
22135 UF Fire Inspection 04/27/07 1559 04/27/07 68.74 0.00 0.00 68.74
22391 UF Fire Inspection 06/14/07 1511 06/14/07 68.74 0.00 0.00 68.74
22561 UF Fire Inspection 07/25/07 1470 07/25/07 68.74 0.00 0.00 68.74
22579 UF Fire Inspection 07/25/07 1470 07/25/07 68.74 0.00 0.00 68.74
15720 UF Fire Inspection 02/10/04 2731 02/10/04 61.95 0.00 0.00 61.95
16824 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
19050 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
17512 UF Fire Inspection 09/22/04 2506 09/22/04 61.95 0.00 0.00 61.95
16358 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
13475 UF Fire Inspection 03/17/03 3061 03/14/03 61.95 0.00 0.00 61.95
14131 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
14477 UF Fire Inspection 06/30/03 2956 06/30/03 61.95 0.00 0.00 61.95
16284 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
19089 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
13478 UF Fire Inspection 03/17/03 3061 03/14/03 61.95 0.00 0.00 61.95
19091 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
20312 UF Fire Inspection 04/24/06 1927 04/24/06 61.95 0.00 0.00 61.95
14081 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
19399 UF Fire Inspection 03/16/06 1966 03/16/06 61.95 0.00 0.00 61.95
14084 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
19Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
16503 UF Fire Inspection 05/26/04 2625 05/26/04 61.95 0.00 0.00 61.95
19402 UF Fire Inspection 03/16/06 1966 03/16/06 61.95 0.00 0.00 61.95
14101 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
16536 UF Fire Inspection 05/26/04 2625 05/26/04 61.95 0.00 0.00 61.95
20038 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
17468 UF Fire Inspection 09/22/04 2506 09/22/04 61.95 0.00 0.00 61.95
14284 UF Fire Inspection 06/23/03 2963 06/23/03 61.95 0.00 0.00 61.95
16999 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
15311 UF Fire Inspection 11/19/03 2814 11/19/03 61.95 0.00 0.00 61.95
16967 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
18165 UF Fire Inspection 03/24/05 2323 03/24/05 61.95 0.00 0.00 61.95
13276 UF Fire Inspection 01/23/03 3114 01/23/03 61.95 0.00 0.00 61.95
18438 UF Fire Inspection 06/27/05 2228 06/27/05 61.95 0.00 0.00 61.95
14606 UF Fire Inspection 06/30/03 2956 06/30/03 61.95 0.00 0.00 61.95
16362 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
17226 UF Fire Inspection 09/10/04 2518 09/10/04 61.95 0.00 0.00 61.95
16894 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
16535 UF Fire Inspection 05/26/04 2625 05/26/04 61.95 0.00 0.00 61.95
16331 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
20322 UF Fire Inspection 04/24/06 1927 04/24/06 61.95 0.00 0.00 61.95
16715 UF Fire Inspection 06/14/04 2606 06/14/04 61.95 0.00 0.00 61.95
19243 UF Fire Inspection 03/14/06 1968 03/14/06 61.95 0.00 0.00 61.95
15606 UF Fire Inspection 01/20/04 2752 01/20/04 61.95 0.00 0.00 61.95
17796 UF Fire Inspection 11/24/04 2443 11/24/04 61.95 0.00 0.00 61.95
15744 UF Fire Inspection 02/10/04 2731 02/10/04 61.95 0.00 0.00 61.95
14484 UF Fire Inspection 06/30/03 2956 06/30/03 61.95 0.00 0.00 61.95
17330 UF Fire Inspection 09/14/04 2514 09/14/04 61.95 0.00 0.00 61.95
15095 UF Fire Inspection 10/24/03 2840 10/24/03 61.95 0.00 0.00 61.95
17711 UF Fire Inspection 11/24/04 2443 11/24/04 61.95 0.00 0.00 61.95
21347 UF Fire Inspection 09/22/06 1776 09/22/06 61.95 0.00 0.00 61.95
18545 UF Fire Inspection 06/21/05 2234 06/21/05 61.95 0.00 0.00 61.95
16490 UF Fire Inspection 05/26/04 2625 05/26/04 61.95 0.00 0.00 61.95
19400 UF Fire Inspection 03/16/06 1966 03/16/06 61.95 0.00 0.00 61.95
20903 UF Fire Inspection 06/29/06 1861 06/29/06 61.95 0.00 0.00 61.95
15812 UF Fire Inspection 02/10/04 2731 02/10/04 61.95 0.00 0.00 61.95
15297 UF Fire Inspection 11/19/03 2814 11/19/03 61.95 0.00 0.00 61.95
14636 UF Fire Inspection 07/17/03 2939 06/30/03 61.95 0.00 0.00 61.95
16784 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
17371 UF Fire Inspection 09/14/04 2514 09/14/04 61.95 0.00 0.00 61.95
17713 UF Fire Inspection 11/24/04 2443 11/24/04 61.95 0.00 0.00 61.95
20015 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
17397 UF Fire Inspection 09/14/04 2514 09/14/04 61.95 0.00 0.00 61.95
14705 UF Fire Inspection 07/17/03 2939 06/30/03 61.95 0.00 0.00 61.95
14694 UF Fire Inspection 07/17/03 2939 06/30/03 61.95 0.00 0.00 61.95
17487 UF Fire Inspection 09/22/04 2506 09/22/04 61.95 0.00 0.00 61.95
13962 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
14646 UF Fire Inspection 07/17/03 2939 06/30/03 61.95 0.00 0.00 61.95
16177 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
13999 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
16181 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
18956 UF Fire Inspection 01/05/06 2036 01/05/06 61.95 0.00 0.00 61.95
15754 UF Fire Inspection 02/10/04 2731 02/10/04 61.95 0.00 0.00 61.95
16275 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
20520 UF Fire Inspection 05/10/06 1911 05/10/06 61.95 0.00 0.00 61.95
15592 UF Fire Inspection 01/20/04 2752 01/20/04 61.95 0.00 0.00 61.95
15334 UF Fire Inspection 11/19/03 2814 11/19/03 61.95 0.00 0.00 61.95
13120 UF Fire Inspection 01/23/03 3114 01/23/03 61.95 0.00 0.00 61.95
15498 UF Fire Inspection 01/20/04 2752 01/20/04 61.95 0.00 0.00 61.95
16806 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
18427 UF Fire Inspection 06/27/05 2228 06/27/05 61.95 0.00 0.00 61.95
16370 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
19811 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
20Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
14009 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
16213 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
17715 UF Fire Inspection 11/24/04 2443 11/24/04 61.95 0.00 0.00 61.95
16115 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
21095 UF Fire Inspection 07/31/06 1829 07/31/06 61.95 0.00 0.00 61.95
17251 UF Fire Inspection 09/10/04 2518 09/10/04 61.95 0.00 0.00 61.95
20448 UF Fire Inspection 05/10/06 1911 05/10/06 61.95 0.00 0.00 61.95
17264 UF Fire Inspection 09/10/04 2518 09/10/04 61.95 0.00 0.00 61.95
14506 UF Fire Inspection 06/30/03 2956 06/30/03 61.95 0.00 0.00 61.95
12887 UF Fire Inspection 12/04/02 3164 12/04/02 61.95 0.00 0.00 61.95
20298 UF Fire Inspection 04/24/06 1927 04/24/06 61.95 0.00 0.00 61.95
14602 UF Fire Inspection 06/30/03 2956 06/30/03 61.95 0.00 0.00 61.95
17559 UF Fire Inspection 09/22/04 2506 09/22/04 61.95 0.00 0.00 61.95
14128 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
17367 UF Fire Inspection 09/14/04 2514 09/14/04 61.95 0.00 0.00 61.95
19209 UF Fire Inspection 03/14/06 1968 03/14/06 61.95 0.00 0.00 61.95
21326 UF Fire Inspection 09/22/06 1776 09/22/06 61.95 0.00 0.00 61.95
19084 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
20922 UF Fire Inspection 06/29/06 1861 06/29/06 61.95 0.00 0.00 61.95
16339 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
19094 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
17042 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
15515 UF Fire Inspection 01/20/04 2752 01/20/04 61.95 0.00 0.00 61.95
16830 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
20417 UF Fire Inspection 05/10/06 1911 05/10/06 61.95 0.00 0.00 61.95
14082 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
16489 UF Fire Inspection 05/26/04 2625 05/26/04 61.95 0.00 0.00 61.95
20902 UF Fire Inspection 06/29/06 1861 06/29/06 61.95 0.00 0.00 61.95
16355 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
14569 UF Fire Inspection 06/30/03 2956 06/30/03 61.95 0.00 0.00 61.95
15734 UF Fire Inspection 02/10/04 2731 02/10/04 61.95 0.00 0.00 61.95
14555 UF Fire Inspection 06/30/03 2956 06/30/03 61.95 0.00 0.00 61.95
14228 UF Fire Inspection 06/23/03 2963 06/23/03 61.95 0.00 0.00 61.95
16942 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
17475 UF Fire Inspection 09/22/04 2506 09/22/04 61.95 0.00 0.00 61.95
16118 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
12885 UF Fire Inspection 12/04/02 3164 12/04/02 61.95 0.00 0.00 61.95
14253 UF Fire Inspection 06/23/03 2963 06/23/03 61.95 0.00 0.00 61.95
15027 UF Fire Inspection 10/23/03 2841 10/23/03 61.95 0.00 0.00 61.95
16782 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
20151 UF Fire Inspection 04/24/06 1927 04/24/06 61.95 0.00 0.00 61.95
16789 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
15615 UF Fire Inspection 01/28/04 2744 01/28/04 61.95 0.00 0.00 61.95
19791 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
14682 UF Fire Inspection 07/17/03 2939 06/30/03 61.95 0.00 0.00 61.95
16703 UF Fire Inspection 06/15/04 2605 06/15/04 61.95 0.00 0.00 61.95
19138 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
18969 UF Fire Inspection 01/05/06 2036 01/05/06 61.95 0.00 0.00 61.95
15319 UF Fire Inspection 11/19/03 2814 11/19/03 61.95 0.00 0.00 61.95
19795 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
19274 UF Fire Inspection 03/16/06 1966 03/16/06 61.95 0.00 0.00 61.95
16395 UF Fire Inspection 05/26/04 2625 05/26/04 61.95 0.00 0.00 61.95
17572 UF Fire Inspection 09/22/04 2506 09/22/04 61.95 0.00 0.00 61.95
20948 UF Fire Inspection 06/29/06 1861 06/29/06 61.95 0.00 0.00 61.95
17224 UF Fire Inspection 09/10/04 2518 09/10/04 61.95 0.00 0.00 61.95
15209 UF Fire Inspection 11/13/03 2820 11/13/03 61.95 0.00 0.00 61.95
16996 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
16351 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
19126 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
14037 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
17516 UF Fire Inspection 09/22/04 2506 09/22/04 61.95 0.00 0.00 61.95
20268 UF Fire Inspection 04/24/06 1927 04/24/06 61.95 0.00 0.00 61.95
21Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
14040 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
16078 UF Fire Inspection 04/26/04 2655 04/26/04 61.95 0.00 0.00 61.95
18144 UF Fire Inspection 03/24/05 2323 03/24/05 61.95 0.00 0.00 61.95
14053 UF Fire Inspection 06/09/03 2977 06/09/03 61.95 0.00 0.00 61.95
16092 UF Fire Inspection 04/26/04 2655 04/26/04 61.95 0.00 0.00 61.95
20025 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
20480 UF Fire Inspection 05/10/06 1911 05/10/06 61.95 0.00 0.00 61.95
14297 UF Fire Inspection 06/23/03 2963 06/23/03 61.95 0.00 0.00 61.95
16405 UF Fire Inspection 05/26/04 2625 05/26/04 61.95 0.00 0.00 61.95
17225 UF Fire Inspection 09/10/04 2518 09/10/04 61.95 0.00 0.00 61.95
20941 UF Fire Inspection 06/29/06 1861 06/29/06 61.95 0.00 0.00 61.95
15246 UF Fire Inspection 11/13/03 2820 11/13/03 61.95 0.00 0.00 61.95
18439 UF Fire Inspection 06/27/05 2228 06/27/05 61.95 0.00 0.00 61.95
15628 UF Fire Inspection 01/28/04 2744 01/28/04 61.95 0.00 0.00 61.95
16382 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
16827 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
15714 UF Fire Inspection 02/10/04 2731 02/10/04 61.95 0.00 0.00 61.95
18423 UF Fire Inspection 06/27/05 2228 06/27/05 61.95 0.00 0.00 61.95
19343 UF Fire Inspection 03/16/06 1966 03/16/06 61.95 0.00 0.00 61.95
16381 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
16105 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
16123 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
16220 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
16312 UF Fire Inspection 05/12/04 2639 05/12/04 61.95 0.00 0.00 61.95
19095 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
19394 UF Fire Inspection 03/16/06 1966 03/16/06 61.95 0.00 0.00 61.95
16793 UF Fire Inspection 07/19/04 2571 07/19/04 61.95 0.00 0.00 61.95
20742 UF Fire Inspection 06/29/06 1861 06/29/06 61.95 0.00 0.00 61.95
17514 UF Fire Inspection 09/22/04 2506 09/22/04 61.95 0.00 0.00 61.95
17360 UF Fire Inspection 09/14/04 2514 09/14/04 61.95 0.00 0.00 61.95
20023 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
17464 UF Fire Inspection 09/14/04 2514 09/14/04 61.95 0.00 0.00 61.95
18565 UF Fire Inspection 06/21/05 2234 06/21/05 61.95 0.00 0.00 61.95
18579 UF Fire Inspection 06/21/05 2234 06/21/05 61.95 0.00 0.00 61.95
17953 UF Fire Inspection 02/17/05 2358 02/17/05 61.95 0.00 0.00 61.95
20251 UF Fire Inspection 04/24/06 1927 04/24/06 61.95 0.00 0.00 61.95
18950 UF Fire Inspection 12/28/05 2044 12/28/05 61.95 0.00 0.00 61.95
18952 UF Fire Inspection 01/05/06 2036 01/05/06 61.95 0.00 0.00 61.95
18464 UF Fire Inspection 06/21/05 2234 06/21/05 61.95 0.00 0.00 61.95
19366 UF Fire Inspection 03/16/06 1966 03/16/06 61.95 0.00 0.00 61.95
21611 UF Fire Inspection 12/12/06 1695 12/12/06 61.95 0.00 0.00 61.95
19083 UF Fire Inspection 01/12/06 2029 01/12/06 61.95 0.00 0.00 61.95
19185 UF Fire Inspection 03/14/06 1968 03/14/06 61.95 0.00 0.00 61.95
19409 UF Fire Inspection 03/16/06 1966 03/16/06 61.95 0.00 0.00 61.95
20235 UF Fire Inspection 04/24/06 1927 04/24/06 61.95 0.00 0.00 61.95
20010 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
19799 UF Fire Inspection 03/23/06 1959 03/23/06 61.95 0.00 0.00 61.95
20153 UF Fire Inspection 04/24/06 1927 04/24/06 61.95 0.00 0.00 61.95
20391 UF Fire Inspection 05/10/06 1911 05/10/06 61.95 0.00 0.00 61.95
20422 UF Fire Inspection 05/10/06 1911 05/10/06 61.95 0.00 0.00 61.95
21189 UF Fire Inspection 08/07/06 1822 08/07/06 61.95 0.00 0.00 61.95
21228 UF Fire Inspection 08/07/06 1822 08/07/06 61.95 0.00 0.00 61.95
21322 UF Fire Inspection 09/22/06 1776 09/22/06 61.95 0.00 0.00 61.95
21658 UF Fire Inspection 12/12/06 1695 12/12/06 61.95 0.00 0.00 61.95
9137 UF Fire Inspection 06/18/01 3698 06/18/01 57.50 0.00 0.00 57.50
8774 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
11630 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
8353 UF Fire Inspection 05/09/01 3738 05/09/01 57.50 0.00 0.00 57.50
11123 UF Fire Inspection 04/25/02 3387 04/25/02 57.50 0.00 0.00 57.50
7931 UF Fire Inspection 04/12/01 3765 04/12/01 57.50 0.00 0.00 57.50
7941 UF Fire Inspection 04/12/01 3765 04/12/01 57.50 0.00 0.00 57.50
8904 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
22Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
11546 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
8800 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
11099 UF Fire Inspection 04/25/02 3387 04/25/02 57.50 0.00 0.00 57.50
11659 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
8856 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
11674 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
8337 UF Fire Inspection 05/09/01 3738 05/09/01 57.50 0.00 0.00 57.50
11689 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
8896 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
8137 UF Fire Inspection 04/23/01 3754 04/23/01 57.50 0.00 0.00 57.50
11605 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
12257 UF Fire Inspection 08/27/02 3263 08/27/02 57.50 0.00 0.00 57.50
9350 UF Fire Inspection 07/27/01 3659 06/30/01 57.50 0.00 0.00 57.50
11596 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
11291 UF Fire Inspection 05/22/02 3360 05/22/02 57.50 0.00 0.00 57.50
12007 UF Fire Inspection 07/11/02 3310 06/26/02 57.50 0.00 0.00 57.50
9480 UF Fire Inspection 07/27/01 3659 06/30/01 57.50 0.00 0.00 57.50
9489 UF Fire Inspection 07/27/01 3659 06/30/01 57.50 0.00 0.00 57.50
13106 UF Fire Inspection 01/23/03 3114 01/23/03 57.50 0.00 0.00 57.50
11849 UF Fire Inspection 06/26/02 3325 06/26/02 57.50 0.00 0.00 57.50
12165 UF Fire Inspection 08/27/02 3263 08/27/02 57.50 0.00 0.00 57.50
10462 UF Fire Inspection 01/23/02 3479 01/23/02 57.50 0.00 0.00 57.50
12620 UF Fire Inspection 10/22/02 3207 10/22/02 57.50 0.00 0.00 57.50
11613 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
10489 UF Fire Inspection 01/23/02 3479 01/23/02 57.50 0.00 0.00 57.50
12563 UF Fire Inspection 10/15/02 3214 10/15/02 57.50 0.00 0.00 57.50
8877 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
8909 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
11194 UF Fire Inspection 05/22/02 3360 05/22/02 57.50 0.00 0.00 57.50
9525 UF Fire Inspection 10/15/01 3579 10/11/01 57.50 0.00 0.00 57.50
12171 UF Fire Inspection 08/27/02 3263 08/27/02 57.50 0.00 0.00 57.50
9096 UF Fire Inspection 06/18/01 3698 06/18/01 57.50 0.00 0.00 57.50
8192 UF Fire Inspection 05/09/01 3738 05/09/01 57.50 0.00 0.00 57.50
10373 UF Fire Inspection 01/15/02 3487 01/15/02 57.50 0.00 0.00 57.50
12575 UF Fire Inspection 10/22/02 3207 10/22/02 57.50 0.00 0.00 57.50
12579 UF Fire Inspection 10/22/02 3207 10/22/02 57.50 0.00 0.00 57.50
13114 UF Fire Inspection 01/23/03 3114 01/23/03 57.50 0.00 0.00 57.50
10465 UF Fire Inspection 01/23/02 3479 01/23/02 57.50 0.00 0.00 57.50
8996 UF Fire Inspection 06/18/01 3698 06/18/01 57.50 0.00 0.00 57.50
11862 UF Fire Inspection 06/26/02 3325 06/26/02 57.50 0.00 0.00 57.50
9540 UF Fire Inspection 10/15/01 3579 10/11/01 57.50 0.00 0.00 57.50
12133 UF Fire Inspection 08/27/02 3263 08/27/02 57.50 0.00 0.00 57.50
12183 UF Fire Inspection 08/27/02 3263 08/27/02 57.50 0.00 0.00 57.50
7160 UF Fire Inspection 03/12/01 3796 03/12/01 57.50 0.00 0.00 57.50
8668 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
9396 UF Fire Inspection 07/27/01 3659 06/30/01 57.50 0.00 0.00 57.50
7329 UF Fire Inspection 03/14/01 3794 03/14/01 57.50 0.00 0.00 57.50
7266 UF Fire Inspection 03/12/01 3796 03/12/01 57.50 0.00 0.00 57.50
7861 UF Fire Inspection 04/12/01 3765 04/12/01 57.50 0.00 0.00 57.50
9349 UF Fire Inspection 07/27/01 3659 06/30/01 57.50 0.00 0.00 57.50
7284 UF Fire Inspection 03/13/01 3795 03/13/01 57.50 0.00 0.00 57.50
11434 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
10472 UF Fire Inspection 01/23/02 3479 01/23/02 57.50 0.00 0.00 57.50
9011 UF Fire Inspection 06/18/01 3698 06/18/01 57.50 0.00 0.00 57.50
11558 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
11125 UF Fire Inspection 04/25/02 3387 04/25/02 57.50 0.00 0.00 57.50
7947 UF Fire Inspection 04/12/01 3765 04/12/01 57.50 0.00 0.00 57.50
9056 UF Fire Inspection 06/18/01 3698 06/18/01 57.50 0.00 0.00 57.50
12656 UF Fire Inspection 10/22/02 3207 10/22/02 57.50 0.00 0.00 57.50
11146 UF Fire Inspection 04/25/02 3387 04/25/02 57.50 0.00 0.00 57.50
7870 UF Fire Inspection 04/12/01 3765 04/12/01 57.50 0.00 0.00 57.50
7980 UF Fire Inspection 04/19/01 3758 04/19/01 57.50 0.00 0.00 57.50
23Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
7973 UF Fire Inspection 04/19/01 3758 04/19/01 57.50 0.00 0.00 57.50
8062 UF Fire Inspection 04/23/01 3754 04/23/01 57.50 0.00 0.00 57.50
8093 UF Fire Inspection 04/23/01 3754 04/23/01 57.50 0.00 0.00 57.50
8133 UF Fire Inspection 04/23/01 3754 04/23/01 57.50 0.00 0.00 57.50
11980 UF Fire Inspection 07/12/02 3309 06/28/02 57.50 0.00 0.00 57.50
8330 UF Fire Inspection 05/09/01 3738 05/09/01 57.50 0.00 0.00 57.50
11466 UF Fire Inspection 06/19/02 3332 06/19/02 57.50 0.00 0.00 57.50
11128 UF Fire Inspection 04/25/02 3387 04/25/02 57.50 0.00 0.00 57.50
8844 UF Fire Inspection 06/04/01 3712 06/04/01 57.50 0.00 0.00 57.50
8967 UF Fire Inspection 06/18/01 3698 06/18/01 57.50 0.00 0.00 57.50
9099 UF Fire Inspection 06/18/01 3698 06/18/01 57.50 0.00 0.00 57.50
9495 UF Fire Inspection 07/27/01 3659 06/30/01 57.50 0.00 0.00 57.50
9497 UF Fire Inspection 07/27/01 3659 06/30/01 57.50 0.00 0.00 57.50
9472 UF Fire Inspection 07/27/01 3659 06/30/01 57.50 0.00 0.00 57.50
9531 UF Fire Inspection 10/15/01 3579 10/11/01 57.50 0.00 0.00 57.50
11988 UF Fire Inspection 07/12/02 3309 06/28/02 57.50 0.00 0.00 57.50
10501 UF Fire Inspection 01/23/02 3479 01/23/02 57.50 0.00 0.00 57.50
12497 UF Fire Inspection 10/15/02 3214 10/15/02 57.50 0.00 0.00 57.50
11890 UF Fire Inspection 06/26/02 3325 06/26/02 57.50 0.00 0.00 57.50
12421 UF Fire Inspection 10/15/02 3214 10/15/02 57.50 0.00 0.00 57.50
14091 UF Fire Inspection 06/09/03 2977 06/09/03 54.45 0.00 0.00 54.45
5416 UF Fire Inspection 02/19/00 4183 02/19/00 50.00 0.00 0.00 50.00
5417 UF Fire Inspection 02/19/00 4183 02/19/00 50.00 0.00 0.00 50.00
5454 UF Fire Inspection 02/19/00 4183 02/19/00 50.00 0.00 0.00 50.00
5498 UF Fire Inspection 02/19/00 4183 02/19/00 50.00 0.00 0.00 50.00
5515 UF Fire Inspection 02/19/00 4183 02/19/00 50.00 0.00 0.00 50.00
5619 UF Fire Inspection 02/28/00 4174 02/28/00 50.00 0.00 0.00 50.00
5621 UF Fire Inspection 02/28/00 4174 02/28/00 50.00 0.00 0.00 50.00
5670 UF Fire Inspection 02/29/00 4173 02/29/00 50.00 0.00 0.00 50.00
5671 UF Fire Inspection 02/29/00 4173 02/29/00 50.00 0.00 0.00 50.00
5674 UF Fire Inspection 02/29/00 4173 02/29/00 50.00 0.00 0.00 50.00
5684 UF Fire Inspection 04/11/00 4131 04/11/00 50.00 0.00 0.00 50.00
5691 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5692 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5695 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5700 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5701 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5703 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5706 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5712 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5715 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5716 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5717 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5719 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5723 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5724 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5727 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5732 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5742 UF Fire Inspection 04/18/00 4124 04/18/00 50.00 0.00 0.00 50.00
5744 UF Fire Inspection 04/18/00 4124 04/18/00 50.00 0.00 0.00 50.00
5747 UF Fire Inspection 04/18/00 4124 04/18/00 50.00 0.00 0.00 50.00
5759 UF Fire Inspection 04/18/00 4124 04/18/00 50.00 0.00 0.00 50.00
5761 UF Fire Inspection 04/18/00 4124 04/18/00 50.00 0.00 0.00 50.00
5434 UF Fire Inspection 02/19/00 4183 02/19/00 50.00 0.00 0.00 50.00
5440 UF Fire Inspection 02/19/00 4183 02/19/00 50.00 0.00 0.00 50.00
5777 UF Fire Inspection 04/19/00 4123 04/19/00 50.00 0.00 0.00 50.00
5633 UF Fire Inspection 02/28/00 4174 02/28/00 50.00 0.00 0.00 50.00
5791 UF Fire Inspection 04/19/00 4123 04/19/00 50.00 0.00 0.00 50.00
5882 UF Fire Inspection 05/10/00 4102 05/10/00 50.00 0.00 0.00 50.00
5696 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
5708 UF Fire Inspection 04/12/00 4130 04/12/00 50.00 0.00 0.00 50.00
6100 UF Fire Inspection 05/24/00 4088 05/24/00 50.00 0.00 0.00 50.00
24Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
5989 UF Fire Inspection 05/22/00 4090 05/22/00 50.00 0.00 0.00 50.00
6007 UF Fire Inspection 05/22/00 4090 05/22/00 50.00 0.00 0.00 50.00
6010 UF Fire Inspection 05/22/00 4090 05/22/00 50.00 0.00 0.00 50.00
6020 UF Fire Inspection 05/22/00 4090 05/22/00 50.00 0.00 0.00 50.00
6023 UF Fire Inspection 05/24/00 4088 05/24/00 50.00 0.00 0.00 50.00
6026 UF Fire Inspection 05/24/00 4088 05/24/00 50.00 0.00 0.00 50.00
6048 UF Fire Inspection 05/24/00 4088 05/24/00 50.00 0.00 0.00 50.00
6078 UF Fire Inspection 05/24/00 4088 05/24/00 50.00 0.00 0.00 50.00
6079 UF Fire Inspection 05/24/00 4088 05/24/00 50.00 0.00 0.00 50.00
6214 UF Fire Inspection 06/26/00 4055 06/26/00 50.00 0.00 0.00 50.00
6226 UF Fire Inspection 06/26/00 4055 06/26/00 50.00 0.00 0.00 50.00
6230 UF Fire Inspection 06/26/00 4055 06/26/00 50.00 0.00 0.00 50.00
6262 UF Fire Inspection 06/26/00 4055 06/26/00 50.00 0.00 0.00 50.00
6281 UF Fire Inspection 06/26/00 4055 06/26/00 50.00 0.00 0.00 50.00
6284 UF Fire Inspection 06/26/00 4055 06/26/00 50.00 0.00 0.00 50.00
6380 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6383 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6388 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6390 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6401 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6402 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6410 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6412 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6422 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6423 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6431 UF Fire Inspection 07/11/00 4040 07/11/00 50.00 0.00 0.00 50.00
6510 UF Fire Inspection 02/16/01 3820 02/16/01 50.00 0.00 0.00 50.00
6529 UF Fire Inspection 02/16/01 3820 02/16/01 50.00 0.00 0.00 50.00
6553 UF Fire Inspection 02/16/01 3820 02/16/01 50.00 0.00 0.00 50.00
6558 UF Fire Inspection 02/16/01 3820 02/16/01 50.00 0.00 0.00 50.00
6597 UF Fire Inspection 02/19/01 3817 02/19/01 50.00 0.00 0.00 50.00
6614 UF Fire Inspection 02/19/01 3817 02/19/01 50.00 0.00 0.00 50.00
6601 UF Fire Inspection 02/19/01 3817 02/19/01 50.00 0.00 0.00 50.00
7386 UF Fire Inspection 03/19/01 3789 03/19/01 50.00 0.00 0.00 50.00
6608 UF Fire Inspection 02/19/01 3817 02/19/01 50.00 0.00 0.00 50.00
6665 UF Fire Inspection 02/21/01 3815 02/21/01 50.00 0.00 0.00 50.00
6682 UF Fire Inspection 02/21/01 3815 02/21/01 50.00 0.00 0.00 50.00
6710 UF Fire Inspection 02/22/01 3814 02/22/01 50.00 0.00 0.00 50.00
6734 UF Fire Inspection 02/22/01 3814 02/22/01 50.00 0.00 0.00 50.00
6740 UF Fire Inspection 02/22/01 3814 02/22/01 50.00 0.00 0.00 50.00
6759 UF Fire Inspection 02/26/01 3810 02/26/01 50.00 0.00 0.00 50.00
6835 UF Fire Inspection 02/27/01 3809 02/27/01 50.00 0.00 0.00 50.00
6878 UF Fire Inspection 02/28/01 3808 02/28/01 50.00 0.00 0.00 50.00
7429 UF Fire Inspection 03/21/01 3787 03/21/01 50.00 0.00 0.00 50.00
7430 UF Fire Inspection 03/21/01 3787 03/21/01 50.00 0.00 0.00 50.00
7445 UF Fire Inspection 03/21/01 3787 03/21/01 50.00 0.00 0.00 50.00
7463 UF Fire Inspection 03/21/01 3787 03/21/01 50.00 0.00 0.00 50.00
7495 UF Fire Inspection 03/21/01 3787 03/21/01 50.00 0.00 0.00 50.00
7522 UF Fire Inspection 03/21/01 3787 03/21/01 50.00 0.00 0.00 50.00
7693 UF Fire Inspection 03/29/01 3779 03/29/01 50.00 0.00 0.00 50.00
7596 UF Fire Inspection 03/29/01 3779 03/29/01 50.00 0.00 0.00 50.00
7912 UF Fire Inspection 04/12/01 3765 04/12/01 46.00 0.00 0.00 46.00
21745 UF Fire Inspection 12/18/06 1689 12/18/06 34.37 0.00 0.00 34.37
22119 UF Fire Inspection 04/27/07 1559 04/27/07 34.37 0.00 0.00 34.37
21733 UF Fire Inspection 12/18/06 1689 12/18/06 34.37 0.00 0.00 34.37
22244 UF Fire Inspection 05/21/07 1535 05/21/07 34.37 0.00 0.00 34.37
21822 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
22127 UF Fire Inspection 04/27/07 1559 04/27/07 34.37 0.00 0.00 34.37
21823 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
21866 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
21731 UF Fire Inspection 12/18/06 1689 12/18/06 34.37 0.00 0.00 34.37
22592 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
25Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
21881 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
21830 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
22281 UF Fire Inspection 05/21/07 1535 05/21/07 34.37 0.00 0.00 34.37
21828 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
21836 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
21844 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
22227 UF Fire Inspection 05/21/07 1535 05/21/07 34.37 0.00 0.00 34.37
22596 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
22136 UF Fire Inspection 04/27/07 1559 04/27/07 34.37 0.00 0.00 34.37
22556 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
21806 UF Fire Inspection 01/10/07 1666 01/10/07 34.37 0.00 0.00 34.37
22016 UF Fire Inspection 03/15/07 1602 03/15/07 34.37 0.00 0.00 34.37
22025 UF Fire Inspection 03/15/07 1602 03/15/07 34.37 0.00 0.00 34.37
22104 UF Fire Inspection 04/27/07 1559 04/27/07 34.37 0.00 0.00 34.37
22124 UF Fire Inspection 04/27/07 1559 04/27/07 34.37 0.00 0.00 34.37
22148 UF Fire Inspection 05/21/07 1535 05/21/07 34.37 0.00 0.00 34.37
22209 UF Fire Inspection 05/21/07 1535 05/21/07 34.37 0.00 0.00 34.37
22230 UF Fire Inspection 05/21/07 1535 05/21/07 34.37 0.00 0.00 34.37
22270 UF Fire Inspection 05/21/07 1535 05/21/07 34.37 0.00 0.00 34.37
22398 UF Fire Inspection 06/14/07 1511 06/14/07 34.37 0.00 0.00 34.37
22413 UF Fire Inspection 06/14/07 1511 06/14/07 34.37 0.00 0.00 34.37
22543 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
22558 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
22568 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
22570 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
22571 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
22581 UF Fire Inspection 07/25/07 1470 07/25/07 34.37 0.00 0.00 34.37
12936 UF Fire Inspection 12/16/02 3152 12/16/02 30.99 0.00 0.00 30.99
18595 UF Fire Inspection 06/21/05 2234 06/21/05 30.98 0.00 0.00 30.98
16243 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
14434 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
17455 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
17732 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
16162 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16549 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
21089 UF Fire Inspection 07/31/06 1829 07/31/06 30.97 0.00 0.00 30.97
15074 UF Fire Inspection 10/24/03 2840 10/24/03 30.97 0.00 0.00 30.97
14546 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
18513 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
14548 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
19222 UF Fire Inspection 03/14/06 1968 03/14/06 30.97 0.00 0.00 30.97
14110 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
14614 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
16296 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16364 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
15046 UF Fire Inspection 10/24/03 2840 10/24/03 30.97 0.00 0.00 30.97
15088 UF Fire Inspection 10/24/03 2840 10/24/03 30.97 0.00 0.00 30.97
18559 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
14605 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
15240 UF Fire Inspection 11/13/03 2820 11/13/03 30.97 0.00 0.00 30.97
16125 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16126 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16127 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
14470 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
15197 UF Fire Inspection 11/13/03 2820 11/13/03 30.97 0.00 0.00 30.97
14050 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
19419 UF Fire Inspection 03/16/06 1966 03/16/06 30.97 0.00 0.00 30.97
16529 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16531 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16533 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
20906 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
16372 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
26Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
16375 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
14016 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
17275 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
17317 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
13233 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
20304 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
13282 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
17542 UF Fire Inspection 09/22/04 2506 09/22/04 30.97 0.00 0.00 30.97
16664 UF Fire Inspection 06/15/04 2605 06/15/04 30.97 0.00 0.00 30.97
16665 UF Fire Inspection 06/15/04 2605 06/15/04 30.97 0.00 0.00 30.97
16159 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16677 UF Fire Inspection 06/15/04 2605 06/15/04 30.97 0.00 0.00 30.97
17262 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
14516 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
16073 UF Fire Inspection 04/26/04 2655 04/26/04 30.97 0.00 0.00 30.97
16327 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
19295 UF Fire Inspection 03/16/06 1966 03/16/06 30.97 0.00 0.00 30.97
13158 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
16686 UF Fire Inspection 06/15/04 2605 06/15/04 30.97 0.00 0.00 30.97
16867 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16460 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
17254 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
20325 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
16359 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
20439 UF Fire Inspection 05/10/06 1911 05/10/06 30.97 0.00 0.00 30.97
17797 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
13152 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
16424 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
20166 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
14137 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
16183 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16184 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16954 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16318 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16540 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
15131 UF Fire Inspection 10/24/03 2840 10/24/03 30.97 0.00 0.00 30.97
16717 UF Fire Inspection 06/14/04 2606 06/14/04 30.97 0.00 0.00 30.97
13300 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
18422 UF Fire Inspection 06/27/05 2228 06/27/05 30.97 0.00 0.00 30.97
13483 UF Fire Inspection 03/17/03 3061 03/14/03 30.97 0.00 0.00 30.97
17687 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
19361 UF Fire Inspection 03/16/06 1966 03/16/06 30.97 0.00 0.00 30.97
16158 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
20712 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
15509 UF Fire Inspection 01/20/04 2752 01/20/04 30.97 0.00 0.00 30.97
17246 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
14480 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
18148 UF Fire Inspection 03/24/05 2323 03/24/05 30.97 0.00 0.00 30.97
13238 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
15777 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
13280 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
14586 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
14129 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
17263 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
12896 UF Fire Inspection 12/04/02 3164 12/04/02 30.97 0.00 0.00 30.97
14649 UF Fire Inspection 07/17/03 2939 06/30/03 30.97 0.00 0.00 30.97
14650 UF Fire Inspection 07/17/03 2939 06/30/03 30.97 0.00 0.00 30.97
14031 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
20826 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
13208 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
18516 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
18517 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
27Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
13214 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
18583 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
16354 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16566 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
13287 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
17425 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
16700 UF Fire Inspection 06/15/04 2605 06/15/04 30.97 0.00 0.00 30.97
17091 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
15750 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
15748 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
19692 UF Fire Inspection 03/23/06 1959 03/23/06 30.97 0.00 0.00 30.97
16960 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
20741 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
17434 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
16502 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
21450 UF Fire Inspection 10/06/06 1762 10/06/06 30.97 0.00 0.00 30.97
15208 UF Fire Inspection 11/13/03 2820 11/13/03 30.97 0.00 0.00 30.97
15212 UF Fire Inspection 11/13/03 2820 11/13/03 30.97 0.00 0.00 30.97
15816 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
19282 UF Fire Inspection 03/16/06 1966 03/16/06 30.97 0.00 0.00 30.97
14619 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
13977 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
19277 UF Fire Inspection 03/16/06 1966 03/16/06 30.97 0.00 0.00 30.97
13439 UF Fire Inspection 03/17/03 3061 03/14/03 30.97 0.00 0.00 30.97
15081 UF Fire Inspection 10/24/03 2840 10/24/03 30.97 0.00 0.00 30.97
19011 UF Fire Inspection 01/05/06 2036 01/05/06 30.97 0.00 0.00 30.97
16952 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
15770 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
16491 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
20904 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
15137 UF Fire Inspection 10/24/03 2840 10/24/03 30.97 0.00 0.00 30.97
19131 UF Fire Inspection 01/12/06 2029 01/12/06 30.97 0.00 0.00 30.97
13974 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
19287 UF Fire Inspection 03/16/06 1966 03/16/06 30.97 0.00 0.00 30.97
17261 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
16265 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
19018 UF Fire Inspection 01/05/06 2036 01/05/06 30.97 0.00 0.00 30.97
14285 UF Fire Inspection 06/23/03 2963 06/23/03 30.97 0.00 0.00 30.97
14562 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
19058 UF Fire Inspection 01/12/06 2029 01/12/06 30.97 0.00 0.00 30.97
16287 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16299 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16483 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
20895 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
16495 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16562 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
21137 UF Fire Inspection 07/31/06 1829 07/31/06 30.97 0.00 0.00 30.97
17059 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
18321 UF Fire Inspection 04/12/05 2304 04/12/05 30.97 0.00 0.00 30.97
15541 UF Fire Inspection 01/20/04 2752 01/20/04 30.97 0.00 0.00 30.97
14251 UF Fire Inspection 06/23/03 2963 06/23/03 30.97 0.00 0.00 30.97
20285 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
14275 UF Fire Inspection 06/23/03 2963 06/23/03 30.97 0.00 0.00 30.97
14278 UF Fire Inspection 06/23/03 2963 06/23/03 30.97 0.00 0.00 30.97
16522 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
14107 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
19248 UF Fire Inspection 03/14/06 1968 03/14/06 30.97 0.00 0.00 30.97
19249 UF Fire Inspection 03/14/06 1968 03/14/06 30.97 0.00 0.00 30.97
14015 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
17035 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
14462 UF Fire Inspection 06/30/03 2956 06/30/03 30.97 0.00 0.00 30.97
19066 UF Fire Inspection 01/12/06 2029 01/12/06 30.97 0.00 0.00 30.97
28Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
15582 UF Fire Inspection 01/20/04 2752 01/20/04 30.97 0.00 0.00 30.97
14105 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
19246 UF Fire Inspection 03/14/06 1968 03/14/06 30.97 0.00 0.00 30.97
18178 UF Fire Inspection 03/24/05 2323 03/24/05 30.97 0.00 0.00 30.97
18318 UF Fire Inspection 04/12/05 2304 04/12/05 30.97 0.00 0.00 30.97
13950 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
19290 UF Fire Inspection 03/16/06 1966 03/16/06 30.97 0.00 0.00 30.97
17699 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
16860 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
14208 UF Fire Inspection 06/23/03 2963 06/23/03 30.97 0.00 0.00 30.97
18992 UF Fire Inspection 01/05/06 2036 01/05/06 30.97 0.00 0.00 30.97
19020 UF Fire Inspection 01/05/06 2036 01/05/06 30.97 0.00 0.00 30.97
18998 UF Fire Inspection 01/05/06 2036 01/05/06 30.97 0.00 0.00 30.97
15062 UF Fire Inspection 10/24/03 2840 10/24/03 30.97 0.00 0.00 30.97
15155 UF Fire Inspection 10/24/03 2840 10/24/03 30.97 0.00 0.00 30.97
15668 UF Fire Inspection 01/28/04 2744 01/28/04 30.97 0.00 0.00 30.97
15751 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
18596 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
16908 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
18477 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
17766 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
16147 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16444 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16966 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16290 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
20330 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
16555 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
20531 UF Fire Inspection 05/10/06 1911 05/10/06 30.97 0.00 0.00 30.97
14311 UF Fire Inspection 06/23/03 2963 06/23/03 30.97 0.00 0.00 30.97
17573 UF Fire Inspection 09/22/04 2506 09/22/04 30.97 0.00 0.00 30.97
16422 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
20164 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
16388 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16321 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
17236 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
15727 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
17555 UF Fire Inspection 09/22/04 2506 09/22/04 30.97 0.00 0.00 30.97
16723 UF Fire Inspection 06/14/04 2606 06/14/04 30.97 0.00 0.00 30.97
16826 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16976 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
12898 UF Fire Inspection 12/04/02 3164 12/04/02 30.97 0.00 0.00 30.97
20947 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
16801 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
17565 UF Fire Inspection 09/22/04 2506 09/22/04 30.97 0.00 0.00 30.97
15521 UF Fire Inspection 01/20/04 2752 01/20/04 30.97 0.00 0.00 30.97
13132 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
16417 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16845 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16152 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
17688 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
13186 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
19221 UF Fire Inspection 03/14/06 1968 03/14/06 30.97 0.00 0.00 30.97
13304 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
13307 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
17061 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
20342 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
13311 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
13319 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
17449 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
13324 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
13335 UF Fire Inspection 01/23/03 3114 01/23/03 30.97 0.00 0.00 30.97
21298 UF Fire Inspection 09/22/06 1776 09/22/06 30.97 0.00 0.00 30.97
29Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
19719 UF Fire Inspection 03/23/06 1959 03/23/06 30.97 0.00 0.00 30.97
18948 UF Fire Inspection 12/28/05 2044 12/28/05 30.97 0.00 0.00 30.97
13451 UF Fire Inspection 03/17/03 3061 03/14/03 30.97 0.00 0.00 30.97
19016 UF Fire Inspection 01/05/06 2036 01/05/06 30.97 0.00 0.00 30.97
17645 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
14108 UF Fire Inspection 06/09/03 2977 06/09/03 30.97 0.00 0.00 30.97
20044 UF Fire Inspection 03/23/06 1959 03/23/06 30.97 0.00 0.00 30.97
21468 UF Fire Inspection 10/06/06 1762 10/06/06 30.97 0.00 0.00 30.97
14203 UF Fire Inspection 06/23/03 2963 06/23/03 30.97 0.00 0.00 30.97
18174 UF Fire Inspection 03/24/05 2323 03/24/05 30.97 0.00 0.00 30.97
19205 UF Fire Inspection 03/14/06 1968 03/14/06 30.97 0.00 0.00 30.97
14638 UF Fire Inspection 07/17/03 2939 06/30/03 30.97 0.00 0.00 30.97
14707 UF Fire Inspection 07/17/03 2939 06/30/03 30.97 0.00 0.00 30.97
17795 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
17021 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
20313 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
17698 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
15279 UF Fire Inspection 11/19/03 2814 11/19/03 30.97 0.00 0.00 30.97
19808 UF Fire Inspection 03/23/06 1959 03/23/06 30.97 0.00 0.00 30.97
19335 UF Fire Inspection 03/16/06 1966 03/16/06 30.97 0.00 0.00 30.97
15333 UF Fire Inspection 11/19/03 2814 11/19/03 30.97 0.00 0.00 30.97
20919 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
15534 UF Fire Inspection 01/20/04 2752 01/20/04 30.97 0.00 0.00 30.97
15535 UF Fire Inspection 01/20/04 2752 01/20/04 30.97 0.00 0.00 30.97
15578 UF Fire Inspection 01/20/04 2752 01/20/04 30.97 0.00 0.00 30.97
15580 UF Fire Inspection 01/20/04 2752 01/20/04 30.97 0.00 0.00 30.97
20241 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
15680 UF Fire Inspection 01/28/04 2744 01/28/04 30.97 0.00 0.00 30.97
15712 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
15739 UF Fire Inspection 02/10/04 2731 02/10/04 30.97 0.00 0.00 30.97
17240 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
16109 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16114 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16140 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16155 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16247 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16249 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16319 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16356 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16365 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16374 UF Fire Inspection 05/12/04 2639 05/12/04 30.97 0.00 0.00 30.97
16420 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16494 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16552 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
16554 UF Fire Inspection 05/26/04 2625 05/26/04 30.97 0.00 0.00 30.97
20255 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
16805 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16821 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16825 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16853 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16871 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16906 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16946 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
16962 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
17022 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
17039 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
17064 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
17053 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
20335 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
17058 UF Fire Inspection 07/19/04 2571 07/19/04 30.97 0.00 0.00 30.97
21472 UF Fire Inspection 10/06/06 1762 10/06/06 30.97 0.00 0.00 30.97
17247 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
30Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
17253 UF Fire Inspection 09/10/04 2518 09/10/04 30.97 0.00 0.00 30.97
17315 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
17318 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
17539 UF Fire Inspection 09/22/04 2506 09/22/04 30.97 0.00 0.00 30.97
17567 UF Fire Inspection 09/22/04 2506 09/22/04 30.97 0.00 0.00 30.97
17471 UF Fire Inspection 09/22/04 2506 09/22/04 30.97 0.00 0.00 30.97
17401 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
17421 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
17436 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
17442 UF Fire Inspection 09/14/04 2514 09/14/04 30.97 0.00 0.00 30.97
17717 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
17741 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
21330 UF Fire Inspection 09/22/06 1776 09/22/06 30.97 0.00 0.00 30.97
17750 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
17786 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
17790 UF Fire Inspection 11/24/04 2443 11/24/04 30.97 0.00 0.00 30.97
18417 UF Fire Inspection 06/27/05 2228 06/27/05 30.97 0.00 0.00 30.97
18528 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
18584 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
18594 UF Fire Inspection 06/21/05 2234 06/21/05 30.97 0.00 0.00 30.97
21381 UF Fire Inspection 09/22/06 1776 09/22/06 30.97 0.00 0.00 30.97
17952 UF Fire Inspection 02/17/05 2358 02/17/05 30.97 0.00 0.00 30.97
18183 UF Fire Inspection 03/24/05 2323 03/24/05 30.97 0.00 0.00 30.97
18256 UF Fire Inspection 04/12/05 2304 04/12/05 30.97 0.00 0.00 30.97
18323 UF Fire Inspection 04/12/05 2304 04/12/05 30.97 0.00 0.00 30.97
18912 UF Fire Inspection 12/28/05 2044 12/28/05 30.97 0.00 0.00 30.97
18929 UF Fire Inspection 12/28/05 2044 12/28/05 30.97 0.00 0.00 30.97
18981 UF Fire Inspection 01/05/06 2036 01/05/06 30.97 0.00 0.00 30.97
19074 UF Fire Inspection 01/12/06 2029 01/12/06 30.97 0.00 0.00 30.97
19081 UF Fire Inspection 01/12/06 2029 01/12/06 30.97 0.00 0.00 30.97
19199 UF Fire Inspection 03/14/06 1968 03/14/06 30.97 0.00 0.00 30.97
20930 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
20020 UF Fire Inspection 03/23/06 1959 03/23/06 30.97 0.00 0.00 30.97
20019 UF Fire Inspection 03/23/06 1959 03/23/06 30.97 0.00 0.00 30.97
20242 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
20262 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
20301 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
20302 UF Fire Inspection 04/24/06 1927 04/24/06 30.97 0.00 0.00 30.97
20455 UF Fire Inspection 05/10/06 1911 05/10/06 30.97 0.00 0.00 30.97
20719 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
20857 UF Fire Inspection 06/29/06 1861 06/29/06 30.97 0.00 0.00 30.97
21122 UF Fire Inspection 07/31/06 1829 07/31/06 30.97 0.00 0.00 30.97
21315 UF Fire Inspection 09/22/06 1776 09/22/06 30.97 0.00 0.00 30.97
21379 UF Fire Inspection 09/22/06 1776 09/22/06 30.97 0.00 0.00 30.97
21384 UF Fire Inspection 09/22/06 1776 09/22/06 30.97 0.00 0.00 30.97
21473 UF Fire Inspection 10/06/06 1762 10/06/06 30.97 0.00 0.00 30.97
21653 UF Fire Inspection 12/12/06 1695 12/12/06 30.97 0.00 0.00 30.97
21655 UF Fire Inspection 12/12/06 1695 12/12/06 30.97 0.00 0.00 30.97
16282 UF Fire Inspection 05/12/04 2639 05/12/04 30.94 0.00 0.00 30.94
16520 UF Fire Inspection 05/26/04 2625 05/26/04 30.75 0.00 0.00 30.75
8632 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
9441 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
11572 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
9074 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
10448 UF Fire Inspection 01/23/02 3479 01/23/02 28.75 0.00 0.00 28.75
12604 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
8618 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8695 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
9728 UF Fire Inspection 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
8823 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8874 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8806 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
31Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
8812 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
9478 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
11259 UF Fire Inspection 05/22/02 3360 05/22/02 28.75 0.00 0.00 28.75
11594 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
8323 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8027 UF Fire Inspection 04/19/01 3758 04/19/01 28.75 0.00 0.00 28.75
11304 UF Fire Inspection 05/22/02 3360 05/22/02 28.75 0.00 0.00 28.75
12273 UF Fire Inspection 08/27/02 3263 08/27/02 28.75 0.00 0.00 28.75
12467 UF Fire Inspection 10/15/02 3214 10/15/02 28.75 0.00 0.00 28.75
11301 UF Fire Inspection 05/22/02 3360 05/22/02 28.75 0.00 0.00 28.75
11209 UF Fire Inspection 05/22/02 3360 05/22/02 28.75 0.00 0.00 28.75
8659 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
11509 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
8686 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
11082 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
11083 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
11686 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11284 UF Fire Inspection 05/22/02 3360 05/22/02 28.75 0.00 0.00 28.75
11147 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
11153 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
11463 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11068 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
12209 UF Fire Inspection 08/27/02 3263 08/27/02 28.75 0.00 0.00 28.75
11754 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11378 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11379 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11387 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11838 UF Fire Inspection 06/26/02 3325 06/26/02 28.75 0.00 0.00 28.75
12520 UF Fire Inspection 10/15/02 3214 10/15/02 28.75 0.00 0.00 28.75
11693 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
12252 UF Fire Inspection 08/27/02 3263 08/27/02 28.75 0.00 0.00 28.75
9092 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
11215 UF Fire Inspection 05/22/02 3360 05/22/02 28.75 0.00 0.00 28.75
12146 UF Fire Inspection 08/27/02 3263 08/27/02 28.75 0.00 0.00 28.75
7124 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
7127 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
11028 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
7144 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
12132 UF Fire Inspection 08/27/02 3263 08/27/02 28.75 0.00 0.00 28.75
11403 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
7158 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
8965 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
12608 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
7185 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
9419 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
7218 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
9820 UF Fire Inspection 10/22/01 3572 10/22/01 28.75 0.00 0.00 28.75
7219 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
7237 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
7247 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
8893 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
7332 UF Fire Inspection 03/14/01 3794 03/14/01 28.75 0.00 0.00 28.75
7283 UF Fire Inspection 03/13/01 3795 03/13/01 28.75 0.00 0.00 28.75
7317 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
7306 UF Fire Inspection 03/12/01 3796 03/12/01 28.75 0.00 0.00 28.75
11590 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
12630 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
11873 UF Fire Inspection 06/26/02 3325 06/26/02 28.75 0.00 0.00 28.75
11878 UF Fire Inspection 06/26/02 3325 06/26/02 28.75 0.00 0.00 28.75
11883 UF Fire Inspection 06/26/02 3325 06/26/02 28.75 0.00 0.00 28.75
11098 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
12954 UF Fire Inspection 12/16/02 3152 12/16/02 28.75 0.00 0.00 28.75
32Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
7855 UF Fire Inspection 04/12/01 3765 04/12/01 28.75 0.00 0.00 28.75
7955 UF Fire Inspection 04/12/01 3765 04/12/01 28.75 0.00 0.00 28.75
7874 UF Fire Inspection 04/12/01 3765 04/12/01 28.75 0.00 0.00 28.75
7880 UF Fire Inspection 04/12/01 3765 04/12/01 28.75 0.00 0.00 28.75
7867 UF Fire Inspection 04/12/01 3765 04/12/01 28.75 0.00 0.00 28.75
12123 UF Fire Inspection 08/27/02 3263 08/27/02 28.75 0.00 0.00 28.75
7992 UF Fire Inspection 04/19/01 3758 04/19/01 28.75 0.00 0.00 28.75
8041 UF Fire Inspection 04/19/01 3758 04/19/01 28.75 0.00 0.00 28.75
9477 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
8044 UF Fire Inspection 04/19/01 3758 04/19/01 28.75 0.00 0.00 28.75
8017 UF Fire Inspection 04/19/01 3758 04/19/01 28.75 0.00 0.00 28.75
8056 UF Fire Inspection 04/23/01 3754 04/23/01 28.75 0.00 0.00 28.75
8063 UF Fire Inspection 04/23/01 3754 04/23/01 28.75 0.00 0.00 28.75
8989 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
8080 UF Fire Inspection 04/23/01 3754 04/23/01 28.75 0.00 0.00 28.75
8097 UF Fire Inspection 04/23/01 3754 04/23/01 28.75 0.00 0.00 28.75
12660 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
12663 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
8114 UF Fire Inspection 04/23/01 3754 04/23/01 28.75 0.00 0.00 28.75
11150 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
8129 UF Fire Inspection 04/23/01 3754 04/23/01 28.75 0.00 0.00 28.75
8135 UF Fire Inspection 04/23/01 3754 04/23/01 28.75 0.00 0.00 28.75
8201 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8207 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8213 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8203 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8223 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8247 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8251 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8253 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8254 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8265 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8268 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8307 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8341 UF Fire Inspection 05/09/01 3738 05/09/01 28.75 0.00 0.00 28.75
8616 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8677 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8710 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8724 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
12468 UF Fire Inspection 10/15/02 3214 10/15/02 28.75 0.00 0.00 28.75
8741 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8793 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
11103 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
8816 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
11112 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
8845 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8850 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
9164 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
8890 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8916 UF Fire Inspection 06/04/01 3712 06/04/01 28.75 0.00 0.00 28.75
8978 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
11377 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
9002 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9010 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9013 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9018 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9024 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9026 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9050 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9089 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9103 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9110 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
33Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
9080 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9139 UF Fire Inspection 06/18/01 3698 06/18/01 28.75 0.00 0.00 28.75
9373 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
9391 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
9393 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
9448 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
9467 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
9469 UF Fire Inspection 07/27/01 3659 06/30/01 28.75 0.00 0.00 28.75
9703 UF Fire Inspection 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9598 UF Fire Inspection 10/15/01 3579 10/11/01 28.75 0.00 0.00 28.75
9729 UF Fire Inspection 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
10374 UF Fire Inspection 01/15/02 3487 01/15/02 28.75 0.00 0.00 28.75
12576 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
10213 UF Fire Inspection 11/15/01 3548 11/15/01 28.75 0.00 0.00 28.75
10229 UF Fire Inspection 11/25/01 3538 11/25/01 28.75 0.00 0.00 28.75
11208 UF Fire Inspection 05/22/02 3360 05/22/02 28.75 0.00 0.00 28.75
12830 UF Fire Inspection 12/04/02 3164 12/04/02 28.75 0.00 0.00 28.75
10418 UF Fire Inspection 01/15/02 3487 01/15/02 28.75 0.00 0.00 28.75
10435 UF Fire Inspection 01/23/02 3479 01/23/02 28.75 0.00 0.00 28.75
11012 UF Fire Inspection 04/23/02 3389 04/23/02 28.75 0.00 0.00 28.75
11050 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
11064 UF Fire Inspection 04/25/02 3387 04/25/02 28.75 0.00 0.00 28.75
11402 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11421 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11425 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11465 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11664 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11712 UF Fire Inspection 06/19/02 3332 06/19/02 28.75 0.00 0.00 28.75
11835 UF Fire Inspection 06/26/02 3325 06/26/02 28.75 0.00 0.00 28.75
11898 UF Fire Inspection 06/26/02 3325 06/26/02 28.75 0.00 0.00 28.75
12605 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
12645 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
12673 UF Fire Inspection 10/22/02 3207 10/22/02 28.75 0.00 0.00 28.75
5414 UF Fire Inspection 02/19/00 4183 02/19/00 25.00 0.00 0.00 25.00
5424 UF Fire Inspection 02/19/00 4183 02/19/00 25.00 0.00 0.00 25.00
5917 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
5433 UF Fire Inspection 02/19/00 4183 02/19/00 25.00 0.00 0.00 25.00
5452 UF Fire Inspection 02/19/00 4183 02/19/00 25.00 0.00 0.00 25.00
5459 UF Fire Inspection 02/19/00 4183 02/19/00 25.00 0.00 0.00 25.00
5485 UF Fire Inspection 02/19/00 4183 02/19/00 25.00 0.00 0.00 25.00
5491 UF Fire Inspection 02/19/00 4183 02/19/00 25.00 0.00 0.00 25.00
5511 UF Fire Inspection 02/19/00 4183 02/19/00 25.00 0.00 0.00 25.00
5593 UF Fire Inspection 02/28/00 4174 02/28/00 25.00 0.00 0.00 25.00
5620 UF Fire Inspection 02/28/00 4174 02/28/00 25.00 0.00 0.00 25.00
5634 UF Fire Inspection 02/28/00 4174 02/28/00 25.00 0.00 0.00 25.00
5638 UF Fire Inspection 02/28/00 4174 02/28/00 25.00 0.00 0.00 25.00
5639 UF Fire Inspection 02/28/00 4174 02/28/00 25.00 0.00 0.00 25.00
5672 UF Fire Inspection 02/29/00 4173 02/29/00 25.00 0.00 0.00 25.00
5673 UF Fire Inspection 02/29/00 4173 02/29/00 25.00 0.00 0.00 25.00
5687 UF Fire Inspection 04/11/00 4131 04/11/00 25.00 0.00 0.00 25.00
5688 UF Fire Inspection 04/11/00 4131 04/11/00 25.00 0.00 0.00 25.00
5713 UF Fire Inspection 04/12/00 4130 04/12/00 25.00 0.00 0.00 25.00
5722 UF Fire Inspection 04/12/00 4130 04/12/00 25.00 0.00 0.00 25.00
5726 UF Fire Inspection 04/12/00 4130 04/12/00 25.00 0.00 0.00 25.00
5730 UF Fire Inspection 04/12/00 4130 04/12/00 25.00 0.00 0.00 25.00
5731 UF Fire Inspection 04/12/00 4130 04/12/00 25.00 0.00 0.00 25.00
5734 UF Fire Inspection 04/12/00 4130 04/12/00 25.00 0.00 0.00 25.00
5735 UF Fire Inspection 04/12/00 4130 04/12/00 25.00 0.00 0.00 25.00
5755 UF Fire Inspection 04/18/00 4124 04/18/00 25.00 0.00 0.00 25.00
5774 UF Fire Inspection 04/19/00 4123 04/19/00 25.00 0.00 0.00 25.00
5780 UF Fire Inspection 04/19/00 4123 04/19/00 25.00 0.00 0.00 25.00
5782 UF Fire Inspection 04/19/00 4123 04/19/00 25.00 0.00 0.00 25.00
34Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
5636 UF Fire Inspection 02/28/00 4174 02/28/00 25.00 0.00 0.00 25.00
5789 UF Fire Inspection 04/19/00 4123 04/19/00 25.00 0.00 0.00 25.00
5909 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
5910 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
5911 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
5915 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
5919 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
6098 UF Fire Inspection 05/24/00 4088 05/24/00 25.00 0.00 0.00 25.00
5979 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
6003 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
6004 UF Fire Inspection 05/22/00 4090 05/22/00 25.00 0.00 0.00 25.00
6040 UF Fire Inspection 05/24/00 4088 05/24/00 25.00 0.00 0.00 25.00
6047 UF Fire Inspection 05/24/00 4088 05/24/00 25.00 0.00 0.00 25.00
6049 UF Fire Inspection 05/24/00 4088 05/24/00 25.00 0.00 0.00 25.00
6057 UF Fire Inspection 05/24/00 4088 05/24/00 25.00 0.00 0.00 25.00
6071 UF Fire Inspection 05/24/00 4088 05/24/00 25.00 0.00 0.00 25.00
6087 UF Fire Inspection 05/24/00 4088 05/24/00 25.00 0.00 0.00 25.00
6093 UF Fire Inspection 05/24/00 4088 05/24/00 25.00 0.00 0.00 25.00
6193 UF Fire Inspection 06/26/00 4055 06/26/00 25.00 0.00 0.00 25.00
6213 UF Fire Inspection 06/26/00 4055 06/26/00 25.00 0.00 0.00 25.00
6215 UF Fire Inspection 06/26/00 4055 06/26/00 25.00 0.00 0.00 25.00
6222 UF Fire Inspection 06/26/00 4055 06/26/00 25.00 0.00 0.00 25.00
6231 UF Fire Inspection 06/26/00 4055 06/26/00 25.00 0.00 0.00 25.00
6280 UF Fire Inspection 06/26/00 4055 06/26/00 25.00 0.00 0.00 25.00
6297 UF Fire Inspection 06/26/00 4055 06/26/00 25.00 0.00 0.00 25.00
6374 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6381 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6389 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6403 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6406 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6407 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6408 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6414 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6421 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6424 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6427 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6428 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6429 UF Fire Inspection 07/11/00 4040 07/11/00 25.00 0.00 0.00 25.00
6521 UF Fire Inspection 02/16/01 3820 02/16/01 25.00 0.00 0.00 25.00
6522 UF Fire Inspection 02/16/01 3820 02/16/01 25.00 0.00 0.00 25.00
6523 UF Fire Inspection 02/16/01 3820 02/16/01 25.00 0.00 0.00 25.00
6524 UF Fire Inspection 02/16/01 3820 02/16/01 25.00 0.00 0.00 25.00
6525 UF Fire Inspection 02/16/01 3820 02/16/01 25.00 0.00 0.00 25.00
6526 UF Fire Inspection 02/16/01 3820 02/16/01 25.00 0.00 0.00 25.00
6527 UF Fire Inspection 02/16/01 3820 02/16/01 25.00 0.00 0.00 25.00
6528 UF Fire Inspection 02/16/01 3820 02/16/01 25.00 0.00 0.00 25.00
7383 UF Fire Inspection 03/19/01 3789 03/19/01 25.00 0.00 0.00 25.00
6574 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6582 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6613 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6598 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6615 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6616 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6600 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6609 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6610 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6611 UF Fire Inspection 02/19/01 3817 02/19/01 25.00 0.00 0.00 25.00
6655 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
6656 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
6660 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
6669 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
6672 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
35Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
6674 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
6679 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
6687 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
6691 UF Fire Inspection 02/21/01 3815 02/21/01 25.00 0.00 0.00 25.00
6708 UF Fire Inspection 02/22/01 3814 02/22/01 25.00 0.00 0.00 25.00
6757 UF Fire Inspection 02/26/01 3810 02/26/01 25.00 0.00 0.00 25.00
6758 UF Fire Inspection 02/26/01 3810 02/26/01 25.00 0.00 0.00 25.00
6770 UF Fire Inspection 02/27/01 3809 02/27/01 25.00 0.00 0.00 25.00
6815 UF Fire Inspection 02/27/01 3809 02/27/01 25.00 0.00 0.00 25.00
6843 UF Fire Inspection 02/27/01 3809 02/27/01 25.00 0.00 0.00 25.00
6867 UF Fire Inspection 02/28/01 3808 02/28/01 25.00 0.00 0.00 25.00
6881 UF Fire Inspection 02/28/01 3808 02/28/01 25.00 0.00 0.00 25.00
6883 UF Fire Inspection 02/28/01 3808 02/28/01 25.00 0.00 0.00 25.00
6884 UF Fire Inspection 02/28/01 3808 02/28/01 25.00 0.00 0.00 25.00
6889 UF Fire Inspection 02/28/01 3808 02/28/01 25.00 0.00 0.00 25.00
6894 UF Fire Inspection 02/28/01 3808 02/28/01 25.00 0.00 0.00 25.00
7421 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7523 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7461 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7467 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7475 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7476 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7477 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7478 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7488 UF Fire Inspection 03/21/01 3787 03/21/01 25.00 0.00 0.00 25.00
7568 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
7594 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
7604 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
7624 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
7625 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
7635 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
7641 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
7668 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
7669 UF Fire Inspection 03/29/01 3779 03/29/01 25.00 0.00 0.00 25.00
5686 UF Fire Inspection 04/11/00 4131 04/11/00 21.25 0.00 0.00 21.25
18272 UF Fire Inspection 04/12/05 2304 04/12/05 15.95 0.00 0.00 15.95
12204 UF Fire Inspection 08/27/02 3263 08/27/02 15.00 0.00 0.00 15.00
7210 UF Fire Inspection 03/12/01 3796 03/12/01 15.00 0.00 0.00 15.00
12853 UF Fire Inspection 12/04/02 3164 12/04/02 7.95 0.00 0.00 7.95
22448 UF Fire Inspection 06/14/07 1511 06/14/07 3.00 0.00 0.00 3.00
20766 UF Fire Inspection 06/29/06 1861 06/29/06 0.07 0.00 0.00 0.07
20219 UF Fire Inspection 04/24/06 1927 04/24/06 (0.03) 0.00 0.00 (0.03)
500873 RI Haz Mat Disclosure 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500865 RI Haz Mat Disclosure 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500866 RI Haz Mat Disclosure 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500867 RI Haz Mat Disclosure 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500868 RI Haz Mat Disclosure 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500869 RI Haz Mat Disclosure 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500870 RI Haz Mat Disclosure 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500871 RI Haz Mat Disclosure 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500289 UC Haz Mat Disclosure 03/31/09 855 03/31/09 200.00 200.00 0.00 0.00
500349 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500354 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500320 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500324 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500345 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500346 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500294 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500310 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500319 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500330 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500342 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
36Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
500343 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500356 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500359 UC Haz Mat Disclosure 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500886 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500885 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500864 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500874 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500880 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500883 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500881 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500863 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500878 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500877 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500861 RI Invoice 06/24/09 770 06/24/09 500.00 500.00 0.00 0.00
500268 RI Invoice 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500270 RI Invoice 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500273 RI Invoice 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500271 RI Invoice 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
500272 RI Invoice 03/31/09 855 03/31/09 100.00 100.00 0.00 0.00
23304 RI Invoice 05/06/08 1184 05/06/08 100.00 0.00 100.00 0.00
23307 RI Invoice 05/06/08 1184 05/06/08 100.00 0.00 100.00 0.00
23301 RI Invoice 05/06/08 1184 05/06/08 100.00 0.00 100.00 0.00
15488 RI Invoice 01/16/04 2756 01/16/04 6,561.46 0.00 0.00 6,561.46
17865 RI Invoice 01/19/05 2387 01/19/05 1,039.77 0.00 0.00 1,039.77
5180 RI Invoice 12/15/99 4249 12/15/99 863.60 0.00 0.00 863.60
5183 RI Invoice 12/15/99 4249 12/15/99 848.25 0.00 0.00 848.25
5188 RI Invoice 12/15/99 4249 12/15/99 805.00 0.00 0.00 805.00
5182 RI Invoice 12/15/99 4249 12/15/99 770.50 0.00 0.00 770.50
9965 RI Invoice 10/25/01 3569 10/25/01 598.00 0.00 0.00 598.00
13091 RI Invoice 01/13/03 3124 01/13/03 500.00 0.00 0.00 500.00
5181 RI Invoice 12/15/99 4249 12/15/99 463.50 0.00 0.00 463.50
9962 RI Invoice 10/25/01 3569 10/25/01 460.00 0.00 0.00 460.00
5185 RI Invoice 12/15/99 4249 12/15/99 412.50 0.00 0.00 412.50
19595 RI Invoice 03/24/06 1958 03/24/06 309.75 0.00 0.00 309.75
5186 RI Invoice 12/15/99 4249 12/15/99 306.00 0.00 0.00 306.00
19777 RI Invoice 03/24/06 1958 03/24/06 252.25 0.00 0.00 252.25
10268 RI Invoice 12/31/01 3502 12/31/01 184.00 0.00 0.00 184.00
9868 RI Invoice 10/25/01 3569 10/25/01 138.00 0.00 0.00 138.00
19988 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
19999 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
19510 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
19976 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
19469 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
19552 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
19975 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
19456 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
19747 RI Invoice 03/24/06 1958 03/24/06 123.90 0.00 0.00 123.90
9791 RI Invoice 10/15/01 3579 10/15/01 115.00 0.00 0.00 115.00
22838 RI Invoice 09/05/01 3619 09/11/01 100.00 0.00 0.00 100.00
22833 RI Invoice 09/05/01 3619 09/11/01 100.00 0.00 0.00 100.00
22840 RI Invoice 09/05/01 3619 09/11/01 100.00 0.00 0.00 100.00
22841 RI Invoice 09/05/01 3619 09/11/01 100.00 0.00 0.00 100.00
22847 RI Invoice 09/05/01 3619 09/11/01 100.00 0.00 0.00 100.00
22470 RI Invoice 06/27/07 1498 06/27/07 100.00 0.00 0.00 100.00
9960 RI Invoice 10/25/01 3569 10/25/01 92.00 0.00 0.00 92.00
9860 RI Invoice 10/25/01 3569 10/25/01 92.00 0.00 0.00 92.00
9863 RI Invoice 10/25/01 3569 10/25/01 92.00 0.00 0.00 92.00
9870 RI Invoice 10/25/01 3569 10/25/01 92.00 0.00 0.00 92.00
9883 RI Invoice 10/25/01 3569 10/25/01 92.00 0.00 0.00 92.00
19592 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19620 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19859 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
37Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
19951 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19826 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19935 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19555 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19846 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19464 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19449 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19558 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19990 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19871 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19974 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19987 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
19864 RI Invoice 03/24/06 1958 03/24/06 61.95 0.00 0.00 61.95
9648 RI Invoice 10/15/01 3579 10/15/01 57.50 0.00 0.00 57.50
9672 RI Invoice 10/15/01 3579 10/15/01 57.50 0.00 0.00 57.50
10115 RI Invoice 11/15/01 3548 11/15/01 57.50 0.00 0.00 57.50
10083 RI Invoice 11/15/01 3548 11/15/01 57.50 0.00 0.00 57.50
10159 RI Invoice 11/15/01 3548 11/15/01 57.50 0.00 0.00 57.50
9788 RI Invoice 10/15/01 3579 10/15/01 57.50 0.00 0.00 57.50
10227 RI Invoice 11/25/01 3538 11/25/01 57.50 0.00 0.00 57.50
9740 RI Invoice 10/15/01 3579 10/15/01 57.50 0.00 0.00 57.50
10086 RI Invoice 11/15/01 3548 11/15/01 57.50 0.00 0.00 57.50
9886 RI Invoice 10/25/01 3569 10/25/01 46.00 0.00 0.00 46.00
9871 RI Invoice 10/25/01 3569 10/25/01 46.00 0.00 0.00 46.00
10367 RI Invoice 01/01/02 3501 01/01/02 46.00 0.00 0.00 46.00
10259 RI Invoice 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
9867 RI Invoice 10/25/01 3569 10/25/01 46.00 0.00 0.00 46.00
9874 RI Invoice 10/25/01 3569 10/25/01 46.00 0.00 0.00 46.00
9881 RI Invoice 10/25/01 3569 10/25/01 46.00 0.00 0.00 46.00
10286 RI Invoice 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
10276 RI Invoice 12/31/01 3502 12/31/01 46.00 0.00 0.00 46.00
10024 RI Invoice 10/26/01 3568 10/26/01 46.00 0.00 0.00 46.00
11789 RI Invoice 06/24/02 3327 06/24/02 46.00 0.00 0.00 46.00
19886 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19902 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19982 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19463 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19918 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19919 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19824 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19825 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19944 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19956 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19527 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19971 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19827 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19433 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19441 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19573 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19835 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19994 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19528 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19446 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
20001 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19879 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19459 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19460 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19461 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19589 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19591 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19608 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19618 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
38Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
19932 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
19953 RI Invoice 03/24/06 1958 03/24/06 30.97 0.00 0.00 30.97
9684 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
10151 RI Invoice 11/15/01 3548 11/15/01 28.75 0.00 0.00 28.75
10191 RI Invoice 11/15/01 3548 11/15/01 28.75 0.00 0.00 28.75
9613 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9617 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9618 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9622 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9625 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9664 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9676 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9682 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9688 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9695 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9623 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9678 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9683 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9696 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9749 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9685 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9742 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9610 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9621 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9666 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9668 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9674 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9691 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9701 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
9743 RI Invoice 10/15/01 3579 10/15/01 28.75 0.00 0.00 28.75
10079 RI Invoice 11/15/01 3548 11/15/01 28.75 0.00 0.00 28.75
10111 RI Invoice 11/15/01 3548 11/15/01 28.75 0.00 0.00 28.75
10162 RI Invoice 11/15/01 3548 11/15/01 28.75 0.00 0.00 28.75
10225 RI Invoice 11/25/01 3538 11/25/01 28.75 0.00 0.00 28.75
500845 UO Outdoor Dining 06/15/09 779 06/15/09 574.50 574.50 0.00 0.00
500845 UO Outdoor Dining 06/15/09 779 06/15/09 574.50 574.50 0.00 0.00
500855 UO Outdoor Dining 06/15/09 779 06/15/09 534.50 534.50 0.00 0.00
500855 UO Outdoor Dining 06/15/09 779 06/15/09 534.50 534.50 0.00 0.00
500836 UO Outdoor Dining 06/15/09 779 06/15/09 151.50 151.50 0.00 0.00
500836 UO Outdoor Dining 06/15/09 779 06/15/09 151.50 151.50 0.00 0.00
500429 UO Outdoor Dining 04/03/09 852 04/03/09 120.00 120.00 0.00 0.00
500847 UO Outdoor Dining 06/15/09 779 06/15/09 120.00 120.00 0.00 0.00
500847 UO Outdoor Dining 06/15/09 779 06/15/09 120.00 120.00 0.00 0.00
500429 UO Outdoor Dining 04/03/09 852 04/03/09 120.00 120.00 0.00 0.00
500847 UO Outdoor Dining 06/15/09 779 06/15/09 120.00 120.00 0.00 0.00
500844 UO Outdoor Dining 06/15/09 779 06/15/09 (1.50) (1.50) 0.00 0.00
500761 UK RDA Billings 05/09/09 816 05/09/09 305.00 305.00 0.00 0.00
500980 UK RDA Billings 07/21/09 743 07/21/09 305.00 305.00 0.00 0.00
500981 UK RDA Billings 07/21/09 743 07/21/09 305.00 305.00 0.00 0.00
500410 UK RDA Billings 04/03/09 852 04/03/09 300.00 300.00 0.00 0.00
501088 UK RDA Billings 07/30/09 734 07/30/09 240.00 240.00 0.00 0.00
500945 UK RDA Billings 06/30/09 764 06/30/09 180.00 180.00 0.00 0.00
500636 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500547 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500551 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500555 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500560 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500562 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500566 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500567 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500571 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500575 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
39Exhibit 'A'
Receivables Older Than 2 Years for Write-Off
500622 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500624 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500629 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500632 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500635 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500638 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500640 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500642 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500645 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500646 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500648 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500652 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500653 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500656 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500661 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500662 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500663 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500664 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500667 UK RDA Billings 04/29/09 826 04/29/09 120.00 120.00 0.00 0.00
500684 UK RDA Billings 05/01/09 824 05/01/09 90.00 90.00 0.00 0.00
500962 UK RDA Billings 07/20/09 744 07/20/09 85.00 85.00 0.00 0.00
500741 UK RDA Billings 05/09/09 816 05/09/09 80.00 80.00 0.00 0.00
500123 UK RDA Billings 02/23/09 891 02/23/09 80.00 80.00 0.00 0.00
500400 UK RDA Billings 04/03/09 852 04/03/09 80.00 80.00 0.00 0.00
500223 UK RDA Billings 02/27/09 887 02/27/09 75.00 75.00 0.00 0.00
500229 UK RDA Billings 02/27/09 887 02/27/09 70.00 70.00 0.00 0.00
500436 UK RDA Billings 04/02/09 853 04/02/09 65.00 65.00 0.00 0.00
500788 UK RDA Billings 05/19/09 806 05/19/09 65.00 65.00 0.00 0.00
24247 UK RDA Billings 01/14/09 931 01/14/09 65.00 65.00 0.00 0.00
500894 UK RDA Billings 06/26/09 768 06/26/09 65.00 65.00 0.00 0.00
500898 UK RDA Billings 06/26/09 768 06/26/09 65.00 65.00 0.00 0.00
500903 UK RDA Billings 06/26/09 768 06/26/09 65.00 65.00 0.00 0.00
500906 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500907 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500910 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500914 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500917 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500918 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500922 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500925 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500927 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500929 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500931 UK RDA Billings 06/24/09 770 06/24/09 65.00 65.00 0.00 0.00
500939 UK RDA Billings 06/30/09 764 06/30/09 65.00 65.00 0.00 0.00
500940 UK RDA Billings 06/30/09 764 06/30/09 65.00 65.00 0.00 0.00
500941 UK RDA Billings 06/30/09 764 06/30/09 65.00 65.00 0.00 0.00
500942 UK RDA Billings 06/30/09 764 06/30/09 65.00 65.00 0.00 0.00
500946 UK RDA Billings 06/30/09 764 06/30/09 65.00 65.00 0.00 0.00
24302 UK RDA Billings 01/26/09 919 01/26/09 60.00 60.00 0.00 0.00
24303 UK RDA Billings 01/26/09 919 01/26/09 60.00 60.00 0.00 0.00
500138 UK RDA Billings 02/24/09 890 02/24/09 60.00 60.00 0.00 0.00
24246 UK RDA Billings 12/16/08 960 12/16/08 60.00 60.00 0.00 0.00
24248 UK RDA Billings 01/21/09 924 01/21/09 60.00 60.00 0.00 0.00
24249 UK RDA Billings 01/21/09 924 01/21/09 60.00 60.00 0.00 0.00
500812 UK RDA Billings 05/26/09 799 05/26/09 60.00 60.00 0.00 0.00
500890 UK RDA Billings 06/26/09 768 06/26/09 60.00 60.00 0.00 0.00
501058 UK RDA Billings 07/30/09 734 07/30/09 60.00 60.00 0.00 0.00
500899 UK RDA Billings 06/26/09 768 06/26/09 60.00 60.00 0.00 0.00
500912 UK RDA Billings 06/24/09 770 06/24/09 60.00 60.00 0.00 0.00
500943 UK RDA Billings 06/30/09 764 06/30/09 60.00 60.00 0.00 0.00
500432 UK RDA Billings 04/02/09 853 04/02/09 15.00 15.00 0.00 0.00
287,231.01 63,770.05 16,534.09 206,926.87
40