May 23, 2019 TOWNSHIP OF VOORHEES Page No: 1 Range: … › wp-content › uploads › 2019 › 05...

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 1 02:13 PM Utility Delinquent Report By Account Id Range: First to Last Year: 2019 to 2019 Account Type: First to Last Report Type: Condensed Period: 1 to 12 Include Prior Year/Prd in Bal: Y Print Block/Lot/Qual: Y Date: 01/01/19 to 05/23/19 Print Balances Greater Than: 0.00 Name/Location to Print: Owner Name Cycle: 1 to 2 Print If Any Balance Due As Of: 05/23/19 Section: First to Last Status: Active As Of: 05/23/19 Include Current Interest: Y Interest Date: 05/23/19 Include Accounts with 'Exclude from Tax Sale': Y Print Only Accounts with 'Bill To' Address: N Exclude Cut Offs: N Exclude Cut Off Extensions After: 05/23/19 Include Service Type: Sewer: Y Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance 6-0 ROSENTHAL, RICHARD J & LEONARD, REB 0434- 1. 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 9-0 218 FAIRVIEW AVE LLC 0434- 2. 1. Sewer 45.90 145.00 0.00 0.00 0.00 0.00 0.00 190.90 5.14 196.04 10-0 FARRAR, DARYL J 0434- 2. 1.01 Sewer 0.23- 145.00 0.00 0.00 0.00 0.00 0.00 144.77 1.67 146.44 11-0 HARVEY, DAVID & SHARON 0434- 2. 2. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 22-0 JIVA HOLDINGS, LLC 0434- 3. 5.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.04- 1.35- 144.96 0.32 145.28 54-0 JOHNSON, DEBORAH A 0434- 8. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 72-0 PEREZ, DAYLA 0434- 11. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 73-0 GUIDANCE CENTER OF CAMDEN COUNTY 0434- 11. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 74-0 STENGEL, SHAWN M 0434- 11. 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 75-0 GREEN, CLEMENT J & JANE M 1/2 INTER 0434- 12. 1. Sewer 0.00 290.00 0.00 0.00 0.00 2.57- 1.35- 287.43 1.98 289.41

Transcript of May 23, 2019 TOWNSHIP OF VOORHEES Page No: 1 Range: … › wp-content › uploads › 2019 › 05...

Page 1: May 23, 2019 TOWNSHIP OF VOORHEES Page No: 1 Range: … › wp-content › uploads › 2019 › 05 › ...124-0 HARDING, JASON L & ALICIA C 0434- 17. 6. ... May 23, 2019 TOWNSHIP OF

May 23, 2019 TOWNSHIP OF VOORHEES Page No: 1 02:13 PM Utility Delinquent Report By Account Id

Range: First to Last Year: 2019 to 2019 Account Type: First to Last Report Type: Condensed Period: 1 to 12 Include Prior Year/Prd in Bal: Y Print Block/Lot/Qual: Y Date: 01/01/19 to 05/23/19 Print Balances Greater Than: 0.00 Name/Location to Print: Owner Name Cycle: 1 to 2 Print If Any Balance Due As Of: 05/23/19 Section: First to Last Status: Active As Of: 05/23/19 Include Current Interest: Y Interest Date: 05/23/19Include Accounts with 'Exclude from Tax Sale': YPrint Only Accounts with 'Bill To' Address: N Exclude Cut Offs: N Exclude Cut Off Extensions After: 05/23/19 Include Service Type: Sewer: Y

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6-0 ROSENTHAL, RICHARD J & LEONARD, REB 0434- 1. 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 9-0 218 FAIRVIEW AVE LLC 0434- 2. 1. Sewer 45.90 145.00 0.00 0.00 0.00 0.00 0.00 190.90 5.14 196.04 10-0 FARRAR, DARYL J 0434- 2. 1.01 Sewer 0.23- 145.00 0.00 0.00 0.00 0.00 0.00 144.77 1.67 146.44 11-0 HARVEY, DAVID & SHARON 0434- 2. 2. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 22-0 JIVA HOLDINGS, LLC 0434- 3. 5.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.04- 1.35- 144.96 0.32 145.28 54-0 JOHNSON, DEBORAH A 0434- 8. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 72-0 PEREZ, DAYLA 0434- 11. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 73-0 GUIDANCE CENTER OF CAMDEN COUNTY 0434- 11. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 74-0 STENGEL, SHAWN M 0434- 11. 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 75-0 GREEN, CLEMENT J & JANE M 1/2 INTER 0434- 12. 1. Sewer 0.00 290.00 0.00 0.00 0.00 2.57- 1.35- 287.43 1.98 289.41

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 2 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

77-0 SLACK, JEFFREY B & KATHLEEN 0434- 12. 2.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 82-0 COOPER, BARBARA A & MICHAEL J 0434- 12. 6. Sewer 0.00 145.00 0.00 0.00 0.00 87.23- 0.77- 57.77 0.36 58.13 91-0 MILLER, FRANCES 0434- 14. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 92-0 YIANTSOS, KONSTANTINOS & VERA 0434- 14. 2.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 108-0 HALE, CAITLIN P 0434- 14. 18. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 109-0 CARMODY, SEAN P & MEGAN V 0434- 14. 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 115-0 GALLAGHER, DIANE K & LOUIS J 0434- 14. 25. Sewer 130.27 145.00 0.00 0.00 0.00 0.00 0.00 275.27 12.04 287.31 116-0 BROWN, PAMELA J 0434- 14. 26. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 121-0 BERKEBILE, TRACEY 0434- 17. 3. Sewer 0.00 145.00 0.00 0.00 0.00 59.90- 0.45- 85.10 0.72 85.82 124-0 HARDING, JASON L & ALICIA C 0434- 17. 6. Sewer 0.55 145.00 0.00 0.00 0.00 0.00 0.00 145.55 1.73 147.28 127-0 PATEL, KARTIK R & GAURAVI 0434- 17. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 138-0 SPINA, JOHN & CORNELIA 0434- 17. 21. Sewer 129.45 145.00 0.00 0.00 0.00 0.00 0.00 274.45 13.53 287.98 142-0 HILFERTY, JOHN M & KATHLEEN G 0434- 18. 1.02 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 3 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

146-0 JOHNSON, MICHAEL C & DEBORAH A 0434- 18. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 163-0 SINGH, CHHATTARPAL & KAUR, B 0434- 20. 14. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 164-0 SINGH, CHHATTARPAL & KAUR, BALBIR 0434- 20. 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 171-0 ANGELO, FRANCIS W & PATRICIA F 0434- 22. 2. Sewer 0.00 145.00 0.00 0.00 0.00 1.58- 0.52- 143.42 1.15 144.57 178-0 WILKINS, CHARLES E SR & LAURA E 0434- 22. 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 182-0 AHART, NONIE 0434- 22. 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 191-0 COBA INC% TD BANK NA 0434- 26. 4. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 207-0 CHAUDHARY, ASHWIN & RAMA 0434- 27. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 223-0 REYNOLDS, VELORA A 0434- 27. 23. C0103 Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 224-0 SANTI, JUSTIN M 0434- 27. 23. C0104 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 225-0 MADRID, FENIMORE JR 0434- 27. 23. C0105 Sewer 0.23- 145.00 0.00 0.00 0.00 0.00 0.00 144.77 1.67 146.44 226-0 CRAVER, RICHARD 0434- 27. 23. C0106 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 229-0 MARKAKIS, AIKATERINI 0434- 27. 23. C0109 Sewer 0.92 145.00 0.00 0.00 0.00 0.00 0.00 145.92 1.76 147.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 4 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

236-0 HAFNER, ALLYSON M 0434- 27. 23. C0116 Sewer 0.00 145.00 0.00 0.00 0.00 144.67- 0.32- 0.33 0.00 0.33 238-0 RIGGS, RICHARD T 0434- 27. 23. C0202 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 247-0 METZGER, ERIC B 0434- 27. 23. C0211 Sewer 1.57 145.00 0.00 0.00 0.00 0.00 0.00 146.57 1.80 148.37 252-0 YAMADA, TOYOJI & ANA MARIE 0434- 27. 23. C0216 Sewer 0.00 145.00 0.00 0.00 0.00 64.10- 0.00 80.90 0.93 81.83 253-0 TAIT III, JOSEPH C & AMY L 0434- 27. 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 254-0 AARK ENTERPRISES, INC. 0434- 27. 25. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 262-0 SAVALIA, USHA N & PATEL, PURVI 0434- 28. 8. Sewer 0.00 145.00 0.00 0.00 0.00 144.03- 0.97- 0.97 0.00 0.97 269-0 NOCON, RAYMOND K 0434- 28. 15. Sewer 130.00- 145.00 0.00 0.00 0.00 0.00 0.00 15.00 0.17 15.17 270-0 ANG, PETER TAN & MARY ROSE 0434- 28. 16. Sewer 0.87- 145.00 0.00 0.00 0.00 143.43- 0.70- 0.70 0.00 0.70 274-0 DOMENUS, JOSEPH M & ANDREA M 0434- 29. 3. Sewer 129.54 145.00 0.00 0.00 0.00 0.00 0.00 274.54 12.42 286.96 276-0 QUICKEN LOANS INC 0434- 29. 5. Sewer 0.07 145.00 0.00 0.00 0.00 0.00 0.00 145.07 1.68 146.75 278-0 NICINI, JR ANTHONY A 0434- 29. 6. Sewer 0.00 145.00 0.00 0.00 0.00 1.52- 0.55- 143.48 1.12 144.60 305-0 DANLAR, LLC 0434- 39. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 5 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

309-0 KEEGAN, MARYANN 0434- 39. 13. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 315-0 BKDG, LLC 0434- 44. 2. Sewer 0.00 435.00 0.00 0.00 0.00 0.00 0.00 435.00 5.03 440.03 319-0 DONOFRIO, MARK S & TARA M 0434- 46. 1. Sewer 129.99 145.00 0.00 0.00 0.00 0.00 0.00 274.99 12.02 287.01 320-0 KAZMI, MARATIB 0434- 46. 1.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 323-0 RURAL REAL ESTATE PARTNERS LLC 0434- 46. 3. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 348-0 MILLER, LAURA ANNE 0434- 46. 27. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 366-0 RALETZ, RAYMOND T & SUSAN L 0434- 59. 2. Sewer 2.89 145.00 0.00 0.00 0.00 0.00 0.00 147.89 1.84 149.73 367-0 LINO, SUZETTE DORSEY 0434- 59. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.64- 0.00 144.36 1.67 146.03 373-0 AMIRREZVANI, MICHAEL & SHAHRZAD 0434- 59. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 376-0 DICKINSON, DENNIS & JANICE 0434- 68. 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.10- 0.90- 0.90 0.00 0.90 377-0 DIEPOLD JR, ROBERT R 0434- 69. 1. Sewer 129.74 145.00 0.00 0.00 0.00 0.00 0.00 274.74 13.56 288.30 378-0 BELLO JR, JOSEPH & JENNIFER 0434- 69. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 381-0 FORSYTHE, PATRICIA 0434- 70. 1. Sewer 7.79 145.00 0.00 0.00 0.00 0.00 0.00 152.79 1.81 154.60

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 6 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

383-0 BORDI JR, LOUIS 0434- 70. 3. Sewer 4.09- 145.00 0.00 0.00 0.00 0.00 0.00 140.91 1.63 142.54 386-0 HICKS, JAMES E & DIANE 0434- 71. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 389-0 MONINGHOFF, KENNETH J & VICKI I 0434- 71. 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 398-0 DRISCOLL, SEAN M 0434- 72. 6. Sewer 0.58 145.00 0.00 0.00 0.00 0.00 0.00 145.58 1.73 147.31 402-0 WILSON, JOSHUA R & RACHAEL 0434- 73. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 403-0 VALLES, DANNIE A & EVA-ANNA 0434- 73. 3. Sewer 8.09 145.00 0.00 0.00 0.00 0.00 0.00 153.09 1.80 154.89 405-0 MCFERREN, GLEN ET AL 0434- 73. 5. Sewer 0.00 145.00 0.00 0.00 0.00 144.03- 0.97- 0.97 0.00 0.97 424-0 VRP & ASSOCIATES, LLC 0434- 78. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 434-0 ZAFAR IQBAL PROP. INVESTMENTS LLC 0434- 78. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 438-0 BLOCKER, DAVID J & SUSAN A 0434- 78. 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 444-0 WARIO-CASTILLO, IVAN J 0434- 78. 18. Sewer 121.38 145.00 0.00 0.00 0.00 0.00 0.00 266.38 11.53 277.91 447-0 GRIBBIN JR, DANIEL P & KATHLEEN J 0434- 79. 2. Sewer 0.64 145.00 0.00 0.00 0.00 0.00 0.00 145.64 1.74 147.38 448-0 GRIMES, GEORGE E & ANNETTE 0434- 79. 3. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 7 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

461-0 DUNN, CYNTHIA LYNN 0434- 79. 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 467-0 GAINES, DAVID M & ANDREA D 0434- 80. 7. Sewer 132.39 145.00 0.00 0.00 0.00 0.00 0.00 277.39 13.47 290.86 473-0 JIMENEZ, PEDRO & IAVARONE, PATRICIA 0434- 82. 2. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 475-0 SMITH, ELAINE E MEREDITH 0434- 82. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 483-0 BURUSCHKIN, GEORGE 0434- 84. 3.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 489-0 SWAN CHOICE HOMES LLC 0434- 86. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 497-0 PAUL, ROBERT A 0434- 86. 11. Sewer 0.03- 145.00 0.00 0.00 0.00 0.00 0.00 144.97 1.68 146.65 498-0 WILSON, JAMES M & SHEILA A 0434- 86. 12. Sewer 0.64 145.00 0.00 0.00 0.00 0.00 0.00 145.64 1.74 147.38 499-0 MONKA, NATHAN DAVID 0434- 86. 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 503-0 MAYERS, FREDERICK & SANDRA L 0434- 86. 17. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 511-0 LENTZ III, CLIFFORD & KATHLEEN R 0434- 87. 4. Sewer 0.23 145.00 0.00 0.00 0.00 0.00 0.00 145.23 1.70 146.93 518-0 KORBA, TIMOTHY 0434- 87. 11. Sewer 0.43- 145.00 0.00 0.00 0.00 0.00 0.00 144.57 1.67 146.24 520-0 CASH, DERRICK & TIFFANY 0434- 87. 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 8 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

535-0 PITMAN, KURT G 0434- 88. 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 540-0 OTAVIANO, DAVID K & COLUCCI, KENDRA 0434- 88. 16. Sewer 97.30 145.00 0.00 0.00 0.00 0.00 0.00 242.30 9.81 252.11 546-0 DI RICO, VICTOR M & RUTH A 0434- 88. 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 549-0 LEE, MAN S & SUNG H 0434- 89. 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 551-0 RAJPUT, PRAGNESH H & VAISHALI P 0434- 89. 4. Sewer 0.00 145.00 0.00 0.00 0.00 144.89- 1.01- 0.11 0.00 0.11 553-0 CURCI, CONSTANCE 0434- 89. 6. Sewer 0.50- 145.00 0.00 0.00 0.00 143.88- 1.12- 0.62 0.00 0.62 554-0 BAEZ III, BENJAMIN 0434- 89. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 559-0 COARD, MICHAEL & MADELINE 0434- 89. 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 568-0 DEGUZMAN, TEODORICO & LOURDES 0434- 90. 2. Sewer 0.00 145.00 0.00 0.00 0.00 143.87- 1.13- 1.13 0.00 1.13 570-0 TEALL, KATHLEEN L 0434- 90. 4. Sewer 7.85- 145.00 0.00 0.00 0.00 0.00 0.00 137.15 1.58 138.73 574-0 O'MALLEY, OWEN M 0434- 90. 8. Sewer 8.34 145.00 0.00 0.00 0.00 0.00 0.00 153.34 1.81 155.15 579-0 PAOLONE, CHRISTOPHER D & KAREN L 0434- 90. 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 604-0 QUINONES, GILL M 0434- 91. 14. Sewer 3.49 145.00 0.00 0.00 0.00 0.00 0.00 148.49 1.91 150.40

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 9 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

619-0 CHADHA, MOBIN 0434- 92. 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 621-0 HUMAYUN, KHAWAR & LUBNA KHAWAR H/W 0434- 92. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 625-0 RIVERA, JUAN 0434- 92. 11. Sewer 130.43 145.00 0.00 0.00 0.00 0.00 0.00 275.43 13.63 289.06 628-0 O'BRIEN, KENNETH 0434- 92. 14. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 630-0 TIFFANY, JOHN 0434- 92. 16. Sewer 1.99 145.00 0.00 0.00 0.00 0.00 0.00 146.99 1.81 148.80 637-0 COLLIER, DAMION 0434- 93. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 638-0 KOEBERT, AMY 0434- 93. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 639-0 SACAVITCH, GEORGE D & FRANCES A 0434- 93. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 655-0 TEJEDA, MARTINA 0434- 93. 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 659-0 FLOREK, ANTHONY C 0434- 93. 28. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 664-0 SJOGREN, CESAR A & KALEIAH 0434- 94. 5. Sewer 131.27 145.00 0.00 0.00 0.00 0.00 0.00 276.27 13.79 290.06 669-0 MOSQUEDA, JESUS M 0434- 94. 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 673-0 CORTES, JESUSA V & JOSE H 0434- 94. 12. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 10 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

676-0 OBER, SANDRA M 0434- 94. 15. Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.03- 0.03 0.00 0.03 681-0 MOELLER, EUGENE & NANCY 0434- 94. 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 682-0 DAS BIJIT, K & ASHIMA 0434- 94. 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 685-0 PATEL, PUSHI J 0434- 94. 24. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 689-0 ALAM, UMAR 0434- 94. 27. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 692-0 ANDREWS, IRA J 0434- 94. 30. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 698-0 GRIPPI, SALVATORE J & MACARTNEY, L 0434- 94. 36. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 701-0 DICOLANDREA, FRANCO & TRACI L 0434- 94. 39. Sewer 5.08 145.00 0.00 0.00 0.00 0.00 0.00 150.08 1.95 152.03 702-0 ROTA, JOSEPH 0434- 94. 40. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 709-0 PARKHILL, MICHAEL & LISA 0434- 94. 47. Sewer 0.00 145.00 0.00 0.00 0.00 0.80- 0.93- 144.20 0.74 144.94 710-0 JOHNSON, CARESSA 0434- 94. 48. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 711-0 GONZALEZ, KEVIN CHAVEZ & OJEDA, R 0434- 94. 49. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 719-0 DE, DILIP K & SHYAMOLI 0434- 94. 57. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 11 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

724-0 JONES, JAMES 0434- 95. 2. Sewer 0.00 145.00 0.00 0.00 0.00 88.63- 1.04- 56.37 0.18 56.55 732-0 FISHER, PAUL D 0434- 95. 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 734-0 MARTIN, MICHAEL & KATHERINE E 0434- 95. 12. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 740-0 RESPES, CHAIM H & PURNELL-, TONIA 0434- 96. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 742-0 CHEN, YAN & HUANG FENG, JIAN 0434- 96. 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 746-0 HAGEN, MICHAEL & LOLITA 0434- 96. 8. Sewer 0.14- 145.00 0.00 0.00 0.00 0.00 0.00 144.86 1.67 146.53 747-0 LEONE, MARIANNE 0434- 96. 9. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 748-0 CHADWICK, JOHN R & TRICIA E 0434- 96. 10. Sewer 0.98 145.00 0.00 0.00 0.00 0.00 0.00 145.98 1.76 147.74 751-0 CAVALLO, JOSEPH N & ANGELA M 0434- 96. 13. Sewer 0.00 145.00 0.00 0.00 0.00 144.23- 0.77- 0.77 0.00 0.77 755-0 RUIZ, JENNIFER 0434- 96. 17. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 760-0 BERTINI, THOMAS H & CATHERINE 0434- 97. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 761-0 SCHILLER, STEVEN & AUDREY 0434- 97. 2. Sewer 0.00 145.00 0.00 0.00 0.00 7.36- 0.00 137.64 1.59 139.23 765-0 GARCIA, ANTHONY & BELINDA 0434- 97. 6. Sewer 0.00 145.00 0.00 0.00 0.00 143.42- 1.58- 1.58 0.00 1.58

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 12 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

776-0 FRAZIER, BEVERLY D 0434- 98. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.03- 0.00 144.97 1.68 146.65 777-0 BALBAS, RICARDO P & SHIELA M 0434- 98. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 778-0 CANLAS, ARTHUR F & ALMEDA Z 0434- 98. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 784-0 RADOVICH, MICHAEL ANTHONY 0434- 98. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 786-0 BRICE SR, JASON A 0434- 98. 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 794-0 PENA, THOMAS A & VALERIE C 0434- 100. 4. Sewer 0.00 145.00 0.00 0.00 0.00 143.97- 1.03- 1.03 0.00 1.03 796-0 RICKERT, JANINE M 0434- 100. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 802-0 MCKINNEY, DAVID J & CHRISTINE M 0434- 100. 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 814-0 RAJ KAMAL LLC 0434- 100. 26. Sewer 0.00 290.00 0.00 0.00 0.00 289.10- 0.90- 0.90 0.01 0.91 821-0 SILENZIO, STEPHEN R & JAMEE L 0434- 100. 33. Sewer 110.18 145.00 0.00 0.00 0.00 0.00 0.00 255.18 11.77 266.95 825-0 GROSSMAN, MICHAEL 0434- 100. 37. Sewer 8.27- 145.00 0.00 0.00 0.00 0.00 0.00 136.73 1.58 138.31 826-0 HILLIAN, JENISE ROZ 0434- 100. 38. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 828-0 DUNLAP, BARBARA & GREGORY 0434- 100. 40. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 13 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

832-0 ZAMRIN, ROBERT J 0434- 100. 44. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.45- 145.00 0.23 145.23 834-0 GUMBA, FLORENCE % RALPH GUMBA, POA 0434- 101. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 840-0 FONTANEZ, JOAQUIN JR & RHONDA 0434- 101. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 841-0 MCEADY, CRAIG A 0434- 101. 8. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 844-0 CHOWNING, ROBERT G & ROSA J 0434- 101. 11. Sewer 3.60 145.00 0.00 0.00 0.00 0.00 0.00 148.60 1.84 150.44 851-0 RAVAL, SAUMIL 0434- 101. 18. Sewer 1.20- 145.00 0.00 0.00 0.00 0.00 0.00 143.80 1.66 145.46 854-0 PEACOCK, DONALD A & WANDA E 0434- 108. 3. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 12.22 287.22 855-0 KE&O LLC 0434- 108. 4. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 856-0 D'ALESSANDRO, VERONICA HELEN 0434- 108. 5. Sewer 0.00 145.00 0.00 0.00 0.00 143.87- 1.13- 1.13 0.00 1.13 859-0 SAVUL, SHAZIA & AHSAN SONIA 0434- 108. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 860-0 FORD, MELVIN & ADRIAN JORDAN 0434- 108. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 863-0 LOPEZ, GEORGE C & CELENTANO, S 0434- 109. 1.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 868-0 BROWNE, STEPHEN J 0434- 109. 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 14 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

873-0 SHAH, TUSHAR 0434- 110. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 874-0 ARSLAN, DURSUN CAHIT 0434- 110. 4. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 879-0 ATKINS, DOROTHEA V 0434- 110. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 885-0 SAPIO JR, ROBERT M 0434- 111. 5. Sewer 130.00- 145.00 0.00 0.00 0.00 0.00 0.00 15.00 0.17 15.17 886-0 CREITZ, DONALD & FISCHER, DOLORES P 0434- 111. 7. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.13 286.13 892-0 OLIVER, ERIC 0434- 111. 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 904-0 MCCORMICK, FRANCIS J & SUSAN 0434- 112. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 906-0 REA, DANIEL J 0434- 112. 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 908-0 BECK, GARY B & KATHLEEN S 0434- 113. 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 919-0 GRIFFIN, JEFFREY & MARJORIE 0434- 114. 2. Sewer 1.94- 145.00 0.00 0.00 0.00 0.00 0.00 143.06 1.65 144.71 922-0 SHETH, PRAFULL & VARSHA P 0434- 114. 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 924-0 DILER, CENK 0434- 114. 7. Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93 926-0 LOMBARDI, PAUL A & PATRICIA 0434- 116. 1. Sewer 131.30 145.00 0.00 0.00 0.00 0.00 0.00 276.30 13.70 290.00

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 15 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

929-0 LEE, SUNG H & KYUNG H 0434- 116. 4. Sewer 0.69- 145.00 0.00 0.00 0.00 0.00 0.00 144.31 1.67 145.98 938-0 O'CONNOR, ROBERT M & ANN MARIE 0434- 117. 3. Sewer 0.55 145.00 0.00 0.00 0.00 0.00 0.00 145.55 1.72 147.27 942-0 STEETS, KYLE F 0434- 117. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 947-0 PACUKU, SIBE & REXHEP 0434- 118. 1.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 948-0 MC CLOSKEY, MARGO K 0434- 118. 2. Sewer 15.76- 145.00 0.00 0.00 0.00 0.00 0.00 129.24 1.49 130.73 950-0 BANSHREE LLC 0434- 118. 2.02 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 955-0 REKANT, STANLEY & BARBARA 0434- 119. 1. C0104 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 957-0 YABLONICKY, JOSEPH A & ARLEEN 0434- 119. 1. C0108 Sewer 0.20- 145.00 0.00 0.00 0.00 0.00 0.00 144.80 1.67 146.47 966-0 ALNACHAWATI, HICHAM 0434- 119. 1. C0212 Sewer 0.37- 145.00 0.00 0.00 0.00 129.84- 1.16- 14.79 0.05 14.84 970-0 COMM GOSPEL, A DESCAMPS UNIT 1A 0434- 119. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 978-0 LISS, HOWARD C 0434- 122. 4. Sewer 0.00 145.00 0.00 0.00 0.00 144.58- 1.68- 0.42 0.00 0.42 982-0 GROOME, GERALD & ELIZABETH 0434- 123. 2. Sewer 0.00 145.00 0.00 0.00 0.00 69.99- 0.00 75.01 0.87 75.88 983-0 LAUK, JOHN H 0434- 123. 3. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 12.05 287.05

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 16 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

984-0 ELDRIDGE, TODD & SANDRA 0434- 123. 4. Sewer 0.17- 145.00 0.00 0.00 0.00 0.00 0.00 144.83 1.67 146.50 993-0 ZITA, DIANE MARY 0434- 124. 6. Sewer 0.00 145.00 0.00 0.00 0.00 144.44- 0.55- 0.56 0.00 0.56 1000-0 KATZ, MICHAEL A & PINEDA, MARILYN G 0434- 124. 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1004-0 GANDY, JAY L & RENE J 0434- 125. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1006-0 LENTISCO, ARMANDO & BRUNO, DELILAH 0434- 125. 3. Sewer 1.04 145.00 0.00 0.00 0.00 0.00 0.00 146.04 1.77 147.81 1011-0 NIEVES, ANGELA L 0434- 125. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1016-0 MC CLEERY, BETH A 0434- 125. 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1018-0 DRINKWATER, TED & ALLYSON ET AL 0434- 125. 15. Sewer 4.78 145.00 0.00 0.00 0.00 0.00 0.00 149.78 2.00 151.78 1042-0 RENNA III, PETER A & JENNIFER M 0434- 131. 12.01 Sewer 6.63 145.00 0.00 0.00 0.00 0.00 0.00 151.63 1.95 153.58 1046-0 FORBES, JESSICA & GRAHAM III, R 0434- 132. 2. Sewer 0.00 145.00 0.00 0.00 0.00 72.50- 0.81- 72.50 0.43 72.93 1053-0 SCHMIDT, ADAM C 0434- 132. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1057-0 SINGH, VIKRAM 0434- 133. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1060-0 HART JR, ROBERT F & PAMELA 0434- 133. 3. Sewer 5.82- 145.00 0.00 0.00 0.00 0.00 0.00 139.18 1.61 140.79

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 17 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1064-0 AGHANAZARI, MOHAMMADREZA 0434- 133. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1068-0 VALENTIN, JOEL 0434- 134. 1. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35 1072-0 BEERS, JANE E 0434- 134. 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1075-0 WHITE, EILEEN M 0434- 134. 5.03 Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.00 0.03 0.00 0.03 1083-0 KAHN, ABDUL J & RAKSHINDA J 0434- 135. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1086-0 HEATON, LINDA A 0434- 135. 6. Sewer 0.65 145.00 0.00 0.00 0.00 0.00 0.00 145.65 1.74 147.39 1089-0 PINO, BIAGGIO AKA ROBERT & ANGELINA 0434- 136. 1. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 1107-0 CROSBY, THOMAS E & SHANNON 0434- 137. 4. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 1111-0 CHOE, WANJ & YEONMI 0434- 137. 9. Sewer 0.00 145.00 0.00 0.00 0.00 144.23- 0.77- 0.77 0.00 0.77 1113-0 LAFFERTY, MARY ANN 0434- 137. 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1116-0 PARK, MI OK & JAE SUP 0434- 139. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1119-0 COBAR, ERIC A & TINA L 0434- 139. 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1121-0 STAFFORD, BENJAMIN C & KATHLEEN C 0434- 139. 6. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 18 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1126-0 BIBBS, KIM W & DONNA D 0434- 139. 11. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 1127-0 IANNONE, MICHAEL A & STEPHANIE A 0434- 139. 12. Sewer 0.00 145.00 0.00 0.00 0.00 144.03- 0.97- 0.97 0.00 0.97 1129-0 VAZQUEZ, ARTURO & MARIA DEL C,TRSTE 0434- 139. 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1133-0 BANSHREE LLC 0434- 139. 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1134-0 HUDSON, JUSTIN & AMANDA 0434- 139. 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1136-0 SIMONS, SUZANNE & MCCRACKEN 0434- 139. 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1138-0 MULLE, PAUL A 0434- 139. 23. Sewer 0.03 145.00 0.00 0.00 0.00 0.00 0.00 145.03 1.68 146.71 1143-0 GRAY, GARY A & SANDRA A 0434- 139. 28. Sewer 0.23- 145.00 0.00 0.00 0.00 144.29- 0.71- 0.48 0.00 0.48 1144-0 CEPEDA, ALEXANDRO 0434- 139. 29. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1146-0 HADDONFIELD REALTY LLC 0434- 139. 31. Sewer 3.73 435.00 0.00 0.00 0.00 0.00 0.00 438.73 5.34 444.07 1149-0 VESPIA REALTY LLC MONRO ATTN:RE DEP 0434- 139. 33.01 Sewer 3.01 290.00 0.00 0.00 0.00 0.00 0.00 293.01 3.59 296.60 1151-0 GLENDALE UNITED METHODIST CHURCH 0434- 139. 35. Sewer 0.17- 145.00 0.00 0.00 0.00 0.00 0.00 144.83 1.67 146.50 1158-0 SWIDERSKI, JOSEPHINE A 0434- 139. 42. Sewer 259.47 145.00 0.00 0.00 0.00 0.00 0.00 404.47 35.79 440.26

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 19 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1168-0 DEL PALAZZO, ANTHONY & SANDRA 0434- 140. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1172-0 HAINES JR, MICHAEL P & DEVON J 0434- 140. 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.19- 1.61- 144.81 0.06 144.87 1173-0 BORDI, LOUIS J & FRANCES 0434- 140. 6. Sewer 0.00 145.00 0.00 0.00 0.00 144.69- 0.00 0.31 0.00 0.31 1176-0 SAVAGE, PAUL & KELLY 0434- 140. 9. Sewer 0.00 145.00 0.00 0.00 0.00 143.98- 1.00- 1.02 0.00 1.02 1184-0 D'AMBROSIO, PASQUALE & SUSAN 0434- 140. 17. Sewer 0.44- 145.00 0.00 0.00 0.00 0.00 0.00 144.56 1.67 146.23 1187-0 HOFFMAN, MARY JANE 0434- 140. 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.17- 1.26- 144.83 0.42 145.25 1190-0 SHRIJI REALTY LLC 0434- 141. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1196-0 LEE, TONY & ELISE 0434- 141. 8. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 1199-0 CLI IX BERLIN RD LLC 0434- 141. 12. Sewer 0.47- 145.00 0.00 0.00 0.00 0.00 0.00 144.53 1.67 146.20 1207-0 MCQUAIDE, WILLIAM L & KIMBERLY A 0434- 142. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1220-0 JSE MANAGEMENT, LLC 0434- 144. 1. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 1221-0 MAZZOLA, HENRY G 0434- 144. 2. Sewer 0.12- 290.00 0.00 0.00 0.00 0.00 0.00 289.88 3.35 293.23 1242-0 ARUNABHA, SAHA & NAYNA GHOSH 0434- 146. 3. Sewer 0.00 145.00 0.00 0.00 0.00 1.27- 0.68- 143.73 0.99 144.72

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 20 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1244-0 SMALL, MATTHEW & CHERYL LYNN MARIE 0434- 146. 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 12.22 287.22 1258-0 FENSTERER, ROBERT P & ELLEN 0434- 148. 7. Sewer 0.84 145.00 0.00 0.00 0.00 0.00 0.00 145.84 1.75 147.59 1268-0 BKN PROPERTIES LLC C/O TACS INC. 0434- 148. 17. Sewer 0.00 145.00 0.00 0.00 0.00 144.10- 0.90- 0.90 0.00 0.90 1270-0 GOODMAN, JONATHAN P 0434- 149. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1285-0 ALI, MOIN & GILL, KOMLIKA 0434- 149.01 3. Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 1289-0 YUKSEL, SAKIRE 0434- 149.01 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1291-0 KAZMI, MARATIB & AGHA, MARYAM 0434- 149.02 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1298-0 BULLOCK, ROSEMARY 0434- 149.03 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1299-0 TAYLOR, ERIC & VALERIE 0434- 149.03 2. Sewer 2.60 145.00 0.00 0.00 0.00 0.00 0.00 147.60 1.81 149.41 1308-0 CHANG, YOUNG S & HYUN S 0434- 150. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1309-0 BELL, JOSEPHINE A 0434- 150. 4. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 1310-0 CONCORD ASSET MANAGEMENT, LLC 0434- 150. 5. Sewer 0.00 580.00 0.00 0.00 0.00 0.00 0.00 580.00 6.70 586.70 1311-0 526 BURNT, LLC 0434- 150. 5.01 Sewer 0.00 435.00 0.00 0.00 0.00 431.91- 3.09- 3.09 0.01 3.10

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 21 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1323-0 ECHELON TITLE LLC % PREIT 0434- 150.01 2. Sewer 3.10 21,315.00 0.00 0.00 0.00 0.00 0.00 21,318.10 554.71 21,872.81 1331-0 ARDEN ECHELON PARTNERS LLC 0434- 150.02 1.04 Sewer 0.00 8,410.00 0.00 0.00 0.00 8,308.48- 100.92- 101.52 1.42 102.94 1335-0 CARROLL, BRIAN 0434- 150.02 1.05 C0504 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1341-0 JAWID, SYED H & DAWN R 0434- 150.02 1.05 C0602 Sewer 132.15 145.00 0.00 0.00 0.00 0.00 0.00 277.15 13.84 290.99 1346-0 WOLFINGER, RICHARD 0434- 150.02 1.05 C0607 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1349-0 SALVADOR, CHRISTOPHER & DESIREE A 0434- 150.02 1.05 C0702 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1351-0 KADOSH, ADIEL 0434- 150.02 1.05 C0704 Sewer 0.00 145.00 0.00 0.00 0.00 144.91- 0.00 0.09 0.00 0.09 1354-0 DE GUZMAN, RHYAN B 0434- 150.02 1.05 C0707 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1356-0 SINGH, KARNAIL 0434- 150.02 1.05 C0801 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1357-0 MASANA, VEZLIOU C 0434- 150.02 1.05 C0802 Sewer 129.86 145.00 0.00 0.00 0.00 0.00 0.00 274.86 13.57 288.43 1360-0 DEMAYO, JAMES D 0434- 150.02 1.05 C0805 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1362-0 KELLEHER, FRANCIS 0434- 150.02 1.05 C0807 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1376-0 GILES, CHRISTOPHER 0434- 150.02 1.05 C1005 Sewer 0.08- 145.00 0.00 0.00 0.00 0.00 0.00 144.92 1.67 146.59

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 22 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1382-0 MINERVA, CHRISTINE D 0434- 150.02 1.05 C1103 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1389-0 HOPPER, MICHAEL 0434- 150.02 1.05 C1202 Sewer 0.00 145.00 0.00 0.00 0.00 58.14- 0.77- 86.86 0.54 87.40 1393-0 PEARLMAN, PATRICIA 0434- 150.02 1.05 C1206 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1394-0 ABBAS, KHWAJA & NUZHAT & ZARA 0434- 150.02 1.05 C1207 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1396-0 JOHNSON, MARGARET M 0434- 150.02 1.05 C1401 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1401-0 COOLSEN, LINDA 0434- 150.02 1.05 C1406 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1403-0 ROUTH, CHAMPAK BEHRI & PRITI KANA 0434- 150.02 1.05 C1408 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 1419-0 MILANO, LOUIS J 0434- 150.02 1.05 C1608 Sewer 0.00 145.00 0.00 0.00 0.00 65.31- 0.00 79.69 0.92 80.61 1422-0 GILMORE, BERNARD 0434- 150.02 1.08 C2001 Sewer 130.35 145.00 0.00 0.00 0.00 0.00 0.00 275.35 13.63 288.98 1427-0 ANGELINE, DANA C 0434- 150.02 1.08 C2006 Sewer 0.64 145.00 0.00 0.00 0.00 0.00 0.00 145.64 1.74 147.38 1429-0 RIESS-PAGE, LISA M 0434- 150.02 1.08 C2008 Sewer 1.30 145.00 0.00 0.00 0.00 0.00 0.00 146.30 1.72 148.02 1432-0 OBERFRANK, MARYA E 0434- 150.02 1.08 C2011 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1435-0 TORRES, NANCY 0434- 150.02 1.08 C2014 Sewer 0.00 145.00 0.00 0.00 0.00 144.19- 0.81- 0.81 0.00 0.81

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 23 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1443-0 A AND H REALTY LLC 0434- 150.02 1.08 C2022 Sewer 0.32 145.00 0.00 0.00 0.00 0.00 0.00 145.32 1.71 147.03 1444-0 PRESTON, RICHARD 0434- 150.02 1.08 C2023 Sewer 0.00 145.00 0.00 0.00 0.00 144.95- 0.00 0.05 0.00 0.05 1450-0 RICHARDSON, LINDA 0434- 150.02 1.08 C2029 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1453-0 SESHENS, PHILLIP 0434- 150.02 1.08 C2032 Sewer 132.11 145.00 0.00 0.00 0.00 0.00 0.00 277.11 13.88 290.99 1454-0 CACCIA, ELLEN M 0434- 150.02 1.08 C2033 Sewer 4.54- 145.00 0.00 0.00 0.00 0.00 0.00 140.46 1.62 142.08 1459-0 BARRETT JR, JOHN C & SUSAN M 0434- 150.02 1.08 C2038 Sewer 0.00 145.00 0.00 0.00 0.00 143.74- 1.26- 1.26 0.00 1.26 1460-0 KERGIDES, PAUL D JR 0434- 150.02 1.08 C2039 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1461-0 MAITA, INGRID E 0434- 150.02 1.08 C2040 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1463-0 MCKELVEY, MELISSA 0434- 150.02 1.08 C2042 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1473-0 PATEL, SIMIT 0434- 150.02 1.08 C2052 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1476-0 BENUS, MICHAEL & VALLEJO, DIANE Y 0434- 150.02 2. C0090 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1478-0 SHAZAR, AVINOAM 0434- 150.02 2. C0094 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1479-0 ELIAS, MOHAMMAD D 0434- 150.02 2. C0096 Sewer 0.52- 145.00 0.00 0.00 0.00 0.00 0.00 144.48 1.67 146.15

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 24 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1487-0 HUGHES, MICHAEL R 0434- 150.02 2. C0228 Sewer 0.00 145.00 0.00 0.00 0.00 142.87- 0.32- 2.13 0.02 2.15 1492-0 TIRMAL, RUPALI P 0434- 150.02 2. C0238 Sewer 6.99- 145.00 0.00 0.00 0.00 0.00 0.00 138.01 1.59 139.60 1495-0 AGHANAZARI, MOHAMMAD R 0434- 150.02 2. C0246 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1498-0 O'BRIEN, MICHELE 0434- 150.02 2. C0252 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1500-0 ALYOUSEF, AWNI S & SAHAR 0434- 150.02 2. C0256 Sewer 0.00 145.00 0.00 0.00 0.00 45.00- 0.00 100.00 1.16 101.16 1513-0 TARCHICHI, RONNIE M 0434- 150.02 2. C1146 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1515-0 LCX ENTERPRISE LLC 0434- 150.02 2. C1148 Sewer 129.91 145.00 0.00 0.00 0.00 0.00 0.00 274.91 13.57 288.48 1518-0 APPLETON PROPERTIES LLC 0434- 150.02 2. C1162 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1522-0 SINGH, LAKSHMAN & PRABHA 0434- 150.02 2. C1166 Sewer 0.00 145.00 0.00 0.00 0.00 144.03- 0.97- 0.97 0.00 0.97 1525-0 MORRIS, CHERYL M 0434- 150.02 2. C1169 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1531-0 WILSON, JOHN J 0434- 150.02 2. C1612 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1533-0 COLTRI, KEVIN M AND NORMAN R 0434- 150.02 2. C2011 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.44 286.44 1536-0 DASHIAK, JR MARK 0434- 150.02 2. C2202 Sewer 131.01 145.00 0.00 0.00 0.00 0.00 0.00 276.01 13.71 289.72

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 25 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1542-0 ALT, FREDRICK 0434- 150.02 2. C2208 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1546-0 REPAIRMASTER INC, A NJ CORP 0434- 150.02 2. C2212 Sewer 36.24- 145.00 0.00 0.00 0.00 0.00 0.00 108.76 1.26 110.02 1553-0 THAKRAR, SUNDEEP 0434- 150.02 2. C2227 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1570-0 XI, LUO 0434- 150.02 9. C3008 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1571-0 ALSPACH, ALFRED C III 0434- 150.02 9. C3101 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1576-0 PAL, NEETU & GARG, SEEMA 0434- 150.02 9. C3106 Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 1583-0 AGHANAZARI, MOHAMMAD 0434- 150.02 9. C3205 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1587-0 THE PITEL LIVING TRUST 0434- 150.02 9. C3301 Sewer 129.74 145.00 0.00 0.00 0.00 0.00 0.00 274.74 13.56 288.30 1591-0 EVERWINE, AMY 0434- 150.02 9. C3305 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1594-0 PAL, ISHAN 0434- 150.02 9. C3308 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1596-0 UMAR, ALAM & ISMA 0434- 150.02 9. C3402 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1600-0 KONTOROUSIS, VERA & GEORGE 0434- 150.02 9. C3406 Sewer 0.00 145.00 0.00 0.00 0.00 144.19- 0.81- 0.81 0.00 0.81 1601-0 CASEY, DAVID F JR 0434- 150.02 9. C3407 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 26 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1604-0 POPE JR, HERBERT 0434- 150.02 9. C3502 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1605-0 PRIME TIME REAL ESTATE VENTURES LLC 0434- 150.02 9. C3503 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1607-0 FEINBERG, FERN & SEXTON, RANDI 0434- 150.02 9. C3505 Sewer 0.00 145.00 0.00 0.00 0.00 144.58- 1.16- 0.42 0.00 0.42 1608-0 GOMEL, JESSICA 0434- 150.02 9. C3506 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1610-0 DONGIVIN, KATHLEEN 0434- 150.02 9. C3508 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1617-0 MAGALHAES, MARCO A 0434- 150.02 9. C3607 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1618-0 DUGAN, MELISSA K 0434- 150.02 9. C3608 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1624-0 TRIVEDI, SMITABEN S 0434- 150.02 9. C3706 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1625-0 MENELLO JR, VINCENT ET AL 0434- 150.02 9. C3707 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1626-0 MOHEN, LI 0434- 150.02 9. C3708 Sewer 0.00 145.00 0.00 0.00 0.00 144.33- 0.00 0.67 0.01 0.68 1630-0 RUGGIANO, JOHN R 0434- 150.02 9. C3804 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1632-0 JONES, GUY J 0434- 150.02 9. C3806 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1634-0 LOPES, VALTER F & VASQUEZ, NITZA 0434- 150.02 9. C3808 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 27 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1635-0 INTELISANO, RON & MARIS, TESTA MARK 0434- 150.02 9. C3901 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1639-0 GARIFO, LAWRENCE P 0434- 150.02 9. C3905 Sewer 0.00 145.00 0.00 0.00 0.00 143.52- 1.48- 1.48 0.00 1.48 1640-0 US BANK - TRUSTEE % RUSHMORE LN MGT 0434- 150.02 9. C3906 Sewer 129.47 145.00 0.00 0.00 0.00 0.00 0.00 274.47 11.29 285.76 1642-0 CASTILLO JR, JUAN 0434- 150.02 9. C3908 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1654-0 PFLUGFELDER, NATALIE 0434- 150.02 9. C4104 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 1656-0 PAL, JITENDER 0434- 150.02 9. C4106 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1657-0 ROUNDPOINT MORTGAGE SERV. CORP. 0434- 150.02 9. C4107 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1658-0 SEVAST, EUGENIA E 0434- 150.02 9. C4108 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 1659-0 A & H REALTY, LLC 0434- 150.02 9. C4201 Sewer 130.08 145.00 0.00 0.00 0.00 0.00 0.00 275.08 13.59 288.67 1662-0 NORMAN, THEODORE JR 0434- 150.02 9. C4204 Sewer 1.52 145.00 0.00 0.00 0.00 0.00 0.00 146.52 1.80 148.32 1664-0 FRAZER, DAVID M 0434- 150.02 9. C4206 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1666-0 HARRIS, ROCKITA & HARRIS, LATANYA 0434- 150.02 9. C4208 Sewer 0.00 145.00 0.00 0.00 0.00 3.40- 0.77- 141.60 0.88 142.48 1669-0 SANSONE, JENNIFER L 0434- 150.02 9. C4303 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 28 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1670-0 FEDERAL HOME LOAN MORTGAGE CORP 0434- 150.02 9. C4304 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1672-0 RUNYAN, SAMUEL WAYNE 0434- 150.02 9. C4306 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1674-0 KANGAS, ROBERT J JR 0434- 150.02 9. C4308 Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 1677-0 TAYLOR, CARL 0434- 150.02 9. C4403 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1679-0 THIBAULT, ERIN L 0434- 150.02 9. C4405 Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 1.22- 0.35 0.00 0.35 1689-0 GROSS-LILLIE, DOROTHY 0434- 150.02 9. C4507 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1690-0 KLINGHOFFER, JOELLA 0434- 150.02 9. C4508 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1697-0 BURGO, ANDREW 0434- 150.02 9. C4607 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1699-0 LIU, FANG & HUI YUE, JT 0434- 150.02 9. C4701 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1712-0 NAGDA, KISHOR K 0434- 150.02 9. C4806 Sewer 39.66- 145.00 0.00 0.00 0.00 0.00 0.00 105.34 1.22 106.56 1717-0 HUTTON, JAMES & CATHERINE 0434- 150.02 9. C4903 Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 1718-0 SHANEHSAZ, ZAHRA 0434- 150.02 9. C4904 Sewer 0.11- 145.00 0.00 0.00 0.00 0.00 0.00 144.89 1.67 146.56 1719-0 A AND H REALTY LLC 0434- 150.02 9. C4905 Sewer 0.32 145.00 0.00 0.00 0.00 0.00 0.00 145.32 1.71 147.03

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 29 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1722-0 ROBINSON, ERIC & TRACEY 0434- 150.02 9. C4908 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1724-0 PROVENZANO, GIOVANNA 0434- 150.02 9. C5002 Sewer 0.12- 145.00 0.00 0.00 0.00 0.00 0.00 144.88 1.67 146.55 1729-0 JENKINS, CLAUDETTE A 0434- 150.02 9. C5007 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1730-0 GERACE, CHRISTIAN J 0434- 150.02 9. C5008 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1732-0 SALATA, NANCY 0434- 150.02 9. C5102 Sewer 0.03 145.00 0.00 0.00 0.00 0.00 0.00 145.03 1.68 146.71 1733-0 QUEENS PARK OVAL ASSET HLDNG TRUST 0434- 150.02 9. C5103 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1736-0 SNAVELY, CHERYL 0434- 150.02 9. C5106 Sewer 0.00 145.00 0.00 0.00 0.00 143.42- 1.58- 1.58 0.00 1.58 1737-0 HEATH, JEFFREY L 0434- 150.02 9. C5107 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1738-0 MACK, JORDAN D 0434- 150.02 9. C5108 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1749-0 EJIANREH, FIDELIS & RITA 0434- 150.04 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1750-0 BUTCH, ANTHONY L 0434- 150.04 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1752-0 BIONDI, ANN DONOVAN 0434- 150.04 4. Sewer 0.00 145.00 0.00 0.00 0.00 1.71- 0.45- 143.29 1.21 144.50 1756-0 PATEL, RANJITKUMAR & NILABEN 0434- 150.04 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 30 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1759-0 CHERRY HILL PLAZAS LLC 0434- 150.04 8.03 Sewer 1,435.40 1,595.00 0.00 0.00 0.00 0.00 0.00 3,030.40 172.18 3,202.58 1763-0 KITLAS, BERNARD & BOZENA 0434- 150.04 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1767-0 FISHER, DERESE S 0434- 150.04 15. Sewer 129.37 145.00 0.00 0.00 0.00 0.00 0.00 274.37 12.49 286.86 1772-0 THE BANK OF NY MELLON%CARRINGTON 0434- 150.04 20. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 1776-0 BURKE, STEPHANIE NICOLE 0434- 150.04 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1778-0 SAPARIA, DHIRAJLAL & USHA 0434- 150.04 26. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1779-0 JACOB, MONA 0434- 150.04 27. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 1781-0 BARATOU, ELHOSEIN & ZEINAB 0434- 150.04 29. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1782-0 BUTLER, LELAND & JACQUELINE 0434- 150.04 30. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1787-0 SHAW III, JAMES H & THANIA 0434- 150.04 35. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1798-0 TOMESCU, OANA 0434- 150.04 46. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1801-0 ETTORRE, ANNETTE M 0434- 150.04 49. Sewer 129.99 145.00 0.00 0.00 0.00 0.00 0.00 274.99 13.58 288.57 1803-0 WRIGHT, ERNEST L 0434- 150.04 51. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 31 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1816-0 SEBASTIAN, ERNEST U & EVELYN L 0434- 150.04 64. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1820-0 STANTON REAL ESTATE LLC 0434- 150.05 1. Sewer 1.49- 145.00 0.00 0.00 0.00 0.00 0.00 143.51 1.66 145.17 1822-0 SLAZAK, MARK R & COLLEEN M 0434- 150.05 1.02 Sewer 0.00 435.00 0.00 0.00 0.00 0.00 0.00 435.00 5.03 440.03 1825-0 BODDIE, SCOTT L & NONI 0434- 150.06 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1832-0 WALLACE, NARISSA 0434- 150.06 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1833-0 IRVIN JR, ROBERT L 0434- 150.06 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.58- 145.00 0.10 145.10 1835-0 ROSS, EARLENE 0434- 150.06 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1844-0 ROBBINS, MICHAEL & ERLYN 0434- 150.06 20. Sewer 0.00 145.00 0.00 0.00 0.00 144.19- 0.81- 0.81 0.00 0.81 1851-0 WILCOX, TIMOTHY E & KIMBERLY A 0434- 150.07 7. Sewer 0.00 145.00 0.00 0.00 0.00 144.48- 0.52- 0.52 0.00 0.52 1861-0 SRIVASTAVA, ANSHUMAN & SAXENA, GUNJ 0434- 150.08 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1868-0 CASTRICIONES, ELPIDIO V & ELSA 0434- 150.08 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1869-0 KUMAR, ASHWANI & KIRAN 0434- 150.08 15. Sewer 1.68 145.00 0.00 0.00 0.00 0.00 0.00 146.68 1.81 148.49 1870-0 BLASZCZAK, JERRY & MAGDALENA 0434- 150.08 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 32 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1872-0 WOO, SUNG CHUL 0434- 150.08 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1894-0 ALTMANN, CHRISTINE 0434- 150.10 1. C0136 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1896-0 CLARK, JOSEPH 0434- 150.10 1. C0138 Sewer 0.00 145.00 0.00 0.00 0.00 144.48- 0.52- 0.52 0.00 0.52 1897-0 REID, KEVIN 0434- 150.10 1. C0139 Sewer 6.87 145.00 0.00 0.00 0.00 0.00 1.00- 151.87 0.71 152.58 1904-0 ALCOTT, ANDREW L 0434- 150.10 1. C0148 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1905-0 SUTTON, WALTER G & JANET A 0434- 150.10 1. C0149 Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 1912-0 CANNAVO, AMANDA & WALCOFF, BRENTON 0434- 150.10 1. C0156 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1919-0 SCOTT, TRINA R 0434- 150.10 1. C0168 Sewer 120.52- 145.00 0.00 0.00 0.00 0.00 0.00 24.48 0.28 24.76 1922-0 O'NEIL, CHANELLE M 0434- 150.10 1. C1112 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1927-0 GIBSON, LOUIS R 0434- 150.10 1. C1131 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1928-0 MARTIN-BAKER, NANCY 0434- 150.10 1. C1132 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1934-0 DROZDICS, BORBALA & BARBARA P 0434- 150.10 1. C1172 Sewer 0.20 145.00 0.00 0.00 0.00 0.00 0.00 145.20 1.69 146.89 1936-0 HAMLIN, DONNA R 0434- 150.10 1. C1174 Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 33 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1941-0 SWEETMAN, STEPHEN 0434- 150.10 1. C1193 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1943-0 KHEIRKHAH, GHOLAMREZA & MOHSENI, F 0434- 150.10 1. C1195 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1944-0 AUGUSTINE, JACQUELINE A 0434- 150.10 1. C1196 Sewer 0.05- 145.00 0.00 0.00 0.00 0.00 0.00 144.95 1.67 146.62 1951-0 GRAVES, AMY M 0434- 150.10 1. C1241 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1952-0 HAYWARD III, ROLAND T 0434- 150.10 1. C1242 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1958-0 MILES, ELIZABETH 0434- 150.10 1. C1252 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1965-0 MULHERN, KELI 0434- 150.10 1. C1263 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1966-0 FARRELL, MARY K 0434- 150.10 1. C1264 Sewer 0.21 145.00 0.00 0.00 0.00 0.00 0.00 145.21 1.70 146.91 1967-0 GENTILE, LISA 0434- 150.10 1. C1265 Sewer 0.00 145.00 0.00 0.00 0.00 99.70- 0.30- 45.30 0.38 45.68 1985-0 THORNTON, COLLEEN R 0434- 150.10 1. C1315 Sewer 130.38 145.00 0.00 0.00 0.00 0.00 0.00 275.38 13.62 289.00 1991-0 DELVECCHIO JR, JOSEPH S 0434- 150.10 1. C1635 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 1993-0 SACKS, SHAWN M 0434- 150.10 1. C1651 Sewer 0.93 145.00 0.00 0.00 0.00 0.00 0.00 145.93 1.76 147.69 1995-0 PASSARELLA, BRENDA 0434- 150.10 1. C1653 Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 34 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

1998-0 SCHEYER, SCOTT 0434- 150.10 1. C1656 Sewer 0.32 145.00 0.00 0.00 0.00 0.00 0.00 145.32 1.71 147.03 2001-0 MARGESSERI, DEVIKA 0434- 150.10 1. C1673 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2011-0 PATTERSON, JENNIFER 0434- 150.10 1. C1731 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2013-0 PANARELLO, ANNA 0434- 150.10 1. C1733 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2016-0 ANTONOV, VITALILY & SVETLANA 0434- 150.10 1. C1736 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2017-0 SANDERS, MARY J 0434- 150.10 1. C1751 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2031-0 VANIGALLA, PADMAJA & LINGAMANENI, R 0434- 150.10 3. C1008 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2033-0 ADOFO-MENSAH, EMMA & KWESI 0434- 150.10 3. C1010 Sewer 0.00 145.00 0.00 0.00 0.00 143.78- 1.22- 1.22 0.00 1.22 2045-0 MCPHERSON, KEITH 0434- 150.10 3. C1022 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2046-0 ZEVA, KONSTANTIN & SOBOL, ROSA R 0434- 150.10 3. C1023 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2047-0 FISCHER, DANIEL H & LESLIE 0434- 150.10 3. C1024 Sewer 0.00 145.00 0.00 0.00 0.00 144.19- 0.81- 0.81 0.00 0.81 2062-0 CRANK, NICOL S 0434- 150.10 3. C1043 Sewer 129.60 145.00 0.00 0.00 0.00 0.00 0.00 274.60 12.02 286.62 2072-0 GRIFFITH, KELLY A 0434- 150.10 3. C1053 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 35 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2076-0 SILAS, MELANIE J 0434- 150.10 3. C1057 Sewer 0.00 145.00 0.00 0.00 0.00 31.33- 1.14- 113.67 0.33 114.00 2077-0 PEASE, JUDITH L 0434- 150.10 3. C1058 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2096-0 DRESSAGE PROPERTIES, LLC 0434- 150.10 3. C1077 Sewer 0.00 145.00 0.00 0.00 0.00 143.78- 1.22- 1.22 0.00 1.22 2100-0 ARMAAN, DAVID M 0434- 150.10 3. C1081 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2111-0 BENSON, JOHNNA 0434- 150.10 3. C1092 Sewer 0.03- 145.00 0.00 0.00 0.00 0.00 0.00 144.97 1.68 146.65 2119-0 BHATTACHARJI, ADITYA 0434- 150.10 3. C1100 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2121-0 SINGH, ARMAN D 0434- 150.10 3. C1102 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2122-0 KATZ, TALIA 0434- 150.10 3. C1103 Sewer 0.18- 145.00 0.00 0.00 0.00 0.00 0.00 144.82 1.67 146.49 2126-0 STRONG, VIVIAN 0434- 150.10 3. C1107 Sewer 0.00 145.00 0.00 0.00 0.00 42.73- 0.00 102.27 1.18 103.45 2128-0 ZUBYK, JOHN M 0434- 150.10 3. C1109 Sewer 0.11- 145.00 0.00 0.00 0.00 135.64- 1.26- 9.25 0.03 9.28 2130-0 BROWN-ROBINSON, LANCE LAMONT 0434- 150.10 3. C1111 Sewer 46.73- 145.00 0.00 0.00 0.00 0.00 0.00 98.27 1.14 99.41 2132-0 D'AGOSTINO, MARYANN 0434- 150.10 3. C1113 Sewer 0.05- 145.00 0.00 0.00 0.00 0.00 0.00 144.95 1.67 146.62 2136-0 YAO, WANG & LIU, YAN 0434- 150.10 3. C1117 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 36 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2141-0 SALCEDO, ISREAL & LEVY, ORNA 0434- 150.10 3. C1122 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2147-0 FORAN JR, TIMOTHY M & JULIE D 0434- 150.10 3. C1128 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2149-0 FOWLKES, KENNETH V & RUTHIE D 0434- 150.10 3. C1130 Sewer 1.72- 145.00 0.00 0.00 0.00 0.00 0.00 143.28 1.66 144.94 2153-0 YELLIN, SALLY 0434- 150.10 3. C1134 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2158-0 MARQUEZ, ROBERT E 0434- 150.10 3. C1139 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2169-0 CLARK, CONAN E & BRINAE H 0434- 150.10 3. C1150 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 2176-0 DHARMA REALTY LLC 0434- 150.11 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2186-0 AHAMED, FARHAD 0434- 150.12 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2189-0 MELIKHOVA, POLINA & MELIKOV, ALEXEY 0434- 150.12 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2193-0 HAN, SHUANG YIN & LIU RONGHUA 0434- 150.12 12. Sewer 1.04 145.00 0.00 0.00 0.00 0.00 0.00 146.04 1.77 147.81 2194-0 BACH, JAMES J & TARA C 0434- 150.12 13. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2195-0 GREENBERG, MATTHEW S 0434- 150.12 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2198-0 CHAIBAINOU, HANANE 0434- 150.12 17. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 37 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2199-0 MCCOLLIN, CURTIS 0434- 150.12 18. Sewer 1.26 145.00 0.00 0.00 0.00 0.00 0.00 146.26 1.78 148.04 2207-0 PATEL, HITESH & ZARANA H 0434- 150.13 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2212-0 SHERWANI, SAMRA 0434- 150.13 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2213-0 GUIRGUIS, RAFAIL & AMAL 0434- 150.13 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.39- 145.00 0.29 145.29 2223-0 CLARKE, HENDERSON & REBECCA 0434- 150.13 24. Sewer 1.83 145.00 0.00 0.00 0.00 0.00 0.00 146.83 1.82 148.65 2230-0 BRAY, ZHANNA 0434- 150.15 3. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 2232-0 SANGHAVI, RAJESH & MEHTA, PARUL 0434- 150.15 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2233-0 PATEL, PASHIBEN 0434- 150.15 6. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 2237-0 CHOW, DANNY & CHOW JR, JOSE 0434- 150.15 10. Sewer 0.20- 145.00 0.00 0.00 0.00 0.00 0.00 144.80 1.67 146.47 2249-0 CURRAN, KEVIN 0434- 150.16 6. Sewer 129.80 145.00 0.00 0.00 0.00 0.00 0.00 274.80 13.56 288.36 2254-0 GANDHI, SHARAD K & VEENA S 0434- 150.16 11. Sewer 0.00 290.00 0.00 0.00 0.00 260.00- 0.00 30.00 0.35 30.35 2258-0 KASTHURI, DHAKSHINA & SUNANDA 0434- 150.16 14. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 2261-0 PMC REO TRUST 2015-1 0434- 150.16 17. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 38 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2267-0 FONTANETTA, JOHN & JOSEPH 0434- 150.16 23. Sewer 0.00 290.00 0.00 0.00 0.00 260.00- 0.00 30.00 0.35 30.35 2269-0 BURKHARDT, BRITTANY 0434- 150.16 25. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 2270-0 KASTHURI, DHAKSHINA & SUNANDA 0434- 150.16 26. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 2275-0 OZKAN, SOLMAZ & CENGIZAY, GULSEN 0434- 150.16 31. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 2276-0 YUCEL, CUMHUR 0434- 150.16 32. Sewer 0.00 290.00 0.00 0.00 0.00 262.51- 0.00 27.49 0.32 27.81 2284-0 DIAZ, THOMAS 0434- 150.16 34. C0088 Sewer 129.97 145.00 0.00 0.00 0.00 0.00 0.00 274.97 13.58 288.55 2285-0 PRATT, CHRISTINE G & ROMEO, JOSEPH 0434- 150.16 34. C0090 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2294-0 TAYLOR, CARLA A 0434- 150.16 34. C0108 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 2300-0 GEORGE, JOYCE 0434- 150.16 34. C0120 Sewer 0.00 145.00 0.00 0.00 0.00 5.16- 0.00 139.84 1.62 141.46 2305-0 MCDERMOTT, MAURA A 0434- 150.16 35. C2204 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2308-0 ALBER, MARIAH 0434- 150.16 35. C2207 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2313-0 HEWLETT, SHARYN 0434- 150.16 35. C2212 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2324-0 PUHL, ROBERT H & DAWN H ET AL 0434- 150.16 35. C2307 Sewer 0.00 145.00 0.00 0.00 0.00 144.52- 0.48- 0.48 0.00 0.48

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 39 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2330-0 KUMAR, ARUN D & ARUNKUMAR,PARIMALA 0434- 150.17 5. Sewer 0.41- 290.00 0.00 0.00 0.00 0.00 0.00 289.59 3.35 292.94 2332-0 WATSON, SHANNON 0434- 150.17 6. C0102 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2333-0 DUYAN, EDUARDO D & MARGARET M 0434- 150.17 6. C0103 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2334-0 CONAWAY, JOHN 0434- 150.17 6. C0104 Sewer 0.38- 145.00 0.00 0.00 0.00 0.00 0.00 144.62 1.67 146.29 2350-0 SHAH, RAKESH 0434- 150.17 6. C0309 Sewer 0.02- 145.00 0.00 0.00 0.00 130.00- 0.00 14.98 0.17 15.15 2352-0 HARRIS, DAVID W 0434- 150.17 6. C0311 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2353-0 WELSH, JOEL F & MARIE R 0434- 150.17 6. C0312 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2354-0 BUCHOLTZ, LEIGH 0434- 150.17 6. C0313 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2355-0 MIDDLEBROOK, JERI ANN 0434- 150.17 6. C0314 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2358-0 BERRY, LAWRENCE & PATRICIA J 0434- 150.17 6. C0401 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2360-0 BROWN, LATANYA A 0434- 150.17 6. C0403 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2370-0 FEDERAL NATIONAL MORTGAGE ASSOC. 0434- 150.17 6. C0413 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 2374-0 LEWIS, STEVEN 0434- 150.17 6. C0503 Sewer 0.00 145.00 0.00 0.00 0.00 2.64- 0.00 142.36 1.65 144.01

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 40 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2376-0 CAMA SDIRA LLC FBO LELAN HUMMEL IRA 0434- 150.17 6. C0505 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2379-0 MIELCZAREK, MARYROSE 0434- 150.17 6. C0508 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2380-0 VARGA, JACQUELINE 0434- 150.17 6. C0509 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2384-0 HARVEY, VINCENT E JR 0434- 150.17 6. C0513 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 2386-0 MASSA, ROBERT V 0434- 150.17 6. C0515 Sewer 0.02- 145.00 0.00 0.00 0.00 0.00 0.00 144.98 1.68 146.66 2388-0 US BANK NATIONAL ASSOCIATION 0434- 150.17 6. C0601 Sewer 0.00 0.00 145.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2389-0 ROBINSON, KIMBERLY 0434- 150.17 6. C0602 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.33 286.33 2395-0 BERNSTEIN, ALLISON D 0434- 150.17 6. C0608 Sewer 130.92 145.00 0.00 0.00 0.00 0.00 0.00 275.92 13.73 289.65 2396-0 HARRINGTON, KATHLEEN 0434- 150.17 7. C0701 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2397-0 SHENSKY, BRADLEY R 0434- 150.17 7. C0702 Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.00 0.03 0.00 0.03 2401-0 KING, ANNETTE M 0434- 150.17 7. C0706 Sewer 0.78- 145.00 0.00 0.00 0.00 0.00 0.00 144.22 1.67 145.89 2410-0 IANNACO, PHILIP 0434- 150.17 7. C0715 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 2412-0 FREEMAN, SARA M 0434- 150.17 7. C0801 Sewer 0.14 145.00 0.00 0.00 0.00 0.00 0.00 145.14 1.69 146.83

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 41 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2413-0 OSBORNE, JOHN S 0434- 150.17 7. C0802 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2419-0 LEWIS, STEVE K 0434- 150.17 7. C0808 Sewer 1.39 145.00 0.00 0.00 0.00 0.00 0.00 146.39 1.79 148.18 2420-0 STOCKMAN, TATEREA 0434- 150.17 7. C0809 Sewer 0.00 145.00 0.00 0.00 0.00 5.15- 1.13- 139.85 0.53 140.38 2421-0 WILSON, TEJUANNA 0434- 150.17 7. C0810 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2425-0 HOFMEISTER, GARY M 0434- 150.17 7. C0814 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2431-0 YUN, KYE JUNG & YUN, YOUNG HEE 0434- 150.17 7. C0904 Sewer 0.32 145.00 0.00 0.00 0.00 0.00 0.00 145.32 1.71 147.03 2432-0 ANGELINE, REGINA M 0434- 150.17 7. C0905 Sewer 2.57 145.00 0.00 0.00 0.00 0.00 0.00 147.57 1.87 149.44 2434-0 LAVECCHIA, LINDSEY 0434- 150.17 7. C0907 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2437-0 BOWLEY, STEPHANIE M 0434- 150.17 7. C0910 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2439-0 ROSE, JAMES L 0434- 150.17 7. C0912 Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 2442-0 TRONCO, MATTHEW S 0434- 150.17 7. C1001 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2447-0 SAUER, MADELYN R & LITCHKO, RICHARD 0434- 150.17 7. C1006 Sewer 0.20- 145.00 0.00 0.00 0.00 129.80- 0.00 15.00 0.17 15.17 2452-0 VAN DOREN, PHILLIP C 0434- 150.17 7. C1011 Sewer 0.00 145.00 0.00 0.00 0.00 11.16- 0.00 133.84 1.55 135.39

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 42 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2470-0 SMITH, ALLEN D 0434- 150.17 8. C1205 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2473-0 PUDER, JOSEPH 0434- 150.17 8. C1208 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2474-0 LEWIS, STEVEN K 0434- 150.17 8. C1209 Sewer 1.36 145.00 0.00 0.00 0.00 0.00 0.00 146.36 1.79 148.15 2477-0 SALLEY, CHRISTINE 0434- 150.17 8. C1212 Sewer 0.24- 145.00 0.00 0.00 0.00 0.00 0.00 144.76 1.67 146.43 2479-0 TYLER JR, BRUCE W & ANGELA M 0434- 150.17 8. C1214 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2498-0 ROUSE JR, CALVIN ANTHONY 0434- 150.17 8. C1403 Sewer 0.00 145.00 0.00 0.00 0.00 144.22- 0.77- 0.78 0.00 0.78 2500-0 HALL, ANDREW 0434- 150.17 8. C1405 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 2503-0 PADOLINA, LINA 0434- 150.17 8. C1502 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2511-0 BARONIA, BERNADETTE 0434- 150.17 8. C1510 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2514-0 GENOVESE, CHRISTINE 0434- 150.17 8. C1513 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2516-0 PINTO, JEANETTE M 0434- 150.17 8. C1601 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2517-0 SMITH, DAWN R 0434- 150.17 8. C1602 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.26- 145.00 0.42 145.42 2518-0 SLATER, EILEEN M 0434- 150.17 8. C1603 Sewer 0.17- 145.00 0.00 0.00 0.00 0.00 0.00 144.83 1.67 146.50

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 43 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2520-0 WRIGHT, MICHAEL K 0434- 150.17 8. C1605 Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 2521-0 JOYNER, MELISSA 0434- 150.17 8. C1606 Sewer 520.00 145.00 0.00 0.00 0.00 0.00 0.00 665.00 109.28 774.28 2522-0 ROSARIO, JONATHAN 0434- 150.17 8. C1607 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2530-0 FLETCHER, YVONNE M 0434- 150.17 9. C1707 Sewer 1.53 145.00 0.00 0.00 0.00 0.00 0.00 146.53 1.80 148.33 2538-0 SCOTTO, SALVATORE 0434- 150.17 9. C1801 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2541-0 KANGAS JR, ROBERT J 0434- 150.17 9. C1804 Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 2543-0 LIEBERMAN, ANN DEE 0434- 150.17 9. C1806 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2544-0 DELLAFRANCO, MICHAEL 0434- 150.17 9. C1807 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 2546-0 JARUGULA, VIJAYA & POLAVARAM, G 0434- 150.17 9. C1809 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2554-0 SHOSHA, LARISA 0434- 150.17 9. C1904 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2556-0 JAMISON, JUDAH O & ARNICA 0434- 150.17 9. C2001 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2563-0 CARISBROOK % ROUNDPOINT MORT SRV CO 0434- 150.17 9. C2103 Sewer 0.24 145.00 0.00 0.00 0.00 0.00 0.00 145.24 1.70 146.94 2570-0 PHILLIPS, CHRISTOPHER L & ARANES, A 0434- 150.17 9. C2110 Sewer 578.85 145.00 0.00 0.00 0.00 0.00 0.00 723.85 22.39 746.24

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 44 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2593-0 ASADI, HABIBULLAH 0434- 150.17 11. C0029 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2594-0 FONTELA, MARTIN C & SANDRA C 0434- 150.17 11. C0031 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2595-0 OLIVEIRA, CLAUDIO M 0434- 150.17 11. C0033 Sewer 130.03 145.00 0.00 0.00 0.00 0.00 0.00 275.03 13.58 288.61 2599-0 SMALL, MELISSA 0434- 150.17 11. C0041 Sewer 0.58- 145.00 0.00 0.00 0.00 0.00 0.00 144.42 1.67 146.09 2600-0 BOWDEN, CATHERINE 0434- 150.17 11. C0043 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2601-0 BERGERON, BRENT 0434- 150.17 11. C0045 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2608-0 BERMAN, WILLIAM S 0434- 150.17 11. C0063 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2612-0 BARLATT, GODFREY C 0434- 150.17 11. C0071 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2613-0 BIGOS, REBECCA A 0434- 150.17 11. C0073 Sewer 0.00 145.00 0.00 0.00 0.00 144.93- 0.55- 0.07 0.00 0.07 2614-0 MELTZER, ANDREW M 0434- 150.17 11. C0075 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2616-0 SIRCH IV, FRANCIS J 0434- 150.17 13. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 2624-0 PENNSVOOR PROP%1ST UNION % WACHOVIA 0434- 150.18 7.15 Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 2627-0 SLOTKIN, SHARI 0434- 150.18 7.52 Sewer 0.00 145.00 0.00 0.00 0.00 0.31- 1.19- 144.69 0.48 145.17

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 45 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2628-0 DUNKEL, CARYN 0434- 150.18 7.53 Sewer 0.00 145.00 0.00 0.00 0.00 144.02- 0.97- 0.98 0.00 0.98 2630-0 GOYAL, SANDEEP & DEEPTI 0434- 150.18 7.55 Sewer 0.00 145.00 0.00 0.00 0.00 0.07- 0.00 144.93 1.67 146.60 2632-0 AFZA, ALIYA APT A612 0434- 150.18 7.57 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2635-0 ROTH, ADAM 0434- 150.18 7.60 Sewer 2.31 145.00 0.00 0.00 0.00 0.00 0.00 147.31 1.85 149.16 2637-0 ENNIS, CAMILLE C & JOHNSON, JESSE 0434- 150.18 7.62 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2642-0 LEE, SUSAN 0434- 150.18 7.67 Sewer 129.60 145.00 0.00 0.00 0.00 0.00 0.00 274.60 13.55 288.15 2644-0 FRANCIS, CHRISTOPHER G & ROSEANN A 0434- 150.18 7.69 Sewer 0.00 145.00 0.00 0.00 0.00 30.02- 0.00 114.98 1.33 116.31 2652-0 SULLIVAN, CAROLYN M 0434- 150.18 7.77 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2659-0 PATEL, JIVANBHAI L & PASHIBEN J 0434- 150.18 7.84 Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 2660-0 KADAKIA, RAVINDRA & NAIYA 0434- 150.18 7.85 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2664-0 MAHMUD, JAMAL 0434- 150.18 7.89 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2666-0 LODHAVIA, DEVANG & KRUTI DESAI 0434- 150.18 7.91 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2671-0 RAMAMURTHY, GOVIND & AVAYAMBIGAI 0434- 150.18 7.96 Sewer 0.54- 145.00 0.00 0.00 0.00 143.95- 0.51- 0.51 0.00 0.51

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 46 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2674-0 PATEL, BHAVINKUMAR & LAJU 0434- 150.18 7.99 Sewer 100.72 145.00 0.00 0.00 0.00 0.00 0.00 245.72 9.56 255.28 2675-0 BERRY JR, LAWRENCE 0434- 150.18 7.100 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2683-0 SMELTZER, TINA L 0434- 150.18 7.108 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2684-0 PATEL, RAJIV 0434- 150.18 7.109 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2686-0 HIGGS, SAKINAH A 0434- 150.18 7.111 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2695-0 BOOS, KENNETH M & SUSAN N 0434- 150.18 7.120 Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 2696-0 BANDYOPADHYAY, B & BANERJEE, N 0434- 150.18 7.121 Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 2703-0 JOHNSON, EMILY S 0434- 150.19 7.124 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2704-0 CORTES, JOSE & JESUSA 0434- 150.19 7.125 Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 2705-0 ANDREWS, DIANE T 0434- 150.19 7.126 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2709-0 SHAH, CHIRAG 0434- 150.19 7.130 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2710-0 RASHATWAR, SUBHASH & SANGEETA 0434- 150.19 7.131 Sewer 0.00 145.00 0.00 0.00 0.00 144.98- 0.69- 0.02 0.00 0.02 2712-0 VARADARAJAN, KRISHNAMACHARI % SHUSI 0434- 150.19 7.133 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 47 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2715-0 RIVERS, MARY K 0434- 150.19 7.136 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2720-0 CAMPOS, OMAR E & GENOVEVA 0434- 150.19 7.141 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2728-0 PATEL, JIVAN L & PASHI J 0434- 150.19 7.149 Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 2731-0 LOFFREDO, PETER & DIANE 0434- 150.19 7.152 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2734-0 DEGUZMAN, TEDDYSON B ET AL 0434- 150.19 7.155 Sewer 2.98- 145.00 0.00 0.00 0.00 0.00 0.00 142.02 1.64 143.66 2737-0 MUTURI, JOYCE 0434- 150.19 7.158 Sewer 129.66 145.00 0.00 0.00 0.00 0.00 0.00 274.66 13.55 288.21 2745-0 GALLOWAY, DAVID J 0434- 150.19 7.166 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2751-0 BOOS, KENNETH & SUSAN 0434- 150.19 7.172 Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 2762-0 DOENGES, JOYCE M 0434- 150.19 7.183 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2766-0 KERNS, RISHEL AND WILLIAM 0434- 150.19 7.187 Sewer 0.95 145.00 0.00 0.00 0.00 0.00 0.00 145.95 1.76 147.71 2767-0 LOJEWSKI, MARCI A 0434- 150.19 7.188 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.35- 145.00 0.32 145.32 2768-0 NGUYEN, QUYNHKHUYEN 0434- 150.19 7.189 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2769-0 WHITE, ROSALIND 0434- 150.19 7.190 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 48 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2770-0 BUCCIERO, CHRISTIN 0434- 150.19 7.191 Sewer 0.20 145.00 0.00 0.00 0.00 0.00 0.00 145.20 1.69 146.89 2782-0 1 BRITTON PLACE LLC 0434- 150.20 1. C0010 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2786-0 VOORHEES ORTHODONTIC ASSETS LLC 0434- 150.20 1. C0014 Sewer 136.07 145.00 0.00 0.00 0.00 0.00 0.00 281.07 12.81 293.88 2802-0 WROBLEWSKI, JAMES 0434- 150.20 2. C0206 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2808-0 NEHEMIA, YANIV & TAL GILBOA- 0434- 150.20 2. C0304 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2813-0 KHALIL, ANTOINE A 0434- 150.20 2. C0401 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2831-0 VALUEMAX EXECUTIVE 3 LLC 0434- 160. 1.03 Sewer 275.15 5,510.00 0.00 0.00 0.00 0.00 0.00 5,785.15 173.25 5,958.40 2832-0 MCDONALD'S CORP @CLARK MGMT ENT 0434- 160. 1.05 Sewer 0.00 870.00 0.00 0.00 0.00 0.00 0.00 870.00 10.05 880.05 2836-0 VOORHEES WHITE HORSE,LP A NJ LTD PA 0434- 160. 1.07 Sewer 0.00 580.00 0.00 0.00 0.00 578.20- 1.80- 1.80 0.02 1.82 2845-0 BROCCO, TROY ANTHONY 0434- 161. 1.02 Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.71 147.00 2848-0 GAMBESCIA, GREGORYJ & SUSAN N 0434- 161. 5. Sewer 0.00 145.00 0.00 0.00 0.00 143.55- 1.45- 1.45 0.00 1.45 2850-0 BEWLEY, HUBERT R & JUDITH S 0434- 161. 7. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 2856-0 WHITEHORSE 401 LLC 0434- 161. 13. Sewer 0.00 10,730.00 0.00 0.00 0.00 0.00 0.00 10,730.00 257.31 10,987.31

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 49 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2858-0 BONJOUR, LLC 0434- 161. 15. CA101 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2859-0 BONJOUR, LLC 0434- 161. 15. CA102 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2862-0 JDL PROPERTY GROUP, LLC 0434- 161. 15. CA105 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2863-0 JDL PROPERTY GROUP, LLC 0434- 161. 15. CB101 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2868-0 TRANQUIL MIND MEDICAL EXPERTS, INC 0434- 161. 15. CC101 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 2873-0 705 WHITE HORSE HOLDING D101 LLC 0434- 161. 15. CD101 Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 2874-0 705 WHITE HORSE HOLDING D102 LLC 0434- 161. 15. CD102 Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 2898-0 DIAZ, CARLOS & MICHELLE 0434- 161. 31. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 2901-0 ELAHI, ABDUL & NOREEN 0434- 161. 34. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2908-0 BRICKER, JOYE LYN 0434- 161. 41. Sewer 0.00 145.00 0.00 0.00 0.00 144.06- 0.93- 0.94 0.00 0.94 2917-0 BERTHIN, GONZALO & ANTONELLA 0434- 161. 50. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2938-0 FIJALKOWSKI, GARY L & LINDA L 0434- 161. 71. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2941-0 MUPPARAPU,MURALIDHAR ET AL 0434- 161. 74. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 50 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

2949-0 BABU, MANOJ & SISY 0434- 161. 82. Sewer 0.00 145.00 0.00 0.00 0.00 144.66- 0.00 0.34 0.00 0.34 2958-0 FRITZ, JEFFREY P & CHRISTINE 0434- 161. 90.01 Sewer 0.03- 145.00 0.00 0.00 0.00 0.00 0.00 144.97 1.68 146.65 2966-0 KRAEMER, KATHLEEN M & BRIAN J 0434- 161. 98. Sewer 0.00 145.00 0.00 0.00 0.00 143.65- 1.35- 1.35 0.00 1.35 2972-0 SCHMITZ, CHARLES L & LEE A & JUNE 0434- 161. 103. Sewer 2.44- 290.00 0.00 0.00 0.00 0.00 0.00 287.56 3.32 290.88 2974-0 BERENATO,GILBERT A JR & AUDRA 0434- 161. 105. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2975-0 BRITT, RUBEN & PENNY 0434- 161. 106. Sewer 0.00 145.00 0.00 0.00 0.00 144.02- 0.97- 0.98 0.00 0.98 2983-0 SHOULTZ, RITA 0434- 161. 114. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 2990-0 HUBER, MARC & LARISSA 0434- 161. 119.02 Sewer 132.37 145.00 0.00 0.00 0.00 0.00 0.00 277.37 13.82 291.19 3007-0 PENNYMAC LOAN SERVICES LLC 0434- 177. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3015-0 DAIBES GAS 13, LLC 0434- 179. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3018-0 COLUCCI, DAWN & HUSTED, ALAN 0434- 179. 3.01 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 3031-0 MCKAY, SCOTT 0434- 180. 6.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3035-0 MITHAIWALA, SABIHA 0434- 181. 1. Sewer 0.09- 145.00 0.00 0.00 0.00 75.00- 0.00 69.91 0.81 70.72

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 51 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3036-0 RIAZ, ASIM 0434- 181. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3041-0 ANGELLOTTI, AILEEN M 0434- 182. 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.90- 0.00 0.10 0.00 0.10 3043-0 WILSON, MARK J & NOREEN L 0434- 182. 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3045-0 VOYD, JENNIFER M 0434- 182. 6. Sewer 0.14 145.00 0.00 0.00 0.00 0.00 0.00 145.14 1.69 146.83 3046-0 LEWELLEN, LINDA & WALTER D 0434- 182. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3052-0 BIRMINGHAM, CAVAN J & RACHEL E 0434- 183. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3065-0 WHEELER, LENORE H 0434- 184. 6. Sewer 0.05 145.00 0.00 0.00 0.00 0.00 0.00 145.05 1.68 146.73 3070-0 VANN, DAVID & ISABELLA 0434- 185. 2. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 3073-0 LUONGO, BRENDA M 0434- 185. 5. Sewer 0.00 145.00 0.00 0.00 0.00 2.53- 0.45- 142.47 1.20 143.67 3087-0 TIMMONS, FRANK X & ANN R 0434- 186. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3088-0 MILLER, CAROLE 0434- 186. 10. Sewer 0.00 145.00 0.00 0.00 0.00 99.06- 0.00 45.94 0.53 46.47 3096-0 DAVIS, LYNN LEIGH & LARRY 0434- 187. 3. Sewer 129.80 145.00 0.00 0.00 0.00 0.00 0.00 274.80 13.56 288.36 3097-0 DICK, PATRICK & ROBIN SEITZ- 0434- 187. 4. Sewer 0.00 145.00 0.00 0.00 0.00 143.55- 1.45- 1.45 0.00 1.45

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 52 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3102-0 TUKHI, NASIR AND MOSLIMA 0434- 187. 9. Sewer 0.00 145.00 0.00 0.00 0.00 144.23- 0.77- 0.77 0.00 0.77 3109-0 MURPHY, BRIAN & MARIA 0434- 189. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.57- 0.97- 144.43 0.71 145.14 3111-0 SILADJI, ERNEST & MELISSA 0434- 189. 3. Sewer 0.69 145.00 0.00 0.00 0.00 0.00 0.00 145.69 1.74 147.43 3123-0 ZEME, EDWARD C 0434- 191. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3126-0 PIZZI, GAETANO 0434- 191. 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3134-0 ZIMMERMAN, STEVEN 0434- 192. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3140-0 BARSONY, SCOT L & KELLI L 0434- 193. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3143-0 SANVILLE, KEITH E & MICHAEL T 0434- 193. 6. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.27 286.27 3146-0 NIESSNER, CHARLES WILLARD & DIANNE 0434- 193. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3150-0 BORDI, THOMAS G 0434- 193. 13. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 3153-0 KRAMER, KATHLEEN 0434- 194. 1.02 Sewer 1.50 145.00 0.00 0.00 0.00 0.00 0.00 146.50 1.80 148.30 3172-0 SCHMUS, JOHN R & CYNTHIA J 0434- 195. 15. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 3173-0 CULOTTA, JARED & CINDY S 0434- 195. 16. Sewer 0.55 145.00 0.00 0.00 0.00 0.00 0.00 145.55 1.73 147.28

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 53 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3178-0 BELKO, MICHAEL F 0434- 195. 21. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 3179-0 HERZER, GARY & KIMBERLY 0434- 195. 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3189-0 DIECKMAN, MICHAEL & JACOVINI, STEPH 0434- 195. 32. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35 3192-0 BIRNEY JR, JOHN W & SUSAN M 0434- 195.02 1. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 3195-0 LYONS, ALBERT T & DEBRA A SAPIO- 0434- 195.02 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3204-0 BHALERAO, ASHISH & VARSHA 0434- 195.03 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3208-0 WILLIAMS, SCOT A & CYNTHIA L 0434- 195.03 10. Sewer 1.04 145.00 0.00 0.00 0.00 0.00 0.00 146.04 1.77 147.81 3215-0 HAGUE JR, CHARLES L & ALISON J 0434- 195.04 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3218-0 ARCULEO,RONALD & DOMINIQUE,DANIELLE 0434- 195.04 5. Sewer 0.00 145.00 0.00 0.00 0.00 128.86- 0.00 16.14 0.19 16.33 3223-0 DENG, BEIQI 0434- 196. 5. Sewer 136.93- 145.00 0.00 0.00 0.00 0.00 0.00 8.07 0.09 8.16 3225-0 COPE, CLAIRE 0434- 196. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3230-0 SCHMITZ, MATTHEW & JOANNE 0434- 196. 12. Sewer 0.00 145.00 0.00 0.00 0.00 144.48- 0.52- 0.52 0.00 0.52 3232-0 ROBINSON, LAUREN K & MCHALE, T J. 0434- 196. 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 54 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3233-0 STORCH, TYLER & MEREDITH 0434- 196. 15. Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.70 146.99 3235-0 RINNE, JOANNE M & RICHARD 0434- 196. 17. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 3249-0 MORGAN, LAUREEN G 0434- 196. 27.03 Sewer 3.55- 145.00 0.00 0.00 0.00 0.00 0.00 141.45 1.63 143.08 3251-0 POLITE, JELANI 0434- 196. 28. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3256-0 CALLUCCI, GINA 0434- 196. 33. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3276-0 ALSOUQI, LORETTA BETH & SAADA FATHI 0434- 196.02 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3278-0 ROPKA, CHARLES I & BARBARA S 0434- 196.02 4. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 3279-0 EVANS, DORIS N 0434- 196.02 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3282-0 BULICKI, RICHARD & ROBYN CASEY 0434- 196.02 8. Sewer 0.00 145.00 0.00 0.00 0.00 143.97- 1.03- 1.03 0.00 1.03 3290-0 CASEY, JAYNE L 0434- 197. 2. Sewer 130.12 145.00 0.00 0.00 0.00 0.00 0.00 275.12 13.60 288.72 3291-0 STEEN, ANNE 0434- 197. 3. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 3294-0 RASHATWAR, SUBASH 0434- 197. 4.02 Sewer 0.00 145.00 0.00 0.00 0.00 0.56- 0.00 144.44 1.67 146.11 3296-0 COLE JR, RAYMOND F & CHERYL A 0434- 197. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 55 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3309-0 WI VOORHEES HOSPITALITY, LLC 0434- 198. 10.07 Sewer 0.00 4,060.00 0.00 0.00 0.00 0.00 0.00 4,060.00 105.56 4,165.56 3332-0 THOMAS, JOSEPH 0434- 199.01 5. Sewer 0.31- 145.00 0.00 0.00 0.00 0.00 0.00 144.69 1.67 146.36 3335-0 BENABESE, EUSEBIO B & RUFINA C 0434- 199.01 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3337-0 RUBINSTEIN, JEREMY & MARLA 0434- 199.01 10. Sewer 3.15 145.00 0.00 0.00 0.00 0.00 0.00 148.15 1.89 150.04 3338-0 RODDY, MICHAEL & JILL 0434- 199.01 11. Sewer 60.61- 145.00 0.00 0.00 0.00 0.00 0.00 84.39 0.98 85.37 3343-0 MUMTAZ, SAEED & MAHNAZ 0434- 199.01 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3346-0 WYSOCKI, JOSEPH 0434- 199.01 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3356-0 BAYSAL, CANAN 0434- 199.02 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3365-0 AGUILAR, LEE & LOIDA 0434- 199.04 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3366-0 BURD, DAVID A & CHARLENE N 0434- 199.04 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3371-0 FERGUSON, DONALD & NICOLE 0434- 199.04 9. Sewer 0.00 145.00 0.00 0.00 0.00 143.36- 1.64- 1.64 0.00 1.64 3373-0 LOCKE, ROBERT J & JILL 0434- 199.04 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3374-0 MEDOLLA, TROY C & NATALIE K 0434- 199.04 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 56 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3380-0 WASHINGTON, OLLIE & SHARON M SMITH 0434- 199.04 18. Sewer 0.17- 145.00 0.00 0.00 0.00 144.51- 0.32- 0.32 0.00 0.32 3381-0 PESTRITTO, CHARLES V 0434- 199.04 19. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 3382-0 BERTOLAMI, PATRICIA & CIOCCA, MARIA 0434- 199.05 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3400-0 SCARPA, DEAN J & JOANNE 0434- 199.06 1.01 Sewer 0.65 145.00 0.00 0.00 0.00 0.00 0.00 145.65 1.74 147.39 3403-0 DECASTRO, ROSALIO C & ANITA D 0434- 199.06 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3404-0 MARILYN MEINHART TRUST, D.E.RAFTE 0434- 199.06 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3422-0 BASCOU,WILLIAM MICHAEL & TERRI LYNN 0434- 199.06 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3433-0 THE LAKEWOOD OF VOORHEES REALTY LLC 0434- 199.06 33. Sewer 110.75 17,400.00 0.00 0.00 0.00 0.00 0.00 17,510.75 474.38 17,985.13 3446-0 MARUVADA SIKKA, LLC/GLENDALE EX CAM 0434- 199.06 34. C0206 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3468-0 MCKEON, SEAN J & LAMOND, MICHELLE R 0434- 199.07 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3474-0 ROYSTER, CHRISTOPHER & DEMPSEY SINE 0434- 199.07 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3482-0 LINDSEY, WILLIAM F & ROBIN R 0434- 199.08 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3484-0 COSKUN, ZUBEYDE 0434- 199.08 6. Sewer 0.11- 145.00 0.00 0.00 0.00 0.00 0.00 144.89 1.67 146.56

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 57 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3487-0 SILK, ROBERT & KATHLEEN 0434- 199.08 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3495-0 HAHN, MARTIN & MARIA A 0434- 199.09 3. Sewer 4.03 145.00 0.00 0.00 0.00 0.00 0.00 149.03 1.87 150.90 3498-0 FRIED, MARC & LINDA 0434- 199.09 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3502-0 REIN, SCOTT & KATHLEEN 0434- 199.09 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3511-0 CAVE, JUAN E & KIM NIXON 0434- 199.10 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3517-0 CAPOZZOLI, MICHAEL T & JENNIFER S 0434- 199.10 9. Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.71 147.00 3522-0 BEN-DAVID, YARON 0434- 199.10 14. Sewer 0.32 145.00 0.00 0.00 0.00 0.00 0.00 145.32 1.71 147.03 3525-0 ZAVKIEVA, GULCHIROY & KLEIN, R C 0434- 199.11 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3548-0 MC KINNEY, ROBERT W & TERESA 0434- 199.13 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3551-0 TAYLOR, ALEXANDER M 0434- 199.13 10. Sewer 16.05- 145.00 0.00 0.00 0.00 0.00 0.00 128.95 1.49 130.44 3557-0 HYMOVITZ, LEON & SHIRLEY 0434- 200. 2.04 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3566-0 HORN D. CHU REVOCABLE LIVING TRUST 0434- 200. 2.13 Sewer 0.00 145.00 0.00 0.00 0.00 144.75- 0.77- 0.25 0.00 0.25 3570-0 FENDRICK TRUST % FENDRICK, GERALD M 0434- 200. 2.17 Sewer 0.21 145.00 0.00 0.00 0.00 0.00 0.00 145.21 1.70 146.91

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 58 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3591-0 GELLER, ROBERT J & NANCY ELLEN 0434- 200. 2.38 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3625-0 MOYER, STEPHEN & DONNA 0434- 200. 2.82 Sewer 0.00 145.00 0.00 0.00 0.00 144.48- 0.52- 0.52 0.00 0.52 3651-0 BAUER FAMILY TRUST 0434- 200. 2.53 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3680-0 PURDY, JAMES P & KRISTIN MARIA 0434- 202.01 2. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 3682-0 MUELLER, ROBERT E & MARNI 0434- 202.01 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3691-0 AUMILLER, AARON & MIRA 0434- 202.01 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3697-0 PIARULLI, JAYNE A 0434- 202.01 19. Sewer 0.00 145.00 0.00 0.00 0.00 144.52- 0.48- 0.48 0.00 0.48 3699-0 LEVIN, KEITH M & JILL 0434- 202.01 21. Sewer 0.00 145.00 0.00 0.00 0.00 143.64- 1.35- 1.36 0.00 1.36 3708-0 GILLMAN, STEVE & LISA 0434- 202.02 6. Sewer 0.00 145.00 0.00 0.00 0.00 143.81- 1.19- 1.19 0.00 1.19 3709-0 CLEARVIEW EQUITIES LLC 0434- 202.02 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3721-0 SONSTEIN, AMY & JASON 0434- 202.03 4. Sewer 8.03 145.00 0.00 0.00 0.00 0.00 0.00 153.03 1.92 154.95 3724-0 CHERKAS, KEVIN S 0434- 202.03 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3726-0 PARROTT, ROGER E 0434- 202.03 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 59 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3736-0 SUSSMAN, JOY 0434- 202.03 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3757-0 LEVY, MICHAEL H & JENNA M 0434- 202.04 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3759-0 SMITH, EDWARD M & MARIA R 0434- 202.04 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3777-0 SPARTAN PROPERTY MANAGER LLC 0434- 202.05 17. Sewer 131.83 145.00 0.00 0.00 0.00 0.00 0.00 276.83 13.75 290.58 3785-0 HOFFMASTER, MICHAEL & PAULA 0434- 202.06 3. Sewer 0.09 145.00 0.00 0.00 0.00 0.00 0.00 145.09 1.69 146.78 3786-0 KIM, TAE WON B & EUGENIA JUNGSUN 0434- 202.06 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3800-0 BRODOWSKI, DAVID 0434- 202.06 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3834-0 DANNEBAUM, MARK S & MARGERY 0434- 202.08 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3840-0 YUABOV, ROMAN & JULIA 0434- 202.08 11. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 3843-0 SHACKET, JEFFREY A & ROBIN W 0434- 202.08 14. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 3847-0 REDEL, STEVEN I & DANIELLE B 0434- 202.08 18. Sewer 2.08 145.00 0.00 0.00 0.00 0.00 0.00 147.08 1.84 148.92 3849-0 PASSKOFF, DANIEL & LAUREN 0434- 202.08 20. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 3856-0 AMANKWAAH, EDWARD K & AJOA OWUSU 0434- 202.09 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 60 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3859-0 SHMUEL, IDIT 0434- 202.09 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3862-0 WILLIAMS, RAYMOND & PATRICIA 0434- 202.09 11. Sewer 1.88 145.00 0.00 0.00 0.00 0.00 0.00 146.88 1.82 148.70 3867-0 TRAGER, MARK & SUSAN 0434- 202.10 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3869-0 LODICO, KAREN K 0434- 202.10 7. Sewer 1.48 145.00 0.00 0.00 0.00 0.00 0.00 146.48 1.80 148.28 3881-0 CHUNG, MICHAEL H & MAGGIE T 0434- 202.20 7. Sewer 0.00 145.00 0.00 0.00 0.00 1.16- 0.74- 143.84 0.93 144.77 3885-0 BOBO, JOHN 0434- 202.20 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3909-0 COHEN, JASON & MICHELLE 0434- 202.22 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3911-0 BLACK, DAVID L & DANIELLE M 0434- 202.23 1. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 3921-0 CARTER, PATRICE L 0434- 202.23 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3928-0 SHIROFF, GLENN & LISA 0434- 202.23 18. Sewer 0.00 145.00 0.00 0.00 0.00 143.81- 1.19- 1.19 0.00 1.19 3929-0 FALAT, ALEXANDER & HOYLE, KELLY 0434- 202.23 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3948-0 COHEN, LEE & GAYLE 0434- 202.24 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.71- 0.03 0.00 0.03 3949-0 WEISS, STUART H & MAUREEN A 0434- 202.24 3. Sewer 129.38 145.00 0.00 0.00 0.00 0.00 0.00 274.38 13.53 287.91

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 61 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

3950-0 DOSHI, HARISH J & ILA H 0434- 202.24 4. Sewer 0.00 145.00 0.00 0.00 0.00 144.03- 0.97- 0.97 0.00 0.97 3951-0 COLA, JOSHUA J 0434- 202.24 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3952-0 AYES, ANDREA L 0434- 202.24 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3958-0 MASSANOVA, KRISTIAN & KAREN 0434- 202.24 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 3970-0 WHITLOW, JESSE W JR & SIKORA, INES 0434- 202.25 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4035-0 VIRTUA HEALTH 0434- 202.26 3. Sewer 0.00 4,060.00 0.00 0.00 0.00 0.00 0.00 4,060.00 83.89 4,143.89 4041-0 SCHLOSSER, GARY & LISA 0434- 202.26 6.03 Sewer 0.00 145.00 0.00 0.00 0.00 143.39- 1.61- 1.61 0.00 1.61 4045-0 BRAVYAK, CHERYL A 0434- 202.26 6.07 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4047-0 GINTIS, DAVID & GINSBURG, DANA 0434- 202.26 6.09 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4053-0 BARNETT, CHRIS & KIMBERLY ANN 0434- 202.26 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4061-0 LANGAN, PAUL & ELIZA COMODROMOS- 0434- 202.26 28. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4065-0 SUBRAMANYA, R D & DEEPTHI 0434- 202.26 32. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4080-0 HAM, CHAE HWAN 0434- 206. 8.01 Sewer 0.00 145.00 0.00 0.00 0.00 144.80- 0.00 0.20 0.00 0.20

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 62 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4086-0 CHHAYA, KIRIT & NITI 0434- 206. 8.08 Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.00 0.03 0.00 0.03 4087-0 KANE, BRADLEY H & PAULA M 0434- 206. 8.09 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4091-0 ZUCKER, JEFFREY C & SUSAN 0434- 206. 8.13 Sewer 0.35 145.00 0.00 0.00 0.00 0.00 0.00 145.35 1.71 147.06 4094-0 SAPIO, JAMES T & PATRICIA A 0434- 206. 8.16 Sewer 0.00 145.00 0.00 0.00 0.00 143.61- 1.39- 1.39 0.00 1.39 4095-0 WILLARD, HAL 0434- 206. 8.18 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4097-0 DOMBROWSKI, HENRY T & JOAN R 0434- 206. 8.20 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4100-0 HARTUNG, CHRISTOPHER M & WANG, S C 0434- 206. 8.23 Sewer 0.38 145.00 0.00 0.00 0.00 0.00 0.00 145.38 1.71 147.09 4103-0 PATRUSKEY, JORDAN & KIMBERLY 0434- 206. 8.26 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 4105-0 DAHMS, WILLIAM F & ILONA 0434- 206. 8.28 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4107-0 CUTLER, JASON & CARYN 0434- 206. 8.30 Sewer 0.35- 145.00 0.00 0.00 0.00 0.00 0.00 144.65 1.67 146.32 4116-0 OLEAGA, JUAN A & ROSA I 0434- 206. 8.39 Sewer 129.62 145.00 0.00 0.00 0.00 0.00 0.00 274.62 13.55 288.17 4117-0 CAGATAY, SELMAN V 0434- 206. 8.40 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4122-0 CHARBONNEAU, STEPHANE R & NOELLE 0434- 206. 8.45 Sewer 1.05 145.00 0.00 0.00 0.00 0.00 0.00 146.05 1.77 147.82

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 63 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4123-0 TIMOFEYEV, ALEXANDER & ELIZABETH 0434- 206. 8.46 Sewer 0.56- 145.00 0.00 0.00 0.00 0.00 0.00 144.44 1.67 146.11 4125-0 KOOHKAN, JOHN M 0434- 206. 8.48 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4127-0 BESSER, MICHELLE L 0434- 206. 8.50 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4129-0 PATEL, PASHIBEN & JIVANBHAI 0434- 206. 8.52 Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 4130-0 SMYTH, RICHARD & BARBARA 0434- 206. 8.53 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4131-0 MCHUGH, PETER J & MELISSA A 0434- 206. 8.54 Sewer 14.08- 145.00 0.00 0.00 0.00 0.00 0.00 130.92 1.51 132.43 4134-0 MEYER, VITALIY & KREYMER, TAMARA 0434- 206. 8.57 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4146-0 KANTOR, HAIM Y & ZIVA 0434- 206.01 2. Sewer 1.36 145.00 0.00 0.00 0.00 0.00 0.00 146.36 1.77 148.13 4147-0 PELLEW, ADRIAN & TIANA 0434- 206.01 3. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 4153-0 LARKIN, ANDREW W & LEIGH ANN 0434- 206.01 9. Sewer 2.53 145.00 0.00 0.00 0.00 0.00 0.00 147.53 1.86 149.39 4156-0 SKWIAT JR, THOMAS 0434- 206.01 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4164-0 SOHN, TOM 0434- 206.01 23. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4170-0 SUFIAN, HUDA 0434- 206.01 29. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 64 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4173-0 GANDHI, MAHESH C & JYOTSNA 0434- 206.02 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.00- 1.00- 1.00 0.00 1.00 4179-0 YE, AI QUN 0434- 206.02 17. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4182-0 YU XIA, WEN 0434- 206.02 20. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 4183-0 FIGANIAK, EDWARD F 0434- 206.02 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4185-0 LIU, KUN HUA & LAU, MING FAI 0434- 206.02 23. Sewer 0.51- 145.00 0.00 0.00 0.00 0.00 0.00 144.49 1.67 146.16 4186-0 POYKKO, SAMI 0434- 206.02 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4189-0 BRAVO, LINDA 0434- 206.02 27. Sewer 12.62- 145.00 0.00 0.00 0.00 0.00 0.00 132.38 1.53 133.91 4192-0 BALDASSARRE, DINO 0434- 206.02 30. Sewer 0.00 145.00 0.00 0.00 0.00 143.97- 1.03- 1.03 0.00 1.03 4198-0 DAWSON, BRYAN & STEPHANIE SLATER- 0434- 206.02 36. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4200-0 BERGER, CRAIG & BLOCK ALEXANDRIA 0434- 206.02 38. Sewer 0.71- 145.00 0.00 0.00 0.00 0.00 0.00 144.29 1.67 145.96 4201-0 CABERTO, WILFREDO M & LETICIA 0434- 206.02 39. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4211-0 JACOBS, MICHAEL I & LESLEE S 0434- 206.02 49. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4213-0 IBRAHIM, HAMMED 0434- 206.02 51. Sewer 0.00 145.00 0.00 0.00 0.00 0.06- 0.00 144.94 1.67 146.61

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 65 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4214-0 STUART, RANDY 0434- 206.02 80. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4218-0 RYCZAK, MARK & ILONA 0434- 206.02 84. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4223-0 POWELL, COTORIA 0434- 206.03 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4229-0 FU, YAN 0434- 206.03 7. Sewer 1.59 145.00 0.00 0.00 0.00 0.00 0.00 146.59 1.81 148.40 4231-0 GOYVA, GALINA 0434- 206.03 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4233-0 ADAMS, EILEEN 0434- 206.04 2. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 4234-0 FOSTER, JAMES K & DOLORES M 0434- 206.04 3. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 4238-0 STEPHENSON, ELENI F & FARMAKIS, F G 0434- 206.04 7. Sewer 0.00 145.00 0.00 0.00 0.00 1.36- 0.00 143.64 1.66 145.30 4244-0 BURGESE, ERIC & MARIA 0434- 206.04 13. Sewer 0.09 145.00 0.00 0.00 0.00 0.00 0.00 145.09 1.69 146.78 4245-0 IVES, BARRY G & VALERIE 0434- 206.04 14. Sewer 0.05- 145.00 0.00 0.00 0.00 0.00 0.00 144.95 1.67 146.62 4249-0 EICHENBAUM, JEFFREY & LISA L 0434- 206.05 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4251-0 YOUNGER, BRETT & AUDREY L 0434- 206.05 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4254-0 CHOW, EDWARD & JENN H 0434- 206.05 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 66 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4265-0 ACEVEDO, HARVEY 0434- 206.06 2. Sewer 129.74 145.00 0.00 0.00 0.00 0.00 0.00 274.74 13.56 288.30 4268-0 PENNINGTON, DAMON & SONIA 0434- 206.06 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 4286-0 HARVEY, TIMOTHY P & BRENDA L 0434- 206.07 19. Sewer 2.47 145.00 0.00 0.00 0.00 0.00 0.00 147.47 1.88 149.35 4291-0 LAKJER, ERIC T 0434- 206.08 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4293-0 GRAHAM, LLOYD 0434- 206.08 7. Sewer 0.52 145.00 0.00 0.00 0.00 0.00 0.00 145.52 1.72 147.24 4299-0 GRAHAM, H LLOYD 0434- 206.08 13. Sewer 0.52 145.00 0.00 0.00 0.00 0.00 0.00 145.52 1.72 147.24 4305-0 HESSELING, MONIQUE & VAN WILGEN, GE 0434- 206.08 19. Sewer 3.52 145.00 0.00 0.00 0.00 0.00 0.00 148.52 1.72 150.24 4307-0 PARAVICINI, DAVID & COLEEN 0434- 206.08 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4311-0 GRILL, DAVID & GABER-GRILL, ELLEN R 0434- 206.10 1. Sewer 0.00 145.00 0.00 0.00 0.00 142.86- 1.13- 2.14 0.01 2.15 4312-0 NELSON, RICHARD J & MARYANN 0434- 206.10 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.94- 0.74- 0.06 0.00 0.06 4314-0 HALL, MONICA 0434- 206.10 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4316-0 SEIDMAN, JAY F 0434- 206.10 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4318-0 LOVE, RANDALL J & CRYSTAL 0434- 206.10 8. Sewer 0.00 145.00 0.00 0.00 0.00 1.16- 0.74- 143.84 0.93 144.77

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 67 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4328-0 BROOKS JR, BARRETT C 0434- 206.13 22. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 4330-0 BROWER, HARVEY & FRANCES 0434- 206.13 24. Sewer 130.99 145.00 0.00 0.00 0.00 0.00 0.00 275.99 13.74 289.73 4344-0 KONAR, MALANCHIKA & MILOWIC, JOSEPH 0434- 206.14 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4349-0 WATKIN, RICHARD S & ANNA D 0434- 206.14 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4351-0 ZAMOST, BRUCE H 0434- 206.14 21. Sewer 0.17- 145.00 0.00 0.00 0.00 144.32- 0.51- 0.51 0.00 0.51 4353-0 HESS, PAULA 0434- 206.15 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35 4354-0 RICHIE, ALISHIA 0434- 206.15 3. Sewer 0.09 145.00 0.00 0.00 0.00 0.00 0.00 145.09 1.69 146.78 4356-0 TOMS, TIA L 0434- 206.15 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4357-0 COSENZA, DOMINIC & KELLY A 0434- 206.15 6. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.36 286.36 4369-0 BELOSHAPKA, SLAVA 0434- 206.15 18. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 4374-0 GLIK, STEVEN & MICHELE 0434- 206.16 4. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 4377-0 DOMOAMS, LLC 0434- 206.16 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4389-0 FRIEDMAN, MICHAEL & ROSE 0434- 206.16 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 68 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4391-0 GARRETT, KENNETH & CHERYL 0434- 206.16 23. Sewer 3.61 145.00 0.00 0.00 0.00 0.00 0.00 148.61 1.91 150.52 4398-0 PATEL, MITESH K & NIRALI 0434- 206.16 30. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 4416-0 MIRMANESH, SHAHIN M 0434- 207. 4.02 C5051 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4424-0 KANE, DAVID 0434- 207. 4.02 C5065 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4426-0 KURUBO, KALANNE G 0434- 207. 4.02 C5071 Sewer 0.00 145.00 0.00 0.00 0.00 143.99- 1.00- 1.01 0.00 1.01 4428-0 COOMER GROUP, LLC THE 0434- 207. 4.02 C5073 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4433-0 CONCEPCION, CAMILO C & MARIBEL 0434- 207. 4.02 C5084 Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 4439-0 MICALE, ANTHONY & MARI LYDIA 0434- 207. 4.03 C5014 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4454-0 MALAMED, BONNIE & BARRY 0434- 207. 4.03 C5045 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.16 286.16 4456-0 DE LA ROSA, MARCELINO 0434- 207. 4.04 C2021 Sewer 0.00 145.00 0.00 0.00 0.00 144.21- 0.77- 0.79 0.00 0.79 4457-0 DEPICCIOTTO LLC 0434- 207. 4.04 C2022 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4458-0 SHAHANGIAN, NARGES&MARZIEH P NARGES 0434- 207. 4.04 C2023 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4462-0 2031 MAIN ST LLC 0434- 207. 4.04 C2031 Sewer 0.66 145.00 0.00 0.00 0.00 0.00 0.00 145.66 1.74 147.40

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 69 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4465-0 CELLA, DAVID J 0434- 207. 4.04 C2034 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4468-0 ALL NATIONS FINANCIAL LLC 0434- 207. 4.04 C2037 Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 4473-0 FELDMAN, CINDY 0434- 207. 4.05 C1023 Sewer 0.38- 145.00 0.00 0.00 0.00 0.00 0.00 144.62 1.67 146.29 4479-0 CRAMER, KENNETH & NICOLE 0434- 207. 4.05 C1033 Sewer 0.30 145.00 0.00 0.00 0.00 0.00 0.00 145.30 1.70 147.00 4481-0 FLEURY JR, CHRISTOPHER I 0434- 207. 4.05 C1035 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.65 286.65 4482-0 WOLF, ROBERT 0434- 207. 4.05 C1036 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4484-0 FEDERAL NATIONAL MORTGAGE ASSOC. 0434- 207. 4.05 C1038 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4490-0 MGN ENTERPRISES 0434- 207. 4.06 C4025 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 4492-0 RASHATWAR, NIKHIL 0434- 207. 4.06 C4031 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 4494-0 SYJ PROPERTIES LLC 0434- 207. 4.06 C4033 Sewer 67.63- 145.00 0.00 0.00 0.00 0.00 0.00 77.37 0.89 78.26 4496-0 MILLER, BRIAN T 0434- 207. 4.06 C4035 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 4501-0 OLIVERAS, ARIAS I 0434- 207. 4.07 C3021 Sewer 0.00 145.00 0.00 0.00 0.00 0.42- 1.13- 144.58 0.55 145.13 4503-0 BILOTTA, JOHN F & ADRIENNE M 0434- 207. 4.07 C3023 Sewer 0.49 145.00 0.00 0.00 0.00 0.00 0.00 145.49 1.72 147.21

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 70 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4504-0 BURNHAM II, PHILLIP S 0434- 207. 4.07 C3024 Sewer 0.07 145.00 0.00 0.00 0.00 0.00 1.39- 145.07 0.29 145.36 4505-0 BLASINI, JOVANY 0434- 207. 4.07 C3025 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4510-0 BESSEY, ROBERT M 0434- 207. 4.07 C3034 Sewer 127.22 145.00 0.00 0.00 0.00 0.00 0.00 272.22 13.33 285.55 4511-0 ARENA, NATALIA M 0434- 207. 4.07 C3035 Sewer 0.00 145.00 0.00 0.00 0.00 144.29- 0.71- 0.71 0.00 0.71 4518-0 BEDUNKEVICH, YELENA 0434- 207. 4.10 C6020 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4520-0 PARK, LYDIA C 0434- 207. 4.10 C6022 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4523-0 TORRES, TERESA ET AL 0434- 207. 4.10 C6025 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4533-0 HENRY, BARBARA M 0434- 207. 4.10 C6042 Sewer 0.00 145.00 0.00 0.00 0.00 121.96- 0.00 23.04 0.27 23.31 4541-0 BELL SR, MICHAEL F & JOAN A 0434- 207. 4.10 C6052 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4560-0 AMIRREZVANI, MICHAEL & SHAHRZAD 0434- 207. 4.11 C6125 Sewer 8.87- 145.00 0.00 0.00 0.00 135.49- 0.64- 0.64 0.00 0.64 4562-0 CARDERON-DENNIS, MAY 0434- 207. 4.11 C6127 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.56 286.56 4566-0 ALBRIGHT, JOHN W 0434- 207. 4.11 C6143 Sewer 259.76 145.00 0.00 0.00 0.00 0.00 0.00 404.76 35.84 440.60 4572-0 KIM, BENJAMIN TAEHO 0434- 207. 4.11 C6161 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 71 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4574-0 JANA PARK DEVELOPMENT INC 0434- 207. 4.11 C6163 Sewer 0.00 145.00 0.00 0.00 0.00 144.93- 0.81- 0.07 0.00 0.07 4581-0 PARK, LYDIA C 0434- 207. 4.12 C6232 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4586-0 SUNG, SEE Y & KYUNG J 0434- 207. 4.12 C6251 Sewer 129.71 145.00 0.00 0.00 0.00 0.00 0.00 274.71 13.56 288.27 4590-0 KO, HAENG S & CINCY S 0434- 207. 4.12 C6262 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4598-0 CONGREGATION BETH EL, OF CAMDEN, NJ 0434- 207. 4.19 Sewer 0.00 1,740.00 0.00 0.00 0.00 1,720.96- 19.04- 19.04 0.10 19.14 4616-0 GERIATRIC & MED SERV,INC/GENESIS 0434- 208. 1. Sewer 0.00 21,750.00 0.00 0.00 0.00 0.00 0.00 21,750.00 543.83 22,293.83 4627-0 PARSI, SRIKANTH & MURARISHETTY, J 0434- 213.01 8. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 4630-0 WEITZMAN, RICHARD & ELISA P 0434- 213.01 11. Sewer 129.97 145.00 0.00 0.00 0.00 0.00 0.00 274.97 13.58 288.55 4631-0 EATON-PRINGLE, KECIA J 0434- 213.01 12. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 4637-0 VARALLI, CHRISTIAN P & VERONICA M 0434- 213.01 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4644-0 GRAHAM, LLOYD 0434- 213.01 25. Sewer 0.52 145.00 0.00 0.00 0.00 0.00 0.00 145.52 1.72 147.24 4645-0 SURREY, CHRISTINE M 0434- 213.01 26. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4658-0 PROVOST, GERALD & CASSANDRA M 0434- 213.01 61. Sewer 131.20 145.00 0.00 0.00 0.00 0.00 0.00 276.20 13.71 289.91

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 72 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4661-0 CHOPRA, RAJ PAUL 0434- 213.01 64. Sewer 0.07- 145.00 0.00 0.00 0.00 0.00 0.00 144.93 1.67 146.60 4662-0 SHUKLA, AJIT & BILLING, TEJINDER K 0434- 213.01 65. Sewer 0.23 145.00 0.00 0.00 0.00 0.00 0.00 145.23 1.70 146.93 4667-0 CHAUHAN, ISHWAR & UMA 0434- 213.01 70. Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 4680-0 KLEINMAN, MICHAEL A & MINDY S 0434- 213.01 83. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4689-0 QRP VOORHEES, LP 0434- 213.01 92. Sewer 0.00 17,835.00 0.00 0.00 0.00 0.00 0.00 17,835.00 442.04 18,277.04 4690-0 MC EADY, ROBERT & SHIRLEY P 0434- 213.01 93. C4011 Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.71 147.00 4691-0 HENRI, DOUGLAS 0434- 213.01 93. C4012 Sewer 130.12 145.00 0.00 0.00 0.00 0.00 0.00 275.12 13.60 288.72 4692-0 REYNOLDS, DIANE M 0434- 213.01 93. C4013 Sewer 0.07 145.00 0.00 0.00 0.00 0.00 1.39- 145.07 0.29 145.36 4694-0 ZAUN, WILLIAM 0434- 213.01 93. C4015 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 4702-0 PRADHAN, BASANT K 0434- 213.01 93. C4031 Sewer 0.00 145.00 0.00 0.00 0.00 143.36- 1.64- 1.64 0.00 1.64 4707-0 CHARLES, PAUL E & MAXINE M 0434- 213.01 93. C4036 Sewer 1.67- 145.00 0.00 0.00 0.00 0.00 0.00 143.33 1.66 144.99 4708-0 GUDIPATI, VIJAYA L & NAGARAJU ODALA 0434- 213.01 93. C4041 Sewer 5.69- 145.00 0.00 0.00 0.00 0.00 0.00 139.31 1.61 140.92 4709-0 COOPER, DIANE HINES 0434- 213.01 93. C4042 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 73 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4715-0 MACHUGA, JAMES M 0434- 213.01 93. C4052 Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 4717-0 KIM, YOUNG W 0434- 213.01 93. C4054 Sewer 0.03- 145.00 0.00 0.00 0.00 144.20- 0.77- 0.77 0.00 0.77 4718-0 CHOPRA, ATULAYA & NAMITA 0434- 213.01 93. C4055 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4720-0 VELLAICHAMY PANDIAN, VELUCHAMY P 0434- 213.01 93. C4061 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4721-0 CARSON, ANDREW M 0434- 213.01 93. C4062 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 12.22 287.22 4728-0 CHENETZ, MICHAEL & JENNIFER 0434- 213.01 93. C4073 Sewer 0.00 145.00 0.00 0.00 0.00 143.55- 1.45- 1.45 0.00 1.45 4734-0 SHAH, TARAK V & AVANI T 0434- 213.01 93. C4083 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4739-0 DIVENTURA, GINA C 0434- 213.01 93. C4092 Sewer 0.00 145.00 0.00 0.00 0.00 144.08- 0.00 0.92 0.01 0.93 4745-0 GOLD, ERIC & HORENSTEIN, MARJORIE 0434- 213.01 93. C4102 Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 4746-0 RUSH, LORI N 0434- 213.01 93. C4103 Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.71 147.00 4751-0 ROSEMAN, LARA & JEREMY 0434- 213.01 93. C4114 Sewer 0.00 145.00 0.00 0.00 0.00 144.48- 0.52- 0.52 0.00 0.52 4753-0 NASH, FRED & CHEN, GINA 0434- 213.01 93. C4116 Sewer 0.03- 145.00 0.00 0.00 0.00 0.00 0.00 144.97 1.68 146.65 4762-0 SANCHEZ, IVAN E & AWILDA 0434- 213.01 102. Sewer 130.84 145.00 0.00 0.00 0.00 0.00 0.00 275.84 13.72 289.56

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 74 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4766-0 SNYDERMAN, NICOLE A & SCOTT A 0434- 213.02 3. Sewer 0.00 145.00 0.00 0.00 0.00 144.12- 0.48- 0.88 0.01 0.89 4767-0 JAMIL, MAMNOON & ZULEKHA 0434- 213.02 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4797-0 KANE, WILLIAM B & MEAGAN A 0434- 213.02 34. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4798-0 NATARAJAN, SIVA & HARIHARAN, REVATH 0434- 213.02 35. Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93 4799-0 CAMPBELL, PHILLIP & ANGELA 0434- 213.02 36. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4804-0 GHANNEY, KWESI & MANGOWA 0434- 213.02 42. Sewer 0.00 145.00 0.00 0.00 0.00 144.10- 0.90- 0.90 0.00 0.90 4811-0 KUSHNER, ANDREW B & SANDRA R 0434- 213.02 49. Sewer 0.00 145.00 0.00 0.00 0.00 144.39- 0.32- 0.61 0.01 0.62 4815-0 WEINTRAUB, ANDREW G & ALLISON 0434- 213.03 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4824-0 CLEARVIEW EQUITIES LLC 0434- 213.03 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4826-0 PATEL, DHIMANT & SUDHA 0434- 213.03 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4831-0 FREEDMAN, MICHAEL 0434- 213.03 17. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4835-0 JACKSON, KENNETH S 0434- 213.03 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4836-0 BATT, JONATHAN & JENNIFER 0434- 213.03 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 75 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4843-0 DESANTIS, DANIEL A & RENEE Y 0434- 213.03 29. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4845-0 SCHER, CRAIG J & JULIA A 0434- 213.03 31. Sewer 0.00 145.00 0.00 0.00 0.00 144.61- 0.00 0.39 0.00 0.39 4859-0 DEGREGORIO, ANTHONY L 0434- 213.03 46. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4865-0 SINGH, NARINDER KAUR 0434- 213.03 52. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.26- 145.00 0.42 145.42 4870-0 FURMAN, SARA & MICHAEL 0434- 213.03 57. Sewer 2.08 145.00 0.00 0.00 0.00 0.00 0.00 147.08 1.84 148.92 4883-0 JONES, JAMES T & ANDREWS, LORI KIM 0434- 213.03 70. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4884-0 METZINGER, HARRY J & DOROTHY T 0434- 213.03 71. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4886-0 DEVERA, GUNDELINA 0434- 213.03 73. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4888-0 MOIK, YEVGENY & SHTODA, VIKTORIA 0434- 213.03 75. Sewer 0.00 145.00 0.00 0.00 0.00 144.03- 0.97- 0.97 0.00 0.97 4893-0 WILKINS, STUART A & LISA D 0434- 213.03 80. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4894-0 FRANTZ, PAUL T & WENDY A 0434- 213.03 81. Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.00 0.03 0.00 0.03 4904-0 KESSLER, RICHARD C & RANDI L 0434- 213.03 91. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 4905-0 SKLARSKY, ALAN H & GARTZMAN, ELLEN 0434- 213.03 92. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 76 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4924-0 CHIUMENTO, DEBORAH A 0434- 213.04 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4926-0 KOTOH, SAMUEL Y & BONNAH, JULIANA 0434- 213.04 20. Sewer 0.06- 145.00 0.00 0.00 0.00 144.23- 0.71- 0.71 0.00 0.71 4928-0 HEWLETT, GUY & INGRID V 0434- 213.04 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4929-0 SAFIER, AARON R & JENNIFER L 0434- 213.04 23. Sewer 2.18 145.00 0.00 0.00 0.00 0.00 0.00 147.18 1.81 148.99 4932-0 BURUNCHENKO, IGOR & DORA 0434- 213.04 26. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 4943-0 BERHARDT, ALAN & BONNIE 0434- 213.04 37. Sewer 1.10 145.00 0.00 0.00 0.00 0.00 0.00 146.10 1.76 147.86 4958-0 SCHWARTZBERG, ADAM & TRACY 0434- 213.04 53. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 4962-0 DAVIS, KEITH W & GREEN, LINDA 0434- 213.04 57. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4971-0 COX, EMILLE R & ELVIA C 0434- 213.04 65. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4972-0 WORSHAM, LUDSON MARC & CHRISTINE 0434- 213.04 66. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4975-0 AROSHAS, EGAL & DALIA 0434- 213.04 69. Sewer 0.91 145.00 0.00 0.00 0.00 0.00 0.00 145.91 1.76 147.67 4976-0 KOHEN, IBRAHIM 0434- 213.04 70. Sewer 2.21- 145.00 0.00 0.00 0.00 128.98- 1.02- 13.81 0.05 13.86 4977-0 LAW, KALINA 0434- 213.04 71. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 77 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

4978-0 DE FINO, MICHAEL A & DONNA 0434- 213.04 72. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4984-0 DE LOS SANTOS, GERARDO & WHITMER, A 0434- 213.04 82. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 4985-0 GUNACHANDRAN, S R & SUCHARITHAA 0434- 213.04 83. Sewer 126.23 145.00 0.00 0.00 0.00 0.00 0.00 271.23 13.24 284.47 4991-0 ENDA, JEFFREY C & FREEDMAN, LISA B 0434- 213.04 89. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 4994-0 SAWICKI, JAROSLAW & EWA 0434- 213.04 92. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35 5000-0 JHONSA, MUKESH & SHOBHA 0434- 213.04 98. Sewer 0.17- 145.00 0.00 0.00 0.00 0.00 0.00 144.83 1.67 146.50 5005-0 PATEL, MAYANKBHAI & SHACHI 0434- 213.04 103. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5013-0 GRAHAM, H LLYOD & YVETTE BINN 0434- 213.04 111. Sewer 0.52 145.00 0.00 0.00 0.00 0.00 0.00 145.52 1.72 147.24 5077-0 WALTHER, ALAN J 0434- 213.05 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5080-0 MACK, DAVID L 0434- 213.05 4. Sewer 0.00 145.00 0.00 0.00 0.00 143.65- 1.35- 1.35 0.00 1.35 5094-0 TONELLI, THOMAS A & OLGA 0434- 213.05 18. Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.00 0.03 0.00 0.03 5099-0 HOSSMAN, WILL 0434- 213.06 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5108-0 TOMLIN, GERALD L 0434- 213.06 13. Sewer 135.23 145.00 0.00 0.00 0.00 0.00 0.00 280.23 14.27 294.50

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 78 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5114-0 HASAN, MOHAMMAD S & RAFAT A 0434- 213.06 19. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 5116-0 HENRY, ROBERT F & MEGHAN F 0434- 213.06 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.90- 145.00 0.77 145.77 5136-0 NANARTHANAN, VIJAY 0434- 213.07 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5145-0 RIDDICK, ALLEN & CUMMINS, CRYSTAL S 0434- 213.07 20. Sewer 0.34- 145.00 0.00 0.00 0.00 0.00 0.00 144.66 1.67 146.33 5149-0 KUSHARY, DEBASHIS & SUJATA 0434- 213.07 24. Sewer 1.82- 145.00 0.00 0.00 0.00 0.00 0.00 143.18 1.65 144.83 5153-0 FRANDEN, ANTHONY M 0434- 213.07 28. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5155-0 DOBRY, RAYMOND & TINA MARIE 0434- 213.08 2. Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 5159-0 MANDI, CHITRA C & ARUN TRUSTEES 0434- 213.08 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5164-0 CHAPARALA, RAJENDRA P & ASWANI M 0434- 213.08 11. Sewer 0.29- 145.00 0.00 0.00 0.00 130.00- 0.00 14.71 0.17 14.88 5181-0 BERAN, GAIL R 0434- 213.08 31. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5189-0 GERSHENFELD, SAMUEL M & LISA 0434- 213.08 39. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 5191-0 VARKEY, SUNIL J & CIBY B 0434- 213.08 41. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5203-0 YUH, IN HO & JIHUN 0434- 213.08 53. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 79 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5205-0 CASTILLO, RAFAEL & CHRISTINA 0434- 213.08 55. Sewer 2.97 145.00 0.00 0.00 0.00 0.00 0.00 147.97 1.90 149.87 5212-0 MIGNOTT, HAROLD L 0434- 213.08 62. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5217-0 ADLAKHA, AASHISH & SACHDEVA, SHWETA 0434- 213.08 67. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5223-0 KAHAN, JEFFREY & MICHELE 0434- 213.08 73. Sewer 129.54 145.00 0.00 0.00 0.00 0.00 0.00 274.54 12.42 286.96 5231-0 MASI, VICTOR L & JEANNE J 0434- 213.08 81. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5236-0 BURNS, NICOLETTE M & BURNS JR, J B 0434- 213.09 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5243-0 MOGELL, SY 0434- 213.09 8. Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.71 147.00 5252-0 FIREMAN, MOSHE & ILANA 0434- 213.09 17. Sewer 0.11- 145.00 0.00 0.00 0.00 0.00 0.00 144.89 1.67 146.56 5253-0 LEV, PATRICK & VALERY 0434- 213.09 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5265-0 NORRIS, DAVID & REBECCA 0434- 213.09 32. Sewer 2.23- 145.00 0.00 0.00 0.00 0.00 0.00 142.77 1.65 144.42 5268-0 SANTORE, GREGORY R & DEBRA A 0434- 213.09 35. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 5274-0 LIVAICH, PETER J & NANCY E 0434- 213.09 41. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 5275-0 NEWMAN, MICHAEL J & D MARIE 0434- 213.09 42. Sewer 129.76 145.00 0.00 0.00 0.00 0.00 0.00 274.76 12.32 287.08

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 80 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5290-0 KATZ, BERNARD & GARONZIK, LESLIE A 0434- 213.10 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5291-0 WOLFRAM, JOANN 0434- 213.10 17. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 5311-0 ORZECHOWSKI, JANUSZ & KINGA 0434- 213.11 14. Sewer 0.00 145.00 0.00 0.00 0.00 1.03- 0.81- 143.97 0.86 144.83 5317-0 GANDHI, MADHU & RAHUL 0434- 213.13 5. Sewer 0.56 145.00 0.00 0.00 0.00 0.00 0.00 145.56 1.73 147.29 5322-0 ONUOHA, CAJETAN 0434- 213.13 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5323-0 REILLY JR, JOHN P & PATRICIA H 0434- 213.13 11. Sewer 45.32- 145.00 0.00 0.00 0.00 0.00 0.00 99.68 1.15 100.83 5324-0 MCNELIS, JOHN & JUDITH 0434- 213.13 12. Sewer 0.00 145.00 0.00 0.00 0.00 100.00- 0.00 45.00 0.52 45.52 5332-0 FEERRAR, ELYA A & KEITH 0434- 213.14 7. Sewer 0.00 145.00 0.00 0.00 0.00 144.44- 0.55- 0.56 0.00 0.56 5334-0 BISWAS, SUBHASIS B & ESTHER E 0434- 213.14 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5337-0 KESSLER, DENNIS W & SHARON 0434- 213.15 2. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.13 286.13 5351-0 VALENTINE, ALFRED 0434- 213.16 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5358-0 WEISS, DAVID H & DAWN R 0434- 213.16 9. Sewer 130.12 145.00 0.00 0.00 0.00 0.00 0.00 275.12 13.59 288.71 5365-0 LUKASH, JONATHON S & BONACCORSO, G 0434- 213.16 16. Sewer 0.00 145.00 0.00 0.00 0.00 144.10- 0.90- 0.90 0.00 0.90

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 81 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5368-0 SURALIK, MICHAEL J & NANCY RENEE 0434- 213.16 19. Sewer 3.03- 145.00 0.00 0.00 0.00 0.00 0.00 141.97 1.64 143.61 5390-0 GONZAGA, MELBA C 0434- 213.18 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5391-0 WARDER, KENT M & ELISA D 0434- 213.18 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.49- 0.00 144.51 1.67 146.18 5395-0 EIGEN, LINUS C & SHERRI M 0434- 213.18 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93 5404-0 KEHOE, MICHAEL J & ESTHER M 0434- 213.19 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5409-0 SEHGAL, ABHISHEK & SHAVETA 0434- 213.19 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5423-0 KATSAROS,PETER & GROSS KATSAROS,DEA 0434- 213.19 28. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 5425-0 YATES FENNELL, LATONYA G 0434- 213.19 30. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5428-0 GRISCOM, SAMUEL T & LYNN S 0434- 213.19 33. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5435-0 REDDY, CHILLAKURU V & GIRIJA C 0434- 213.20 4. Sewer 0.89 145.00 0.00 0.00 0.00 0.00 0.00 145.89 1.76 147.65 5437-0 TALWAR, JAGDEEP & MONICA 0434- 213.20 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5438-0 GILL, ALAMJIT S & RAJBEER K 0434- 213.20 7. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.56 286.56 5440-0 GOYAL, SANDEEP & DEEPTI 0434- 213.20 9. Sewer 0.23 145.00 0.00 0.00 0.00 0.00 0.00 145.23 1.69 146.92

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 82 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5446-0 HARRIS, DOREEN & MARC 0434- 213.20 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5449-0 KRISHNARAJ,ARIYAPADI & SENJI,JAYANT 0434- 213.20 18. Sewer 0.00 145.00 0.00 0.00 0.00 144.01- 0.00 0.99 0.01 1.00 5450-0 RUFFNER, JEFFREY S & LISA A 0434- 213.20 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5455-0 QRP VOORHEES, LP 0434- 213.21 1. Sewer 0.00 17,400.00 0.00 0.00 0.00 0.00 0.00 17,400.00 430.73 17,830.73 5468-0 WILSON, JON D & EDITH MEJIA- 0434- 218. 13. Sewer 0.26- 145.00 0.00 0.00 0.00 0.00 0.00 144.74 1.67 146.41 5477-0 WINIARSKI, LINDA E & JOHN J 0434- 218.01 2. Sewer 0.00 145.00 0.00 0.00 0.00 143.64- 1.35- 1.36 0.00 1.36 5478-0 SAENZ JR, DAVID A & MAZZONI, MEGAN 0434- 218.01 3. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 5480-0 CHERRY HILL MERIDIAN LTD/GENESIS 0434- 218.01 5. Sewer 0.00 14,210.00 0.00 0.00 0.00 0.00 0.00 14,210.00 347.79 14,557.79 5493-0 MCNAMARA, WILLIAM & AMBROSE, NANCY 0434- 218.01 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5496-0 CROWE, CORRIE J 0434- 218.01 21. Sewer 0.00 145.00 0.00 0.00 0.00 1.65- 0.48- 143.35 1.18 144.53 5497-0 RUDI, TONY & HAAN, AIRIELLE 0434- 218.01 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5506-0 STEUBER, DAVID P & GERI MARKEY 0434- 218.01 31. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5507-0 NEARY, SHAUN 0434- 218.01 32. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 83 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5509-0 WHITE, TONI L 0434- 218.01 34. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 5510-0 KIMACHUK, GALYNA 0434- 218.01 35. Sewer 0.00 145.00 0.00 0.00 0.00 144.90- 0.00 0.10 0.00 0.10 5511-0 HANSFORD, WILBERT E 0434- 218.01 36. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 5514-0 THAI, VI V & VUONG, VANESSA 0434- 218.01 39. Sewer 130.61 145.00 0.00 0.00 0.00 0.00 0.00 275.61 13.67 289.28 5523-0 BLADES, DIN R 0434- 218.01 48. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5525-0 MCCRAY, KWANG 0434- 218.01 50. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5529-0 GIBSON, GRAHAM & DIANE 0434- 218.01 54. Sewer 0.00 145.00 0.00 0.00 0.00 144.26- 0.74- 0.74 0.00 0.74 5531-0 JOYNES, BETTY BROWN 0434- 218.01 56. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5537-0 MANAY, NEDDY F 0434- 218.01 62. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 5538-0 KAOULLA, PETROS T & ELEFTHERIA 0434- 218.01 63. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5541-0 FINE, STEVEN N & GAIL A 0434- 218.01 66. Sewer 0.00 145.00 0.00 0.00 0.00 144.52- 0.48- 0.48 0.00 0.48 5544-0 FRIED, ALAN & LYNDA G 0434- 218.01 69. Sewer 0.01- 145.00 0.00 0.00 0.00 144.00- 0.00 0.99 1.68 2.67 5545-0 NGUYEN, PETER THACH & THU N 0434- 218.01 70. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 84 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5546-0 LOWE III, LEONARD R & JANICE M 0434- 218.01 71. Sewer 0.00 145.00 0.00 0.00 0.00 143.58- 1.42- 1.42 0.00 1.42 5552-0 WITUCKI, MICHAEL T & CARR, JULIA 0434- 218.01 77. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5553-0 LAVOICE, JAMES F & VIRGINIA M 0434- 218.01 78. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5563-0 RODRIGUEZ, VICTOR M & LAURA L 0434- 218.01 88. Sewer 1.24 145.00 0.00 0.00 0.00 0.00 0.00 146.24 1.78 148.02 5568-0 MILLER, TANYA 0434- 218.01 93. Sewer 0.03 145.00 0.00 0.00 0.00 0.00 0.00 145.03 1.68 146.71 5569-0 HIDALGO, LUIS & BERNADETTE 0434- 218.01 94. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5572-0 DEVITO, GARY 0434- 218.01 97. Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 5573-0 PATEL, RASHMIKANT & URVASHI 0434- 218.01 98. Sewer 2.21- 145.00 0.00 0.00 0.00 0.00 0.00 142.79 1.65 144.44 5574-0 MCHENRY, LISA M 0434- 218.01 99. Sewer 57.20 145.00 0.00 0.00 0.00 0.00 0.00 202.20 6.42 208.62 5580-0 BROOKS, PHILLIP K 0434- 218.01 105. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.35- 145.00 0.32 145.32 5581-0 GREEN, BRENDON & KIMBERLY 0434- 218.01 106. Sewer 0.00 145.00 0.00 0.00 0.00 51.55- 1.61- 93.45 0.04 93.49 5584-0 CORTNEY, ROBERT & ONUFFER-,MICHELLE 0434- 218.01 109. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5585-0 POMERANTZ, TARA 0434- 218.01 110. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 85 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5592-0 ADLER, TRUDY 0434- 218.01 117. Sewer 0.00 145.00 0.00 0.00 0.00 144.69- 0.00 0.31 0.00 0.31 5593-0 PLOTKIN, RICHARD L & DIANE E 0434- 218.01 118. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.16 286.16 5595-0 FRANCESCONI, LINDA 0434- 218.01 120. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5599-0 SIDWEBER, TAMI 0434- 218.01 124. Sewer 129.86 145.00 0.00 0.00 0.00 0.00 0.00 274.86 13.57 288.43 5610-0 MOSBY, SHARON DELLA 0434- 218.01 135. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5619-0 PAHUJA, JASMEET 0434- 218.01 144. Sewer 0.46- 145.00 0.00 0.00 0.00 0.00 0.00 144.54 1.67 146.21 5621-0 BYNUM, LATRENA 0434- 218.01 146. Sewer 0.46- 145.00 0.00 0.00 0.00 0.00 0.00 144.54 1.67 146.21 5624-0 CONNORS, SUSAN 0434- 218.01 149. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5626-0 DAI, ZHENLE 0434- 218.01 151. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5630-0 SINGH, LAKSHMAN & PRABHA 0434- 218.01 155. Sewer 0.00 145.00 0.00 0.00 0.00 144.03- 0.97- 0.97 0.00 0.97 5638-0 QUATTROCHI, VINCENZO J 0434- 218.01 163. Sewer 0.41 145.00 0.00 0.00 0.00 0.00 0.00 145.41 1.71 147.12 5640-0 BIEBEL, EDWARD J 0434- 218.01 165. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5643-0 FRANK, AARON P & WIVERSTAD, JESSICA 0434- 218.02 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 86 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5645-0 KENNEDY, BARBARA 0434- 218.02 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.42- 1.13- 144.58 0.55 145.13 5646-0 ARLINE, BRIAN M 0434- 218.02 6. Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 5647-0 LYNN, ROSEMARIE 0434- 218.02 7. Sewer 0.00 145.00 0.00 0.00 0.00 48.87- 1.13- 96.13 0.36 96.49 5649-0 JALLOH, IBRAHIM P 0434- 218.02 9. Sewer 10.00- 145.00 0.00 0.00 0.00 0.00 0.00 135.00 1.56 136.56 5652-0 SAUNDERS, HERMAN B & DIGGS, ELISE M 0434- 218.02 12. Sewer 137.25 145.00 0.00 0.00 0.00 0.00 0.00 282.25 14.42 296.67 5658-0 SLADZINSKI, MARIANNE 0434- 218.03 3. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 5660-0 US BANK NA% FAY SERVICING LLC 0434- 218.03 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 5672-0 SCHWARTZ, MICHAEL 0434- 218.03 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5680-0 BEVAN, TIMOTHY A & COHEN, CAROLYN 0434- 218.03 22. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 5683-0 SHIELDS, SEAN B 0434- 218.03 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5684-0 BIANCHINI, CHARLES T & CARBONARO, E 0434- 218.03 26. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5688-0 EGERTON, REGINA 0434- 218.03 30. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 5690-0 KIM, ALBERT & SOO 0434- 218.03 32. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 87 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5703-0 BHASIN, VIPUL & SINGH, HERMAN 0434- 218.03 45. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5706-0 SIN, DONG SUNG & EUN HEE 0434- 218.03 48. Sewer 0.00 145.00 0.00 0.00 0.00 143.42- 1.58- 1.58 0.00 1.58 5715-0 SHERRON, SUSAN M 0434- 218.03 56. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5726-0 WADE, SCOTT J 0434- 218.03 67. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5727-0 JANISZEWSKI, RICHARD A & JANE A 0434- 218.03 68. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 5730-0 TWUM ACHEAMPONG, GODFRIED & ESTHER 0434- 218.03 71. Sewer 0.00 145.00 0.00 0.00 0.00 144.06- 0.93- 0.94 0.00 0.94 5734-0 KOKOLIS,KONSTANTINOS & BOUSOULAS,ZO 0434- 218.03 75. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5737-0 WARNER, SHERRY L ET AL 0434- 218.03 78. Sewer 0.00 145.00 0.00 0.00 0.00 143.52- 1.48- 1.48 0.00 1.48 5738-0 SPEAKS, NEQUIA 0434- 218.03 79. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5741-0 SCHREYER, DENNIS & THERESA 0434- 218.03 82. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5742-0 CALLAHAN, DANIEL C & DULCZAK, LAUR 0434- 218.03 83. Sewer 0.00 145.00 0.00 0.00 0.00 1.54- 0.55- 143.46 1.12 144.58 5748-0 PRINCE, JORDAN 0434- 218.03 89. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.26- 145.00 0.42 145.42 5762-0 BACHMAN,CHARLES & DONNA JO SCIACCA 0434- 218.03 103. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 88 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5763-0 LEE, ANDREW S 0434- 218.03 104. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5769-0 GEISSLER, ANDREW 0434- 218.03 110. Sewer 0.09 145.00 0.00 0.00 0.00 0.00 0.00 145.09 1.68 146.77 5771-0 CHILA, DOMENIC C 0434- 218.03 112. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5781-0 LOPEZ, FERNANDO F 0434- 218.04 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5782-0 TURNER, DANIEL 0434- 218.04 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5791-0 BLOCK JR, MICHAEL J 0434- 218.05 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5794-0 FALCONE, BARBARA J 0434- 218.05 7. Sewer 0.00 145.00 0.00 0.00 0.00 144.22- 0.77- 0.78 0.00 0.78 5795-0 SUNKETT, JASON N 0434- 218.05 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5796-0 BERGER, GITTE 0434- 218.05 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5797-0 TAYLOR, TYRONE & SLOCUM, TEZENIA 0434- 218.05 10. Sewer 129.80 145.00 0.00 0.00 0.00 0.00 0.00 274.80 12.24 287.04 5798-0 WILKINS, PAMELA R 0434- 218.05 11. Sewer 0.31- 145.00 0.00 0.00 0.00 0.00 0.00 144.69 1.67 146.36 5807-0 PACE, ANTHONY 0434- 218.06 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5811-0 BAKER, ROBERT C TRUSTEE 0434- 218.06 5. Sewer 0.00 145.00 0.00 0.00 0.00 144.94- 0.00 0.06 0.00 0.06

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 89 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5812-0 MARINELLA, MCGILL-DANNIELLE K 0434- 218.06 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5815-0 CANTZ, CHRISTOPHER & JESSICA 0434- 218.06 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5817-0 MCCUE, DENNIS & BERNADETTE M 0434- 218.06 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5830-0 PAYNE, WILLIAM A & JENNIFER T 0434- 218.06 24. Sewer 0.00 145.00 0.00 0.00 0.00 2.71- 0.90- 142.29 0.76 143.05 5835-0 LENDER, PATRICIA V 0434- 218.06 29. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 5839-0 GOMEZ, GUSTAVO & DONNA 0434- 218.09 2. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.68 286.68 5842-0 ABRAMS, RYAN & STIENES, TRISHA 0434- 218.09 5. Sewer 1.10 145.00 0.00 0.00 0.00 0.00 0.00 146.10 1.76 147.86 5844-0 BAENIG, JOHN C & KATHLEEN 0434- 218.09 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5846-0 WATSON, KETTISHA 0434- 218.10 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5854-0 WHEELER, LENORE H 0434- 218.10 9. Sewer 4.25 145.00 0.00 0.00 0.00 0.00 0.00 149.25 1.93 151.18 5857-0 KROMANTY, ABIGAIL & KENNETH ALFRED 0434- 218.10 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5858-0 GOLDBERG, MICHAEL NS 0434- 218.10 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5861-0 DOBAK, SCOTT L & ANNETTE 0434- 218.11 3. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 90 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5862-0 KLEINMAN, JENNA 0434- 218.11 4. Sewer 129.97 145.00 0.00 0.00 0.00 0.00 0.00 274.97 13.58 288.55 5864-0 PARSI, EDWIN V 0434- 218.11 6. Sewer 0.08- 145.00 0.00 0.00 0.00 0.00 0.00 144.92 1.67 146.59 5865-0 COLEMAN JR, ALPHONSO R & CAROLYN P 0434- 218.11 7. Sewer 1.26 145.00 0.00 0.00 0.00 0.00 1.26- 146.26 0.42 146.68 5869-0 TRIVEDY, TRUPTI & HARSHAD 0434- 218.11 11. Sewer 0.38 145.00 0.00 0.00 0.00 0.00 0.00 145.38 1.71 147.09 5872-0 CHIACCIO, JOSEPH R 0434- 218.11 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5875-0 STEWART, DENNIS W & MICHELE S 0434- 218.11 17. Sewer 19.97- 145.00 0.00 0.00 0.00 0.00 0.00 125.03 1.44 126.47 5881-0 LEE, JOON HYOUNG & KIM, JIN K 0434- 218.11 23. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5882-0 KLESS, OHAD & MICHAL 0434- 218.11 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5893-0 CELLA, LAUREN D & SANTOS, ANTONIO F 0434- 218.11 35. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5899-0 BERENBAUM, BILLIE J 0434- 218.11 41. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5901-0 SABLE, RICHARD H & MELISSA K 0434- 218.11 43. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5906-0 HALL, DEVON K 0434- 218.11 48. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.65 286.65 5915-0 MACRIE, CHERYL 0434- 218.12 3. Sewer 0.06 145.00 0.00 0.00 0.00 0.00 0.00 145.06 1.68 146.74

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 91 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5920-0 CAPUTI, NICHOLAS JR & STEPHANIE 0434- 218.13 1. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 5922-0 DEFERRO,THOMAS & TROUTMAN,BETH ANN 0434- 218.13 3. Sewer 9.86 145.00 0.00 0.00 0.00 0.00 0.77- 154.86 0.96 155.82 5923-0 PATEL, HASMUKH L & MANJULA H 0434- 218.13 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5926-0 ARMSTRONG, GLORIA G 0434- 218.13 7. Sewer 0.00 145.00 0.00 0.00 0.00 31.54- 0.45- 113.46 0.96 114.42 5928-0 MAIOLINO, CARYN A 0434- 218.13 9. Sewer 0.12- 145.00 0.00 0.00 0.00 0.00 0.00 144.88 1.67 146.55 5930-0 DOUGLASS, KEVIN & SHARI 0434- 218.13 11. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 5932-0 SINGH, BAWA & NARINDER 0434- 218.14 1. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 5940-0 FARID, SHAMSUL A & ALAM, FATIMA 0434- 218.15 7. Sewer 0.00 145.00 0.00 0.00 0.00 144.18- 0.81- 0.82 0.00 0.82 5945-0 PAPIA II, PATRICK A & JENNIFER A 0434- 218.15 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5948-0 DI MARCANGELO, KATIE 0434- 218.15 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5949-0 DE GUZMAN, ROLANDO 0434- 218.15 16. Sewer 0.27 145.00 0.00 0.00 0.00 0.00 0.00 145.27 1.70 146.97 5957-0 HANSEN, DANIEL & STEPHANIE 0434- 218.15 24. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 5964-0 WITTS, THOMAS & LAUREL 0434- 218.15 31. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 92 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

5965-0 GUNACHANDRAN, S R & SUCHARITHAA 0434- 218.15 32. Sewer 5.38- 145.00 0.00 0.00 0.00 0.00 0.00 139.62 1.61 141.23 5969-0 SAEED, MUHAMMAD M & HAMEED,MAHNAZ 0434- 218.15 36. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5974-0 MENESES, MARIE E 0434- 218.15 41. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 5975-0 FUSCO, ERIC 0434- 218.15 42. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5976-0 PAPALE, ANDREA L & LARRY A 0434- 218.15 43. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 5981-0 COSTANZO, ALANNA B 0434- 218.15 48. Sewer 0.09- 145.00 0.00 0.00 0.00 0.00 0.00 144.91 1.67 146.58 5988-0 FISHER, LUCINDA 0434- 218.16 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 5994-0 HECHT, BRAD D & MINDY F 0434- 218.16 11. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 5999-0 ZHENG, GUOLI 0434- 218.16 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6002-0 BYNUM , JUDITH A 0434- 218.16 19. Sewer 1.36- 145.00 0.00 0.00 0.00 0.00 0.00 143.64 1.66 145.30 6004-0 ALAM, WAHEED & AZAM NOHMAN 0434- 218.16 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6006-0 ADORNEY JR, FRANK & ARLENE GAYLE 0434- 218.16 23. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6008-0 ELTON, WILLIAM R & DOREEN A 0434- 218.16 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 93 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6010-0 CARNEY, BRIAN 0434- 218.16 27. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 6013-0 WISE, MICHAEL P & RACHAEL 0434- 218.16 30. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6017-0 JANI, HETAL S & SAMUEL K 0434- 218.16 34. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6035-0 HEISER, JAMES W & ELIZABETH A 0434- 218.18 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6038-0 OUTLER, MARGARET 0434- 218.18 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6046-0 KRASZEWSKI, PAULA J 0434- 218.19 7. Sewer 0.38- 145.00 0.00 0.00 0.00 0.00 0.00 144.62 1.67 146.29 6048-0 MANEM, SURYA S S & VEERESWARI 0434- 218.19 9. Sewer 0.58 145.00 0.00 0.00 0.00 0.00 0.00 145.58 1.73 147.31 6049-0 VANIGALLA, PADMAJA & LINGAMANENI, R 0434- 218.19 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6051-0 COOPER, STEPHEN & COOPER, HUGH 0434- 218.19 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6054-0 PUGLIESE, SALVATORE & DENISE 0434- 218.19 15. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 6063-0 ROSOFF, LAURENCE E 0434- 218.19 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6071-0 CHERRY, ALAN 0434- 218.19 32. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.65 286.65 6077-0 MATOZZO, KATHRYN 0434- 218.19 38. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 94 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6086-0 QUATTROCHI, EMILLA 0434- 218.19 47. Sewer 0.00 145.00 0.00 0.00 0.00 144.88- 0.12- 0.12 0.00 0.12 6091-0 NECKY, CARRIE A 0434- 218.19 52. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6093-0 SINGH, JASMIT & KAUR, MANDEEP 0434- 218.19 54. Sewer 0.05- 145.00 0.00 0.00 0.00 0.00 0.00 144.95 1.67 146.62 6094-0 PALMONARI, ANITA PAT 0434- 218.19 55. Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 6104-0 REAVY, RENEE L 0434- 218.20 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6105-0 MC EWAN, MARIE JOSE 0434- 218.20 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6115-0 MONAGHAN, DANIEL & RACHEL 0434- 218.20 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6116-0 PRADHAN, AMITA K & BINOD K 0434- 218.20 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6119-0 NICOLO, JOAN 0434- 218.22 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6123-0 PARUNGAO, ARIEL & SUZETTE 0434- 218.22 5. Sewer 129.86 145.00 0.00 0.00 0.00 0.00 0.00 274.86 13.57 288.43 6124-0 WEIMAN, MICHELLE 0434- 218.22 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6129-0 SURGAN, PHYLLIS K 0434- 218.22 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6134-0 TERLETSKY, OLEG & OLGA 0434- 218.22 16. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 95 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6136-0 STANKEVICH FAMILY TRUST ET AL 0434- 218.22 18. Sewer 0.00 145.00 0.00 0.00 0.00 144.69- 0.00 0.31 0.00 0.31 6142-0 MACDONALD, KAYLA R & GLENN 0434- 218.22 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6143-0 JORDAN JR, ALFRED & NELSON, MONA L 0434- 218.22 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6146-0 SARIN, ROHAN 0434- 218.22 28. Sewer 0.00 145.00 0.00 0.00 0.00 1.52- 0.55- 143.48 1.12 144.60 6150-0 LUBARS, NANCY E 0434- 218.22 32. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6157-0 KARASIN, PHYLLIS H 0434- 218.23 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6158-0 PELLEGRINO, JOSEPH M & DEBORAH A 0434- 218.23 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6159-0 LOVALLO, DENISE 0434- 218.23 5. Sewer 0.03- 145.00 0.00 0.00 0.00 0.00 0.00 144.97 1.68 146.65 6163-0 RAHMAN, ZAHID Z 0434- 218.23 9. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 6166-0 FADARE, FLORENCE A 0434- 218.23 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6177-0 AKPAN, GLORIA E 0434- 218.23 23. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6180-0 SHREIBMAN, STEPHANIE V 0434- 218.23 26. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 6182-0 DOUGLAS, SAMUEL L & VIOLA L 0434- 218.23 28. Sewer 0.11- 145.00 0.00 0.00 0.00 0.00 0.00 144.89 1.67 146.56

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 96 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6187-0 YIN, YIA SHENG & CHANG, SHIEH FUN 0434- 218.24 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6188-0 HARDIKAR, SANDEEP V & LEENA S 0434- 218.24 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6189-0 HARDIKAR, SANDEEP & LEENA 0434- 218.24 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6194-0 CONNELLY, ROSEMARIE 0434- 218.24 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.80- 1.45- 0.20 0.00 0.20 6204-0 MASTROSIMONE, JOSEPH & DENISE 0434- 218.24 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6207-0 PATEL, RYAN 0434- 218.24 23. Sewer 0.69 145.00 0.00 0.00 0.00 0.00 0.00 145.69 1.74 147.43 6212-0 ASAYTUNO JR, JOSE A 0434- 218.24 28. Sewer 0.00 145.00 0.00 0.00 0.00 144.77- 0.23- 0.23 0.00 0.23 6217-0 DIMARCANGELO, ANDREW 0434- 218.24 33. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6222-0 FLACCHE, LOUIS C 0434- 218.25 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6225-0 MONASTERO, ANDREW C & JENNIFER L 0434- 218.25 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6226-0 ARMAN, CHARLES J & BIANCO,JOSEPHINE 0434- 218.25 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6230-0 EVANGELISTI, MICHAEL J & CHRISTINE 0434- 218.25 10. Sewer 4.53 145.00 0.00 0.00 0.00 0.00 0.00 149.53 1.88 151.41 6231-0 BURKHARDT, LEONARD J & LINDSAY J 0434- 218.25 11. Sewer 0.06- 145.00 0.00 0.00 0.00 0.00 0.00 144.94 1.67 146.61

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 97 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6236-0 DAMORE, SUSAN L 0434- 218.25 16. Sewer 0.00 145.00 0.00 0.00 0.00 144.52- 0.48- 0.48 0.00 0.48 6238-0 WILLIAMS, EUGENE T & WATSON, T 0434- 218.25 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6239-0 SCHMIDT, NANCY LEE & DEBORAH ANN 0434- 218.25 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6250-0 MULVENNA, ROBERT W & REGINA M 0434- 218.25 30. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6252-0 LEVEY, ELISA S 0434- 218.25 32. Sewer 0.00 145.00 0.00 0.00 0.00 1.52- 0.55- 143.48 1.12 144.60 6257-0 BHATT, ASHWARY & SHARMA, SHRUTI S 0434- 218.26 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6263-0 CARSON, GARY & CHRISTINA 0434- 218.26 7. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 6264-0 RAMIERZ, CELESTE 0434- 218.26 8. Sewer 0.04- 145.00 0.00 0.00 0.00 0.00 0.00 144.96 1.68 146.64 6278-0 VIGER, JAMES 0434- 218.27 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6286-0 ZAUM, JARED & HULL, ANNAMARIE T 0434- 218.27 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6289-0 RUDENKO, ALEKSANDR & INNA 0434- 218.27 23. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 6291-0 SCHAFER, ANGELA G 0434- 218.27 25. Sewer 1.70 145.00 0.00 0.00 0.00 0.00 0.00 146.70 1.81 148.51 6293-0 DRIVER, STEPHANIE N 0434- 218.27 27. Sewer 0.21 145.00 0.00 0.00 0.00 0.00 0.00 145.21 1.70 146.91

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 98 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6294-0 MURPHY, JAMES S & AVALLONE,PATRICIA 0434- 218.27 28. Sewer 0.12 145.00 0.00 0.00 0.00 0.00 0.00 145.12 1.68 146.80 6305-0 BANG, HYO S & YOUNG A 0434- 218.29 11. Sewer 2.78 145.00 0.00 0.00 0.00 0.00 0.00 147.78 1.84 149.62 6307-0 APPLING JR, LARRY 0434- 218.29 13. Sewer 0.06- 145.00 0.00 0.00 0.00 0.00 0.00 144.94 1.67 146.61 6311-0 SCHWARTZ, SUSAN 0434- 218.29 17. Sewer 129.48 145.00 0.00 0.00 0.00 0.00 0.00 274.48 12.44 286.92 6316-0 MANOS, GONCALA 0434- 218.29 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6319-0 ROMOFF, JILL M 0434- 218.29 25. Sewer 0.32 145.00 0.00 0.00 0.00 0.00 0.00 145.32 1.71 147.03 6326-0 DESOUSA, JOAO & THERESA 0434- 218.34 3. Sewer 0.81 145.00 0.00 0.00 0.00 0.00 0.00 145.81 1.74 147.55 6327-0 CAMPANARO, RUSSEL & ELEANOR 0434- 218.34 4. Sewer 0.00 145.00 0.00 0.00 0.00 144.52- 0.48- 0.48 0.00 0.48 6332-0 SOFFER, STEPHEN L & ROBYN D 0434- 218.34 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6333-0 ZHANG, TAO & HAIYAN 0434- 218.34 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 6347-0 SHAH, JASMINE A 0434- 218.35 1. Sewer 0.00 290.00 0.00 0.00 0.00 0.00 0.00 290.00 3.35 293.35 6348-0 ARANEZ, RUEL S & EMILYN Q 0434- 218.35 2. Sewer 0.00 145.00 0.00 0.00 0.00 143.84- 1.16- 1.16 0.00 1.16 6360-0 CURCIO, FRANCIS J & MICHELLE L 0434- 218.35 14. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 1.45- 0.32 0.00 0.32

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 99 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6365-0 HANNA, GAMIL & ANNE MARIE 0434- 218.35 19. Sewer 1.04 145.00 0.00 0.00 0.00 0.00 0.00 146.04 1.77 147.81 6368-0 DUNNE, ROBERT P & SHARON A 0434- 218.35 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6371-0 GRUENEWALD, AMY & ROBERT 0434- 218.35 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6373-0 DEVLIN, MARK A & PATRICIA M 0434- 218.35 27. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 6377-0 TORRENCE, MICHAEL W & LISA M 0434- 218.36 4. Sewer 1.11 145.00 0.00 0.00 0.00 0.00 0.00 146.11 1.77 147.88 6379-0 ARMETTA, VINCENT L & CARMELLA A 0434- 218.36 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6382-0 PATEL, CHIMAN & DHANU C 0434- 218.36 9. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 6384-0 FELIX, WILLIAM B & MARGARET MARY 0434- 218.36 11. Sewer 2.79- 145.00 0.00 0.00 0.00 141.07- 1.14- 1.14 0.00 1.14 6385-0 FULLER, JASON E & BYRNE, KRISTI 0434- 218.36 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6386-0 CHAN, PEGGY 0434- 218.37 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6389-0 NINERELL, TANIA A 0434- 218.37 4. Sewer 0.09- 145.00 0.00 0.00 0.00 0.00 0.00 144.91 1.67 146.58 6394-0 CANALE, STEVEN M & CASSANDRA M 0434- 218.37 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6402-0 HANSEN, MICHAEL D & CHRISTINA A 0434- 218.37 17. Sewer 0.00 145.00 0.00 0.00 0.00 144.52- 0.48- 0.48 0.00 0.48

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 100 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6405-0 ACKERMAN, STEVEN & CHARLEEN 0434- 218.37 20. Sewer 0.00 145.00 0.00 0.00 0.00 143.96- 0.55- 1.04 0.01 1.05 6412-0 BEHNKE, JAMES JR 0434- 218.37 27. Sewer 0.01 145.00 0.00 0.00 0.00 0.00 0.00 145.01 1.68 146.69 6414-0 DAVIS, CHRISTOPHER W & MARISSA A 0434- 218.37 29. Sewer 0.03- 145.00 0.00 0.00 0.00 0.00 0.00 144.97 1.68 146.65 6416-0 TERLETSKY, OLGA & OLEG 0434- 218.38 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6418-0 ASCH, NICOLE L 0434- 218.38 3. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 6420-0 BHATT, BHAVIK & DAVE, HETAL A 0434- 218.38 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6425-0 O'BOYLE JR, PAUL E & SHEPPARD, R A 0434- 218.38 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6426-0 ROCCO JR, ANTHONY J & ELISE M 0434- 218.38 11. Sewer 0.70 145.00 0.00 0.00 0.00 0.00 0.00 145.70 1.73 147.43 6430-0 RUIZ, MARYANNE & CARRERO, CARLOS 0434- 218.38 15. Sewer 0.00 145.00 0.00 0.00 0.00 144.67- 0.32- 0.33 0.00 0.33 6442-0 BOYLE, KATIE L 0434- 218.39 5. Sewer 0.00 145.00 0.00 0.00 0.00 144.19- 0.81- 0.81 0.00 0.81 6444-0 MURPHY, MICHAEL ERIC 0434- 218.39 7. Sewer 0.00 145.00 0.00 0.00 0.00 6.54- 0.00 138.46 1.60 140.06 6445-0 MINTZER, DIANE A & KEITH 0434- 218.39 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6446-0 LINDA F DENNE LIVING TRUST 0434- 218.39 9. Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 101 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6447-0 BRIGANDI, JOSEPH & MARIE 0434- 218.39 10. Sewer 0.00 145.00 0.00 0.00 0.00 143.74- 1.26- 1.26 0.00 1.26 6453-0 WELLINGS, DEBORAH 0434- 218.40 4. Sewer 0.00 145.00 0.00 0.00 0.00 1.27- 0.68- 143.73 0.99 144.72 6459-0 SANGHAVI, RAJESH 0434- 218.40 10. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 12.88 287.88 6464-0 GALOWITZ, HOWARD R & KATE A 0434- 218.40 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6468-0 MOFFETT, JENNIFER L 0434- 218.40 19. Sewer 0.00 145.00 0.00 0.00 0.00 143.87- 1.13- 1.13 0.00 1.13 6469-0 BARR, KEVIN ALEXANDER & TAMIRA YVET 0434- 218.40 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6470-0 BERG, SUSAN S 0434- 218.41 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6472-0 BRUNING, MARGARET M 0434- 218.41 3. Sewer 0.35 145.00 0.00 0.00 0.00 0.00 0.00 145.35 1.71 147.06 6474-0 LEWIS, SHARON F 0434- 218.41 5. Sewer 0.00 145.00 0.00 0.00 0.00 129.41- 0.00 15.59 0.18 15.77 6479-0 SHANTI NIVAS LLC 0434- 218.41 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.00- 1.00- 1.00 0.00 1.00 6481-0 CHRISTIANA TRUST STE #100 0434- 218.41 12. Sewer 0.06 145.00 0.00 0.00 0.00 0.00 0.00 145.06 1.69 146.75 6482-0 PATEL, SEJAL R 0434- 218.41 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6483-0 GILL, DHARMINDER SINGH 0434- 218.41 14. Sewer 0.81- 145.00 0.00 0.00 0.00 0.00 0.00 144.19 1.67 145.86

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 102 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6496-0 OLAWOYE, ADETOUN 0434- 218.42 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6498-0 CITRIN, DAVID S & AMANDA C 0434- 218.42 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6503-0 REITER, MICHAEL N & STACY B 0434- 218.42 17. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35 6507-0 PANTALIANO, ROBERT & JACQUELINE 0434- 218.42 21. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 6525-0 IBISI, DILAVER & AYSE 0434- 219. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6527-0 CASTILLO, RAFAEL & CRISTINA 0434- 219. 3. Sewer 21.74- 145.00 0.00 0.00 0.00 0.00 0.00 123.26 1.42 124.68 6583-0 FORMAN, IVY B & SUTTON, ALAN J 0434- 222. 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6636-0 STECKI, MICHAEL J & IRIS 0434- 226.01 1. Sewer 0.72 145.00 0.00 0.00 0.00 0.00 0.00 145.72 1.73 147.45 6637-0 MURPHEY, BRYAN K & KATHLEEN A 0434- 226.01 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6670-0 KAPLAN, KAREN I 0434- 227.01 9.35 Sewer 0.56 145.00 0.00 0.00 0.00 0.00 0.00 145.56 1.73 147.29 6681-0 SHARIF, KAMAL H & RUSS, VALERIA M 0434- 227.01 9.46 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6683-0 EGGIE, BRIAN & MARGARET R 0434- 227.01 9.48 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6687-0 CAROSELLA JR, MARIO & MARGIE 0434- 227.01 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 103 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6693-0 MMRX HOLDINGS LLC 0434- 227.01 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6695-0 US BANK NA C/O FAY SERVICING LLC 0434- 227.01 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6696-0 BARKAGAN, LUDMILA 0434- 227.01 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6697-0 OANONO, RONIT 0434- 227.01 22. Sewer 0.00 145.00 0.00 0.00 0.00 109.25- 0.00 35.75 0.41 36.16 6709-0 BISSIC, WALTER G & CARLA D 0434- 227.01 34. Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.71- 0.03 0.00 0.03 6714-0 STANKEVITCH, ALEXEI & ALENA 0434- 227.01 39. Sewer 0.32 145.00 0.00 0.00 0.00 0.00 0.00 145.32 1.71 147.03 6723-0 DUTCHTOWN 7 LLC 0434- 227.01 48. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6726-0 PATEL, ALKESH & HINA 0434- 227.01 51. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6732-0 KALOUSTIAN, ROBERT D & TONI A 0434- 227.02 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6734-0 GREENBERG, ROBYN M & SCOTT 0434- 227.02 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6737-0 LYON, JULIE & WISEL, AARON 0434- 227.02 10. Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 6748-0 DADHANIA, PARAG R & TARAL P 0434- 227.03 6. Sewer 129.83 145.00 0.00 0.00 0.00 0.00 0.00 274.83 13.57 288.40 6761-0 NAGASURU, DAYAL P & LISA M 0434- 227.05 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 104 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6773-0 MARRONE, LAURIE A & BRADY L 0434- 227.05 18. Sewer 0.72 145.00 0.00 0.00 0.00 0.00 0.00 145.72 1.74 147.46 6787-0 HAGENMAN, DANIEL C & LISA A 0434- 227.05 32. Sewer 0.05- 145.00 0.00 0.00 0.00 0.00 0.00 144.95 1.67 146.62 6798-0 FITZPATRICK, ROBERT J & ANN MARIE L 0434- 227.08 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6807-0 LEVASSUER, PETER & LISA 0434- 227.08 13. Sewer 0.12 145.00 0.00 0.00 0.00 0.00 0.00 145.12 1.69 146.81 6808-0 LEE, WOO SUK & KYUNG H 0434- 227.08 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6809-0 KOCHANOWICZ, JANICE J 0434- 227.08 15. Sewer 0.72 145.00 0.00 0.00 0.00 0.00 0.00 145.72 1.74 147.46 6819-0 VIRTUA HEALTH-DIV OF PROPERTY MGNT 0434- 228. 7. Sewer 0.00 43,210.00 0.00 0.00 0.00 0.00 0.00 43,210.00 1,101.79 44,311.79 6843-1 NATIONAL RETAIL PROPERTIES LP 0434- 229. 7. CS001 Sewer 0.00 3,915.00 0.00 0.00 0.00 0.00 0.00 3,915.00 80.12 3,995.12 6843-2 NATIONAL RETAIL PROPERTIES LP 0434- 229. 7. CS001 Sewer 0.00 1,015.00 0.00 0.00 0.00 0.00 0.00 1,015.00 11.73 1,026.73 6866-0 MERCEDES, TAHERI 0434- 229.02 2. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 6870-0 MCGEE, JAMES & MENDOZA, TRACEY A 0434- 229.02 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6871-0 GENTILE, STANLEY R 0434- 229.02 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6877-0 CARROLL, BARBARA K & BOCCIA, JILL A 0434- 229.02 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 105 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6882-0 FRIEDMAN, BRYAN & DANIELLE K 0434- 229.02 18. Sewer 130.55 145.00 0.00 0.00 0.00 0.00 0.00 275.55 13.66 289.21 6890-0 CARR, KEVIN E & JENNIFER E 0434- 229.02 26. Sewer 0.00 145.00 0.00 0.00 0.00 144.22- 0.77- 0.78 0.00 0.78 6900-0 STEIN, ISAAK & MARINA 0434- 229.03 9. Sewer 0.00 145.00 0.00 0.00 0.00 144.90- 0.00 0.10 0.00 0.10 6913-0 HILL, MICHAEL J & JANENE 0434- 229.03 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6914-0 DOHERTY, JOHN H 0434- 229.03 23. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 6916-0 JONES, BRYAN N & STACEY F 0434- 229.03 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6919-0 HAWORTH, THOMAS F 0434- 229.03 28. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6920-0 GRAHSLER, SR RAYMOND J & HILDA 0434- 229.03 29. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 6922-0 STERN, ANDREW D & MICHELLE L 0434- 229.03 31. Sewer 0.26- 145.00 0.00 0.00 0.00 0.00 0.00 144.74 1.67 146.41 6933-0 CURRIER, WILLIAM C & LYONS, LAURIE 0434- 229.04 5. Sewer 137.02 145.00 0.00 0.00 0.00 0.00 0.00 282.02 14.41 296.43 6936-0 HANCOCK, MICHAEL J & ELLEN 0434- 229.05 2. Sewer 0.92 145.00 0.00 0.00 0.00 0.00 0.00 145.92 1.76 147.68 6954-0 SUROVICK, CHRISTOPHER & IVANOVA, E 0434- 229.05 20. Sewer 0.89 145.00 0.00 0.00 0.00 0.00 0.00 145.89 1.71 147.60 6957-0 SKOWRONEK, MICHAEL F & KIMBERLY A 0434- 229.05 23. Sewer 0.00 145.00 0.00 0.00 0.00 98.98- 1.00- 46.02 0.21 46.23

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 106 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6958-0 DARYMAN, WAYNE & RASHMI 0434- 229.05 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6962-0 LOVE JR, THOMAS A & SUSAN M 0434- 229.05 28. Sewer 0.00 145.00 0.00 0.00 0.00 144.23- 0.77- 0.77 0.00 0.77 6967-0 GALLAGHER, MEGHAN & EARLE, ROBERT 0434- 229.06 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6971-0 KALKSTEIN, ARIANA H 0434- 229.06 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6976-0 DEAN, CONCHETTA L 0434- 229.06 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6979-0 MANTILLA, EDWING A & CONNIE P 0434- 229.06 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6985-0 OSUJI, ETHEL 0434- 229.06 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6991-0 HEUSER, JAMES E & JULIET LINDSEY 0434- 229.06 28. Sewer 0.00 145.00 0.00 0.00 0.00 144.23- 0.77- 0.77 0.00 0.77 6992-0 STEINBACHER, BENJAMIN 0434- 229.06 29. Sewer 0.00 145.00 0.00 0.00 0.00 144.80- 0.00 0.20 0.00 0.20 6993-0 APONTE, MARIO 0434- 229.06 30. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6994-0 SMITH, TIMOTHY E & JACQUELINE M 0434- 229.06 31. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6995-0 HARTSHORNE, JOSEPH & LISA A 0434- 229.06 32. Sewer 0.09- 145.00 0.00 0.00 0.00 0.00 0.00 144.91 1.67 146.58 6997-0 TULL, DAVID 0434- 229.06 34. Sewer 0.00 145.00 0.00 0.00 0.00 1.67- 0.48- 143.33 1.18 144.51

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 107 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7003-0 GEVIRTZ, LAURENCE J & ILENE 0434- 229.06 40. Sewer 1.14 145.00 0.00 0.00 0.00 0.00 0.00 146.14 1.77 147.91 7007-0 BLUNT, SHELANIA E 0434- 229.06 44. Sewer 0.00 145.00 0.00 0.00 0.00 143.36- 1.64- 1.64 0.00 1.64 7012-0 CHEN, MEIJI 0434- 229.06 49. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7022-0 MADISON TRUST 0434- 229.06 59. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7027-0 DUCLAIR, ANDREW M & FARDENE, E 0434- 229.06 64. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 7028-0 PRADHAN, BINOD & AMITA 0434- 229.06 65. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7030-0 YU, HELEN 0434- 229.06 67. Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.70 146.99 7031-0 WILLIAMS, JAMES M 0434- 229.06 68. Sewer 129.89 145.00 0.00 0.00 0.00 0.00 0.00 274.89 12.24 287.13 7046-0 KERR, SCOTT & SUSAN 0434- 229.07 8. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 7057-0 KOKOLIS, SANDRA 0434- 229.07 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7062-0 SILVERMAN, SAMUEL B 0434- 229.07 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7066-0 WINFIELD, DANIEL & BARBARA 0434- 229.07 28. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7074-0 KUKLIS, JOSEPH & AMANDA 0434- 229.08 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 108 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7080-0 GOTLEIB, LEO A & MINDY S 0434- 229.08 14. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 7091-0 DESAI, SUVARNA & SATAYJEET 0434- 229.08 26. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7093-0 DAVIS, MATTHEW 0434- 229.08 28. Sewer 0.00 145.00 0.00 0.00 0.00 143.35- 1.64- 1.65 0.00 1.65 7095-0 BRZOZOWSKI, ANDRZEJ Z & KATHRYN M 0434- 229.08 30. Sewer 0.00 145.00 0.00 0.00 0.00 144.29- 0.71- 0.71 0.00 0.71 7102-0 ZAKHIREH, BARRY 0434- 229.08 37. Sewer 0.26- 145.00 0.00 0.00 0.00 0.00 0.00 144.74 1.67 146.41 7110-0 CROVO, JAMES E 0434- 229.08 46. Sewer 0.01- 145.00 0.00 0.00 0.00 144.23- 0.77- 0.76 0.00 0.76 7119-0 JASNER, RONALD G & CARI S 0434- 229.09 4. Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 7120-0 KAMINSKI, JOHN 0434- 229.09 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7128-0 BERENSON, RICHARD & LINDA DAYER 0434- 229.10 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7130-0 STEZZI, MARGARET M 0434- 229.10 9. Sewer 1.30- 145.00 0.00 0.00 0.00 0.00 0.00 143.70 1.66 145.36 7133-0 RIZZI, JR CHARLES A & KATHLEEN A 0434- 229.10 12. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 7135-0 HEMSCHOOT, JAMES 0434- 229.10 14. Sewer 130.92 145.00 0.00 0.00 0.00 0.00 0.00 275.92 13.70 289.62 7151-0 BERRY, LAWRENCE 0434- 229.10 30. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 109 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7160-0 BUCKLEY, PERRY F JR & JEANMARIE 0434- 229.10 39. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7168-0 OFFT, GREGORY C & LISA 0434- 229.10 47. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7169-0 BROWN, LARS M & BYHAM, ELIZABETH K 0434- 229.11 1. Sewer 0.01- 145.00 0.00 0.00 0.00 144.97- 0.07- 0.02 0.00 0.02 7173-0 COUNCIL, MICHAEL K & MERRIE WINSTON 0434- 229.11 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7181-0 HUANG, THUNG SHIN LEE 0434- 229.11 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7182-0 STOHNER, PAUL M 0434- 229.11 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7188-0 PRICE, ROBERT & SUSAN 0434- 229.11 20. Sewer 0.00 145.00 0.00 0.00 0.00 144.78- 0.22- 0.22 0.00 0.22 7191-0 ALBER SR, ERIC J & KIMBERLY V 0434- 229.11 23. Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.00 0.03 0.00 0.03 7194-0 DOLCE JR, ROCCO AND JONI K 0434- 229.11 26. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7211-0 JORDAN, JANET E 0434- 229.11 43. Sewer 0.00 145.00 0.00 0.00 0.00 144.67- 0.32- 0.33 0.00 0.33 7214-0 SANTORE JR, VINCENT J & MICHELLE 0434- 229.11 46. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 7216-0 GLASMAN, JECKA & BERNARD, JACOB 0434- 229.11 48. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 7219-0 BORREGGINE, KYLE J & DANDO, J M 0434- 229.11 51. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 110 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7230-0 KUTTA, ELISABETH & BONDI JR, JACK 0434- 229.12 11. Sewer 0.03 145.00 0.00 0.00 0.00 0.00 0.00 145.03 1.68 146.71 7235-0 FOSTER, ROBERT F & DIANE M 0434- 229.13 5. Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93 7240-0 STURBRIDGE LAKES ASSOCIATION 0434- 229.13 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 7253-0 MOTTA, BIAGIO D & KRISTEN A 0434- 229.13 23. Sewer 7.42- 145.00 0.00 0.00 0.00 0.00 0.00 137.58 1.59 139.17 7255-0 BRUNO, JOSEPH A & JUSESA Y 0434- 229.13 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7257-0 YOUNG, CHARMAINE E 0434- 229.13 27. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7262-0 MATHUR, KIRAN & VIDHYA 0434- 229.13 32. Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 7268-0 KULKARNI, AJAY & ARCHANA 0434- 229.13 38. Sewer 0.40- 145.00 0.00 0.00 0.00 0.00 0.00 144.60 1.67 146.27 7270-0 SAVIO, JOSEPH D & JOANNE M 0434- 229.13 40. Sewer 0.00 145.00 0.00 0.00 0.00 1.27- 0.68- 143.73 0.99 144.72 7271-0 NARY, ROBERT J & NANCY E 0434- 229.13 41. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7282-0 STURBRIDGE LAKES ASSOCIATION 0434- 229.13 52. Sewer 0.00 145.00 0.00 0.00 0.00 144.67- 0.32- 0.33 0.00 0.33 7284-0 SEBASTIAN, MICHAEL BERNARD JR 0434- 229.13 54. Sewer 5.00- 145.00 0.00 0.00 0.00 0.00 0.00 140.00 1.62 141.62 7286-0 KACZOROWSKI, JOSEPH & JOAN 0434- 229.13 56. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 111 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7287-0 CHRISTIANA TRUST % RUSHMORE LN MGT 0434- 229.13 57. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 7299-0 DEL ROSSI, MICHAEL & HAYLEY A 0434- 229.13 69. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7300-0 BRANCACCIO, VINCENT & JOYCE, M 0434- 229.13 70. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 7305-0 ZANOW, GRAHAM W & ANDREA 0434- 229.13 75. Sewer 0.02- 145.00 0.00 0.00 0.00 0.00 0.00 144.98 1.68 146.66 7311-0 ANZIDEO, ELSA 0434- 229.14 4. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 7313-0 BROWN, CHARLES 0434- 229.14 6. Sewer 0.00 145.00 0.00 0.00 0.00 1.27- 0.68- 143.73 0.99 144.72 7323-0 GAGE, ASHTON 0434- 229.14 17. Sewer 129.97 145.00 0.00 0.00 0.00 0.00 0.00 274.97 13.58 288.55 7329-0 MILLER JR, CHARLES F & NOREEN T 0434- 229.14 23. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7331-0 DUMONT, VERTHA & MICHEL, CLAUDY 0434- 229.14 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7333-0 CUNNINGHAM, THOMAS G & ROSEMARIE A 0434- 229.14 27. Sewer 0.17 145.00 0.00 0.00 0.00 0.00 0.00 145.17 1.69 146.86 7336-0 KATSIKIS, VASILIOS & LAURA 0434- 229.14 30. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7341-0 PAETZOLD, THERA NICOLE 0434- 229.14 35. Sewer 0.00 145.00 0.00 0.00 0.00 144.28- 0.71- 0.72 0.00 0.72 7350-0 LEWANDOWSKI, STEPHEN C 0434- 229.15 3. Sewer 0.00 145.00 0.00 0.00 0.00 144.26- 0.74- 0.74 0.00 0.74

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 112 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7355-0 MASTERSON, WILLIAM P & NANCY J 0434- 229.15 8. Sewer 0.26- 145.00 0.00 0.00 0.00 0.00 0.00 144.74 1.67 146.41 7364-0 MARTINEZ, MIGUEL & MARIA 0434- 229.16 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7367-0 LIBRIZZI, RON & JAIME 0434- 229.16 6. Sewer 0.19- 145.00 0.00 0.00 0.00 0.00 0.00 144.81 1.67 146.48 7368-0 PIHS JR, JOHNATHON P 0434- 229.16 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7371-0 BOISVERT, JOHN H & SANAH ATASSI 0434- 229.16 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7373-0 FEDERAL NATIONAL MORTGAGE ASSOC. 0434- 229.16 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7376-0 MOLOTSKY, GREGG J & LYNN C 0434- 229.17 1. Sewer 130.23 145.00 0.00 0.00 0.00 0.00 0.00 275.23 13.62 288.85 7380-0 HEALEY, SCOTT & MELISSA 0434- 229.17 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7383-0 WHELIHAN, TIMOTHY E & CAROLINE J 0434- 229.17 8. Sewer 0.00 145.00 0.00 0.00 0.00 143.57- 1.42- 1.43 0.00 1.43 7384-0 NICHOLS, LORETTA L 0434- 229.17 9. Sewer 1.15 145.00 0.00 0.00 0.00 0.00 0.00 146.15 1.78 147.93 7385-0 PINKARD JR,JOHN & DOUGLAS,CHARMEN W 0434- 229.17 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7389-0 RAPARI, BARBRA & NOVEY JR, EDWARD 0434- 229.17 14. Sewer 0.20 145.00 0.00 0.00 0.00 0.00 0.00 145.20 1.69 146.89 7402-0 WILLIAMS, ALBERT J 0434- 229.19 10. Sewer 1.13 145.00 0.00 0.00 0.00 0.00 0.00 146.13 1.77 147.90

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 113 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7403-0 HERBERT, MORGAN T & JENNIFER 0434- 229.19 11. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 7419-0 EDWARDS, WILLIAM C JR & JENNIFER L 0434- 229.19 27. Sewer 130.66 145.00 0.00 0.00 0.00 0.00 0.00 275.66 13.69 289.35 7420-0 SCHWEIKER JR, KENNETH J 0434- 229.19 28. Sewer 2.17 145.00 0.00 0.00 0.00 0.00 0.00 147.17 1.84 149.01 7426-0 MURTHA, JOSEPH & EILEEN T 0434- 229.19 34. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7431-0 WHITEMAN, MATTHEW J & ANNA T 0434- 229.19 39. Sewer 130.89 145.00 0.00 0.00 0.00 0.00 0.00 275.89 13.67 289.56 7435-0 DADDARIO, JOHN & CATHERINE 0434- 229.20 3. Sewer 0.98- 145.00 0.00 0.00 0.00 143.70- 0.32- 0.32 0.00 0.32 7448-0 PRENDERGAST, DAVID M & DINA A 0434- 229.20 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7453-0 MARTIN, JOHN N & JEANINE 0434- 229.20 21. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 7471-0 VERMEULEN, MARIUS & ANDRE BURGER 0434- 229.20 39. Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93 7475-0 COWAN, JOHN K & MARIA A 0434- 229.20 43. Sewer 53.47- 145.00 0.00 0.00 0.00 0.00 0.00 91.53 1.06 92.59 7488-0 FLEWELLING, WILLIAM A & NOREEN 0434- 229.21 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7495-0 MC MICHAEL, DAVID J & THERESA 0434- 229.21 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7496-0 GELFAND, TODD J & ALLISON L 0434- 229.21 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 114 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7501-0 MOLLAHALLI, ASHOK & SHETTY N 0434- 229.21 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7514-0 ADAMS, KENNETH D & DORCAS N 0434- 229.21 32. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7517-0 BROWN, MICHAEL J & SHEILA 0434- 229.21 35. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 7518-0 MENON, RUKMINI 0434- 229.21 36. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35 7520-0 VASTANO JR, JOSEPH A & PATRICIA B 0434- 229.22 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7541-0 VOGEL, VICTOR G & DENISE 0434- 229.23 1. Sewer 0.00 145.00 0.00 0.00 0.00 143.64- 1.35- 1.36 0.00 1.36 7542-0 MERIC, ILHAN & GULSER 0434- 229.23 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7552-0 SLACK, DENNIS L & ANNA M 0434- 229.23 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7554-0 RYAN, KEVIN A 0434- 229.23 14. Sewer 0.00 145.00 0.00 0.00 0.00 144.09- 0.48- 0.91 0.01 0.92 7569-0 DUNSTON, RICARDO M & GISELE 0434- 229.23 29. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7572-0 CROWLEY, JOSEPH M & KRISTINE 0434- 229.23 32. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7574-0 CONSIGLIO, FRANK & LAURA G 0434- 229.23 34. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 7575-0 BAKLEY, JAMES P & JODI 0434- 229.24 1. Sewer 0.01 145.00 0.00 0.00 0.00 0.00 0.00 145.01 1.68 146.69

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 115 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7578-0 DUMAS, ROBERT 0434- 229.24 4. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 7580-0 HERING, MICHAEL & NANCY 0434- 229.24 6. Sewer 1.91- 145.00 0.00 0.00 0.00 0.00 0.00 143.09 1.65 144.74 7582-0 WRIGHT, DAVID B & BETH A 0434- 229.24 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7587-0 SCIUBBA, STEVEN & LAURA 0434- 229.24 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7591-0 FINN, ANDREW & VARGHESE, TEENA 0434- 229.24 17. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7592-0 KAO, CARY C & REGINA B 0434- 229.24 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7593-0 BILGRAMI, SONAL 0434- 229.24 19. Sewer 129.94 145.00 0.00 0.00 0.00 0.00 0.00 274.94 13.58 288.52 7595-0 SIMONE, TOBI 0434- 229.24 22. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 7627-0 QURESHI, SAQIB N & RIFAT S 0434- 230.01 36. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7639-0 MORAITAKIS, MARKOS E 0434- 230.02 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7646-0 CLARK, JEANINE DIANE 0434- 230.02 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7649-0 KUREISHY, SAMI & ROMEENA 0434- 230.02 12. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 7652-0 RINGGOLD, TONI T JACOBE 0434- 230.02 15. Sewer 0.00 145.00 0.00 0.00 0.00 144.12- 0.45- 0.88 0.01 0.89

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 116 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7659-0 TRUEBLOOD,EDWARD L & VASSALLO,CLARA 0434- 230.02 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7661-0 PORRINI, DAVID R & KATHRYN A 0434- 230.03 1. Sewer 129.54 145.00 0.00 0.00 0.00 0.00 0.00 274.54 13.54 288.08 7663-0 ERICKSON, ROBERT & JOHN & ANN C 0434- 230.03 3. Sewer 0.00 145.00 0.00 0.00 0.00 144.44- 0.55- 0.56 0.00 0.56 7669-0 SPELL, CHESTER S & BELENDA K 0434- 230.03 9. Sewer 129.89 145.00 0.00 0.00 0.00 0.00 0.00 274.89 13.57 288.46 7674-0 TRINKLE, MATTHEW C & LISA M 0434- 230.03 14. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 7676-0 TAMETA, DENNIS H & MA LEIAN 0434- 230.04 2. Sewer 99.34 145.00 0.00 0.00 0.00 0.00 0.00 244.34 10.78 255.12 7677-0 SHAH, TUSHAR & REENA T 0434- 230.04 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7684-0 CHEGODAYEV, ANDREY & BARKAN, ELENA 0434- 230.05 1. Sewer 0.00 145.00 0.00 0.00 0.00 144.28- 0.71- 0.72 0.00 0.72 7693-0 EIGHTH ST PROPERTIES LLC 0434- 230.05 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7694-0 CLEMENT, EMERSON & SHIMA 0434- 230.05 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7701-0 KAHN, LAEEQ'ARSHAD & FATIMA 0434- 230.06 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7708-0 JOHNSON, SAMUEL IV & JANNA SIMPSON 0434- 230.06 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7709-0 GERSH, TODD & GAUGLER, NICOLE L 0434- 230.06 15. Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 117 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7720-0 BRUCCOLERI, STEPHEN W & KAREN J 0434- 230.06 26. Sewer 0.09 145.00 0.00 0.00 0.00 0.00 0.00 145.09 1.68 146.77 7721-0 KHAN, FARRAH 0434- 230.06 27. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7726-0 PIERSON, BRUCE & PETRASOVITS, L 0434- 230.07 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7727-0 VOLPI JR, ANTHONY J 0434- 230.07 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7732-0 ROGERS, MARY ALICE & KRULIKOWSKI, B 0434- 230.07 11. Sewer 1.77 145.00 0.00 0.00 0.00 0.00 0.00 146.77 1.79 148.56 7734-0 KINNARD, DAVID & ANA 0434- 230.07 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7745-0 ELS FUTURES LLC 0434- 230.08 11. Sewer 0.34- 145.00 0.00 0.00 0.00 0.00 0.00 144.66 1.67 146.33 7747-0 CANUSO, GINA R 0434- 230.08 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7748-0 LOUIS, CHANTAL VIEUX- & KESNER 0434- 230.08 14. Sewer 129.92 145.00 0.00 0.00 0.00 0.00 0.00 274.92 13.57 288.49 7754-0 HERNANDEZ, JESUS 0434- 230.08 20. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 7755-0 VIOLETTI, DARREN & NANCY 0434- 230.08 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7756-0 ISENBERG, MARTIN & SCHER, LYNDA M 0434- 230.08 22. Sewer 0.65 145.00 0.00 0.00 0.00 0.00 0.00 145.65 1.73 147.38 7758-0 CAPTAN, TRACEY A 0434- 230.09 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.26- 145.00 0.42 145.42

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 118 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7760-0 O'NEILL, CHRISTOPHER P & MARIE F 0434- 230.09 3. Sewer 0.00 145.00 0.00 0.00 0.00 144.54- 0.45- 0.46 0.00 0.46 7769-0 BAKER, JENICE FORDE 0434- 230.09 13. Sewer 0.05- 145.00 0.00 0.00 0.00 0.00 0.00 144.95 1.67 146.62 7785-0 YUE, QING & LIU, FANG 0434- 230.10 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7786-0 ALESSANDRO JR, FRANK J & CHRISTINE 0434- 230.11 1. Sewer 0.20- 145.00 0.00 0.00 0.00 0.00 0.00 144.80 1.67 146.47 7788-0 PATTERSON, LINDSAY 0434- 230.11 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7794-0 DILLON, ROBERT CHARLES & KAREN D 0434- 230.11 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7799-0 LOCASCIO III, CHARLES M 0434- 230.12 1. Sewer 131.88 145.00 0.00 0.00 0.00 0.00 0.00 276.88 13.87 290.75 7805-0 JOHNSON, GAIL R C/O JILL JOHNSON 0434- 230.12 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7807-0 FARRELL, JOSEPH J & BOWEN, KATHRY N 0434- 230.12 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7809-0 HOFFNER, MICHAEL 0434- 230.12 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7822-0 MUNRO, SCOTT & AMY 0434- 230.13 3. Sewer 0.00 145.00 0.00 0.00 0.00 5.27- 0.68- 139.73 0.96 140.69 7829-0 KWIS, KEITH A & PFISTER, DANELLE M 0434- 230.13 10. Sewer 105.42 145.00 0.00 0.00 0.00 0.00 0.00 250.42 11.33 261.75 7830-0 HARDIKAR, SANDEEP V & LEENA S 0434- 230.13 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 119 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7833-0 WALKER, EDWIN & CARLA 0434- 230.13 14. Sewer 0.20 145.00 0.00 0.00 0.00 0.00 0.00 145.20 1.69 146.89 7836-0 THOMPSON, JAY D & MICHELLE D 0434- 230.13 17. Sewer 0.00 145.00 0.00 0.00 0.00 0.18- 1.26- 144.82 0.42 145.24 7844-0 EVANS, CHARLOTTE 0434- 230.13 25. Sewer 0.18 145.00 0.00 0.00 0.00 0.00 0.00 145.18 1.69 146.87 7846-0 HINSON, PAULA 0434- 230.13 27. Sewer 0.00 145.00 0.00 0.00 0.00 1.03- 0.81- 143.97 0.86 144.83 7847-0 HENRY, BRIAN & JENNIFER 0434- 230.13 28. Sewer 0.00 145.00 0.00 0.00 0.00 144.69- 0.00 0.31 0.00 0.31 7858-0 GAYLE, ALECIA 0434- 230.13 39. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7860-0 WITHERSPOON JR, FRANK T 0434- 230.13 41. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7862-0 PARROTT, LILBOURN L & IETTA V 0434- 230.13 43. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 7864-0 PARK, YONG C & LYDIA C 0434- 230.14 1. Sewer 3.23 145.00 0.00 0.00 0.00 0.00 0.00 148.23 1.90 150.13 7874-0 BERNER, MARTIN 0434- 230.14 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 7875-0 INSOURCE EAST PROPERTIES LLC 0434- 230.14 11. Sewer 0.15 145.00 0.00 0.00 0.00 0.00 0.00 145.15 1.69 146.84 7882-0 NOLAN, MICHAEL & SHANNON 0434- 230.14 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7888-0 LINDBERG, RICHARD L & JILL S 0434- 230.14 24. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 120 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7891-0 REHMAN, ATTA & SALIM, NUZHAT 0434- 230.15 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7892-0 CLARK, VALERIE 0434- 230.15 3. Sewer 129.42 145.00 0.00 0.00 0.00 0.00 0.00 274.42 13.53 287.95 7905-0 HOFFMAN, CHRISTOPHER E & LAURA A 0434- 230.15 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7909-0 COVENKO, HOWARD & JACQUELINE ET AL 0434- 230.15 20. Sewer 0.80 145.00 0.00 0.00 0.00 0.00 0.00 145.80 1.75 147.55 7912-0 ILLION, LARRY S & SUSAN S 0434- 230.15 22.02 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7916-0 TONER, EMMIT M & SILVERMAN, JAY J 0434- 230.15 24. Sewer 0.55 145.00 0.00 0.00 0.00 0.00 0.00 145.55 1.73 147.28 7918-0 KALSINA, MARINA & DODONOV, NIKITA 0434- 230.15 26. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7921-0 LIU, JOSEPH MING YEUNG & LI HWA 0434- 230.15 29. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7922-0 PANDYA, VIJAY & RITU 0434- 230.15 30. Sewer 0.00 145.00 0.00 0.00 0.00 144.48- 0.00 0.52 0.01 0.53 7926-0 PATEL, JIVANBHAI & PASHIBEN 0434- 230.15 34. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 7932-0 WARE, ANTHONY E 0434- 230.15 40. Sewer 0.00 145.00 0.00 0.00 0.00 57.04- 1.35- 87.96 0.20 88.16 7952-0 KAUFMANN, STEPHANIE 0434- 230.15 58. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7955-0 KISHBAUGH, J ERIC 0434- 230.15 61. Sewer 0.00 145.00 0.00 0.00 0.00 0.37- 1.16- 144.63 0.51 145.14

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 121 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

7962-0 KALDANY, HERBERT A & PATRICE A 0434- 230.15 68. Sewer 0.00 145.00 0.00 0.00 0.00 144.56- 0.00 0.44 0.01 0.45 7975-0 COOPER JR, RONALD & YOUNG, KIZZIE L 0434- 230.16 1. Sewer 0.00 145.00 0.00 0.00 0.00 144.80- 0.00 0.20 0.00 0.20 7980-0 YUSHCHAK, MARK & DAWN 0434- 230.16 6. Sewer 129.77 145.00 0.00 0.00 0.00 0.00 0.00 274.77 12.29 287.06 7988-0 GRABENSTEIN, MICHAEL E & AMY J 0434- 230.16 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 7992-0 ANTHONY, JAMES A & ROSETTA T 0434- 230.16 18. Sewer 0.00 145.00 0.00 0.00 0.00 144.26- 0.74- 0.74 0.00 0.74 8003-0 CASSIDY, JOHN W & NORESKI, MICHELLE 0434- 230.17 9. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8007-0 LEE, TOM & JI YOUNG 0434- 230.17 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8009-0 GRELL, ANTHONY & DIANA 0434- 230.17 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8013-0 COVONE, KENNETH C & MICHAEL T 0434- 230.17 19. Sewer 129.88 145.00 0.00 0.00 0.00 0.00 0.00 274.88 12.24 287.12 8021-0 JORDAN, EDWARD J & KIM EPPS 0434- 230.17 27. Sewer 0.00 145.00 0.00 0.00 0.00 143.42- 1.58- 1.58 0.00 1.58 8026-0 SCHNEIDER, JUSTIN S & EMILY D 0434- 230.17 32. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8027-0 BANCROFT NEUROHEALTH 0434- 230.18 1. Sewer 0.32 145.00 0.00 0.00 0.00 0.00 0.00 145.32 1.70 147.02 8033-0 STEWART, JEAN R 0434- 230.18 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 122 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8034-0 COLLINS, VICTORIA 0434- 230.18 8. Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 8037-0 ROUTH, HIRAK B & BHOWMIK, KAZAL R 0434- 230.18 11. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 8039-0 COSTA, FRANK & LISA MARCOTTE 0434- 230.18 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8043-0 TER SAAKOV, GEVORG & ALINA S 0434- 230.18 17. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8048-0 SCOTT, KAREN S % & WALTERS, IDA R 0434- 230.18 22. Sewer 0.00 145.00 0.00 0.00 0.00 144.29- 0.71- 0.71 0.00 0.71 8051-0 TASCHEK, LOUIS & DARLENE 0434- 230.18 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8062-0 FOTI, VALENTINO J & JANET 0434- 230.19 2. Sewer 1.32 145.00 0.00 0.00 0.00 0.00 0.00 146.32 1.80 148.12 8068-0 YOUSAF, RAHEEL & KHAN, AMINA 0434- 230.19 8. Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.71 147.00 8070-0 SMITH, JOHN & MELISSA 0434- 230.19 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 8074-0 CLINGAIN, DAVID J 0434- 230.19 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8083-0 WOOD, ERICK D & LISA 0434- 230.19 23. Sewer 0.00 145.00 0.00 0.00 0.00 144.64- 0.35- 0.36 0.00 0.36 8086-0 MOORE, TYRONE & SANDRA 0434- 230.20 1. Sewer 0.06- 145.00 0.00 0.00 0.00 0.00 0.00 144.94 1.67 146.61 8090-0 ILLIANO, GENNARO & SAVARESE, LUCIA 0434- 230.20 5. Sewer 0.00 145.00 0.00 0.00 0.00 144.29- 0.71- 0.71 0.00 0.71

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 123 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8093-0 LAMB, TRUMELL J 0434- 230.20 8. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8095-0 EISENBERG, KYLE R & CAROLINE R 0434- 230.20 10. Sewer 0.20- 145.00 0.00 0.00 0.00 144.12- 0.68- 0.68 0.00 0.68 8105-0 PETERSON, LAURENCE S & PEDRICK, M 0434- 230.21 10. Sewer 128.86 145.00 0.00 0.00 0.00 0.00 0.00 273.86 12.36 286.22 8114-0 GOLD N GROUP, LLC 0434- 230.22 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8115-0 GAIN, THOMAS C & ILKE 0434- 230.22 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8117-0 CHIN, KEITH DAVID & MARGARET M 0434- 230.22 8. Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 8119-0 OLEAGA, JUAN & LESLIE R 0434- 230.22 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 8124-0 LAMPLUGH JR, JOHN J 0434- 230.22 15. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8126-0 SHAH, TUSHAR & REESA 0434- 230.22 17. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8127-0 CREACHE, BERNARD & JULIE 0434- 230.22 18. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8131-0 PATEL, JIVANBHAI 0434- 230.22 22. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 8135-0 KRAMER, HAROLD & ROBERTA 0434- 230.23 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8140-0 CHINYA, PRAMITAYAN & SHALINI S 0434- 230.23 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 124 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8142-0 GINES, GEORGE G & ESPERANZA T 0434- 230.23 9. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 12.08 287.08 8143-0 BRONWOOD TRUST C/O ESMAIL, NEETI D 0434- 230.23 10. Sewer 137.85 145.00 0.00 0.00 0.00 0.00 0.00 282.85 14.40 297.25 8150-0 HOWARD, RONALD A & KAREN J 0434- 230.24 5. Sewer 0.85 145.00 0.00 0.00 0.00 0.00 0.00 145.85 1.71 147.56 8161-0 ABBOTT, STEVEN & JILL ANN 0434- 230.25 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8164-0 MERINO, SERGIO & FANNY 0434- 230.25 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8169-0 EISENBERG, COLIN & PIA 0434- 230.25 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8173-0 PENUEL, DEAN E & TRACEY 0434- 230.26 3. Sewer 0.00 145.00 0.00 0.00 0.00 144.23- 0.77- 0.77 0.00 0.77 8192-0 CLEARVIEW EQUITIES, LLC 0434- 230.27 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8197-0 BRYSON, KEVIN R & DIANE C 0434- 230.27 21. Sewer 128.80 145.00 0.00 0.00 0.00 0.00 0.00 273.80 11.61 285.41 8201-0 STEPHENS SR, CHRISTIAN M & LOTT, T 0434- 230.27 25. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8212-0 SINGH, RUBY 0434- 230.27 36. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8222-0 FRESH WORD KINGDOM ASSEMBLIES INC. 0434- 230.27 46. CA001 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8223-0 FRESH WORD KINGDOM ASSEMBLIES INC. 0434- 230.27 46. CA002 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 125 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8224-0 FRESH WORD KINGDOM ASSEMBLIES INC. 0434- 230.27 46. CA003 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8233-0 CHO, KYE IN 0434- 230.27 47. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 1.68- 145.00 0.00 145.00 8238-0 MILLS, STEPHEN E & SILIA 0434- 230.28 2. Sewer 0.00 145.00 0.00 0.00 0.00 143.64- 1.35- 1.36 0.00 1.36 8242-0 KHAN, AMIR 0434- 230.28 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8243-0 WEINSTEIN, SETH & ANN E 0434- 230.28 7. Sewer 0.00 145.00 0.00 0.00 0.00 143.84- 1.16- 1.16 0.00 1.16 8245-0 LEVITT, SVETLANA & LEVITT, JOHN 0434- 230.28 9. Sewer 0.00 145.00 0.00 0.00 0.00 143.84- 1.16- 1.16 0.00 1.16 8250-0 BENNETT, JAMES 0434- 230.28 14. Sewer 0.00 145.00 0.00 0.00 0.00 144.78- 0.90- 0.22 0.00 0.22 8255-0 SCOTT, CHONTEA K 0434- 230.29 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8260-0 MAYFIELD, THOMAS & SANDERS-, KARMEL 0434- 230.30 5. Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.00 0.03 0.00 0.03 8265-0 SPECHLER, FLOYD F 0434- 230.31 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8266-0 GUPTA, V K & SUNITA TRUST LE 0434- 230.31 11. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35 8268-0 SOLIMAN, AHMED M & SALEM, AYA 0434- 230.31 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8272-0 WEINGART, BRAD & SHARON 0434- 230.31 47. C0804 Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 126 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8274-0 A BIRD INVESTMENTS LLC 0434- 230.31 47. C0902 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8276-0 RAVISANKAR, ARUN & SIVASAMY, P 0434- 230.31 47. C0904 Sewer 0.26- 145.00 0.00 0.00 0.00 129.74- 0.00 15.00 0.17 15.17 8283-0 MILLER, PHILLIP & EDYTH 0434- 230.31 47. C1103 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8285-0 MTGLQ INVESTORS LP 0434- 230.31 47. C1201 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8287-0 LAVDAS, GEORGE 0434- 230.31 47. C1203 Sewer 129.97 145.00 0.00 0.00 0.00 0.00 0.00 274.97 13.58 288.55 8291-0 CONTINO, BARBARA A 0434- 230.31 47. C1303 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8295-0 DUNN WRIGHT PROPERTIES LLC 0434- 230.31 47. C1403 Sewer 0.14 145.00 0.00 0.00 0.00 0.00 0.00 145.14 1.69 146.83 8301-0 HOLLANDER, STACEY ANN 0434- 230.31 47. C1601 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8306-0 GREENBLATT, ROY & HELEN 0434- 230.31 47. C1702 Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 8311-0 HORN, BRENDA 0434- 230.31 47. C1803 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8324-0 FLEXNER, RANDI SUE 0434- 230.31 48. C0102 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8328-0 BUSILLO, RICHARD J & JOAN E 0434- 230.31 48. C0202 Sewer 0.00 145.00 0.00 0.00 0.00 144.54- 0.45- 0.46 0.00 0.46 8348-0 RIVIELLO, DONALD J & LAURA J 0434- 230.31 48. C0702 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 127 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8374-0 FOX, BRIAN L & PAMELA 0434- 232. 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8378-0 FEDERAL NATIONAL MORTGAGE ASSOC. 0434- 232. 5. Sewer 0.82- 145.00 0.00 0.00 0.00 0.00 0.00 144.18 1.67 145.85 8379-0 JOHNSON, MALCOLM & THOMPKINS, A 0434- 232. 6. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8392-0 LATTIMER, BRANDON J 0434- 233. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8397-0 HOSSAIN, MOHAMMED 0434- 233. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8398-0 LI, ZHEN ZHEN & WANG, JIAN BIN 0434- 233. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8399-0 NEVINS GOLDMAN, BRIAN & KAREN 0434- 233. 10. Sewer 130.75 145.00 0.00 0.00 0.00 0.00 0.00 275.75 13.69 289.44 8405-0 NEWCOMB, KATHRYN L 0434- 234. 6. Sewer 0.71- 145.00 0.00 0.00 0.00 0.00 0.00 144.29 1.67 145.96 8408-0 FAU, TRAVIS J & JULIE M 0434- 234. 9. Sewer 0.00 145.00 0.00 0.00 0.00 144.94- 0.00 0.06 0.00 0.06 8421-0 FERGUSON, WILLIAM & MICHELLE 0434- 235. 7. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.56 286.56 8425-0 DIAZ, ANA M 0434- 235. 11. Sewer 0.00 145.00 0.00 0.00 0.00 144.10- 0.90- 0.90 0.00 0.90 8429-0 GROSSER, DONNA M & ALEXANDER J III 0434- 235. 15. Sewer 0.43 145.00 0.00 0.00 0.00 0.00 0.00 145.43 1.72 147.15 8430-0 TIERNAN,GREGORY & BONOMILO,REBECCA 0434- 235. 16. Sewer 0.26- 145.00 0.00 0.00 0.00 0.00 0.00 144.74 1.67 146.41

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 128 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8431-0 LEONE, KRISTIN A 0434- 235. 17. Sewer 129.50 145.00 0.00 0.00 0.00 0.00 0.00 274.50 12.44 286.94 8433-0 LAFFERTY, JOSEPH & LAUREN 0434- 235. 19. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8438-0 KAVANO JR, THOMAS & CYNTHIA 0434- 235. 24. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8442-0 CARMODY, JENNIFER A & GARY 0434- 235. 28. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8447-0 LARKE, JEANNETTE M 0434- 236. 4. Sewer 0.00 145.00 0.00 0.00 0.00 9.38- 1.35- 135.62 0.30 135.92 8448-0 ROUMAS, STEPHEN 0434- 236. 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8450-0 LEBLANC, VALERIE 0434- 236. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8457-0 MCCAFFREY, JOHN E & MCCAFFREY, M 0434- 236. 14. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8458-0 BOYE, KAREN C 0434- 237. 1. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 8459-0 STAFFORD, BRETT & LISA A 0434- 237. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8460-0 CIESLIK, MATTHEW 0434- 237. 3. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8463-0 DIXON, CHARLES R & BARBARA A 0434- 237. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8480-0 MAFFEI, MICHAEL & JULIANA PETITO 0434- 238. 3. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.47 286.47

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 129 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8486-0 JOHNSON, JASON C & ANDREA S 0434- 238. 10. Sewer 0.64 145.00 0.00 0.00 0.00 0.00 0.00 145.64 1.74 147.38 8489-0 LEWIS, BARBARA A 0434- 238. 13. Sewer 0.00 145.00 0.00 0.00 0.00 143.97- 1.03- 1.03 0.00 1.03 8497-0 IVINS, SCOTT D & JUDITH D 0434- 238. 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8509-0 BAHNASI, KIMBERLY 0434- 239. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8523-0 HERING JR, MICHAEL A 0434- 240. 8. Sewer 0.00 145.00 0.00 0.00 0.00 143.84- 1.16- 1.16 0.00 1.16 8528-0 GOMEZ, JOSEPH LEE & KIMBERLY E 0434- 240. 13. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8531-0 PRICE, STEPHANIE 0434- 241. 3. Sewer 2.77 145.00 0.00 0.00 0.00 0.00 0.00 147.77 1.84 149.61 8533-0 VERNA, JOSEPH M & JOSEPH J 0434- 241. 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8537-0 RANJO, JASON J 0434- 241. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8541-0 CARUSO,ANTHONY G & AGRESTI,MELISSA 0434- 241. 13. Sewer 22.28 145.00 0.00 0.00 0.00 0.00 0.00 167.28 3.72 171.00 8547-0 SIMON, KELLY ANN 0434- 243. 6. Sewer 6.87 145.00 0.00 0.00 0.00 0.00 0.00 151.87 1.95 153.82 8553-0 CARULLO, MICHAEL T & DISABATINO, L 0434- 244. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8555-0 LEMANOWICZ, DAVID A & KELLY A 0434- 244. 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.35- 145.00 1.32 146.32

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 130 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8557-0 SIMONE III, ROCCO A & MICHAEL J 0434- 244. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8558-0 PEAKS,ALLAN R & PARANDAYE RAMSEPAUL 0434- 244. 8. Sewer 0.00 145.00 0.00 0.00 0.00 129.55- 0.45- 15.45 0.13 15.58 8572-0 HOLMES, BRANDON D & SHAKERA M 0434- 245. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8582-0 YOUNES, WASIM 0434- 245. 13. Sewer 0.11 145.00 0.00 0.00 0.00 0.00 0.90- 145.11 0.77 145.88 8583-0 VOORHEES REALTY ASSOCIATES, LLC 0434- 246. 1. Sewer 0.00 725.00 0.00 0.00 0.00 0.00 0.00 725.00 8.38 733.38 8586-0 WHELAN, BRIAN M 0434- 246. 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8591-0 MADGEY, BERNARD J V 0434- 246. 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8609-0 MAIRONE, LOUIS & DIANNE 0434- 247. 9.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8613-0 MOORE, CHAD 0434- 247. 11.02 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8618-0 HATALA, JAMES & JACQUELINE 0434- 247. 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8620-0 CATROPPA, LORA MARIE 0434- 247. 18. Sewer 0.00 145.00 0.00 0.00 0.00 1.03- 0.81- 143.97 0.86 144.83 8636-0 LON, FIORENZA & STIPA, PAOLO 0434- 252. 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8649-0 BROOKINS, JAMES E & BIRDENA 0434- 252.01 1. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 131 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8653-0 US BANK NA 0434- 252.01 5. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8658-0 MC GUFFIN, DONALD V & LORI ANN 0434- 252.01 10. Sewer 0.00 145.00 0.00 0.00 0.00 144.23- 0.77- 0.77 0.00 0.77 8693-0 JACKSON, KEITH & SAADIA 0434- 263. 9. Sewer 0.86- 145.00 0.00 0.00 0.00 0.00 0.00 144.14 1.67 145.81 8702-0 MORGAN, EMILY C 0434- 264. 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8705-0 KNOERZER, JEFFREY 0434- 264. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8713-0 GINN, STEVEN W & DONNA 0434- 265. 4. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8721-0 FITZERALD, GWEN R 0434- 265. 12. Sewer 129.19 145.00 0.00 0.00 0.00 0.00 0.00 274.19 12.56 286.75 8727-0 DUNN, JAMES R & MARGARET L 0434- 266. 2. Sewer 26.45- 145.00 0.00 0.00 0.00 0.00 0.00 118.55 1.37 119.92 8730-0 HANNIGAN, LINDA D 0434- 266. 5. Sewer 0.02- 145.00 0.00 0.00 0.00 0.00 0.00 144.98 1.68 146.66 8731-0 BURNS, THOMAS A 0434- 266. 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8734-0 KOEHL, GARY M & GINA M 0434- 266. 9. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8736-0 FARRENY, LORAINE 0434- 266. 11. Sewer 0.00 145.00 0.00 0.00 0.00 144.32- 0.68- 0.68 0.00 0.68 8743-0 DARROW, SHARON K & SNYDER, ELAINE E 0434- 267. 4. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 132 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8744-0 FARMER, STEPHEN C 0434- 267. 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 8745-0 MACKNER, ELAINE R & LITOSTANSKY, L 0434- 267. 6. Sewer 4.03- 145.00 0.00 0.00 0.00 0.00 0.00 140.97 1.63 142.60 8752-0 HILL, HARRY E & CHARLENE N 0434- 267. 13. Sewer 0.00 145.00 0.00 0.00 0.00 143.87- 1.13- 1.13 0.00 1.13 8755-0 SHIELDS, RICHARD L & KATHLEEN M 0434- 268. 3. Sewer 0.28- 145.00 0.00 0.00 0.00 144.27- 0.00 0.45 0.01 0.46 8760-0 BRUGGIS, EDDIE 0434- 268. 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8762-0 MC DONNELL, BRUCE A & PAMELA A 0434- 269. 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8766-0 MC FERREN, DWAYNE C 0434- 269. 6. Sewer 1.91 145.00 0.00 0.00 0.00 0.00 0.00 146.91 1.80 148.71 8771-0 CORBETT, JOSEPH M & ELIZABETH A 0434- 269. 11. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8780-0 ZEISES, JOSHUA & SASHA 0434- 269. 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8782-0 FOREMAN, BLAINE 0434- 269. 22. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8783-0 SANTOS, RICARDO 0434- 269. 23. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8786-0 QUIMBY, STEPHEN M 0434- 269. 26. Sewer 0.00 145.00 0.00 0.00 0.00 1.65- 0.48- 143.35 1.18 144.53 8789-0 HUGHES, KIMBERLY 0434- 269.01 3. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 133 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8791-0 JACKSON, GEORGE E & MALKIA PAYTON 0434- 269.01 5. Sewer 0.64 145.00 0.00 0.00 0.00 0.00 0.00 145.64 1.74 147.38 8794-0 RICHARDSON, ERROL P & MCDONALD T 0434- 269.01 8. Sewer 0.00 145.00 0.00 0.00 0.00 1.89- 0.35- 143.11 1.30 144.41 8795-0 BRASCH JR, RICHARD & PIETRAFITTA, J 0434- 269.01 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8801-0 GIANSANTI, JOHN A & REGINA 0434- 269.01 15. Sewer 0.00 145.00 0.00 0.00 0.00 144.54- 0.45- 0.46 0.00 0.46 8802-0 ZUBER, ANTHONY & DAWN M MARUSCH- 0434- 269.01 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8807-0 T S CONTRACTING LLC 0434- 269.01 21. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8818-0 EDWARDS, MARK A & LISA W 0434- 269.02 10. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8821-0 JACOUB, KARAM F & MAKARY, NEVEEN Z 0434- 269.02 13. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8828-0 O'BRIEN, DANIEL R & ANNA C 0434- 270. 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8830-0 RAROHA, PAUL A & LORI ANN 0434- 270. 9. Sewer 0.00 145.00 0.00 0.00 0.00 1.55- 1.00- 143.45 0.67 144.12 8833-0 KLAYMAN, JOSHUA A & KUZAR, LUBOS 0434- 270. 12. Sewer 129.97 145.00 0.00 0.00 0.00 0.00 0.00 274.97 13.58 288.55 8840-0 GRAY, JR EDWARD W & PASQUALINA 0434- 270. 19. Sewer 1.65- 145.00 0.00 0.00 0.00 0.00 0.00 143.35 1.66 145.01 8851-0 NWEZE, RACHEL AUGUSTINA 0434- 270. 22.09 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 134 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8854-0 PENG, CHENG & YOU, RAN 0434- 270. 22.12 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8857-0 GIBSON, ARTHUR T 0434- 270. 22.15 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8859-0 MANEM, SANKAR SATEESH & VEERESWARI 0434- 270. 22.17 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8880-0 WONG , PAULETTE LING 0434- 270. 32. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8881-0 HENSZEY, BARRY & ANNE M 0434- 270. 33. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8892-0 LANCASTER JR, ROBERT W & PATRICIA 0434- 270. 44. Sewer 0.00 145.00 0.00 0.00 0.00 144.97- 0.00 0.03 0.00 0.03 8893-0 MATONIS, LORI & FOODY, KATHLEEN 0434- 270. 45. Sewer 130.32 145.00 0.00 0.00 0.00 0.00 0.00 275.32 13.63 288.95 8895-0 DAVIDSON, RONALD J & KATHLEEN H 0434- 270. 47. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8906-0 LINGAMANENI, RATHNA P & PADMAJA V 0434- 270. 58. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8917-0 MOTTA, RYAN J & BYRNES, LAUREN A 0434- 270.01 4. Sewer 130.00- 145.00 0.00 0.00 0.00 0.00 0.00 15.00 0.17 15.17 8923-0 VEZIRIAN, ROBERT J 0434- 270.02 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8926-0 BARONE, ANTHONY 0434- 270.02 9. Sewer 0.02 145.00 0.00 0.00 0.00 0.00 0.00 145.02 1.68 146.70 8930-0 RIAZ, FAHD & SHAZIA 0434- 271. 3. Sewer 130.46 145.00 0.00 0.00 0.00 0.00 0.00 275.46 13.63 289.09

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 135 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

8932-0 PARIKH, VISHAL & ROSHANI 0434- 271. 5. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.24 286.24 8935-0 SHAH, AMIT & RASHMI 0434- 271. 7.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8937-0 NORBURY, MICHAEL W & SHELLY A 0434- 271. 7.03 Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.13 286.13 8942-0 LIGHT, BILLY D JR & JUNG S 0434- 271. 7.08 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8943-0 SHERBINE, JAMES P & SUSAN 0434- 271. 7.09 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 8944-0 REILLY, CHRISTINE M 0434- 271. 7.10 Sewer 1.05- 145.00 0.00 0.00 0.00 0.00 0.00 143.95 1.66 145.61 8946-0 MIRMANESH, SHAHIN 0434- 271. 7.12 Sewer 1.13 145.00 0.00 0.00 0.00 0.00 0.00 146.13 1.77 147.90 8954-0 STEWART, MARIANNA 0434- 271. 11.01 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9046-0 MC ALLISTER, JOHN P & JOANNE I 0434- 293. 1.02 Sewer 0.00 145.00 0.00 0.00 0.00 144.45- 0.55- 0.55 0.00 0.55 9076-0 CHENG, LUN & MENG, LI 0434- 304.01 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9111-0 FLAXMAN, STUART & GENNIFER 0434- 304.02 2. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9112-0 GRAHAM, JOHN S & JILL R 0434- 304.02 3. Sewer 0.00 145.00 0.00 0.00 0.00 143.36- 1.64- 1.64 0.00 1.64 9114-0 PARIKH, DIVYAKANT & PRATIMA D 0434- 304.02 5. Sewer 4.95 145.00 0.00 0.00 0.00 0.00 0.00 149.95 1.90 151.85

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 136 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

9116-0 ZAK, RUDOLF & MELISSA 0434- 304.02 7. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9117-0 PATOUHAS, VASILIS J & KELLY A 0434- 304.02 8. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9121-0 BLEICHER, MITCHELL A & SUZANNE 0434- 304.02 12. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9129-0 NOVIN, DEAN R & ALLISON C 0434- 304.02 20. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9151-0 PALLANTE, MICHAEL A & DONNA M 0434- 304.02 42. Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 9159-0 HAUSSLING, LUKE A & DIANA L 0434- 304.02 50. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 9171-0 MATHEWS, JOANNE & MAJU 0434- 304.02 62. Sewer 0.38- 145.00 0.00 0.00 0.00 0.00 0.00 144.62 1.67 146.29 9177-0 ADLER, MATTHEW H 0434- 304.02 68. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9191-0 WILLIAMS, PAUL M & DIANA M 0434- 304.03 9. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9204-0 CHUBB, LISA A 0434- 304.03 22. Sewer 2.98- 145.00 0.00 0.00 0.00 133.12- 0.00 8.90 0.10 9.00 9208-0 CLOHERTY JR, JOHN P & KATHLEEN R 0434- 304.03 26. Sewer 0.77 145.00 0.00 0.00 0.00 0.00 0.00 145.77 1.71 147.48 9216-0 CASTOR, CHRISTOPHER S & TRACY L 0434- 304.03 34. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9217-0 STROEMEL III, RUSSELL H & KIMBERLY 0434- 304.03 35. Sewer 0.00 145.00 0.00 0.00 0.00 1.53- 0.55- 143.47 1.12 144.59

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 137 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

9219-0 SONI, HITESH KIRITKUMAR 0434- 304.03 37. Sewer 0.55 145.00 0.00 0.00 0.00 0.00 0.00 145.55 1.73 147.28 9221-0 DEVITO, NICHOLAS M & LEE, SE-EUN 0434- 304.03 39. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9223-0 JULKA, MANEESH & RAMSHMI 0434- 304.03 41. Sewer 0.06- 145.00 0.00 0.00 0.00 0.00 0.00 144.94 1.67 146.61 9227-0 BRIGLIA, FRANK A & LORRAINE A 0434- 304.03 46. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9235-0 JANG, KYONG & YUKIKO 0434- 304.03 56. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 9240-0 VALLI JR, ROBERT L & SARA K 0434- 304.04 2. Sewer 0.00 145.00 0.00 0.00 0.00 144.26- 0.74- 0.74 0.00 0.74 9246-0 NJCC FUND #5 REO SUBSIDIARY LLC 0434- 304.04 8. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 11.27 286.27 9254-0 WACHSPRESS, JOSEPH D & LYN F 0434- 304.04 16. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9265-0 CHHEDA, RAJESH K & JYOTI R 0434- 304.04 27. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9271-0 DERGARABEDIAN, JOYCE L 0434- 304.06 4. Sewer 0.00 145.00 0.00 0.00 0.00 1.71- 0.45- 143.29 1.21 144.50 9273-0 ABRAMS, JAMIE D & SUZANNE M 0434- 304.06 6. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9283-0 OFFIDANI, JOHN 0434- 304.06 16. Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 9289-0 MITNICK, CRAIG & FERN 0434- 304.06 22. Sewer 0.44 145.00 0.00 0.00 0.00 0.00 0.00 145.44 1.72 147.16

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 138 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

9291-0 CASTILLO, EDWIN F & LYNN M 0434- 304.06 24. Sewer 0.01- 145.00 0.00 0.00 0.00 0.00 0.00 144.99 1.68 146.67 9298-0 SAWHNEY, SURJEET S 0434- 304.07 1. Sewer 0.00 145.00 0.00 0.00 0.00 144.52- 0.48- 0.48 0.00 0.48 9300-0 OLSON, DANIEL J & REARDON,HEATHER L 0434- 304.07 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9305-0 GOLDFIELD,MITCHELL LEE & PATRICIA J 0434- 304.07 7. Sewer 129.60 145.00 0.00 0.00 0.00 0.00 0.00 274.60 12.39 286.99 9310-0 NYC REO LLC 0434- 304.07 24. Sewer 130.00 145.00 0.00 0.00 0.00 0.00 0.00 275.00 13.58 288.58 9311-0 KIM, SARAH H & LIU, ANDREW K 0434- 304.07 26. Sewer 0.56 145.00 0.00 0.00 0.00 0.00 0.00 145.56 1.70 147.26 9318-0 WIENER, LINDA L 0434- 304.07 33. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9320-0 CHAWLA, ARUN & NEHA R 0434- 304.07 35. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9321-0 GREENWALD, LOUIS D & CYNTHIA 0434- 304.07 36. Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35 9326-0 BALACHANDRA, ANAND & ANUSHA RAJU 0434- 304.07 41. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9327-0 SWICHAR, JONATHAN L & JENNIFER K 0434- 304.07 42. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 9332-0 SNYDERMAN, MARC & AUDREY 0434- 304.07 47. Sewer 0.00 145.00 0.00 0.00 0.00 144.31- 0.68- 0.69 0.00 0.69 9336-0 PARIKH, HIREN & VAISHALI 0434- 304.08 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 139 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

9363-0 DRAGON, GLENN & GAIL D 0434- 304.10 20. Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 9364-0 CHUANG, ION S & LINDA 0434- 304.11 1. Sewer 0.21 145.00 0.00 0.00 0.00 0.00 0.00 145.21 1.70 146.91 6000034-0 VERDELL, CLARENCE R 0434- 227.02 3. Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000056-0 BARBELL, BRYEN N & MELISSA A 0434- 230.27 47.09 Sewer 0.93 145.00 0.00 0.00 0.00 0.00 0.00 145.93 1.76 147.69 6000083-0 ELLIS, HARRIET & SCHWARTZ, MINDY F 0434- 200. 2.346 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000118-0 SATIJA, VINOD 0434- 200. 2.170 Sewer 0.96 145.00 0.00 0.00 0.00 0.00 0.00 145.96 1.71 147.67 6000119-0 BREASALIER, HOWARD & RANDI D 0434- 230.27 47.10 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000120-0 FISHER, BARRY R 0434- 200. 2.183 Sewer 1.14- 145.00 0.00 0.00 0.00 0.00 0.00 143.86 1.66 145.52 6000121-0 HAMILTON, ROBERT H III 0434- 230.27 47.02 Sewer 0.47- 145.00 0.00 0.00 0.00 0.00 0.00 144.53 1.67 146.20 6000124-0 RADGOSKI, JOHN & SUSAN M 0434- 200. 2.362 Sewer 0.00 145.00 0.00 0.00 0.00 144.19- 0.81- 0.81 0.00 0.81 6000148-0 NOYES, GLEN R & TUESDAY 0434- 200. 2.173 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000164-0 CHUGH, RAJINDER P & VERMA, RITU 0434- 230.27 47.05 Sewer 0.00 145.00 0.00 0.00 0.00 143.35- 1.64- 1.65 0.00 1.65 6000172-0 KAUFFELD JR, RICHARD W & ANITA L 0434- 200. 2.216 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 140 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6000178-0 RULNICK, MICHAEL L& RHONDA 0434- 200. 2.309 Sewer 0.00 145.00 0.00 0.00 0.00 143.83- 1.16- 1.17 0.00 1.17 6000196-0 ROTH, BONNIE J 0434- 200. 2.465 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000197-0 BENE, ROCO 0434- 200. 2.206 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000200-0 CRIMMINS, BRIAN M & LAZER, DIANNE 0434- 200. 2.297 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 6000206-0 DIMMERMAN, ALAN & JOANN 0434- 200. 2.449 Sewer 1.13 145.00 0.00 0.00 0.00 0.00 0.00 146.13 1.77 147.90 6000215-0 BARBER, KEVIN G ET AL 0434- 200. 2.219 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 6000228-0 RAVELLI, PAUL & ROSE MARIE 0434- 200. 2.301 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000269-0 ALBERT, JUDITH L 0434- 200. 2.281 Sewer 0.00 145.00 0.00 0.00 0.00 143.73- 1.26- 1.27 0.00 1.27 6000284-0 GRUBER, ROSE H 0434- 200. 2.228 Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93 6000292-0 MAIATICO, WILLIAM & MARY 0434- 200. 2.264 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000293-0 OWENS, MAUREEN C & HARRY S 0434- 200. 2.261 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000317-0 NACHIMSON, BARRY & ELLEN 0434- 200. 2.396 Sewer 4.59 145.00 0.00 0.00 0.00 0.00 0.00 149.59 1.95 151.54 6000326-0 DOSHI, HARISH & LLA H 0434- 206.16 41.01 Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 141 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6000327-0 NAM, SHAWN & SUNNY Y 0434- 227.01 49.03 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000330-0 CHOPRA, RAJ P& RAJ R TRUSTEES 0434- 200. 2.492 Sewer 0.07- 145.00 0.00 0.00 0.00 0.00 0.00 144.93 1.67 146.60 6000356-0 HS ACQUISITIONS NJ LLC % H. SMYSER 0434- 161. 24. CD002 Sewer 0.00 145.00 0.00 0.00 0.00 144.99- 0.00 0.01 0.00 0.01 6000363-0 CHAO, RANDOLPH & TALIA 0434- 200. 2.153 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000398-0 CENTENNIAL MILL DEL WEBB COM. ASSOC 0434- 200. 2.608 Sewer 0.00 1,305.00 0.00 0.00 0.00 3.85- 8.41- 1,301.15 6.65 1,307.80 6000399-0 KAPLAN, MARLENE JACOBS 0434- 200. 2.157 Sewer 0.00 145.00 0.00 0.00 0.00 143.83- 1.16- 1.17 0.00 1.17 6000414-0 PACE, DANIEL G 0434- 200. 2.141 Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 6000417-0 TRAMA, REGINA 0434- 200. 2.144 Sewer 0.29 145.00 0.00 0.00 0.00 0.00 0.00 145.29 1.70 146.99 6000420-0 HUTCHINSON, SCOTT M 0434- 200. 2.140 Sewer 0.00 145.00 0.00 0.00 0.00 144.68- 0.32- 0.32 0.00 0.32 6000446-0 LAURIE, SUSAN & RAVITZ, JASON ET AL 0434- 200. 2.419 Sewer 0.00 145.00 0.00 0.00 0.00 144.07- 0.93- 0.93 0.00 0.93 6000450-0 FROST, CHARLES 0434- 200. 2.412 Sewer 0.00 145.00 0.00 0.00 0.00 143.60- 1.39- 1.40 0.00 1.40 6000452-0 KANE, LINDA B & FISCHER, MARILYN 0434- 200. 2.410 Sewer 0.00 145.00 0.00 0.00 0.00 144.55- 0.45- 0.45 0.00 0.45 6000457-0 MGZ PROPERTIES LLC 0434- 270.01 1. C0007 Sewer 0.00 145.00 0.00 0.00 0.00 144.65- 0.35- 0.35 0.00 0.35

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 142 02:13 PM Utility Delinquent Report By Account Id

Account Id Owner Name Block/Lot/Qual Service Previous Bal Billed Bal Adj Prin Adj Interest Tr Overpay Pay Prin Pay Interest Prin Balance Interest Due Total Balance

6000479-0 BLOOM, ARON & DANIELLE 0434- 230.31 49.02 Sewer 0.20- 145.00 0.00 0.00 0.00 144.32- 0.48- 0.48 0.00 0.48 6000484-0 GREENMAN, NORMAN & GAIL S 0434- 200. 2.119 Sewer 0.20- 145.00 0.00 0.00 0.00 0.00 0.00 144.80 1.67 146.47 6000489-0 CARY, JOHN A & CURLEY, CATHERINE R 0434- 200. 2.111 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68 6000492-0 EDSON, JEFFREY J & MARJORIE C 0434- 200. 2.120 Sewer 0.00 145.00 0.00 0.00 0.00 98.62- 0.00 46.38 0.54 46.92 6000496-0 FOSTER SQ 1-6 %LOWE ENT INVEST. 0434- 150.01 3. C0001 Sewer 0.00 39,585.00 0.00 0.00 0.00 0.00 0.00 39,585.00 1,007.54 40,592.54 6000506-0 SHS VOORHEES HOSPITALITY, LLC 0434- 160. 3. C0001 Sewer 0.00 16,965.00 0.00 0.00 0.00 0.00 0.00 16,965.00 441.09 17,406.09 6000541-0 MARRERO-ROSADO, JAVIER E ET AL 0434- 46. 24.01 Sewer 0.00 145.00 0.00 0.00 0.00 130.00- 0.00 15.00 0.17 15.17 6000542-0 VAN HOOK, MARSHA & VAYSMAN, YAKOV 0434- 46. 24.04 Sewer 0.00 145.00 0.00 0.00 0.00 1.71- 0.45- 143.29 1.21 144.50 6000547-0 MORI RESTAURANT LLC 0434- 225. 6. C0002 Sewer 973.16 1,160.00 0.00 0.00 0.00 0.00 0.00 2,133.16 111.65 2,244.81 6000559-0 THE VOORHEES COLISEUM LLC 0434- 14. 13. C0002 Sewer 0.00 8,990.00 0.00 0.00 0.00 0.00 0.00 8,990.00 212.07 9,202.07 6000560-0 SHEM CREEK CEDAR HILL LLC 0434- 229. 7. CS004 Sewer 0.00 580.00 0.00 0.00 0.00 0.00 0.00 580.00 6.70 586.70 6000563-0 BHATT, TRIGUN & RAVAL, KUNJAL 0434- 222. 4.02 Sewer 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 1.68 146.68

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May 23, 2019 TOWNSHIP OF VOORHEES Page No: 143 02:19 PM Utility Delinquent Report Totals Page

Type AccountsService Previous Bal Minimum Adjust Min Bal Adj Prin Pay Prin Pay Interest Prin Balance Total Billed Excess Adjust Exc Adj Interest Tr Overpay Interest Due Total Balance

COM 70Sewer 3,065.42 230,985.00 0.00 0.00 12,173.77- 137.79- 221,876.65 230,985.00 0.00 0.00 0.00 0.00 5,594.50 227,471.15 RES 1772Sewer 26,864.56 302,180.00 0.00 145.00 49,352.36- 257.03- 279,837.20 302,180.00 0.00 0.00 0.00 0.00 5,955.57 285,792.77 All 1842Sewer 29,929.98 533,165.00 0.00 145.00 61,526.13- 394.82- 501,713.85 533,165.00 0.00 0.00 0.00 0.00 11,550.07 513,263.92 NOTE: Prior Year/Period Principal and Interest ARE included on this report.