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HomeMy WebLinkAbout20160613MNV to Staff 5.pdfCurrent 1 - 30 31 - 60 61 - 90 > 90 TOTAL Andrus, Karen 0.00 40.94 0.00 0.00 0.00 40.94 Bailey, William 0.00 40.94 40.94 40.94 28.12 150.94 Barbosa, Santiago 0.00 40.64 0.00 0.00 0.00 40.64 Barboza, Sandra 0.00 32.23 0.00 0.00 0.00 32.23 Barrett, Ben & Kari 0.00 40.94 0.00 0.00 0.00 40.94 Baxter, Stephen 0.00 40.64 0.00 0.00 0.00 40.64 Bivins, Allen 0.00 49.48 0.00 0.00 0.00 49.48 Boyer, Christine 0.00 40.94 40.94 40.94 81.88 204.70 Brighton, Allan 0.00 106.88 40.94 0.00 0.00 147.82 Camacho, Rafael 0.00 40.94 40.94 40.94 218.46 341.28 Camp, Charles 0.00 49.48 46.36 0.00 0.00 95.84 Campbell, Ladene 0.00 40.94 0.00 0.00 0.00 40.94 Cardenas, Abel 0.00 -0.30 0.00 0.00 0.00 -0.30 Cardenas, Angelica M. Diaz 0.00 32.41 5.05 0.00 0.00 37.46 Cardenas, Jose & Monica 0.00 40.92 0.00 0.00 0.00 40.92 Carlson, Larry 0.00 0.00 0.00 0.00 0.00 0.00 Carrizales, Anna 0.00 32.41 0.00 0.00 0.00 32.41 Castro, Juan 0.00 31.46 0.00 0.00 0.00 31.46 Clements, Bill 0.00 49.48 0.00 0.00 0.00 49.48 Cruz, Juan Francisco 0.00 32.32 32.41 0.00 0.32 65.05 Curnutt, Donald 0.00 40.94 0.00 0.00 0.00 40.94 Dansie, Todd 0.00 49.48 49.48 49.48 194.80 343.24 Drake, Jeff 0.00 40.94 0.70 0.00 0.00 41.64 Egbert, Chad & Patricia 0.00 49.48 0.00 0.00 0.00 49.48 Enriquez, Antonio and Yini 0.00 32.41 3.55 0.00 0.00 35.96 Erives, Fransisco 0.00 19.46 0.00 0.00 0.00 19.46 Galvan, Joel & Maria -0.12 0.00 0.00 0.00 0.00 -0.12 Galvan, Ramon 0.00 32.41 0.00 0.00 0.00 32.41 Gamble, Jeremy 0.00 49.48 0.00 0.00 0.00 49.48 Gibson, Roy 0.00 49.48 0.00 0.00 0.00 49.48 Glon, Thomas 0.00 49.48 0.00 0.00 0.00 49.48 Goldman, Brian 0.00 40.94 0.00 0.00 0.00 40.94 Gutierrez, Manuela 0.00 40.94 40.94 40.94 168.40 291.22 Hager, David 0.00 49.48 0.00 0.00 0.00 49.48 Hardy, Toni 0.00 32.41 32.41 32.41 116.69 213.92 Hasselstrom, Carol 0.00 40.94 0.00 0.00 0.00 40.94 Hatch, Glen 0.00 49.48 0.00 0.00 0.00 49.48 Hernandez, Aaron 0.00 32.41 14.23 0.00 0.00 46.64 Hobbs, Gary 0.00 40.94 40.94 40.94 4.70 127.52 Hoffman, Gary 0.00 32.41 0.00 0.00 0.00 32.41 Howell, Darrel 0.00 40.94 40.94 40.94 0.00 122.82 Ibarra, Dominica 0.00 40.94 40.94 0.00 0.00 81.88 JAB Construction 0.00 0.00 40.94 0.00 0.00 40.94 Johnson, David 0.00 0.94 0.00 0.00 0.00 0.94 Kaneko, David 0.00 40.94 0.00 0.00 0.00 40.94 Kuck, James 0.00 49.48 0.00 0.00 0.00 49.48 Kuzmich, Barbara 0.00 0.00 49.48 49.48 959.36 1,058.32 12:33 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2013 Page 1 Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL Lamb, Val 0.00 40.94 24.98 0.00 0.00 65.92 Maestas, Manuel 40.94 0.00 0.00 0.00 0.00 40.94 Maltos, Alejo 0.00 0.00 0.00 0.00 -0.59 -0.59 Mansfield, Jeanne 0.00 40.94 1.88 0.00 0.00 42.82 Maravilla, Leonor 0.00 2.05 0.00 0.00 0.00 2.05 McDonald, Danny 0.00 49.48 0.00 0.00 0.00 49.48 McLaughlin, Mary 0.00 36.88 0.00 0.00 0.00 36.88 Mickelson, Holly 0.00 49.48 0.00 0.00 0.00 49.48 Murillo, Isabel 0.00 0.00 4.82 0.00 0.00 4.82 Murillo, Lorena 0.00 40.94 40.94 40.94 0.00 122.82 Murillo, Rosi 0.00 32.41 26.05 0.00 0.00 58.46 Navarro, Laura 0.00 32.41 32.41 32.41 45.23 142.46 Navarro, Shiloh 0.00 40.94 0.00 0.00 0.00 40.94 Nevarez, Virginia 0.00 40.94 0.00 0.00 0.00 40.94 Niederer, Leola 0.00 40.94 0.00 0.00 0.00 40.94 Nielson, Stephanie 0.00 49.48 0.00 0.00 0.00 49.48 Paulsen, Elizabeth 0.00 40.94 0.00 0.00 0.00 40.94 Peterson, Katie 0.00 40.94 0.00 0.00 0.00 40.94 Pettingill, Robin 0.00 49.48 47.40 0.00 0.00 96.88 Piquet, Shirley 0.00 40.94 0.00 0.00 0.00 40.94 Raines, Roger 0.00 40.94 40.94 40.94 327.52 450.34 Rees, Toni 0.00 49.48 0.00 0.00 0.00 49.48 Reyes, Kate 0.00 49.48 0.00 0.00 0.00 49.48 Robinson, Jason 0.00 47.40 0.00 0.00 0.00 47.40 Rodriguez, Adolfo 0.00 32.41 29.64 0.00 0.00 62.05 Rogel, Osman 0.00 32.41 32.41 22.23 0.00 87.05 Rolfe, Serena 0.00 40.94 0.00 0.00 0.00 40.94 Sanchez, Ernesto 0.00 40.94 0.00 0.00 0.00 40.94 Sensouvanh, Bounthong 0.00 4.88 0.00 0.00 0.00 4.88 Sherley, Michael Todd 0.00 49.48 0.00 0.01 0.00 49.49 Shirley, Trina 0.00 40.94 0.00 0.00 0.00 40.94 Sierra, Aurelio 0.00 40.94 36.70 0.00 0.00 77.64 Solorio, Elvia 0.00 30.23 0.00 0.00 0.00 30.23 Solorio, Jesus 0.00 32.41 4.05 0.00 0.00 36.46 Solorio, Manuel 0.00 32.41 19.46 0.00 0.00 51.87 Stofey, Matt 0.00 49.48 49.48 49.48 169.20 317.64 Taylor, Brent 0.00 40.94 0.00 0.00 0.00 40.94 Thomas, Donald 0.00 49.48 47.92 0.00 0.00 97.40 Walker, Bree & Justin 0.00 40.94 40.94 40.94 42.82 165.64 Walker, Josh & Ryckie 0.00 40.94 40.94 40.94 81.88 204.70 Watson, Cory & Rachel 0.00 49.48 0.00 0.00 0.00 49.48 Wilding, Michael 0.00 40.94 40.94 38.76 0.00 120.64 Wilson, Rebecca 0.00 40.94 40.94 0.00 0.00 81.88 Wise, Gene 0.00 49.48 0.00 0.00 0.00 49.48 12:33 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2013 Page 2 Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL Wright, Leo 0.00 49.48 0.00 0.00 0.00 49.48 Young, Christilyn 0.00 40.94 40.94 23.76 0.00 105.64 TOTAL 40.82 3,458.90 1,245.91 707.42 2,438.79 7,891.84 12:33 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2013 Page 3 Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL Anderson, Jeff 0.00 0.00 0.00 0.00 -81.88 -81.88 Andrus, Karen 0.00 40.94 0.00 0.00 0.00 40.94 Bailey, William 0.00 40.94 40.94 40.94 42.40 165.22 Barbosa, Santiago 0.00 40.88 -0.06 -0.06 -0.84 39.92 Barboza, Sandra 0.00 32.41 1.46 0.00 -3.13 30.74 Barrett, Ben & Kari 0.00 40.94 0.00 0.00 0.00 40.94 Baxter, Stephen 0.00 40.06 0.88 -0.02 0.00 40.92 Birch, Joan 0.00 40.58 40.94 0.00 0.00 81.52 Bivins, Allen 0.00 49.48 0.00 0.00 0.00 49.48 Brighton, Allan 40.94 40.94 40.94 40.94 40.94 204.70 Camacho, Rafael 0.00 40.94 40.94 22.68 0.00 104.56 Camp, Charles 0.00 0.00 -51.04 0.00 -9.36 -60.40 Campbell, Ladene 0.00 40.94 0.00 0.00 0.00 40.94 Capp, Terry 0.00 49.48 0.00 0.00 0.00 49.48 Cardenas, Abel 0.00 40.94 40.94 0.88 -42.13 40.63 Cardenas, Angelica M. Diaz 32.23 0.00 0.00 0.00 0.00 32.23 Cardenas, Jose & Monica 0.00 40.94 0.00 0.00 0.00 40.94 Carlson, Larry 0.00 0.00 0.00 0.00 -0.02 -0.02 Carrillo, John 0.00 40.94 0.00 0.00 0.00 40.94 Carrizales, Anna 0.00 32.41 0.00 0.00 0.00 32.41 Castro, Juan 0.00 31.64 0.18 32.41 -0.35 63.88 Clements, Bill 0.00 49.48 0.00 0.00 0.00 49.48 Cruz, Juan Francisco 0.00 32.05 0.01 0.00 0.00 32.06 Curnutt, Donald 0.00 40.94 0.00 0.00 0.00 40.94 Dansie, Todd 49.48 49.48 49.48 49.48 114.08 312.00 Drake, Jeff 0.00 40.94 0.88 -0.06 -0.84 40.92 Egbert, Chad & Patricia 0.00 49.48 0.00 0.00 0.00 49.48 Enriquez, Antonio and Yini 0.00 32.41 5.47 0.00 0.00 37.88 Erives, Fransisco 0.00 32.41 0.72 0.00 -0.72 32.41 Galvan, Joel & Maria 0.00 32.41 0.00 0.00 -0.01 32.40 Galvan, Ramon 0.00 32.41 0.00 0.00 0.00 32.41 Gamble, Jeremy 0.00 49.48 0.00 0.00 0.00 49.48 Gibson, Roy 0.00 49.48 0.00 0.00 0.00 49.48 Glon, Thomas 0.00 49.48 0.00 0.00 0.00 49.48 Goldman, Brian 0.00 40.94 0.00 0.00 0.00 40.94 Groth, James E.0.00 49.48 0.00 0.00 0.00 49.48 Gutierrez, Manuela 0.00 40.94 40.94 40.94 104.70 227.52 Hager, David 0.00 49.48 0.00 0.00 0.00 49.48 Hardy, Toni 0.00 32.41 29.71 0.00 0.00 62.12 Hasselstrom, Carol 0.00 40.94 0.00 0.00 0.00 40.94 Hatch, Glen 0.00 49.48 0.00 0.00 0.00 49.48 Hernandez, Aaron 0.00 32.41 1.87 0.00 -2.72 31.56 Hobbs, Gary 0.00 40.94 22.82 0.00 59.06 122.82 Hoffman, Gary 0.00 32.28 0.00 0.00 0.00 32.28 Howell, Darrel 0.00 40.94 0.00 0.00 0.00 40.94 Ibarra, Dominica 0.00 40.94 0.00 0.00 0.00 40.94 Johnson, David 0.00 40.94 40.94 4.70 -50.36 36.22 12:32 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2014 Page 1 Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL Jones, Angela 0.00 40.94 40.94 40.94 0.94 123.76 Kaneko, David 0.00 40.94 0.00 0.00 0.00 40.94 Kuck, James 0.00 49.48 0.00 0.00 0.00 49.48 Kurtz, Mary 0.00 40.94 40.94 0.00 0.00 81.88 Kuzmich, Barbara 0.00 0.00 0.00 0.00 1,058.32 1,058.32 Lamb, Val 40.94 40.94 0.00 0.00 0.00 81.88 Maestas, Manuel 0.00 40.94 40.94 40.94 81.88 204.70 Maltos, Alejo 0.00 31.23 0.59 0.00 -31.82 0.00 Mansfield, Jeanne 0.00 40.94 40.94 40.94 43.76 166.58 Maravilla, Leonor 32.41 0.00 0.09 -0.09 0.00 32.41 McLaughlin, Mary 0.00 40.94 0.00 0.00 0.00 40.94 Mickelson, Holly 0.00 0.00 49.48 49.48 0.00 98.96 Mora, Victor M.0.00 9.41 -0.59 0.00 0.00 8.82 Murillo, Isabel 32.41 0.00 0.00 0.00 0.00 32.41 Murillo, Rosi 32.41 32.41 32.41 0.82 0.00 98.05 Navarro, Laura 1.03 32.41 32.41 32.41 151.74 250.00 Navarro, Shiloh 40.94 40.94 40.94 40.94 -36.24 127.52 Nevarez, Virginia 40.94 0.00 0.00 0.00 0.00 40.94 Newton, Martin A.0.00 49.48 0.00 0.00 0.00 49.48 Niederer, Leola 40.94 0.00 0.00 0.00 0.00 40.94 Nielson, Stephanie 49.48 0.00 0.00 0.00 0.00 49.48 Palacios, Angelica 40.94 0.00 0.00 0.00 0.00 40.94 Parkinson, Holly 0.00 49.48 0.00 0.00 0.00 49.48 Paulsen, Elizabeth 40.94 0.00 0.00 0.00 0.00 40.94 Peterson, Katie 40.94 40.94 0.00 0.00 0.00 81.88 Pettingill, Robin 49.48 49.48 41.68 0.00 0.00 140.64 Piquet, Shirley 40.94 0.00 0.00 0.00 0.00 40.94 Quintero, Efrain 40.94 0.00 0.00 0.00 0.00 40.94 Radford, Amy 40.94 -4.06 -3.87 0.00 -44.06 -11.05 Raines, Roger 40.94 40.94 20.47 0.00 0.00 102.35 Rees, Toni 49.48 0.00 0.00 0.00 0.00 49.48 Reyes, Kate 49.48 0.00 0.00 0.00 0.00 49.48 Rhoades, Becky 40.94 0.48 0.00 0.00 -0.48 40.94 Robinson, Jason 0.00 45.32 4.68 0.00 -1.04 48.96 Rogel, Osman 32.41 32.41 32.41 8.74 0.00 105.97 Rolfe, Serena 40.94 0.00 0.00 0.00 0.00 40.94 Sanchez, Ernesto 40.94 0.00 0.00 0.00 0.00 40.94 Sensouvanh, Bounthong 40.94 0.00 0.00 0.00 0.00 40.94 Sherley, Michael Todd 49.48 49.48 0.00 0.00 0.00 98.96 Shirley, Trina 40.94 40.94 9.40 0.00 0.00 91.28 Sierra, Aurelio 40.34 0.66 0.00 0.00 -0.18 40.82 Smith, Craig 40.94 0.00 0.00 -40.94 0.00 0.00 Solorio, Elvia 32.41 21.74 0.00 0.00 0.00 54.15 Solorio, Jesus 32.41 -0.36 0.00 0.00 -1.08 30.97 Solorio, Manuel 32.41 2.41 -2.59 -2.59 -13.85 15.79 Stofey, Matt 49.48 49.48 49.48 49.48 243.48 441.40 Taylor, Brent 40.94 0.00 0.00 0.00 0.00 40.94 12:32 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2014 Page 2 Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL Thomas, Donald 49.48 49.48 49.48 0.28 48.44 197.16 Walker, Bree & Justin 40.94 40.94 40.94 37.52 0.00 160.34 Watson, Cory & Rachel 49.48 0.00 0.00 0.00 29.48 78.96 Wilcox, Zane 49.48 0.00 0.00 0.00 0.00 49.48 Wilding, Michael 40.34 40.94 9.66 0.00 -9.06 81.88 Wilson, Rebecca 0.00 0.00 -40.94 0.00 0.00 -40.94 Wise, Gene 49.48 0.00 0.00 0.00 0.00 49.48 Wright, Leo 49.48 0.00 0.00 0.00 0.00 49.48 Young, Christilyn 40.40 0.00 0.00 0.00 0.00 40.40 TOTAL 1,793.77 2,840.61 878.85 531.70 1,689.05 7,733.98 12:32 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2014 Page 3 Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL Anderson, Chris 40.94 40.94 40.94 40.94 59.06 222.82 Anderson, Jeff 40.94 0.00 0.00 0.00 0.00 40.94 Andrus, Karen 0.00 40.94 0.00 0.00 0.00 40.94 Bailey, William 0.00 0.00 0.00 0.00 61.23 61.23 Barbosa, Santiago 0.00 0.00 0.00 -1.80 0.00 -1.80 Barboza, Sandra 0.00 29.66 0.00 0.00 0.00 29.66 Barrett, Ben & Kari 0.00 40.94 0.00 0.00 0.00 40.94 Baxter, Stephen 0.00 40.20 0.00 0.00 0.00 40.20 Berry, Craig 32.41 0.00 0.00 0.00 0.00 32.41 Birch, Joan 0.00 80.88 0.00 0.00 0.00 80.88 Bivins, Allen 0.00 49.48 0.00 0.00 0.00 49.48 Brighton, Allan 40.94 40.94 40.94 40.94 40.94 204.70 Camacho, Rafael 0.00 81.88 40.94 2.82 0.00 125.64 Cameron, Beth 0.00 49.48 0.00 0.00 0.00 49.48 Camp, Charles 0.00 -66.64 0.00 0.00 0.00 -66.64 Campbell, Ladene 0.00 40.94 0.00 0.00 0.00 40.94 Capp, Terry 0.00 49.48 0.00 0.00 0.00 49.48 Cardenas, Abel 0.00 40.94 0.00 0.00 0.00 40.94 Cardenas, Angelica M. Diaz 32.41 30.74 0.00 0.00 0.00 63.15 Cardenas, Jose & Monica 0.00 40.94 0.00 0.00 0.00 40.94 Carlson, Larry 5.00 5.00 0.00 0.00 0.00 10.00 Carrillo, John 0.00 40.94 0.00 0.00 0.00 40.94 Carrizales, Anna 0.00 32.41 0.00 0.00 0.00 32.41 Castro, Dolores 32.41 32.41 32.41 0.00 0.00 97.23 Castro, Juan 0.00 31.41 -1.13 0.00 0.00 30.28 Clements, Bill 0.00 49.48 0.00 0.00 0.00 49.48 Curnutt, Donald 0.00 40.94 0.00 0.00 0.00 40.94 Daarud, David 40.94 0.00 0.00 0.00 0.00 40.94 Dansie, Todd 49.48 49.48 49.48 0.00 0.00 148.44 Drake, Jeff 0.00 41.88 -1.68 0.00 0.00 40.20 Egbert, Chad & Patricia 0.00 49.48 0.00 0.00 0.00 49.48 Enriquez, Antonio and Yini 0.00 -2.20 0.00 0.00 0.00 -2.20 Erives, Fransisco 0.00 22.83 0.00 0.00 0.00 22.83 Galvan, Joel & Maria 0.00 32.80 0.00 0.00 0.00 32.80 Galvan, Ramon 0.00 32.41 0.00 0.00 0.00 32.41 Gamble, Jeremy 0.00 49.48 0.00 0.00 0.00 49.48 Garcia, Salvador 40.94 -0.23 0.00 0.00 0.00 40.71 Gibson, Roy 0.00 49.48 0.00 0.00 0.00 49.48 Glon, Thomas 0.00 49.48 0.00 0.00 0.00 49.48 Goldman, Brian 0.00 40.94 0.00 0.00 0.00 40.94 Groth, James E.0.00 54.48 0.00 0.00 0.00 54.48 Gutierrez, Manuela 40.94 40.94 40.94 0.98 0.00 123.80 Hager, David 0.00 49.48 0.00 0.00 0.00 49.48 Hardy, Toni 0.00 32.04 0.00 0.00 0.00 32.04 Hasselstrom, Carol 0.00 40.94 0.00 0.00 0.00 40.94 Hatch, Glen 0.00 49.48 0.00 0.00 0.00 49.48 Hernandez, Aaron 0.00 30.98 0.00 0.00 0.00 30.98 12:31 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2015 Page 1 Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL Hobbs, Gary 0.00 81.88 40.94 22.82 0.00 145.64 Hoffman, Gary 0.00 64.82 32.41 4.97 0.00 102.20 Howell, Darrel 0.00 81.88 0.00 0.00 0.00 81.88 Johnson, David 0.00 32.50 0.00 0.00 0.00 32.50 Jones, Angela 0.00 0.00 0.00 0.00 100.00 100.00 Kaneko, David 0.00 81.88 40.94 40.94 40.94 204.70 Koepke, Adam 0.00 40.94 0.00 0.00 0.00 40.94 Kuck, James 0.00 49.48 0.00 0.00 0.00 49.48 Kurtz, Mary 0.00 0.00 0.00 0.00 0.00 0.00 Lamb, Val 40.94 40.94 40.28 0.00 0.00 122.16 Maestas, Manuel 0.00 0.00 0.00 0.00 311.52 311.52 Mansfield, Jeanne 0.00 75.98 0.00 0.00 0.00 75.98 McLaughlin, Mary 40.94 0.00 0.00 0.00 0.00 40.94 Mickelson, Holly 49.48 49.48 0.00 0.00 0.00 98.96 Mora, Victor M.0.00 0.00 0.00 0.00 97.53 97.53 Murillo, Isabel 32.41 0.00 0.00 0.00 0.00 32.41 Murillo, Rosi 32.41 32.41 0.15 0.00 0.00 64.97 Navarro, Laura 32.41 32.41 32.41 32.41 32.64 162.28 Navarro, Shiloh 40.94 40.94 40.94 40.94 9.04 172.80 Nevarez, Virginia 40.94 40.94 0.00 0.00 0.00 81.88 Newton, Martin A.0.00 49.48 0.00 0.00 0.00 49.48 Niederer, Leola 40.94 0.00 0.00 0.00 0.00 40.94 Nielson, Stephanie 49.48 49.48 0.00 0.00 0.00 98.96 Palacios, Angelica 40.94 0.00 0.00 0.00 0.00 40.94 Park, James & Joy 49.48 0.00 0.00 0.00 0.00 49.48 Parkinson, Holly 0.00 49.48 0.00 0.00 0.00 49.48 Paulsen, Elizabeth 40.94 0.00 0.00 0.00 0.00 40.94 Pettingill, Robin 49.48 34.92 0.00 0.00 0.00 84.40 Piquet, Shirley 40.94 0.00 0.00 0.00 0.00 40.94 Quintero, Efrain 40.70 40.94 -40.82 0.00 0.00 40.82 Radford, Amy 40.94 40.94 -16.65 0.00 0.00 65.23 Raines, Roger 40.94 0.00 0.00 0.00 0.00 40.94 Rees, Toni 49.48 0.00 0.00 0.00 0.00 49.48 Reyes, Kate 49.48 0.00 0.00 0.00 0.00 49.48 Rhoades, Becky 40.94 0.00 -0.06 0.00 0.00 40.88 Robinson, Jason 49.48 43.24 0.00 0.00 0.00 92.72 Rogel, Osman 32.41 32.41 32.41 107.41 75.25 279.89 Rolfe, Serena 40.94 0.00 0.00 0.00 0.00 40.94 Sanchez, Ernesto 40.94 0.00 0.00 0.00 0.00 40.94 Sensouvanh, Bounthong 40.94 0.00 0.00 0.00 0.00 40.94 Sherley, Michael Todd 0.00 -0.04 0.00 0.00 0.00 -0.04 Shirley, Trina 40.94 0.00 0.00 0.00 0.00 40.94 Sierra, Aurelio 39.16 0.94 0.00 0.00 0.00 40.10 Solorio, Elvia 32.41 11.98 0.00 0.00 0.00 44.39 Solorio, Jesus 30.00 -3.11 0.00 0.00 0.00 26.89 Solorio, Manuel 32.41 0.00 0.00 0.00 0.00 32.41 Stofey, Matt 49.48 49.48 49.48 49.48 59.24 257.16 12:31 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2015 Page 2 Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL Taylor, Brent 40.94 0.00 0.00 0.00 0.00 40.94 Thomas, Donald 49.48 49.48 45.32 0.00 0.00 144.28 Walker, Bree & Justin 40.94 40.94 40.94 40.94 87.86 251.62 Watson, Cory & Rachel 49.48 49.48 29.48 0.00 0.00 128.44 Wilcox, Zane 49.48 0.00 0.00 0.00 0.00 49.48 Wilson, Rebecca 40.94 40.94 40.94 0.00 0.00 122.82 Winger, Justin 49.40 0.00 0.00 0.00 0.00 49.40 Wise, Gene 49.48 0.00 0.00 0.00 0.00 49.48 Young, Christilyn 40.94 122.94 40.94 40.94 39.92 285.68 TOTAL 2,122.69 3,028.90 692.89 464.73 1,015.17 7,324.38 12:31 PM Morning View Water Company 06/05/16 A/R Aging Summary As of December 31, 2015 Page 3