Loading...
HomeMy WebLinkAbout07-1002CORPORATION PROCEEDINGS COMMON COUNCIL CITY HALL BUFFALO TUESDAY, October 2, 2007 AT 2:00 P.M. Present — David A. Franczyk, President of the Council, and Councilmembers: Bonifacio, Davis, Fontana, Golombek, Kearns, LoCurto, Russell & Smith - 9 Absent - None On a motion by Mr. Bonifacio, Seconded by Mr. Fontana, the minutes of the stated meeting held on September IS, 2007 wXS4 #WW. and the Special Session of September 26 2007 were approved. [ ------------- [ MAJ - 51 [2/3 - 6] [3/4- 71 130NIFACIO DAVIS * az * FONTANA * X FRANCZYK GOLOMBEK KEARNS LOCURTO RUSSELL SMITH * x * * * * * * 9 * 0 x * * * *AYE* NO 7, FROM THE MAYOR - EXECUTIVE DEPARTMENT 000001 #1 (Rev. 1/93) Single Page Communication to the Common Council To: The Common Council: Date: T September 13 200 From: Department: OF OF THE MA Division: __ SION OF C1T1�EN SE1��IICLS Subject: [: Citizens' Participation Academy Prior Council Reference: (If Any): Ext. (i Flo ,_ C.C.P. /xx/xx): This is to advise the Honorable Common Council of the continued implementation and execution of Mayor Byron _ Brown's Citizens' Participation Academy for City ofBuf residents. The Academy's orientation session was held on Tuesday, September 11, 2007 and will run for approximately 8 sessions. The Academy will conclude with commencement exercises to be held on Wednesday„ November 7, 2007. The third session of the Academy is comprised of 29 participants, representing all Councilmatic districts of the City of Buffalo. Each session affords participants to meet informally with city administrators and officials regarding numerous facets of city government and learn ways in which citizens can access the various services that are offered. For your convenience, attached you will find a summary of the Academy's objectives. We expect to continue to offer this opportunity to City of Buffalo residents, ages 18 and over, twice a year in the fall and spring. Our Spring 2008 Session is scheduled to begin one March 18, 2008. Below you will find a. list of participants fog° the Fall 2007 session. Delaware - Rosalind Burgin, Alyssa Navarro, Patricia Powell, Michael Tritto, Jr. i fcott•- Christopher Aliotta, Adrienne Garr, Lesley Haynes, Shirley Sapp- Burgess, Denise Seabury 'illmore - .Arthur Robinson, Jr. Lovejoy- Sandra Steward Masten- - Theodora Dynes, Alice Combs, Pauline Giles, Jacqueline Platt, Charles L. Thompson, Jr. Niagara- Juan Luis Acosta, Brian Faix, Holly Lindstrom, Francesca Plaines North- Beverly Eagen, Brian Fegley, € harlie Miley South- Luanne Goc, Judith Hall University Meela Moore, Beverly Newkirk, Joseph Turello, Davette Aright R IE CE IVE0 ANO FILED Department Head Name: Oswaldo R Jr, Title: Signature of Department Head: "'Edu Empow , EntVhtenivg Citizens to St-r then the City of (Bu fa " The Fall 2007 session marks the one year anniversary of this initiative under the Brown Administration. Classes for the call 2007 session are scheduled from September 11, 2007- November VII, 2007. This 8-session course, offered twice a year during the fall and spring, is geared towards City of Buffalo residents age 18 and aver. The curriculum is designed to educate participants on numerous structures of city government, provide interaction with public officials, and engage members in hands-on activities and discussions surrounding vital issues in our communities, Academy sessions will host diverse themes including education, public safety, and economic development. P An assortment of public officials from a range of departments, including the Departments of Public Works, Police, Fire, Board of Education, and Office of Strategic ]Planning and others, wi present at these seminars. P ` r r #t rvillleorn. )`- How the City of Buffalo is designed, supported and managed > About the Buffalo Public School system and various other governmental agencies > How to access needed services and vital resources. rat a l ants will bg roe fired tai coo lete 2 o the elloWn to s s thr tli q ra m ➢ Perform a police ride -along or visit a police precinct Take a complaint in the Mayor's Cali and Resolution Center( soon to tv 311 Call Center) Attend a Common Council Meeting or attend a ClhStat session Volunteer at a community center (at the discretion of Community Services) After completion of the academy, graduates will be able to serve as liaisons between block crabs and community based organizations, local businesses, and City Hall. Graduates will be encouraged and invited to become active volunteers within city government. Ixaformation is available at the tnivision of Citizen Se'rvic'es, 218 City Hall, via the World Wide Web at www .cit.y - buffa lc.com, or via electron quail at ! pp , ,, ,, cifl T�buf - atQ .ccanr . > Please contact The Division of Citizen Services at 851 if you need any further assistance or information on this process. FROM THE CITY PLANNING BOARD NEGATIVE DECLARATION NOTICE OF DETERMINATION OF NOW SIGNIFICANCE This notice is issued pursuant to Part 617 of the implementing regulations pertaining to the New York State Environmental Quality Review Act (SEQR), Article 8 of the New York State Environmental Conservation Law. Lead Agency: City of Buffalo Planning Board Room 901, City Hall 65 Niagara Square Buffalo New York 14202 As per the provisions of SEAR, the Lead Agency has reviewed the following action as it relates to the environment: Action Title Call Center Construction Location: 145 River Rock Drive Type of Action: Unlisted - Uncoordinated Description: Lehigh Construction Group, Inc. is proposing to construct a call center facility located at 145 River Rock Drive, Buffalo New York. The project will involve the construction of a 12,800 Square foot call center that will consist of a large open area for workstations, offices, conference rooms, a break room, and related support areas. After orders are placed, products are pulled from racks in the warehouse (6,400 sq. ft.), where they are compiled, packaged, and sent out to customers. Products are typically received by tractor trailer trucks once per week and sent out to customers on a daily basis via US Mail, Fed -ex or UPS. The proposed building construction is structural masonry walls with concrete slab on grade, internal steel columns, steel bar joists and metal deck. The exterior walls will consists of architectural concrete block with some being painted or colored, which is consistent with neighboring commercial buildings. Due to existing parking areas that are available for use, new asphalt paving is kept to a minimum. The project will be funded privately and cost approximately $900,000. As a result of this Environmental Review, the Lead Agency has determined the undertaking of this action will not have a significant adverse impact on the quality of the environment. No further environmental review of this action will be conducted prior to project implementation and a Draft Environmental Impact Statement will not be prepared. Reasons Supporting This Determination: The facts and reasons for this decision are as follows: the construction of the new building for the proposed call center will allow a company relocating to the City of Buffalo add new revenue and employment opportunities to the City of Buffalo economy. The identified potential negative impacts appear to be primarily short-term site preparation and construction related activities, and do not appear to be significant in magnitude or effect. There are no actions, which will have a significant adverse impact on the environment. For further information relative to this Negative Declaration, contact Mr. Martin Grunzweig, Land Use Controls Coordinator, Room 901 City Hall, Buffalo, New York 14202 — 716 851 -5085. Dated _September 11. 2007 CC: City Clerk Environmental Management Commission City of Buffalo Economic Development, Permits and Inspections City of Buffalo Public Works, Parks & Streets Lehigh Construction Group Inc. RECEIVED FILE NEGATIVE DECLARATION NOTICE OF DETERMINATION OF NOW SIGNIFICANCE This notice is issued pursuant to Part 617 of the implementing regulations pertaining to the New York State Environmental Quality Review Act (SEAR), Article 8 of the New York State Environmental Conservation Law. Lead Agency: City of Buffalo Planning Board Room 901, City Hall 65 Niagara Square Buffalo New York 14202 As per the provisions of SEAR, the Lead Agency has reviewed the following action as it relates to the environment: Action Title Lafayette Townhouse Development Location: 759 Lafayette Avenue Type of Action: Coordinated Description: Johnson & Sons is proposing to construct three luxury townhouses and the restoration of an existing residence on the property located at 759 Lafayette Avenue, Buffalo New York. The townhouses are two (2) stories with a two (2) car garage on the ground level. All of the units will offer a large open living /dining /kitchen plan; private bathrooms for all bedrooms with a Jacuzzi tub and separate shower; outdoor storage space with balconies, fireplaces; pre - wiring for high speed internet, cable and phone; and the use of smart technology to monitor heating and cooling systems for maximum efficiencies. The project will be funded privately and cost approximately $1,200.000. As a result of this Environmental Review, the Lead Agency has determined the undertaking of this action will not have a significant adverse impact on the quality of the environment. No further environmental review of this action will be conducted prior to project implementation and a Draft Environmental Impact Statement will not be prepared. Reasons Supporting This Determination: The facts and reasons for this decision are as follows: the project will allow for the construction of new townhouses on a site that currently is occupied by an un -cared for property in a stable Buffalo neighborhood. The identified potential negative impacts appear to be primarily short-term site preparation and construction related activities, and do not appear to be significant in magnitude or effect. There are no actions, which will have a significant adverse impact on the environment. For further information relative to this Negative Declaration, contact Mr. Martin Grunzweig, Land Use Controls Coordinator, Room 901 City Hall, Buffalo, New York 14202 — 716 851 -5085. Dated September 11, 2007 CC: City Clerk City of Buffalo Zoning Board of Appeals City of Buffalo Economic Development, Permits and Inspections City of Buffalo Public Works, Parks & Streets Johnson & Sons RECEIVED AND FWEX) 3 �_V NEGATIVE DECLARATION NOTICE OF DETERMINATION OF NON - SIGNIFICANCE This notice is issued pursuant to the State Environmental Quality Review Act (SEQRA), Article 8 of the Environmental Conservation Law and its implementing regulations 6 NYCRR Part 617. Lead Agency City of Buffalo Planning Board 901 City Hall Buffalo, New York 14202 In accordance with the provisions of SEQRA, as Lead Agency, has reviewed the following action as it relates to the environment: Action Title 25 Gates Circle Gates Circle /Delaware Avenue Buffalo, New York. T e of Action: Type I Protect D to ian Uniland Development Company proposes to build a high -rise condominium at 25 Gates Circle (formerly 33 Gates Circle). The project site is the former (now vacant) Park Lane Restaurant. The site is zoned "R4 Apartments" which allows the proposed multi -story condominium use. This is a residential occupancy, with no commercial or mercantile occupancies, except for those associated with the operation of the condominium operation or the resident tenants. The area of the site is 34,400 sf, which per the ordinance, permits no more than 68 dwelling units. 68 Units are proposed for the project. No special exceptions or variances are required for the proposed project, it is a build "as-of-right" Y proposal, The project complies with the current requirements for: lot coverage, yards, height, landscape, parking and the other aspects of the ordinance. The proposed project involves the construction of a concrete - framed, 23- story, approximately 155,000 sf, luxury condominium building. 123 Underground parking spaces are provided under the building, which is 55 more than the zoning requires. The contemporary design of the new building includes a two -story limestone base, with large clear windows along the common spaces as well as the two (2), two - level, ground floor dwelling units. The upper stories will be clad with a bronze - colored aluminum curtain wall system, with slightly tinted, full- height, windows. Matching spandrel glass will be used at floor structure and other opaque segments, but the appearance will be mostly transparent glass. Etched glass railings will be used at the projecting balconies, along with wood panels along the solid side wall portions of each balcony. The landscape will include mostly deciduous plants, with grow - through pavers for walking surfaces, and cobblestone -like pavers for driving surfaces. Asphalt is not planned for any surface on the project site. By removing the existing asphalt and installing the new landscape plan, the project will effectively be increasing the landscaped coverage by 400 %. Reasons Supporting the Determination: The Lead Agency has reviewed and considered submissions and comments concerning the proposed Condominium project, including, but not limited to, the following: : Full Environmental Assessment Form • Site Plan • Various renderings • Shadow study -2- • Traffic Impact Study dated May, 2007 • Supplemental Traffic Impact Study dated September, 2007 + Amended Site Plan • Architectural Report of Proposed Condominium Project dated September 6, 2007 • Transcript of proceeding of Special Meeting of City of Buffalo Preservation Board of July 26, 2007 • Public Hearing of June 5, 2007 • LCS, Inc. Environmental Site Assessment Report (Phase I) • Archeological Phase lA Assessment Report • Archeological Reconnaissance Report Based upon its review and consideration of the EAF and other materials and information listed above, and the environmental criteria contained in the SEQRA regulations at 6 NYCRR 617.6(c), the Planning Board has identified the following areas of small to moderate potential environmental impact as a result of this project: traffic, and potential impact on historic buildings and resources. A. Traffic The existing access to the site consists of driveway entrances at Lafayette and Delaware Avenues. The site plan as originally proposed called for primary ingress and egress from Lafayette Avenue with secondary access from Lancaster Avenue by way of an easement across 33 Lancaster Avenue. Limited egress to Delaware Avenue was to be allowed for service and emergency vehicles only. While the initial Traffic Impact Study did not preclude Lancaster Avenue access, there was significant opposition to such access from residents on Lancaster Avenue. In addition, the Board had concerns about such access due to its own experience with the area and existing traffic patterns. Accordingly, the Board requested the applicant to consider -3- using the existing access points to the property and not allow access to or from Lancaster Avenue. In its Amended Site Plan the applicant has agreed to preclude access to or from Lancaster Avenue and utilize only the existing access points at Lafayette Avenue and Delaware Avenue. Lafayette will serve as the primary access point with Delaware Avenue as a secondary access point. The Supplemental Traffic Study demonstrates that the proposed use will have significantly less impact overall on traffic than the prior restaurant use. The Supplemental Study also determined that the Delaware Avenue driveway can support both ingress and egress due to low left turn volumes, however, the site plan, as amended, restricts traffic at the Delaware driveway to exit only. Restricting traffic to exit only onto Delaware significantly reduces the number of conflict points identified in the report. B. Historic and Archaeological Resources The proposed project is not within a historic district, but it is adjacent to both Gates Circle, a part of the Olmsted Park and Parkways National Historic District and the Park Lane Condominiums, a local landmark building that has been or will soon be added to the National Register of Historic Places. Given the project's proximity to these historic places, the Planning Board has reviewed the project for its appropriateness in this context. Upon review, the Board determines that the design will not have any significant negative impact on the adjacent historic places. The Board finds that the reduced building footprint on the location and commensurate increase in green space will enhance the ambience of Gates Circle. The Board notes that the landscape plans for the project have -4- t(i been prepared in consultation with the Buffalo Olmsted Parks Conservancy. The overall effect on the landscaping at the project location will be a significant improvement. The Board recognizes that the new structure will have a tower that is largely glass. The Board is convinced that the effect of the relatively narrow glass tower, as compared to other possible design strategies, will minimize any adverse impact on the immediately surrounding buildings, including the Park Lane Condominiums. The placement of the building is at a 45° angle to the Park Lane Condominiums which offers significant unobstructed lines of sight for both the proposed building and the existing Park Lane Condominium. The two story stone base of the new building relates appropriately to the existing buildings without inappropriately mimicking the existing styles. The Board believes that the base of the building is of sufficient height to delineate Olmsted's original square and provide a classic base for the tower above. The Board agrees with the architects that the general materials chosen in the design relate appropriately to their surroundings. The height of the proposed building is significant, but does not significantly negatively impact its surroundings. The Board is fully familiar with the location of the project, the surrounding structures and neighborhood environment. The Board notes that the building is within the height restrictions of the City of Buffalo Code and is in an area that already includes a number of high rise structures. The Board has reviewed the shadow studies on the project and notes that despite its height, it will have minimal effect on the Park Lane Condominium and less impact than -5- �l existing buildings on Gates Circle. In addition, as noted previously, the orientation of the building minimizes any negative impact on views to or from the Park Lane Condominiums. The Board notes that the City of Buffalo Preservation Board has reviewed and commented on the project and that the comments were, to a very great extent, extremely positive regarding the project. The Board notes the comment of Mr. Baer, Chairman of the Preservation Board, that it was his interpretation upon reading Olmsted, that Olmsted "wanted intense development along the edges of his park and parkway systems" (Transcript p. 19). The Board further notes that the Architectural Report finds that there is no evidence the Olmsted was opposed to tall buildings and that in many cities, including New York, Boston and Montreal, there are numerous examples of high -rise buildings on the edges of Olmsted parks and parkways. Conclusion The few potential environmental concerns that were identified are not significant in magnitude or effect. Any potential impacts identified have been mitigated by design enhancements incorporated by the Project Architects and engineers. Accordingly, the City of Buffalo Planning board determines that the undertaking of this action will not constitute an action significantly adversely affecting the quality of the environment and that no further environmental review of this action need be conducted prior to the project implementation. For further information concerning this Negative Declaration, contact Martin Grunzweig, Land Use Controls Coordinator, Room 901, Buffalo City Hall, (716) 851 -5085• M FROM THE OFFICE OF STRATEGIC PLANNING City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 5 PASSED Oct 2, 2007 Results Neg 97 Dodge Gerald A Chwalinski City Clerk # 1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 12, 2007 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Results of Negotiations 97 Dodge, 323.70'W Michigan Lot Size: 46'x 134' Assessed Valuation: Land $2,700 Total $34,000 (Ellicott District) PRIOR COUNCIL REFERENCE: The Office of Strategic Planning, Division of Real Estate has received a request to purchase 97 Dodge Street from Ms. Candace S. Moppins, 95 Leonard Street, Buffalo, New York 14215. Ms. Moppins intends to make repairs in the amount of Twenty -Five Thousand Dollars ($25,000), in order to bring 97 Dodge Street into code compliance and use as a place of residence. The purchaser has provided the Division of Real Estate with cost estimates and proof of financial ability to acquire and rehabilitate 97 Dodge Street. The subject property consists of 2,638 square feet, two story frame, one family home , in poor condition, acquired by the City through tax foreclosure in 2005 and is situated on a lot 46'x 134'. The Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar properties in the subject area. Sales range from Two Dollars and Thirty -Four Cents ($2.34) to Nine Dollars and Nineteen Cents ($9.19), per square foot living area. The results of our negotiations are that Ms. Candace Moppins has agreed and is prepared to pay Seven Thousand Nine Hundred Dollars ($7,900), Three Dollars ($3.00) per square foot living area. Ms. Moppins has also agreed to pay for the cost of the transfer tax, recording fees and cost of the legal description. I am recommending that Your Honorable Body approve the sale of 97 Dodge Street to Ms. Candace S. Moppins in the amount of Seven Thousand Nine Hundred Dollars ($7,900). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD TEW:JPH:ck Resneg97dodge /sales TIMOTHY E. WANAMAKER EXECUTIVE DIRECTOR OFFICE OF STRATEGIC PLANNING 5 } i E, .. a• ®� , y ,� »w . \, . > \ \ \ ± \ >, ' - . � \� ^~ ^ § . c � \ : . . . � . a v ©< � . ............ ......... \ \\ M. `; 1/'Y & IR 84 n II p II tl ea I■• Ri Ld Z (D tu 1� NV OL EDNX 55 R 39 "?W-1 FYI F1 . 1 Mr. Bomfacio moved: That the above communication from the Office of Strategic .Planning, Division of Real Estate, dated September 12, 2007 be received and filed; and That the offer from Ms. Candace Moppins, residing at 95 Leonard. Street, in the suns of seven thousand and nine hundred dollars ($7,900.00) for the purchase of 97 Dodge, be and hereby is accepted; and That the transfer tax, recording fees and cost of legal description shall he paid by the purchaser; and That the Office of Strategic Planning be authorized to prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same, in accordance with the terms of sale upon which the offer was submitted. Passed TAB:nnv (A%vpGQ\nswnrdlemv\negsa Ica.doc P "Pmq i n N O. i 1 i 3 i n 000006 # 1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 24, 2007 FROM: DEPARTMENT: DIVISION: Office of Strategic Planning Real Estate SUBJECT: Results of Negotiations 1042 Ellicott, 195' N Dodge Lot Size: 25' x 100' Assessed Valuation: Land $ 1,300 Total $ 6,000 (Ellicott District) PRIOR COUNCIL REFERENCE: The Office of Strategic Planning, Division of Real Estate, has received a request to purchase 1042 Ellicott Street from S & T Properties of Buffalo, LLC, 165 Lexington Avenue, Buffalo, New York 14222. S & T Properties of Buffalo, LLC intends to make repairs and renovations in the amount of Forty -Five Thousand Dollars ($45,000), in order to bring 1042 Ellicott Street into code compliance and use as a place of residence. The purchaser has provided the Division of Real Estate with cost estimates and proof of financial ability to acquire and rehabilitate 1042 Ellicott Street. The subject property consists of 1,684 square feet, two story frame, one family home, in fair condition., acquired by the City through tax foreclosure in 2006 and is situated on a lot 25' x 100' . The Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar properties in the subject area. Sales range from Three Dollars and Fifty Cents ($3.50) to Five Dollars ($5.00), per square foot living area. The results of our negotiations are that S & T Properties of Buffalo, LLC has agreed and is prepared to pay Six Thousand Dollars ($6,000), Three Dollars and Fifty Cents ($3.50) per square foot living area. S & T Properties of Buffalo, LLC has also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 1042 Ellicott Street to S & T Properties of Buffalo, LLC in the amount of Six Thousand Dollars ($6,000). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TIMOTHY E. WANAMAKER TIT EXECUTIVE DIRECTOR 'EFERRED TO THE COMMITTEE&FICE OF STRATEGIC PLANNING ON FINANCE. SIGNATURE OF DEPARTMENT HEAD: TEW:JPH:ck Resneg1042 Ellicott/sales .F; -,ate, �; � I l ry f � f 1, Q�f � a e e � 9 J yN F Y 1 J IMPERIAL ;WO MOTEL 72 - UNI TS PwRK'G SuawAYSTA . F.P. -IM 4 (tame, Gc. b Mel' SASH) / DODGE f, 4 �a �j e \e be Em � f F - a E(lNfl pL pN A a # 1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 24, 2007 FROM: DEPARTMENT: Office of Strategic Planning DIVISION: Real Estate SUBJECT: Results of Negotiations 1269 Genesee, W Corner of Kiefer Lot Size: 35'x 166' Assessed Valuation: Land $ 2,600 Total $20,000 (Masten District) PRIOR COUNCIL REFERENCE: The Office of Strategic Planning, Division of Real Estate, has received a request to purchase 1269 Genesee Street from Peace, Power and Faith Ministries International, Inc., Pastor Gary Chance, 123 -65 147 Street, Apt. 123 -A, Jamaica, New York 11436. Peace, Power & Faith Ministries International, Inc. intends to make repairs in the amount of Fifteen Thousand Three Hundred Fifty Dollars ($15,350), in order to bring 1269 Genesee Street into code compliance and use as a church. The purchaser has provided the Division of Real Estate with cost estimates and proof of financial ability to acquire and rehabilitate 1269 Genesee Street. The subject property consists of 5,607 square feet, one story masonry building, in fair condition, acquired by the City through tax foreclosure in 1994 and is situated on a lot 35'x 166'. The Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar properties in the subject area. Sales range from One Dollar and Five Cents ($1.05) to Two Dollars and Eighty Cents ($2.80), per square foot building area. The results of our negotiations are that Peace, Power and Faith Ministries International, Inc. has agreed and is prepared to pay Eight Thousand Four Hundred Dollars ($8,400), One Dollar and Fifty Cents ($1.50) per square foot building area. Peace, Power and Faith Ministries International, Inc. has also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 1269 Genesee Street to Peace, Power and Faith Ministries International, Inc. in the amount of Eight Thousand Four Hundred Dollars ($8,400). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: REFERREDTO THE COMMITTEE ON n SIGNATURE OF DEPARTMENT HEAD TEW:JPH :ck Resn eg 1269genesee /sales TIMOTHY E. WANAMAKER EXECUTIVE DIRECTOR OFFICE OF STRATEGIC PLANNING 7L- . 1 t ,!, 0 # 1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL r'? TO: THE COMMON COUNCIL: FROM : DEPARTMENT DIVISION PRIOR COUNCIL REFERENCE: (Fillmore District) The Office of Strategic Planning, Division of Real Estate, has received a request to purchase 157 Loepere Street from Ms. Syeda Choudhury, 126 Loepere Street, Buffalo, New York 14212. Ms. Choudhury intends to make repairs in the amount of Twenty -Seven Thousand Dollars ($27,000), in order to bring 157 Loepere Street into code compliance and use as a place of residence for a family member. The purchaser has provided the Division of Real Estate with cost estimates and proof of financial ability to acquire and rehabilitate 157 Loepere Street. The subject property consists of 2,433 square feet, two story frame, three family home in poor condition, acquired by the City through tax foreclosure in 2005 and is situated on a lot 30'x 108'. The Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar properties in the subject area. Sales range from One Dollar and Fifty Cents ($1.50) to Three Dollars and Fifty Cents ($3.50), per square foot living area. The results of our negotiations are that Ms. Choudhury has agreed and is prepared to pay Three Thousand Dollars ($3,000), One Dollar and Fifty Cents ($1.50) per square foot living area. Ms. Choudhury has also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 157 Loepere Street to Ms. Syeda Choudhury in the amount of Three Thousand Dollars ($3,000). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: A OM F�RRED THE ON FINANCE. SIGNATURE OF DEPARTMENT HEAD: TEW:JPH:ck Resnegi 571oepere /sales DATE: September 24, 2007 Office of Strategic Planning Real Estate SUBJECT: Results of Negotiations 157 Loepere, 217.51'S Sycamore Lot Size: 30'x 108' Assessed Valuation: Land $1,600 Total $2,500 TIMOTHY E. WANAMAKER EXECUTIVE DIRECTOR OFFICE OF STRATEGIC PLANNING 7 �� I I �d �i O + � L NURCR & cSG e WOLTZ ------ : _..__ ;.A) � v,.3 n • ±a tU C1 i' LIDEP £•erye II S EE SWEET 7 ti 1 V [ AV. ••���_. em Q 0 i 0 ry Ak is 1 (41 SOBIESKI 1 A 3r7 // 383 F ll •, F" " - olztN of ryf marAmY )Va5y?Ry r � L NURCR & cSG c tU a F ,• e a a — ' /9g 2oi Y e • Pii N ri Y e _ T.fS Q ♦ _ 4_syc. ,gym.. .. �. .. ...�C s�'7 ,Sn. •. eti a s e `Y ROTHER AV. # 1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 13, 2007 FROM: DEPARTMENT: DIVISION; PRIOR COUNCIL REFERENCE: (Ellicott District) The Office of Strategic Planning, Division of Real Estate has received a request to purchase 177 Northampton Street from Mr. Walter L. Johnson, 20101 Greenfield Road, Detroit, Michigan 48235. Mr. Johnson intends to make repairs in the amount of Five Thousand Dollars ($5,000), in order to bring 177 Northampton Street into code compliance and use as a place of residence for a family member. The purchaser has provided the Division of Real Estate with cost estimates and proof of financial ability to acquire and rehabilitate 177 Northampton Street. The subject property consists of 1,840 square feet, two story frame, one family home, in fair condition, acquired by the City through tax foreclosure in 2006 and is situated on a lot 25'x 130 . The Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchaser. The Division of Real Estate has investigated the sale of similar properties in the subject area. Sales range from Three Dollars and Ten Cents ($3.10) to Five Dollars ($5.00), per square foot living area. The results of our negotiations are that Mr. Johnson has agreed and is prepared to pay Five Thousand Seven Hundred Dollars ($5,700), Three Dollars and Ten Cents ($3.10) per square foot living area. Mr. Johnson has also agreed to pay for the cost of the transfer tax, recording fees and cost of the legal description. I am recommending that Your Honorable Body approve the sale of 177 Northampton Street to Mr. Johnson in the amount of Five Thousand Seven Hundred Dollars ($5,700). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD: TEW :JPH:ck fiesnegi77northarn ion /sales REFERRED T THE COMMITTEE ON FINANCE. Office of Strategic Planning Real Estate SUBJECT: Results of Negotiations 177 Northampton, 115' W Masten Lot Size: 25'x 130' Assessed Valuation: Land $1,400 Total $22,500 TIMOTHY E. WANAMAKER EXECUTIVE DIRECTOR OFFIC F STRATEGIC PLANNING q, ^W , } t r ! r. Y F ! i R •ax � r ......... . ..... �. F 1 { F @ l i R 1 :66 J M 1 F ! Y 1 1 • a v z ILD r u �l / w r •• _.rte_ More SOUTHAMPTON Bif-FF440 N. Soo � 1 Y � a 1 � a y v x u'w r t � s E s a ° r w 1 i- ` +.3. Ism NORTHAMPTON 1 0000.0 # 1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 24, 2007 FROM : DEPARTMENT: DIVISION PRIOR COUNCIL REFERENCE: (Masten District) The Office of Strategic Planning, Division of Real Estate, has received a request to purchase 21 Wade Street from Mr. Aaron V. Young and Mrs. Diane E. Young, 125 Thatcher Street, Buffalo, New York 14215. Mr. and Mrs. Young intend to make repairs in the amount of Ten Thousand Six Hundred Twenty Dollars ($10,620), in order to bring 21 Wade Street into code compliance and use as an income property. The purchasers have provided the Division of Real Estate with cost estimates and proof of financial ability to acquire and rehabilitate 21 Wade Street. The subject property consists of 1,443 square feet, two story frame, one family home, in fair condition, acquired by the City through tax foreclosure in 2006 and is situated on a lot 32' x 150'. The Division of Permit and Inspection Services and the Division of Collections have no objections to the sale. There are no building code violations, taxes or other liens owed to the City of Buffalo by the purchasers. The Division of Real Estate has investigated the sale of similar properties in the subject area. Sales range from One Dollar and Thirteen Cents ($1.13) to Two Dollars and Seventy Cents ($2.70), per square foot living area. The results of our negotiations are that Mr. and Mrs. Young have agreed and are prepared to pay Three Thousand Nine Hundred Dollars ($3,900), Two Dollars and Seventy Cents ($2.70) per square foot living area. Mr. and Mrs. Young have also agreed to pay for the cost of the transfer tax and recording fees. I am recommending that Your Honorable Body approve the sale of 21 Wade Street to Mr. and Mrs. Young in the amount of Three Thousand Nine Hundred Dollars ($3,900). 1 am further recommending that the Office of Strategic Planning prepare the necessary documents for the transfer of title and that the Mayor be authorized to execute the same. DEPARTMENT HEAD NAME: TITLE: SIGNATURE OF DEPARTMENT HEAD TEW :JPH:ck Resn 21wadeI I REFERR 0 TO SHE COMMITTEE ON FINANCE. Office of Strategic Planning Real Estate SUBJECT: Results of Negotiations 21 Wade, 184'E Fillmore Lot Size: 32'x 150' Assessed Valuation: Land $ 3,700 Total $31,100 TIMOTHY E. WANAMAKER EXECUTIVE DIRECTOR OFFICE OF STRATEGIC PLANNING �0 � `` -_ iu CD WAD AV. J7 zr 25 z� 27 �9 ,33 3,5 3.9 J F/ sb9 Si w SS 5T . 6i o3 0 77 67 q9 i �� �. �� � ,,, ; a � �' � � � a~ r N N f i• �v I ,� I rz L' \ i� izk� I f 1 L h LI 1 I.vs R�� ssrA<u NI r. -_\ �. L __ �°.__ �' -_ t•.,. �� t_ °_ �a -_ N ` i m ^ . �s\ \ �' I! ! I tiJ 'x orc✓'` L 8 ° /02 �_�__ ^_ al _ � __ i �--.y� � ° to m° .> r/2 114' // ! { �c_ -_ �-- -' 1 �i �..• .J �'V I � Pv n, 1 RODNEY ply ui9 T /03 log 121 125 /29 !3f 1,3v aaa /53 " _, 1� I I I � • � I j�L`1 � a .titi, !L`):„`. r." ° r �N �N`� � � �! �� i �� ��� is •° �� -- r I - I ! .----- - -- - _ �� !o `Nf I ° �� { � ��. v��N i = �iyl ile � I � V � � � ''� � �•a - �, Irw U I — , l; i it I d i � f� � � 1 L ' { II 11 I I f 111 ll { � ! ff ry I - � ��� � _._.•_,..� ;�1 III � i I I ( ' � �i !I� f I �� 3I � III I I � � f� lk � ! - . ( I a � ir� � I �I ....,... rG �� � 3� .as I „ •--- ,..._)`. i f I — f � i �-I F ". - --r ��_ -nJ 1� �. fly i_ K �: oo l # 1 (Rev. 2 /02) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 25, 2007 FROM: DEPARTMENT: Office of Strategic Planninc DIVISION: General Office SUBJECT: [: AD Price Apartments PILOT PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. , C.C.P. ) TEXT: (TYPE SINGLE SPACE BELOW) Your Honorable Body is hereby requested to approve the attached PILOT agreement between the City of Buffalo, the County of Erie, AB Price I LLC (owner of the redevelopment) and AD Price I Housing Development Fund Corp (the managing member of the owner). This Project will develop vacant property bounded by Broadway Avenue on the North, Spring Street on the west Jefferson Avenue on the east and William Street on the south and is located in the Willert Park neighborhood. The goal is to create approximately fifty-five (55) units of rental housing. The project represents an approximate $11,300,000 investment in the City of Buffalo and will utilize low income tax credits. 100% of the units will be made available as affordable housing, limiting tenancy to those who earn no more than 300 of the median area income. The amount of the PILOT payments was calculated based upon the City's PILOT policy which provides for payments in the amount of 3% of the total income of gross rent assuming a 5% vacancy. Payments will increase by three percent per year for the duration of the 15 year Pilot. TYPE DEPARTMENT HEAD NAME: Timothy E. Wanamaker TYPE TITLE: Executive Direc SIGNATURE OF DEPARTMENT HEAD: REFERRED TO THE COMMITTEE ON FINANCE. U; , � X AGREEMENT FOR PAYMENTS IN LIEU OF TAXES THIS AGREEMENT for payments in lieu of taxes is made as of the day of , 2007, by and among the CITY OF BUFFALO (the "City "), the COUNTY OF ERNE ( "County "), and AD PRICE I LLC, a New York limited liability company with offices at 300 Perry Street, Buffalo, New York 1.4204 ( "Taxpayer "), and AD PRICE I HOUSING DEVELOPMENT FUND CORP., a New York not - for -profit corporation formed pursuant to Article XI of the Private Housing Finance Law of the State of New York (the "PI-IFL "), with offices at 300 Perry Street, Buffalo, New York 14204 ( "HDFC ") for the making of certain payments in lieu of real property taxes by the Taxpayer ( "PILOT Agreement "). WITNESSETH: WHEREAS, Taxpayer is the owner of 55 units of affordable housing, known as AD Price Apartments ( "Project "), located on the tracts of land listed in Exhibit A, in the City of Buffalo, County of Erie and State of New York ( "Land "); and WHEREAS, the development of the Project is of vital public interest to the City and the County; and WHEREAS, the development of the Project is intended to be exclusively for very, very low income housing, and use of the property for residential use by very, very low income persons shall remain consistent throughout the duration of the PILOT Agreement. NOW, THEREFORE, in consideration of the covenants and agreements contained in this Agreement and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties covenant and agree as follows: I. Tax Exemption The parties agree that Taxpayer qualifies for real property tax exemption for the Project in accordance with the provisions of Article i I of the New York Real Private Housing Finance Law. 2. Obligation of the Taxpayer to Make Payments in Lieu of Taxes. The City and the County require, and the Taxpayer shall make payments in lieu of real property taxes to the appropriate taxing authorities pursuant to the real estate tax policies of the City and the County, subject to the terms of this PILOT Agreement. 3. Requirements of HDFC and Tax a er. a. The development will be carried out in compliance with the reasonable requirements of the Planning Board of the City of Buffalo. Page No. I AD Price Phase 1 / PILOT b. The PILOT Agreement period is to commence on the Commencement Date, as hereinafter defined, and be concurrent with the Project's use as affordable housing and for so long as a municipality aided, state aided and/or federally aided mortgage is outstanding on the Project, but shall not exceed fifteen (15) years. C. The Taxpayer shall provide the City and the County such information concerning its operations and the operations of the Project in form and substance as may from time to time be reasonably requested. Such information shall include but shall not be limited to the annual financial statements of the Taxpayer from the calendar year immediately preceding the fiscal year in which payments are due. d. The Taxpayer shall permit the Comptroller of the City and County to audit its books and records within fourteen (14) days after receiving a written request from the City or County. e. Transfer of title to the land and improvements comprising the Project will not be allowed during the term of this PILOT Agreement without the prior written consent of the City or County. f. The Taxpayer shall utilize City services for the Project at rates comparable for similar properties. 4. Taxing Authorities and Amounts a. Upon commencement of the City's next taxable status date following conveyance of the Land to facilitate the Project described herein (the "Commencement Date "), the Taxpayer shall make annual payments in lieu of local and municipal real estate taxes, including school taxes but not including assessments for local improvements and special assessments on the land and buildings constituting the Project as follows: i) for the first fiscal year, the Taxpayer will make a fixed annual PILOT payment in the amounts as stated in the attached Schedule A in satisfaction of all property taxes; ii) beginning in the second fiscal year, and continuing through the 14th year thereafter, the Taxpayer will make a PILOT payment equal to the PILOT payment paid in the previous year plus a 3% increase over the previous year's PILOT payment; iii) 25% of the total PILOT payment made each fiscal year will be due to the County, and forwarded directly thereto; iv) the remaining portion of the PILOT payment shall be allocated and /or distributed as the City of Buffalo sees fit between the various entities currently assessing taxes against the Project, except the Taxpayer will be responsible for paying all special district assessments and other assessments permitted by law; Page No. 2 AD Price Phase I f PILOT V) at the expiration of the fifteen (15) year period, this PILOT Agreement will cease to have any effect on the taxes due with respect to the property and the property will be taxed in accordance with applicable law. b. Each of the foregoing payments shall be made on or before the date that the particular tax payment would have been due to the City or the County. C. The accountant for the Taxpayer shall prepare all documents and forms required under this PILOT Agreement. 5. Defaults in Payment in Lieu of Taxes. In the event the Taxpayer fails to make any payment in lieu of real property taxes when due, the amount or amounts not so paid shall be a lien on the Project in the same manner that delinquent real property taxes would be and continue as an obligation to the Taxpayer until fully paid. In addition, the Taxpayer shall pay the appropriate taxing authority's or authorities' interest and penalties on the unpaid amount or amounts accruing at the same times and at the interest rates as if such amounts were delinquent real property taxes. In addition to any other remedies available to them for the collection of delinquent real property taxes, including, without limitation, in rem proceedings, the City and County may exercise any other remedies available, and such remedies shall be cumulative and the exercise of any remedy shall not be an action of remedies under law. 6. Effect of Fulfillment of the Re uirement. Once having paid the amounts required by this PILOT Agreement when due, the Taxpayer shall not be required to pay any real property taxes for which such payments in lieu of taxes have been made, except special district assessments and other special assessments permitted by law. 7. Events of Default and Termination of Tax Exemption a. An event of default ( "Event of Default ") shall be defined as (1) failure of the Taxpayer to make any payment required under the PILOT Agreement when due, (2) the Taxpayer's failure to provide any notice as required by this PILOT Agreement to the City or the County, (3) Taxpayer failure to qualify, or continue to qualify, for a real property tax exemption for the Project, (4) failure of Taxpayer to provide any of the information required by Section 3(c) or 3(d) of this PILOT Agreement, or (5) the transfer of title or beneficial ownership of any portion of the Project or the Land. b. Upon the occurrence of an Event of Default as defined pursuant to Section 7(a) above, the Taxpayer shall have ten (10) days after the receipt of Notice from the City or County regarding such default to cure such default. C. In the event the Taxpayer has not cured such default or defaults within the time period set forth in this PILOT Agreement, then the exemption from real property taxes described herein shall be deemed to have been terminated as of the taxable status date of the City's immediately preceding fiscal year. Page No. 3 AD Price Please I / PILOT (i d. Upon a termination of the exemption from real property taxes set forth in Section 7(c) above, the Taxpayer shall be liable for real property taxes on a pro -rata basis from and after the City's taxable status date immediately preceding the Event of Default and the statutory lien applicable to such real property taxes shall be deemed in effect as of the lien date normally applicable to such year's real property taxes, unless a separate basis for a real property tax exemption then exists for the benefit of Taxpayer. C. Any such termination of the real property tax exemption applicable to the Project shall not void the liability of the Taxpayer for an unpaid payments in lieu of taxes required by this PILOT Agreement prior to such termination. S. Waiver No failure on the part of the City or County to exercise, and no delay on the part of the City or County in exercising, any right, power or remedy hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of such right, power or remedy by the City or County preclude any other or further exercise thereof or the exercise of any other right, power or remedy. 9. Modification Neither this Agreement nor any provision hereof may be amended, modified, waived, discharged or terminated, except by an instrument in writing duty executed and agreed to by the parties hereto. 10. Counterparts This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. Remainder of page intentionally left blank Page No. 4 AD Price Phase I / PILOT IN WITNESS WHEREOF, the City, the County, and the Taxpayer have duly executed this Agreement as of the day and year first above written. COUNTY OF ERIE Joel A. Giambra County Executive Approved as to content for Erie County: Andrew M. Eszak Commissioner, Department of Environment and Planning Approved as to form for Erie County: CITY OF BUFFALO Byron W. Brown Mayor Approved as to content for the City of Buffalo: Bruna Michaux Commissioner, Assessment and Taxation Approved as to form for the City of Buffalo: Gregory J. Dudek Alisa A. Lukasiewicz Assistant County Attorney Corporation Counsel Document No.: Dated: AD Price Housing Development Fund Corp. By: 297646 Dawn E. Sanders, President AD Price I LLC By: AD Price Corp., its Managing Member By: Dawn E. Sanders, President Page No. S AD Price Please I / PILOT EXHIBIT "A" AD Price Redevelopment Combined Site Address List 712012007 # Address of Site Units Type _-_SITE 1 282, 28 288, 292 Madison 3 2brTH address. 282 Madison ---. now . . . ...... . now address: 477 Jefferson 3 1489. 4 3brd 493, 495, 497 Jefferson new address: 48S Jefferson 4 503, 607, 609, 513, 515, 519 Jefferson 8 2 2 br du p 2 1 brd dup now address. 503 Jefferson 6_5_ Jefferson __'_ 4 B now address: 455 Jefferson SBfi, 568, 572, 574, 57G J efferson now address: 566 Jefferson 2,3.brq 4 482 Jefferson h2_31 ErdujiL 8 NO Change 490, 494, 498, 502, 504, 506 Jefferson 2 br dup & 3 br dup 4 new 490 Jefferson 9 514 Jefferson d up 2' _!!qChange, J � on 2 th . . .... ------ OK NO change __20 — 55 E7 _1Total Units EXHIBIT "A" CITY OF BUFFALO t DEPARTMENT OF ASSESSMENT AND T AXATION 65 Niagara Squara r Room 101 City Hall o Buffalo, NY 142025 Phone: (716) 851 -5733 BYRON W. BROWN Mayor July 24, 2007 BRUNA KCHAUX Commissioner David E. Pawlak, Vioe- President Savarino Construction Companies 28 Misisissippi Street, Suite 100 Buffalo NY 14203 Re: AD Price Redevelopment Project — Phase l 282, 286, 288, 292 Madison 477, 481, 483 Jefferson 489, 493, 495, 497 Jefferson 503, 507, 509, 513, 515, 519 Jefferson 455, 457, 461, 465 Jefferson 588, 568, 572, 574, 576 Jefferson 482 Jeffrson 490, 494, 498, 502, 504, 506 Jefferson 514 Jefferson 390 Jefferson Dear Mr. Pawlak: This will confirm the agreement reached during our meeting today in my office that upon title transfer the Department of Assessment and Taxation will combine the parcels on Madison and Jefferson set forth on the attached spreadsheet and assign the new parcels the addresses you have requested as shown on the spreadsheet. Sincerely, DEPARTMENT OF ASSESSMENT & TAXATION Hans Mjchaux, m rr�issioner � r Bmhjz cc: Unda L. Goodman, director of Project Development Norstar Development USA, LP Martin F. Kennedy, District Assessor Eric Hemdon, District Assessor EXHIBIT "A" Schedule A Year Net Annual Rent Total Annual PILOT City Share 75% County Share 25% 1 272,305 8,169 6,127 2,042 2 280,474 8,415 6,311 2,104 _ 3 288,888 8,667 6,500 2,167 4 297,555 8,927 6,695 2,232 5 306,482 9,195 6,89 2,299 6 315,676 9,471 7,103 2,368 7 325,146 9,755 7,31.6 2,439 8 334,900 10,047 7 ,535 2,512 9 344,947 1 0,348 7,761 2,587 10 355,295 10,659 7,994 2,665 11 365,954 10,979 8,234 2,745 12 376,933 11,308 8,481 2,827 13 388,241 11,647 8,735 2,912 14 399,888 11,997 8,998 2,999 15 411,885 12,356 9,267 3,089 Totals $5,064,569 $151,940 $113,953 $37,987 Page No. 7 AD Price I /PILOT City Clerk's Department BUFFALO October S, 2007 HON. BYOWN W. BROWN MAYOR OF BUFFALO DEAR SIR; Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 12 PASSED Oct 2, 2007 Easement for Use of Portion of City Owned 489 Elmwood Driveway to Pkg Garage (Nia) Gerald A Chwalinski City Clerk # 2 MULTIPLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 27, 2007 FROM: DEPARTMENT: Strategic Planning DIVISION: Real Estate SUBJECT: Easement For Use of Portion of the City -Owned 489 Elmwood Driveway to Parking Garage Niagara District PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xxlxx/xx) TEXT . .(TYPE. SINGLE SPACE BELOW) The Office of Strategic Planning, Division of Real Estate, has received a request from 493 F M Elmwood Avenue, LLC ( "Grantee ") for a permanent non - exclusive easement from the City of Buffalo for Grantee's (and Grantee's tenant Bank of America's) use of the driveway (see attached preliminary description) currently serving the Children's Hospital's parking garage. The subject easement is being proposed by Grantee in connection with Grantee's redevelopment of the former Pier I parcel at 493 Elmwood as a Bank of America branch office. The proposed easement would alleviate the traffic congestion and confusion of the two current driveways that are side by side (the former Pier I existing Driveway and the subject parking garage driveway). It is understood that this will be a mutual or "cross" easement since the City's current driveway to the parking garage will be extended slightly onto Grantee's redevelopment property located at 493 Elmwood. The estimated value payable by Grantee to the City of Buffalo for the proposed easement will be determined by an appraisal and subject to review by the Appraisal Review Board. Once the value is established it will be submitted to Your Honorable Body for final approval. The Board of Parking, the Department of Public Works, Parks & Streets and the Law Department have been contacted and they have no objections providing certain conditions are met. The terms and conditions shall include but not be limited to the following 1 - The sale price of the easement will be paid to the City of Buffalo by the Grantee upon execution of the driveway easement agreement. 2. The Grantee will pay 30% of the driveway maintenance and repair costs (including but not limited to snow removal) for the subject driveway. The maintenance cost will be billed to the Grantee by the City of Buffalo, Board of Parking. 3. Grantee's failure to pay any City chargeback for maintenance and repair costs will result in written notice to Grantee from the City of Buffalo with a 120 day opportunity for Grantee to cure, before further action is taken by the City. September 27, 2007 Page 2 4. If it is determined by the City that the Grantee's usage of the driveway reflects a higher percentage than 30% of the total usage, then the 30% percentage for maintenance and repair payable by the Grantee will be adjusted upward in favor of the City of Buffalo. It is understood that the chargeback will never be less than 30 %. 5. The Grantee at the Grantee's sole cost and expense shall mill and overlay the entire driveway after all major construction has been completed on the Grantee's 493 Elmwood redevelopment parcel. 6. No driveway capital replacement costs will be charged back to the Grantee during the first 15 years. After the 15 year the Grantee will be responsible for 30% of the replacement cost of the driveway, which will be billed by the City of Buffalo, Board of Parking. The City will be responsible for the replacement of the driveway and bill and chargeback the Grantee accordingly. 7. The Board of Parking will provide a sign and the Grantee will install said sign at the Grantee's sole cost and expense. The sign will be placed on the Grantee's property and an appropriate easement in favor of the City for such signage shall be provided for in the driveway easement agreement. 8. Grantee shall pay all costs of installation, maintenance, repair and replacement for driveway lighting and shall also pay all utility bills. 9. The Grantee will indemnify the City and provide liability and other insurance, all of which shall be in form, substance and coverage amounts as required and determined by the City of Buffalo's Corporation Counsel's Office. I am recommending that Your Honorable Body approve a driveway easement agreement between the City of Buffalo and 493 F M Elmwood Avenue, LLC upon the above terms and conditions with additional input from this office, the Board of Parking staff and the Department of Public Works, Parks & Streets along with such other terms and conditions as are determined to be appropriate by the Corporation Counsel. I am further recommending that the Corporation Counsel prepare the necessary driveway easement agreement and that the Mayor be authorized to execute the same. TYPE DEPARTMENT HEAD NAME: TIMOTHY E. WANAMAKER TYPE TITLE: EXECUTIVE DIRECTOR OFFICE OF STRATEGIC PLANNING SIGNATURE OF DEPARTMENT HEAD: TEW:JPH:pIg C:MYDOC: LEASE ;CLEASE489EImwoodporparkinggar :,t -2 Mr. Bonifacio moved: That the above itern is hereby received and filed; and That the Mayor and the Corporation Counsel is authorized to enter into an easement agreement subject to the above conditions for use of a portion of 489 .Elmwood Avenue by 493 FM Elmwood, 1.LC and its tenant ".Bank of America." Passed OCT 1 5 2007 12 TAB:rmv t Awp60 \jnstivm d\i mv112c 10- 2a.doe ri Lawrence J. Zygaj, PLS, PC Professional Land Surveyor 222 Bear Road CowlesWIle, New York 94037 Phone 585.552 MM Fax 585521137 E -mail: LJZSurvey@nx* ester rr om SHARED DRIVEWAY EASEMENT Grantor: City of Buffalo Grantee: 487 Elmwood, Inc. All that tract or parcel of land situate in the City of Buffalo, County of Erie, State of New York, being part of Lot 57 Township 11 Range 8 of the Holland Land Company's Survey, being more particularly described as follows: Beginning at a point in the east line of Elmwood Avenue as an 80 foot wide right of way, at a distance of 178.00 feet north of the north line of Hodge Avenue (60 feet wide), said point being the southwesterly comer of lands of 487 Elmwood, Inc. as described in a deed recorded in the Erie County Clerk's Office in Liber 8519 of Deeds at Page 353; thence southerly along the said easterly line of Elmwood Avenue, a distance of 23.00 feet to a point; thence easterly at right angles to the said easterly line of Elmwood Avenue, a distance of 140.00 feet to a point; thence easterly at an interior angle of 175- 07 -39, a distance of 18.33 feet to a point; thence northeasterly parallel with the southeasterly line of said lands of 487 Elmwood, Inc., at an interior angle of 162- 12 -23, a distance of 79.00 feet to a point in a line being the southerly extension of the easterly line of said lands of 487 Elmwood, Inc.; thence northerly along the said southerly extension of the easterly line of lands of 487 Elmwood, Inc., a distance of 23.00 feet to the southeast comer of said lands of 487 Elmwood, Inc.; thence southwesterly along the said southeasterly line of said lands of 487 Elmwood, Inc., a distance of 84.34 feet to an angle point in the south line of said lands of 487 Elmwood, Inc.; thence westerly along the said south line of lands of 487 Elmwood, Inc., a distance of 153.34 feet to the point or place of beginning, containing 0.12 Acres more or less. August 9, 2007 Jobs2007 \07070 \DdvewayEasement.doc wa . L c M- e ll 14 i Cl L b 1p s - p � � i� ♦ is i i� * t; Is } � +� t� w �► �r is � O �� iiF i� �► I+� f t* �t i� � It O 1 { { 4 14 FROM THE COMPTROLLER 000013 Transfer of Funds City Clerk - Common Council — Legislative We, Byron W. Brown, Mayor and Andrew A. SanFilippo, Comptroller, do hereby certify, pursuant to §20 -12 of the Charter, that it is necessary that the sum of $3,400 be transferred and reappropriated from the City Clerk, as set forth below: From: City Clerk 10220006 434000 Other Contractual Services $3,400 To: Legislative — Personal Services 10109001 --- 411001 Salary $3,4 Dated: Buffalo, NY, August 27, 2007 REC VED A bu) I LED 4 Co ptr Her '--L i 7 1. t-r-MN OFFICE OF THE CITY Ct-ERK GERALD A. CHWALINSKI City Clerk Registrar of Vite1 Statistics PATRICK SOLE, JR. Deputy CO Clerk DIANA RICO Deputy City Cl&,* Vital Statistics August 23, 2007 Janet F. Penksa, Commissioner Del of Administration and Finance 203 City Fl Buffalo, NY 14202 Dear Ms. Penkqa: X 65 NIAGARA 80L)A F ROOM 13 06 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX (716) 851 -845 Please preparc the following Budget and personnel Amendment for Couneilmember 8 for The Next Council Meeting. From (1) - Legislative Assistant $34,631 10109001 411001 To (l) Senior , gislative Assiataut $39,003 10109001 4!,1001. T am also requesting a transfer in funds to cover this change. From 10220006 4340M $3,400 To 10109001 411001 $3,100 Your cooperation is greatly appreciated. Yours truly, Gerald A, Ch alinsk'r. City Clerk PAGE 61 CC /cl 000014 Certificate of Necessity Transfer of Funds City Clerk - Common Council — Legislative We, Byron W. Brown, Mayor and Andrew A. SanFilippo, Comptroller, do hereby certify, pursuant to §20 -12 of the Charter, that it is necessary that the sum of $4,000 be transferred and reappropriated from the City Clerk, as set forth below: From: City Clerk 10220006 - -- 434000 Other Contractual Services $4,000 To: Legislative - - -- Travel 1.0109004 — 45 800 1. Transportation 10109004 - 458002 Meals & Lodging Dated: Buffalo, NY, September 10, 2007 - ....... AYOR E ciiq Corn tro er $2,000 $2,000 CII Certificate of Necessit Transfer of Funds Common Council — Legislative We, Byron W. Brown, Mayor and Andrew A. Sanfilippo, Comptroller, do hereby certify, pursuant to X20 -12 of the Charter, that it is necessary that the sum of e transferred and reappropriated within Common Council Legislative, as set forth below: 4C�-to -- � From: Common Council Legislative 1012001 _.. 412002 Hourly Salary $8,375 10442006 - 434000 Other Contractual Services $22 To: Legislative - Personal Services 10103001. 411001 Salary $27,258 10114001 - 411001 Annual Salary $4,005 Dated: Buffalo, NY, August 15, 2007 _ .. € ' 1 -3� Compt Her RECOVED ANVI rr I Transfer of Funds General City Charges --- Strategic Planning We, Byron W. Brown, Mayor and Andrew A. SanFilippo, Comptroller, do hereby certify, pursuant to §20-12 of the Charter, that it is necessary that the sum of $1,000,000 be transferred and reappropriated from the Grant -in -Aid Freeze Funds, as set forth below: From: General City 17111006 -- 490000 Grant-In-Aid Freeze Funds To: Strategic Planning 10309006 480000 Other Services Dated: Buffalo, NY, August 28, 2007 $1,000,000 $1,000,000 - - AYOR .1'f, ; - Co ptr 1ler� �r OFFICE OF STRATEGIC P LANNING Byrom W, Brown, Mayor Timothy E. Wanamaker, Executive Director CITY OF BUFFALO INTERDEPARTMENTAL M E M O R A N D U M September 24, 2007 TO: Donna Estrich, Director of Administration & Finance FROM: Timothy E. Wanamak r utive Director Office of Strategic Plan g RE: BURA Grant Allocation - Budget Year 2007 -2008 The Office of Strategic Planning hereby requests transfer of $1,000,000 of funds from General City Charges to Strategic Planning 10309006- 480000 in order that we may begin using the funds for ongoing projects. We will need the funds on hand to expedite the work required. BURA will conduct necessary planning and implement various programs to foster neighborhood redevelopment and community and economic development activities within the City of Buffalo. These programs will include initiatives to improve neighborhood values, encourage investment through the purchase of single and multi- family residences, and foster pride and encourage private investment and improvements in residential areas in the City's neighborhoods. We ask your assistance in preparing the transfer for presentation to the Common Council for their approval in the September Common Council meeting. If you need additional information, please contact me or Carla Kosmerl at Ext. 5654. 1 may be reached at Ext. 5035. cc: Carla A. Kosmerl, Director of Administration & Finance 920 City Hall • 65 Niagara Square • Buffalo, New York 14202 -3376 • (716) 851 -5035 • FAX: (716) 854 -0172 �I� >> az Certificate of Necessity Increased Appropriation Fund Balance Police & Fringe Benefits We, Byron W. Brown, Mayor and Andrew A. SanFilippo, Comptroller, do hereby certify, pursuant to X20 -11 of the Charter, that an increase in the sum of $2,334,562.25 in the estimates for the fiscal year beginning July 1, 2007 is necessary in Appropriation Allotments — Police Salary & Fringe Benefit accounts, to meet a contingency which could not have been reasonably foreseen when the budget was adopted. The amount of increased appropriation will be met from 10000000 - 253000 Unreserved Fund Balance, not otherwise appropriated for any other purpose. The details of the requirements are set forth below: 10000000 - 253000 - General Fund - Unreserved Fund Balance To: 12000001- 411001 Police Administration 12001001- 411001 Detective 12003001 - 411001 Patrol Services - Salary 12020001 - 411001 Traffic 12021001 - 411001 Administration & Communication 12003001- 411001 Patrol Services - Overtime 12003001 - 411001 Patrol Services ---- Holiday Pay 12003001 - 411001 Patrol Services — Court Time 12003001 - 411001 Patrol Services — Perfect Attendance 17302002 - 422000 FICA 17303002 - 423002 PFRS Total Dated: Buffalo, NY, Septemb, $2,334,562.25 $ 28,758.22 S 232,407.27 $1,120,23798 $ 32,126.36 $ 38,930.31 $ 323 $ 47,439.01 $ 108,953.00 $ 24,242.99 $ 149,710.66 $ 227,849.50 $2,334,562.25 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: SEPTEMBER 24, 2007 FROM: DEPARTMENT: AUDIT AND CONTROL SUBJECT: [:ABATEMENT OF UNCOLLECTIBLE [:ACCOUNTS RECEIVABLE INVOICES G PRIOR COUNCIL REFERENCE: (IF ANY) Ex. Item No. xxx C.C.P. xx /xx /xx ATTACHED HERETO IS A LISTING OF VARIOUS ACCOUNTS RECEIVABLE INVOICES TOTALING $7,178,190.38, DIRECTOR OF TREASURY /COLLECTIONS MICHAEL A SEAMAN TURNED THESE ACCOUNTS OVER TO MERCANTILE, A COLLECTION AGENCY; THEY HAVE WORKED FOR 90 DAYS AND DEEMED THEM UNCOLLECTIBLE. AS REQUIRED BY CITY CHARTER, YOUR REVIEW AND APPROVAL IS NEEDED TO REMOVE SUCH OPEN ACCOUNTS FROM THE CITY'S RECORDS_ SINCE AN AMOUNT HAS BEEN RESERVED IN PRIOR YEARS TO PROVIDE FOR THE POSSIBILITY THAT THESE ACCUNTS WOULD BECOME UNCOLLECTIBLE, THERE WILL BE NO IMPACT ON THE CITY'S FUND BALANCE. SIGNATURE DEPARTMENT HEAD TITLE: COMPTROLLER SIGNATURE I,/ DEPARTME r AD TITLE: NDIRECTOR OF TREASURY & COLLECTIONS REFERRED TO THE COMMITTEE ON FINANCL 11 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID A1R Coc#e Name MAS Batari dNVNO Munis C?riginal Atri unt Munis Act usted:'Arnount' Munis'Paid A riount Munis Balance STREETSFREFUSE 1789 EFR 10 HIGH DEVELOPMENT COMPANY $76.94 90001644 $71.25 $20.69 $15.00 $76.91 1794 EFR 10 HIGH DEVELOPMENT COMPANY $94.79 90001645 $71.25 $23.54 $0.00 $94.71 16691 EFR 197 NORTH OF BUFFALO INC $171.84 90017039 $136.00 $35.84 $0.00 $171,84 1717 EFR 51 WEST CHIPPEWA INC $171.25 90002412 $135.50 $35.75 $0.00 $171.25 1739 EFR 51 WEST CHIPPEWA INC $148.64 90002418 $135.50 $32.14 $19.00 $148.64 1743 EFR 51 WEST CHIPPEWA INC $171.25 90002419 $135.50 $35.75 $0.00 $171.2: 1744 EFR 51 WEST CHIPPEWA fNC $171.25 90002420 $135.50 $35.75 $0.00 $17125 1747 EFR 51 WEST CHIPPEWA INC $171.25 90002421 $135.50 $35.75 $0.00 $171.25 1750 EFR 51 WEST CHIPPEWA INC $171.25 90002422 $135.50 $35.75 $0.00 $171.25 1752 EFR 51 WEST CHIPPEWA INC $171.25 90002423 $135.50 $3575 $0.00 $171.25 1755 EFR 51 WEST CHIPPEWA INC $171.25 90002424 $135.50 $35.75 $0.00 $171.25 1759 EFR 51 WEST CHIPPEWA INC $171.25 90002425 $135.50 $35.75 $0.00 $171.25 1763 EFR 51 WEST CHIPPEWA INC $171.25 90002426 $135.50 $35.75 $0.00 $171.25 1632 EFR A H 0 INVESTMENT GROUP $129.00 9060 $100.00 $29.00 $0.00 $129.00 16341 EFR A H 0 INVESTMENT GROUP $129.00 9061 $100.00 $29.00 $0.00 $129.05 1709 EFR ABUNDANT LIFE SCRIPTURE CENTER $129.00 9800 $100.00 $29.00 $0.00 $129.00 1841 EFR ALESSI DONALD $1,491.55 2389 $1,245.00 $246.55 $0.00 $1,491.55 1657 EFR ANDERSON SHAWN $99.25 8256 $75.00 $24.25 $0.00 $99.25 1693 EFR APPLEWHITE FRANK $248.00 8684 $200.00 $48.00 $0.00 $248.05 1783 EFR BARREL HOUSE $81.40 90010022 $60.00 $21.40 $0.00 $81.47 1791 IEFP BARRELHOUSE $81.40 90010027 $60.00 $21.40 $0.00 $8143 1646 EFR BASEMENT $155.89 90017532 $131.00 $34.89 $0.00 $16589 1745 EFR BELL KAREN $99.25 10742 $75.00 $24.25 $0.00 $99.25 1684 EFR BENSON JAMES $99.25 10720 $75.00 $24.25 $0.00 $99.25 1637 EFR BENZO AUDREY $129.00 9365 $100.00 $29.00 $0.00 $129.00 1713 EFR BLUE MOON CAFE $84.97 90021904 $63.00 $21.97 $0.00 $847 1716 EFR BLUE MOON CAFE $84.97 90021905 $63.00 $21.97 $0.00 $84.97 1719 EFR BLUE MOON CAFE $84.97 90021906 $63.00 $21.97 $0.00 $84.97 1721 EFR BLUE MOON CAFE $84.97 90021907 $63.00 $21.97 $0,00 $84,97 1726 EFR BLUE MOON CAFE $84.97 90021908 $63.00 $21.97 $0.00 $84.97 1727 EFR BLUE MOON CAFE $84.97 90021909 $63.00 $21.97 $0.00 $84.97 1731 EFR BLUE MOON CAFE $84.97 90021910 $63.00 $21.97 $0.00 $84.97 1737 EFR BLUE MOON CAFE $84.97 90021911 $63.00 $21.97 $0.00 $84.97 17411 EFR BLUE MOON CAFE $84.97 90021912 $63.00 $21.97 $0.00 $84.97 16261 EFR BUCHHEIT BARBARA $188.50 9361 $150.00 $3850 $0,00 $188.50 1718 EFR BUTTS MARK $99.25 9806 $75.00 $24.25 $0.00 $99.25 1811 EFR BUTTS NETTIE $188.50 8539 $150.00 $38.50 $0.00 $188.50 1840 EFR CALHOUN -PEREZ ROSLYN $129.00 9650 $100.00 $29.00 $0.00 $129.00 1629 EFR CHEATOM MAURICE $129.00 10089 $100.00 $29.00 $0.00 $1297 1774 EFR DANIELS RONALD $74.25 9217 $75.00 $24.25 $50.00 $49.25 1699 EFR DE&DERIOS $113.53 90016844 $87.00 $26.53 $0.00 $113.53 1700 EFR DESIDERIOS $113.53 90016645 $87.00 $26.53 $0.00 $11153 1703 EFR DIHAAN SYLVESTER $188.50 1 8787 $150.00 $38.50 $0.00 $188.50 1838 EFR FADHIL MOHAMMED $129.00 9659 $200.00 $29.00 $100.00 $129.00 1666 EFR FLEDERBACH DONALD C $129.00 8776 $100.00 $29.00 $0.00 $129.00 1658 EFR GIBSON WANDA $99.25 10104 $75.00 $24.25 $0.00 $99.25 '�� Page 1 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) !D ; A/R Gnd� Name IV(AB "Ba 1N N0 Munis L?�igiriat Amount: Munis Adjusfe i A sourit Mui is Paid A:r€ inunt il+funfs Balance::. 1711 EFR GIGI'S FOOD BAR $332.49 90015236 $271.00 $61,49 $0.00 $332.49 1712 EFR GiGI'S FOOD BAR $332.49 90015237 $271.00 $61.49 $0.00 $332.49 1714 EFR GIGI'S FOOD BAR $332.49 90015238 $271.00 $61.49 $0.00 $33249 1833 EFR GILES MAXINE $248.00 8950 $200.00 $48.00 $0.00 $24870 1687 EFR GLENN JEFFERY $99.25 10620 $75.00 $24.25 $0.00 $99.25 1695 EFR HAYES ROCHELLE $99.25 8785 $75 "00 $24.25 $0.00 $99.25 1815 EFR IRON ISLAND PRESERVATION SOCIETY $605.00 90026701 $500.00 $105.00 $0.00 $605.00 1754 EFR JEFFERSON DELI EXPRESS $84.97 90020402 $63.00 $21.97 $0.00 $84.97 1760 EFR JEFFERSON DELI EXPRESS $84.97 90020403 $63,00 $21.97 $0.00 $84.97 1764 EFR JEFFERSON DELI EXPRESS $84.97 90020404 $63.00 $21.97 $0 "00 $84.97 17671 EFR JEFFERSON DELI EXPRESS $84.97 90020405 $63.00 $21.97 $0.00 $84.97 17691 EFR JEFFERSON DELI EXPRESS $84.97 90020406 $63.00 $21.97 $0.00 $84.97 1773 EFR JEFFERSON DELI EXPRESS $84.97 90020407 $63.00 $21.97 $0.00 $84.97 1829 EFR JOHNSON RICKY $188.50 8949 $150.00 $38.50 $0.00 $188.50 1749 EFR JOSEPH JAMES $188.50 8805 $150.00 $38.50 $0.00 $188.50 1826 EFR KIDDIE LAND CHILD CARE $68.31 90017413 $223.00 $19.31 $174.00 $68.31 1831 EFR KIDDIE LAND CHILD CARE $275.37 90017414 $223.00 $52.37 $0.00 $275.37 1835 EFR KIDDIE LAND CHILD CARE $27537 90017415 $223.00 $52.37 $0.00 $275.37 17081 EFR KNOLL CHARLENE MARIE $99.25 8386 $7500 $2415 $0.00 $99.25 1822 EFR KORKUC RICHARD $99.25 8947 $75.00 $24.25 $0.00 $9925 1828 EFR LAKEVIEW BREWING GO $117.10 2384 $90.00 $27,10 $0.00 $117.10 1782 EFR LAKEVIEW BREWING CO $11,90 2467 $10.00 $1.90 $0.00 $11.90 1758 EFR LARIVIERA RESTORANTE $152.80 90000707 $120.00 $32.80 $0.00 $152.80 1762 EFR LARIVIERA RESTORANTE $152.80 90000708 $120.00 $32.80 $0.00 $152.80 1766 EFR LARIVIERA RESTORANTE $152.80 90000709 $120,00 $32.80 $0.00 $152.80 1770 EFR LARIVIERA RESTORANTE $15280 90000711 $120.00 $32.80 $0.00 $152.80 1771 JEFR LARIVIERA RESTORANTE $152.80 90000712 $120.00 $32.80 $0.00 $152.80 1775 EFR LARIVIERA RESTORANTE $152.80 90000713 $120.00 $32.80 $0.00 $152.30 1776 EFR LARIVIERA RESTORANTE $152.80 90000714 $120.00 $32.80 $0.00 $152.30 1777 EFR LARIVIERA RESTORANTE $152.80 90000715 $120.00 $32.80 $0.00 $15230 1668 EFR MADIOU D4ALLC $99.25 10109 $75.00 $24.25 $0.00 $99.25 1689 EFR MARTINEZ ROMAN $158.75 10621 $125.00 $33.75 $0.00 $158.75 1696 EFR MCCARTHY PATRICIA $99.25 8685 $75.00 $2425 $0.00 $99,25 1705 EFR MELVIN KEITH $248.00 9798 $200.00 $48.00 $0.00 $248.00 1805 EFR MOODY JANETTE & JEFFERY $129.00 8941 $100,00 $29.00 $0.00 $129.'JO 1843 EFR MOODY JANETTE & JEFFERY $129.00 9056 $100.00 $29.00 $0.00 $129.00 1655 EFR NIESCWR LEONARD $129.00 9678 $100.00 $29.00 $0.00 $1297 1648 EFR PACANOWSKI LEWIS $99.25 9675 $75.00 $24.25 $0.00 $99.25 1673 EFR PACANOWSKI LEWIS $99.25 9687 $75.00 $24.25 $0.00 $99.25 9790 EFR PACANOWSKI LEWIS $99.25 10067 $75.00 $24.25 $0.00 $99.25 1652 EFR PACANOWSKI LEWIS $129.00 10708 $100.00 $29.00 $0.00 $129.00 1683 EFR RICHTER FRAN $99.25 9791 $75.00 $24.25 $0.00 $99.25 1797 EFR RODGERS DWAYNE $188.50 10069 $150,00 $38.50 $0.00 $188.50 1729 EFR SAJDAK DAVID $99.25 8799 $75.00 $24.25 $0.00 $99.25 1690 EFR SEMPER LLC $9925 10622 $75.00 $24-251 $0.001 $99.25 1844 EFR SERWACKI JULIANNE $129.00 9057 $100.00 $29.00 $0.00 $129:00 1663 EFR ISIEGLER PETER 1 $99.25 9682 $75.00 $24.25 $0.00 $99.25 1660 EFR SIEGLER PETER 1 $158.75 10105 $125.00 $33.75 $0.00 $158.75 Page 2 MERCANTILE UNCOLLECTIP,LE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID AE t Gc�de . Nar11e MAB Balance INV IO [Vl�inis Rrwnat Amount. ;`; Munis Adjusted Amount Munis.Paid An aunt Minis Balance 1816 EFR TAYLOR DEPARTMENT STORE $171.84 2481 $136.00 $35.84 $0.00 $171.84 1628 EFR TAYLOR DEPARTMENT STORE $21825 2494 $175.00 $4125 $0.00 $21875 1667 EFR TAYLOR DEPARTMENT STORE $218.25 2514 $175.00 $43.25 $0.00 $218.25 1787 EFR TAYLOR DEPARTMENT STORE $218.25 2571 $175.00 $43.25 $0.00 $218.26 1734 EFR TAYLOR DEPARTMENT STORE $21815 2740 $175.00 $43.25 $0.00 $218.25 1800 EFR TAYLOR DEPARTMENT STORE $218,25 90017201 $175.00 $43.25 $0.00 $218.2, 1720 EFR VANDOR INCORPORATED $822.18 90013423 $682.50 $139.68 $0.00 $822.18 1724 EFR VANDOR INCORPORATED $822.18 90013424 $682.50 $139.68 $0,00 $822.18 1728 EFR VANDOR INCORPORATED $822.18 90013425 $682.50 $139.68 $0.00 $822.18 1732 EFR VANDOR INCORPORATED $82218 90013426 $682.50 $139.68 $0.00 $822.18 1736 EFR VANDOR INCORPORATED $82218 90013427 $682.50 $139.68 $0.00 $822,18 1740 EFR VANDOR INCORPORATED $822.18 90013428 $682,50 $139.68 $0,00 $822 18 1746 EFR VANDOR INCORPORATED $822.18 90013429 $682.50 $139.68 $0,00 $822.18 1643 EFR WASHINGTON DORIS $99.25 8256 $75.00 $24.25 $0 00 $99.25 1674 EFR WOODLEY RENEE $129.00 10717 $100.00 $29.00 $0.00 $129.0 0 $21,880.013 CITIZEN SERVICES - BOARD UP 2708 GFCZD 1221123 ONTARIO INC OPERATING AS $367.00 13298 $300.00 $67.00 $0.00 $367.010 2181 GFCZD 1 -2 -3 GO INC $105.20 14262 $80.00 $25.20 $0.00 $105.20 2574 GFCZD 1 -2 -3 GO INC $426.50 14288 $350.00 $76.50 $D.00 $426.50 1955 GFCZD 2172 FILLMORE AVENUE INC $86.16 15559 $64.00 $22.16 $0.00 $86.13 1874 GFCZD 2800 ALTA REALTY INC $93.30 12468 $70.00 $23.30 $0.00 $93.30 2705 GFCZD 415 MAIN STREET LLC $105.20 12894 $80.00 $25.20 $0.00 $105.20 2685 GFCZD 415 MAIN STREET LLC $105.20 15993 $80.00 $25.20 $0.00 $108.20 2069 GFCZD 487 BUSTI AVENUE LTD $236.10 12655 $190.00 $46.10 $0.00 $23673 2716 GFCZD 849 LINCOLN AVE CORP $176.60 12994 $140.00 $36.60 $0.00 $176.60 2292 GFCZD A & H PROPERTIES & MANAGEMENT INC $117.10 12635 $90.00 $27.10 $0.00 $117.10 1948 GFCZD A & H PROPERTIES & MANAGEMENT INC $105.20 13271 $80.00 $25.20 $0.00 $105.20 2676 GFCZD ABRAHAMSON BRIAN R $343.20 12695 $280.00 $63.20 $0.00 $343.20 2659 GFCZD ABUHAMRA ANESSA MASAED $367.00 13000 $300.00 $67.00 $0.00 $367,00 2035 GFCZD ABUSHANAB IRIS $248.00 16731 $220,00 $48.00 $20.00 $248.00 2265 GFCZD ABUSHANAB IRIS $236.10 16812 $190.00 $46.10 $0.00 $236.10 2434 GFCZD ACOSTA JOSE ACOSTA MARION J $564.50 16490 $550.00 $114.50 $0.00 $664.50 2253 GFCZD ADAMS OLIVER S $57.60 14322 $110.00 - $52.40 $0.00 $57.60 2132 GFCZD ALBERT MARIO $307.50 15040 $250.00 $57.50 $0,00 $307.50 ALEXANDER KYLE $545.50 15581 $450.00 $95.50 $0.00 $545.50 2536 GFCZD GFCZD ALI ALI A $105.20 12709 $80.00 $25.20 $0.00 $105.20 P GFCZD ALLEN J W $402.70 16686 5330.00 $7270 $0.00 $402.70 GFCZD ALLEN KAREEM N $503.85 16646 $415.00 $88.85 $0.00 $503.85 GFCZD ALTIERI LARRY;MCBRIDE THOMAS $521,70 12162 $430.00 $91.70 $0.00 $521,70 2137 GFCZD ALTIERI LARRY;MCBRIDE THOMAS $9320 146361 $70.00 $23.30 $0.00 $93.30 1991 GFCZD i ALVAREZ EDWIN $117.10 132671 $90.001 $27.101 0.00 $117.10 2220 GFCZD ALYSTER KATHRYN G $450.30 122381 $370.00 $80.30 1 $0.001 $450.30 2621 GFCZD ALYSTER KATHRYN G $81,40 136101 $60.001 $21.401 $0.001 $81.40 Page 3 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) €D;; A!R'Code,:'Idarr MAB.Balance 1NVN0 Mums> riginalArnount Mun€s;Adjusted;Arr�ourt Mun:is`PaidAmount Muni sBalance 2346 GFCZD ANDERSON JOSEPH JR $402.70 12730 $330.00 $72.70 $0.00 $402.70 2872 GFCZD ANDERSON JOSEPH JR & $253.95 12781 $205.00 $48.95 $0.00 $2537 2458 GFCZD ANDERSON WALTER & W $497.90 15108 $410.00 $87.90 $0.00 $497.90 2241 GFCZD ARBEITER NANCY A $152.80 12741 $330.00 $32.80 $330.00 $32.80 2058 GFCZD ARCARA MARY A $93.30 12454 $70.04 $23.30 $0.00 $93.30 2962 GFCZD ARCHIE ROBERT $425.50 13583 $400.00 $76.50 $54.00 $426.50 2341 GFCZD ARENDT EDWIN $533.60 14615 $440.00 $93.60 $4.00 $533.60 2213 GFCZD ARKA PROPERTIES INC $81.40 12744 $60.00 $21.40 $0.00 $81.40 2875 GFCZD ARKA PROPERTIES INC $307.50 13185 $250.00 $57.50 $0.00 $307.50 2222 GFCZD ARTH LAWRENCE & CYTHIA A $17.97 1324$ $190.40 $11.27 $183.30 $17.97 2168 GFCZD ARTYMOWYCZ PETRO $378.90 12950 $310.00 $68.90 $0.00 $378.90 1917 GFCZD ASARESE OTTO M $69.50 13980 $50.00 $19.50 $0.00 $69.50 2851 GFCZD A -Z FOOD SERVICE CNY INC $117.10 12580 $9000 $27.10 $0.00 $117.10 2836 GFCZD A - Z FOOD SERVICE CNY INC $259.90 12581 $210.00 $4990 $0.00 $259. 0 1865 GFCZD BACHMAN DELMAR 9.00 13175 $100.00 $29.00 $0.00 $129.00 1852 GFCZD BAKALIK STANLEY M & W 1.90 16744 $90.00 $11.90 $90.00 $11.90 2309 GFCZD BAKER TONY A 16504 $270.00 $52.75 $45.00 $277.75 2748 GFCZD BALLARD PATRICIA g$277.75 8.90 14204 $310.00 $68.90 $0.00 $378.x'0 2282 GFCZD BARCLAY JAMES 3.80 12838 $80.00 $13.80 $60.04 $33.80 1880 GFCZD BARCZAK RAYMOND ESTATE OF 1.55 15968 $245.00 $56.55 $0.00 $301.55 2764 GFCZD BARKER MATTIE L $450.30 14001 $370.00 $80.30 $0.00 $450. °0 2357 GFCZD BARKER OLANDER $152.80 16741 $180.170 $32.80 $60.00 $152.80 2308 GFCZD BARNES JAMES ODELL $105.20 12734 $80.00 $25.20 $0.00 $10510 2340 GFCZD BART VINCENT G $140.90 11956 $110.00 $30.90 $0.00 $140.90 2333 GFCZD BART VINCENT G & DOROTHY J $289.65 11957 $235.00 $54.65 $0.00 $289.E5 2504 GFCZD BATISTA GERONIMO $259.90 1 12410 $210.00 $49.90 $0.00 $259 50 2600 GFCZD BATTAGLIA ANGELA J $367.00 13310 $300.00 $67.00 $0.00 $367.00 2189 GFCZD BEAUPORT JEAN $129.00 12140 $100.00 $29.00 $0.00 $129.00 2822 GFCZD BEDFORD VIRGINIA $301.55 12178 $245.00 $56.55 $0,00 $301.55 1890 GFCZD BELK NETTI $545.50 15564 $450.00 $95.50 $0.00 $545.' 0 2588 GFCZD BELLE SHEREE A $105.20 15398 $80.00 $25.20 $0.00 $10510 2650 GFCZD BIBBS JIMMIE $307.50 12698 $250.00 $57.50 $0.00 $307.50 1932 GFCZD BIXBY RICHARD $497.90 12666 $41000 $87.90 $0.00 $497.90 1906 GFCZD BLACK CARTE MAE $188.50 12567 $150.00 $38.50 $0.00 $188.:0 2713 GFCZD BLACK SHARON E;ARMSTRONG EUGENIA; $402.70 15991 $330.40 $7210 $4.00 $402.70 2910 GFCZD BOSTOPH RICKY DEAN & SUSAN JANE $414,60 15875 $340.40 $74.60 $0.00 $414.60 2471 GFCZD BRANDON SCOTT A & $372.95 16015 $305.00 $67.95 $0.00 $372.95 2272 GFCZD BRANT P B & M P $81.40 12738 $60.00 $21.40 $0.00 $51. 1856 GFCZD BRANT P B & M P $105.20 13580 $80.00 $25.20 $0.00 $105.20 2986 GFCZD BROOKS JAMES $497.90 12672 $410.00 $87.90 $0.00 $497.90 2990 GFCZD BROWN ANDRE B $402.70 13177 $330.00 $72.70 $0.00 $402.70 2832 GFCZD BROWN CHRIS W JR $259.90 12380 $210.00 $49.90 $0.00 $25990 2506 GFCZD BROWN LAURA $509.80 16684 $420.00 $89.80 $0.00 $509.80 2995 GFCZD BROWN MARCUS JR $212.30 12369 $270.00 $42.30 $10000 $212.30 2980 GFCZD BROWN MARCUS JR $41.90 12370 $50.00 $31.90 $40.00 $41.90 2754 GFCZD IBROWN MICHELLE M $271.80 14002 $22000 $51.80 $0.00 $271.8 2924 GFCZD BROWN ROBERT JR $331.30 12374 $270.04 $61.30 $0.00 $331.3 2465 GFCZD I BROWN RODNEY C $486.00 119431 $400.GOI $86.001 sc.001 $486.00: Page 4 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID' AIR Code,: Name.. MAB Balance INVNO Muni$ Original A 04nt Munjs Ad justed Amount Minis Paid. Amount :' Munis:'Baiance 2663 GFCZD BROWN VIVIAN C $271,80 13303 $220.00 $51.80 $0.00 $271.80 2714 GFCZD BRYANT JEROME C $581.20 14004 $480.00 $101.20 $0,00 $581,20 2372 GFCZD BRYCE PETERS FINANCIAL CORPORATION $105.20 15117 $80.00 $25.20 $0.00 $105;20 1945 GFCZD BRYCE PETERS FINANCIAL CORPORATION $64030 15964 $530.00 $110.70 $0.00 $640.70 1909 GFCZD BRYCE PETERS FINANCIAL CORPORATION $813.25 15966 $675.00 $138.25 $0.00 $813.25 2032 GFCZD BUCHANAN TIMOTHY $355.10 12658 $290.00 $65.10 $0.00 $355.10 2704 GFCZD BUFFALO ERIE PROPERTIES $212.30 12995 $170.00 $42.30 $0.00 $212.30 2689 GFCZD BUFFALO ERIE PROPERTIES $497.90 15892 $410.00 $87.90 $0.00 $497.90 1929 GFCZD BUFFALO ERIE PROPERTIES INC $158.75 12868 $125.00 $33.75 $0.00 $158,75 1987 GFCZD BUFFALO EREE PROPERTIES INC $93.30 13268 $70.00 $23.30 $0.00 $93.30 2068 GFCZD BUFFALO ERIE PROPERTIES INC $426.50 13968 $350.00 $76.50 $0.00 $426.50 2897 GFCZD BUFFALO EREE PROPERTIES INC $426.50 15573 $350.00 $76.50 $0.00 $426:50 2687 GFCZD BUFFALO ERIE PROPERTIES INC $164.70 16464 $130.00 $34.70 $0.00 $16470 2824 GFCZD BUFFALO REDEVELOPMENT INC $93.30 13188 $70.00 $23.30 $0.00 $9320 2245 GFCZD BURNEY DEBORAH J $11710 13852 $90.00 $27.10 $0.00 $11710 2088 GFCZD BURTON SCOTT A $462.20 12957 $380.00 $82.20 $0.00 $462.20 2894 GFCZD BURTON SCOTT A $140.90 12982 $110.00 $30.90 $0.00 $140,90 2983 GFCZD BURTON SCOTT $361.05 15568 $295.00 $66.05 $0.00 $381.05 2816 GFCZD BUTLER LEON $420.55 16656 $345,00 $75.55 $0.00 $420:55 2964 GFCZD CADLE COMPANY $50980 12169 $420.00 $89.80 $0.00 $509.84 2940 GFCZD CALHOUN L C $372.95 15974 $305.00 $67.95 $0.00 $372.95 2608 GFCZD CALL NELSON W $402.70 14285 $330.00 $72,70 $0.00 $4027 2867 GFCZD CALVIN EDDIE $319,40 15676 $260.00 $59.40 $0.00 $319:40 2004 GFCZD CAMPBELL EARL $40270 15555 $330.00 $72.70 $0.00 $402.70 2546 GFCZD CARR CLARENCE $164.70 13305 $130.00 $34.70 S0.00 $164.70 2563 GFCZD CASSATA DOMINIC $105.20 13312 $80.00 $25.20 $0.00 $105,20 2541 GFCZD CASSATA DOMINIC $313.45 13820 $255.00 $58.45 $0.00 $313.45 21$2 GFCZD CAVER ISAAC $815.75 12849 $425.00 $90.75 $0.00 $515.75 2196 GFCZD CHARLESTON LORNE E $105.20 15135 $80.00 $25.20 $0.00 $105.20 20591 GFCZD CHISHOLM DONALD & MALINDA $557.40 13262 $510.00 $97.40 $50.00 $55740 1918 GFCZD CHUNG ANNIE $367.00 15158 $300.00 $67.00 $0.00 $367.00 2775 GFCZD CICATELLO ANTHONY $402.70 13394 $334.00 $72.70 $0.00 $402.70 2602 GFCZD CIESLA LOUIS F;WILK PATRICIA; $105.20 15093 $80.00 $25.20 $000 $10520 2647 GFCZD CIESZYNSKI WILLIAM & CORA $152.80 14214 $120.00 $32.80 $0.00 $152.80 2949 GFCZD CITIZENS ALLIANCE INC $117.10 12877 $90.00 $27.10 $0.00 $117,10 2235 GFCZD CLARK YOLANDA $414.60 16714 $340.00 $74.60 $0.00 $414,60 2325 GFCZD CLAY MARIETTA;ANDOLINA SAMUEL $212.30 12227 $170.00 $42.30 $0.430 $21230 2969 GFCZD CLAY STACY $283.70 15569 $230.00 $53.70 $0.00 $283.70 2912 GFCZD CLAY STACY $105.20 15673 $80.00 $25.20 $0.00 $105 20 2488 GFCZD CLAY STACY & CORA $259.90 12210 $210.00 $49.90 $0.00 $259.90 2030 GFCZD CLEMONS DOROTHY R $191.48 15149 $365.00 $38.98 $212.50 $191.48 23301 GFCZD COBLE JIMMIE & SHEILA $69.50 13237 $50.00 $19.50 $0.00 $69.50' 2617 GFCZD COLEMAN GILL $426,50 12904 $350.00 $76.50 $0.00 $426. 2680 GFCZD COLEMAN GILL $105.20 16465 $80.00 $25.20 $0.00 $105 20 2787 GFCZD COLEMAN HENRIETTA $242.05 14201 $195.00 $47.05 $0.00 $242 1896 GFCZD COLEMAN JAMELL L $164.70 12870 $130.00 $3470 $0.00 $164 2765 GFCZD COLEMAN JAMELL L $414.60 16761 $340.00 $74.60 $0.00 $414 1984 GFCZD COLEMAN YUSEF $414,60 15153 $340.001 $74,60 $0.00 $414.60' Page 5 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID :' AJR Code N6me . lA6 Balance INVNG Mums Original:Amotint Munis Adjusted Ame�int ` Munis;Paid knount Munis Balance 2204 GFCZD COLLINS MYRON $188.50 12442 $150.00 $38.50 $0.00 $188.53 2165 GFCZD COLLINS MYRON $236.10 12445 $19000 $4610 $0.00 $236.10 2554 GFCZD COMMONWEALTH PROPERTIES LC $33130 12404 $270.00 $61.30 $0.00 $331.30 2895 GFCZD COMMONWEALTH PROPERTIES LC $23610 16078 $190.00 $46.10 $0.00 $235.10 2869 GFCZD COMMONWEALTH PROPERTIES LC $515.75 16753 $425.00 $90.75 $0.00 $515.75 2275 GFCZD COMPAS MARIE K & SOIMENE $230.15 16508 $185.00 $45.15 $0.00 $230.15 2749 GFCZD COOK ANDRE $468.15 15584 $385.00 $83.15 $0.043 $468.15 1961 GFCZD COOPER GEORGE $402.70 15054 $33000 $72.70 $0.00 $402.70 1941 GFCZD CORDOVA PAMELA $69.50 12362 $50.00 $19.50 $0.030 $69.50 1937 GFCZD CORDOVA PAMELA $111.15 12665 $85.00 $2615 $0.00 $111.95 1939 GFCZD CORNWELL ROSIE LEE $105.20 16435 $80.00 $25.20 $0.00 $105.20 2973 GFCZD COSTNER RICKY;COSTNER CATALINA $28370 13380 $230.00 $53.70 $0.00 $283.79 2229 GFCZD COUGHLIN KATHLEEN $259.90 14628 $210.00 $49.90 $0.00 $259.93 2045 GFCZD COURTNEY DIANA M;LAPIENE CAROL A $331.30 13970 $270.00 $61.30 $0.00 $331.39 2757 GFCZD COURTNEY DIANA M;LAPIENE CAROL A $236.10 14203 $265.00 $46.10 $75.00 $236.13 2603 GFCZD CROSBY LEON JP $236.10 12400 $190.00 $46.10 $0.00 $236.1'15 2972 GFCZD CROSBY MELVIN D & VIRGINIA L $474.10 15972 $390.00 $84.10 $0.00 $474.10 2673 GFCZD CUNNINGHAM DENNIS $117.10 14211 $90.00 $27.10 $0.00 $117.10 1996 GFCZD CURTO SALVATORE $331.30 13974 $270.00 $61.30 $0.00 $331.33 1858 GFCZD CZERWINSKI NATALIE $188.50 14186 $150.00 $38.50 $07.00 $188.50 2433 GFCZD DALTON ELEANOR $331.30 13427 $270.00 $61.30 $0.00 $331.30 2828 GFCZD DALTON ELEANOR $105.20 13693 $80.00 $25.20 $0.00 $105.20 2387 GFCZD DALTON ELEANOR $105.20 15115 $80.00 $25.20 $0.00 $105.20 1972 GFCZD DANIELS DERRICK; JONES LEO $390.80 15154 $32000 $70.80 $0.00 $390.80 2956 GFCZD DANIELS JAMES E & W $486.00 15973 $400,00 $86.00 $0.00 $486.00 2655 GFCZD DANIELS RONALD E & ANNETTE M $127.80 14213 $120.00 $32.80 $50.00 $102.80 2354 GFCZD DARUSZKA THADDEUS E & GLORIA $349.15 16499 $285.00 $64.15 $0.00 $34915 2833 GFCZD DAMS BARRIE $581.20 16452 $480.00 $101.20 $000 $581.20 2125 GFCZD DAMS DWAYNE R & BARBARA ANN $164.70 14334 $130.00 $34.70 Mao $164.70 2803 GFCZD DEATHERAGE JOHN SR; $355.10 16758 $290.00 $65.10 $0.00 $355.10 296D GFCZD DEATHERAGE JOHN,BARNES LEO K $367.00 16444 $300.00 $67.00 $0.00 $367.00 2366 GFCZD DEBOSE PETER $81.40 15118 $60.00 $21.40 $0.00 $81.40 2057 GFCZD DEGREE DEMETRIUS $69.50 12656 $50.00 $19.50 $0.00 $69.50 1920 GFCZD DEGREE DEMETRIUS $503.85 13272 $415.00 $88.85 $0.00 $5033.85 2599 GFCZD DEGREE HOWARD;DEGREE DEMETRIUS $152.80 12401 $120.00 $32.80 $0,00 $152.E0 2276 GFCZD DELGADO DAVID & NANCY $117.10 14319 $90.00 $27.10 $0.00 $117.10 2363 GFCZD DENNARD MOSES & W $652.60 12728 $540.00 $112.60 $0.00 $652.60 2119 GFCZD DINATALE SALVATORE S $188.50 15041 $150.00 $38.50 $0.00 $188.50 2131 GFCZD DIPASQUALE JOHN C $29560 15141 $240.00 $55.60 $0.00 $295,60 1927 GFCZD DiPASQUALE RONALD $69.50 12363 $50.00 $19.50 $0.00 $89.50 1873 GFCZD DOBOSZ MATTHEW $569.30 12569 $470.00 $99.30 $0.00 $569.10 2970 GFCZD DOLLMAN HELENE M;FERNANDEZ PATRICIA $212.30 15669 $17000 $42.30 $0.00 $212.30 2740 GFCZD DOMBROWSKI PAUL $69.50 13397 $50.00 $19.50 $0 .00 $69.50 2500 GFCZD DONALDSON ALLEN H $355.10 11939 $290.00 $65.10 $0.00 $355.'x0 1998 GFCZD DONALDSON ALLEN H $117.10 12661 $90.00 $27.10 $0.00 $117.10 1923 GFCZD DOPART JAMES R $105.20 13575 $80.00 $25.20 $0.00 $105.20 2090 l GFCZD DRUCKMAN RAPHAN & SINEL $212.30 12754 $170.00 $42.30 $0.00 $212.30 2095 GFCZD JDUDZIAK RAYMOND J & THERESA S $450.301 $80.30 $000 $450.30 Page 6 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID ';` AIR'Qode Narrte MAB Batwx, " INVNO Munjs.Originat;Arnount MunisAdjusted Arraaunt; Munis >Paid Atnaunt ::,(Vlunis Balance 2763 GFCZD DUNCAN TERRANCE $35510 12789 $290.00 $65.10 $0.00 $355.10 2263 GFCZD DZIUBALA LINDA $152.80 12840 $120.00 $32.80 $0.00 $15280 2701 GFCZD DZIUBALA LINDA $93.30 13702 $70.00 $23.30 $0.00 $93.33 2998 GFCZD EARSING MARY E $426.50 13884 $350.00 $76.50 $0.00 $426.513 2826 GFCZD EAST BUFFALO COMM OWNERSHIP PROJECT $105.20 15881 $80.00 $25.20 $0.00 $105.20 2648 GFCZD ECKARD THOMAS E & RANDA $450.30 12194 $370.00 $80.30 $0.00 $450.30 2861 GFCZD EDWARDS ARRA JR $509.80 16451 $420.00 $89.80 $0.00 $509.8`3 2914 GFCZD EDWARDS CHARLES $307.50 13384 $250.00 $57.50 $0.00 $307.53 2225 GFCZD EHINGER JOSEPH;TAYLOR JERRY; $378.90 12945 $310.00 $68.90 $0.00 $378.90 2024 GFCZD ELLEMENT MIL.DRED M $317.42 12154 $310.00 $59.08 $51.66 $317.42 2242 GFCZD ELLIS ROBERT J $378.90 12842 $310.00 $68.90 $0.00 $378,9D 1926 GFCZD ELLISON EVA $140.90 15561 $110.00 $30.90 $0.00 $140.90 2389 GFCZD ELLISON EVA $408.65 16024 $335.00 $73.65 $0,00 $408.65 2999 GFCZD ELMINOWSKI CHARLENE $81.40 15668 $60.00 $21.40 $0.00 $81.40 2542 GFCZD IMMERLING FRANCIS $474.10 13213 $390.00 $84.10 $0.00 $474.10 2821 GFCZD ENGLER KENNETH ESTATE OF $414.60 16453 $340.00 $74.60 $0.00 $414.60 2499 GFCZD ESPOSITO SAM $283.70 16685 $230.00 $53.70 $0.00 $283.70 200Q GFCZD ESTES LURTRICKIO M JR $176.60 12964 $140.00 $36.60 $0.00 $176.60 2566 GFCZD ETHR3DGE TRINA L $11710 12907 $90.00 $27.10 $0.00 $117,10 2871 GFCZD EUROPEAN HAMMER INC $295.60 16652 $240.00 $55.60 $0.00 $295.60 2859 GFCZD EUROPEAN HAMMER INC $228.92 16653 $420.00 $46.55 $237.63 $228.92 2546 GFCZD EVANS ELRE T & W $259.90 12203 $210.00 $49.90 $0.00 $259.90 2597 GFCZD EVANS ELRE T & W $69.50 12906 $50.00 $19.50 $0.00 $69.5Q 2935 GFCZD EXCELSIOR VANGUARD GROUP $283.70 12171 $230.00 $53.70 $0.00 $28370 1960 GFCZD FAITH GOOD SHEPHERD CHAPEL $105.20 15155 $80.00 $25.20 $0.00 $105.20 1868 GFCZD FAITH TEMPLE PENTECOSTAL CHURCH $236.10 12165 $190.00 $46.10 $0.00 $236.10 2920 GFCZD FAITH TEMPLE PENTECOSTAL CHURCH $117.10 13182 $90.00 $27.14 $0.00 $117.10 2722 GFCZD FANCHER OTIS J $593.10 12186 $490.00 $10310 $0.00 $593.10 2055 GFCZD FANCHER OTIS J $81.40 12858 $60.00 $21.40 $0.00 $81.40 2008 GFCZD FELLS GAYLE JUNE $140.90 13973 $110.00 $30.90 $0.00 $140,50 2157 GFCZD FERRO FRANK J & W $271.80 14331 $220.00 $51.80 $0.00 $271.£0 2966 GFCZD FIELDS RUBY & MORRIS HORACE A $390.80 12371 $320.00 $70.80 $0.00 $390.E0 1928 GFCZD FILIPSKI MICHAEL D & JULIA A $426.50 13676 $350.00 $76.50 $0.00 $426.50 1977 GFCZD FINK JAMIE JO $236.10 12157 $190.00 $4610 $0.00 $236.10 2 7411 GFCZD FINK JAMIE JO $129.00 12791 $100.00 $29.00 $0.00 $129.00 2594 GFCZD FLEMING ALEX;FLEMING JANTESE $355.10 13007 $290.00 $65.10 $0.00 $355.10 2231 jGFCZD FLEMING ELGY $355.10 12843 $290.00 $65.10 $0.00 $35570 FORD RICHARD L SR $402.70 12199 $330.00 $72.70 $0.00 $402.70 GFCZD FORD RICHARD L SR $426,50 12414 $350.00 $76.50 $0.00 $426.50 R GFCZD FOX LAVERN L ESTATE OF $450.30 13381 $37000 $80.30 $0.00 $450.30 2882 GFCZD GFCZD FREMONT INVESTMENT & LOAN $93.30 12578 $70.00 $23.30 $0.00 $93.:30 GFCZD FRENCH JEREMY $40270 12893 $330.00 $72170 $0.00 $402.70 2178 GFCZD FRENCH JEREMY $378.90 14329 $310.00 $68.90 $0.00 $378.90 GFCZD FRENCH JEREMY $486.00 15128 $400.00 $86.00 $0.00 $486.f)0 GFCZD GALLAGHER J PATRICK $444.35 13452 $365.00 $79.35 $0.00 $444.:35 E 291 GFCZD GALLO ELISABETTA $69.50 12570 $50.00 $19.50 $0.00 $69.50 ; 2984:i��czb GALLO ELISABETTA $93.30 12571 $70.00 $23.30 $0.00 $93. GFCZD GARNER LEON & W $426.50 12837 $350.00 $76.50 $0.00 $426.50 Page 7 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ±D ` AIR Code r�Iarne MA. k3a[ance 1N'JNQ Muriis:Qrigina[ Arr�au�i1: " Mums Adjusted Arnr�it Mums Paid Altiount < Iillunis atance 2955 GFCZD GARNER TYRONE $402.70 12674 $330.00 $72.70 $0.00 $402.70 2525 GFCZD GARRETT SANDRA G $140.90 151001 $110.00 $30.90 $0.00 $140.90 1891 GFCZD GASTEL JOHN $105.20 15867 $80.00 $25.20 $0.00 $105.20 2456 GFCZD GATES JAMES $188.50 13223 $150.00 $38.50 $0.00 $188.50 2191 GFCZD GAU JAY $72.48 14328 $210.00 $19.98 $157.50 $72.48 2277 GFCZD GAUTHIER EDWARD;SWAN LYNN $426.50 13848 $350.00 $76.50 $0.00 $426.50 1986 GFCZD GAYTON ARTHUR S JR $117.10 12662 $90.00 $27.10 $0.00 $117.10 2978 GFCZD GERRALD LEVELLE $259.90 12976 $210.00 $49.90 $0.00 $259.90 2476 GFCZD GERSPACH PAULA $140.90 15106 $110.00 $30.90 $0.00 $140.90 2023 GFCZD GERSPACH PAULA $33.80 16732 $90.00 $13.80 $70.00 $33.80 2873 GFCZD GETHSEMANE FOUNDATION INC $468.15 16450 $385.00 $83.15 $0.00 $468.15 2197 GFCZD GILBERT BOBBY $474.10 13250 $39000 $8410 $0.00 $474.10 2232 GFCZD GINTER ROBERT JR. $359.86 12742 $294.00 $65.86 $0.00 $359.36 2545 GFCZD GINTER ROBERT JR. $129.00 15098 $100.00 $29.00 $0.00 $129.00 2889 GFCZD GIPSON DONALD E $9130 16752 $70.00 $23.30 $0.00 $93.30 1979 GFCZD GIVENS CHARLES E $378.90 14648 $310.00 $68.90 $0.00 $378.90 2383 GFCZD GIVENS CHARLES E $105.20 16025 $80.00 $25.20 $0.00 $10720 2376 GFCZD GIVENS CHARLES E $93.30 16026 $70.00 $23.30 $0.00 $9330 2682 GFCZD GLENN JEFFREY $414.60 12190 $340.00 $74.60 $0.070 $414.50 2911 GFCZD GLENN JEFFREY $271.80 15572 $220.00 $51.80 $0.00 $271.80 1900 GFCZD GLINSKI STANLEY C & W $117,10 12971 $90.00 $27.10 $0.00 $117.113 1862 GFCZD GLOWNY FLORENCE T $414.60 15556 $340.00 $74.60 $0.00 $414.60 2397 GFCZD GLOWNY FLORENCE T $129.00 16494 $100.00 $29.00 $0.00 $129.00 1867 GFCZD GLOWNY FLORENCE T $129.00 16743 $100.00 $29.00 $0.00 $129.00 2762 GFCZD GOMEZ BRUNHILDA $480.05 13698 $395.00 $85.05 $0.00 $480.05 2758 GFCZD GOSS KEITH $117.10 12183 $90.00 $27.10 $0.00 $117.10 2747 GFCZD GOSS KEITH $212.30 12184 $170.00 $42.30 $0.00 $212.30 2900 GFCZD GOSS KEITH $93.30 13688 $7000 $23.30 $0.00 $93.30 2925 GFCZD GOSS KEITH $450.30 15874 $370.00 $80.30 $0.00 $450.30 2261 jGFCZD GRANT DAVID SHAWN $140.90 12234 $110.00 $30.90 $000 $140.90 1922 GFCZD GRANT DAVID SHAWN $146.85 12969 $115.00 $31.85 50.00 $14685 2717 GFCZD GRANT DAVID SHAWN $105.20 13600 $80.00 $25.20 $000 $105.20 2842 GFCZD GRANT DAVID SHAWN $152.80 16755 $120.00 $32.80 $0.00 $152.80 2996 GFCZD GRAY JAMES $509.80 12874 $42000 $89.80 $0.00 $509.80 2011 GFCZD GRAY JAMES $152.80 16531 $120.00 $32.80 $0.00 $152.80 2099 GFCZD GRAY ROBERT J D $462.20 12956 $380.00 $82.20 $0.00 $462.20 2385 GFCZD GREDWICK BROTHERS LLC $277.75 11952 $225.00 $52.75 $0.00 $277.75 2311 GFCZD GREDWICK BROTHERS LLC $46220 12229 $380.00 $82.20 $0.00 $462:20 1869 GFCZD GREDWICK BROTHERS LLC $117 1C 12973 $90.00 $27.10 $0.00 $11710 2644 GFCZD GREDWICK BROTHERS LLC $331.30 14281 $270.00 $61.30 $0.00 $331,30 2206 GFCZD GREDWICK BROTHERS LLC $414.60 16717 $340.00 $74.60 $0.00 $414 60 1899 GFCZD GREEN DAVID D $105.20 12163 $80.00 $25.20 $0.00 $105.20 2335 GFCZD GREEN DAVID D $200.40 12832 $160.00 $40.40 $0.00 $20040 2848 GFCZD GREEN FIELDS I CORP $117.10 12378 $90.00 $27.10 $0.00 $117 10 2074 GFCZD GREEN MARQUETTA $188.50 16728 $150.00 $38.50 $000 $188 50 2294 GFCZD GRIFFITHS JOSEPH $93.30 1 13645 $70.00 $23.30 $0.00 $93.30 2857 GFCZD GRZEBINSKI ALICE K $129.00 13388 $100.00 $29.00 i, $0.00 $129.00 1907 GFCZD GRZEBINSKI ALICE K $140.90 15664 $110.00 $30,901 $0.00 $140,90 Page 8 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID A R !Code.: :: Name MAS Balance iNVNO Mun'is Original Amount Munis Ajwted€ .AM6unt Mums Paid Amount Munis E3alan ce 2147 GFCZD GUEST PHILIP D $259.90 14264 $210.00 $49.90 $0.00 $259.90 2885 GFCZD GUY NATHANIEL & W $557,40 95675 $460.00 $97.40 $0.00 $557.40 2530 GFCZD HALL CURTIS L $414.60 12710 $340.00 $74.60 $0.00 $414.60 2878 GFCZD HARRIS CARIA DEMETRICES $438.40 12174 $360.00 $78.40 $0.00 $438.40 2422 GFCZD HARRIS RONALD $236.10 12721 $190.00 $46.10 $0.00 $236.10 1883 GFCZD HARRIS RONALD $129.00 16742 $100.00 $29.00 $0.00 $129.00 2606 GFCZD HART GREGORY L $688.30 13309 $570.00 $118.30 $0.00 $688.30 2795 GFCZD HAYES ELIZABETH M $289.65 16455 $235.00 $54.65 $0.00 $289:65 1935 GFCZD HAYNES ELIZABETH $426.50 16536 $350.0(3 $76.50 $0.00 $426.50 2443 GFCZD HAZEN TINA M $35510 13426 $290.00 $65.10 $0.00 $355.10 2427 GFCZD HEMPHILL WILLIAM F $129.00 13226 $150.00 $29.00 $50.00 $129.00 2551 IGFCZD HEMPHlLL WILLIAM F $259.90 16680 $210.00 $49.90 $0.00 $259.90 2424 GFCZD HENNESSY PAMELA $11710 12923 $90.00 $27.10 $0.00 $11710 2268 GFCZD HENNESSY PAMELA $69.50 13849 $50.00 $19.50 $0.00 $69.50 2367 GFCZD HENRY JOHN $295.64 16498 $240.00 $55.60 $0,00 $295.60 2715 GFCZD HENRY JOHN $152.801 16663 $120.00 $32.80 $0.00 $152.80 2581 GFCZD HENSLEY WALTER $152.80 16004 $120.00 $32.80 $0.00 $152:80 2428 GFCZD HERNANDEZ MARIA $914.40 11947 $760.00 $154.40 $0.00 $91440 2529 GFOZD HERNANDEZ MARIA $117.10 12407 $90.00 $27.10 $0.00 $11710 2687 GFCZD HERNANDEZ MARIA $200.40 12679 $160.00 $40.40 $0.00 $200.40 2299 GFCZD HIBBARD DALE $176.60 12836 $140.00 $36.60 $0.00 $176,60 2776 GFCZD HIBBARD JOHN E,HIBBARD WILMA $372.95 13697 $305.00 $67.95 $0.00 $37295 2670 GFCZD HINTERBERGER BARBARA $140.90 14278 $110.00 $30.90 $0,00 $140.90 2751 GFCZD HINTON FIDELIA $378.90 12891 $310.00 $68.90 $0.00 $37890 2290 GFCZD HOLD RONALD $134.95 15126 $105.00 $29.95 $0.00 $134.95 2474 GFCZD HOLLENBACK WEIBEL NORMA $384.85 13827 $315.00 $69.85 $0.00 $38485 2624 GFCZD HOLLINSWORTH KENNETH $93.30 14586 $70.00 $23.30 $0.00 $93.30 2237 GFCZD HOLMES DARRELL $569.30 13853 $470,00 $99.30 $0.00 $569.30 2423 GFCZD HOLY TEMPLE OF GOD CHURCH $616.90 16020 $510.00 $106.90 $0.00 $616.90 2573 GFCZD HOWARD WILLIE AlK1A BLEDSOE WILLIE $307.50 12908 $250.00 $57.50 $0.00 $307.50 2227 GFCZD HUE ROBERTA $402,70 13854 $330.00 $72.70 $0.070 $402.70 2483 GFCZD HUFF SHEILA $69.50 93826 $5000 $19.50 $0.00 $6950 2022 GFCZD HUGHES GEORGE E $486.00 16530 $400.00 $86.00 $0.00 $486.00 2437 GFCZD HUGHES THOMAS $123.05 12720 $95.00 $28.05 $0.00 $123.05 2779 GFCZD HUMPHREY EVELYN & $456.25 16659 $375.00 $61.25 $0.00 $45625 2378 GFCZD HUNT JOHN T JR;HUNT SONYA A $30750 11953 $250.00 $57,50 $0.00 $307,50 2313 GFCZD HUNT LAFAYETTE $486.00 14315 $400.00 $86.00 $000 $486,00 2934 GFCZD HUSAMI BACHAR D $69.50 13181 $50.00 $19.50 $0.00 $69.50 2446 GFCZD HUSAMI BACHAR D $426.50 13830 $350.00 $76,50 $0.00 $426,50 2234 GFCZD HUSAMI BACHAR D & ELIZABETH M $188.50 14324 $150.00 $38.50 $0.00 $188.50 2332 GFCZD HUTCHiNSON INGRID A & $378.90 13641 $310.00 $68.90 $0.00 $378.90 1910 GFCZD IEO ENTERPRISES iNC $402.70 13879 $330.00 $72.70 $0.00 $402.70 1995 GFCZD IRLBACHER JOSEPH $378.90 12863 $310.00 $68.90 $0.00 $378.90 1966 GFCZD J A INTERNATIONAL REALTY CORPORATION $129.00 16736 $10000 $29.00 $0.00 $129.00 2221 GFCZD JACKSON KEISHA K & BETTYE A $283.70 12642 $230,00 $53.70 $0.00 $283..70 2870 GFCZD JACKSON PAUL S 1 $426,50 12680 $35000 $76.50 $0.00 $426.50 2702 GFCZD JACKSON STELLA 1 $349.15 14005 $285.00 $64.15 $0.00 $349.15 2582 GFCZD JANICKE RAYMONDJ;ROSENWEIG DIANE 1 $152.80 14590 $120.00 $32.80 $0.00 $152.80 Page 9 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) t[3 AlR'Code . Page 10 Name . MAB Balance l.NVNO Mums ; Original Amount : Mums AdjuMed'.Amount ?: Munis Paid Arr count Munis Balance 2879 GFCZD JEMES RICHARD $212.30 12376 $170.00 $42.30 $0.00 $212,30 1848 GFCZD JEMES RICHARD $105.20 12671 $100.00 $25.20 $20.00 $105.20 2393 GFCZD JENKINS LAWRENCE $426.50 12219 $350.00 $76.50 $0.00 $426.50 2418 GFCZD JOHN ADRIAN SONS INC $117.10 13227 $90.00 $27.10 $0.00 $117.10 2700 GFCZD JOHNSON ANTHONY $521.70 12188 $430.00 $91.70 $0.00 $521.70 2576 GFCZD JOHNSON BOBBY 0 $140.90 13311 $110.00 $30.90 $0.00 $140.90 2079 GFCZD JOHNSON BOBBY 0 $236.10 14169 $190.00 $46.10 $0.00 $236.10 2171 GFCZD JOHNSON GWENDOLYN L $140.90 15137 $110.00 $30.90 $0.00 $140.90 1921 GFCZD JOHNSON KIMBERLY R $486.00 12161 $400.00 $86.00 $0.00 $486,00 2163 GFCZD JOHNSON MONICA $105.20 16518 $80.00 $25.20 $0.00 $105.20 2151 GFCZD JOHNSON PATRICK LAMONT $93.30 13254 $70.00 $23.30 $0.00 $93.30 2567 GFCZD JOHNSON THERMAN $134.95 12706 $105.00 $29.95 $0.00 $134.95 2316 GFCZD JONES CHARLES E $248.00 12733 $200.00 $48.00 $0.00 $248.00 2134 GFCZD JONES DANA B $176.60 12953 $140.00 $36.60 $0.00 $176.60 2654 GFCZD JONES DANA B $129.00 13304 $100.00 $29.00 $0.00 $129.00 2988 GFCZD JONES DANA B $99.25 15163 $75.00 $24.25 $0.00 $9925 2114 GFCZD JONES GEORGE IV & KIMALIN $93.30 14335 $70.00 $23.30 $000 $937 2847 GFCZD JONES ROBERT C $462.20 12176 $380.00 $82.20 $0,00 $462.20 2414 GFCZD JUNIK DAVID $134.95 12722 $105.00 $29.95 $0.00 $134.95 2408 GFCZD JUNIK DAVID $259.90 13228 $210.00 $49.90 $0.00 $259.90 2512 GFCZD KAMPHEY RONALD G $295.60 16[11 $240.00 $55.60 $0.00 $295.60 2534 GFCZD KARAKOUSIS CONSTANTINE & ELENI $2,948.10 13315 $4,990.00 $95810 $3,000.00 $2,948.111 2289 GFCZD KAUR PARAMJIT $212.30 12231 $170,00 $42.30 $0.00 $212.313 2212 GFCZD KELLY HENRY JR $132.97 12845 $310.00 $29.63 $206.66 $132.97 2334 GFCZD KELLY PATRICK H $307.50 122261 $250.00 $57.50 $0.00 $307.50 2124 GFCZD KELLY PATRICK H $164.70 12954 $130.00 $34.70 $0.00 $164.711 2755 GFCZD KELLY PATRICK H $129.00 13597 $100.00 $29.00 $0.00 $129.07 2327 GFCZD KENT RAYMOND $462.20 12833 $380.00 $82.20 $0.00 $462.20 2484 GFCZD KEY JOHN & ALBERTA $307.50 16687 $350.00 $57.50 $100.00 $307.50 2761 GFCZD KHAN AGHLABA $414.60 16458 $340.00 $74.60 $0.00 $414.60 2694 GFCZD KHAN SHAZAM $117.10 12693 $90.00 $27.10 $0.00 $117.10 2610 GFCZD KHAN SHAZAM $164.70 12703 $130.00 $34.70 $0.00 $164.73 2155 GFCZD KHOURY YACOUB $474.10 12143 $390.00 $84.10 $0.00 $474.10 1863 GFCZD KHOURY YACOUB $81.40 15667 $60.00 $21.40 $0.00 $81.40 1953 GFCZD KINKLE SAMUEL O;KINKLE ROBERT $129.00 16737 $100.00 $29.00 $0.00 $129.00 2003 GFCZD KIRKENDOLL VERNON $378.90 12953 $310.00 $68.90 $0.00 $378.90 2798 GFCZD KIRKLAND ROVINIA $164.70 14200 $130.00 $34.70 $0.00 $164.70 2952 GFCZD KIRKLAND ROVINIA $230.15 16075 $185.00 $45.15 $0.00 $230.15 2537 GFCZD KIZER MARY $218.25 16479 $175.00 $43.25 $0.00 $218.25 2019 GFCZD KNOWLES EDWIN L $331.30 12861 $270.00 $61.30 $0.00 $331.20 KNOWLES EDWIN L $319.40 16708 $260.00 $59.40 $0.00 $319.40 GFCZD KONOPCZYNSKI RICHARD J II & $117.10 15879 $90.00 $27.10 $0.00 $11710 E GFCZD KOWALCZEWSKI JOSEPH B;TETI STELLA $474.10 12249 $390.00 $84.10 $0.00 $474.10 2508 GFCZD GFCZD KOZA RICHARD S & DEBORAH R $331.30 13217 $270.00 $61.30 $0.00 $331.30 GFCZD KRENITSKY NIKLAS P $140.90 12979 $110.00 $30.90 $0.00 $140.x!0 2953 GFCZD IKRENITSKY NIKLAS P 1 $236.10 15670 $190.00 $46.10 $0.00 $236.1 2406 GFCZD KRENITSKY NIKLAS P $105.20 16022 $80.04 $25.20 $0.00 $105.2 2903 GFCZD KRZYZANOWSKI JOSEPH F $105.20 12779 $80.00 $25.2Q $0.00 $105.20 Page 10 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID:.: AIR Code Narrte MAB Bal .nce IAIVNO 1+16unis;griginal :Amount' Muft Adjuked Amount Munis: Paid Amount :Munis Balance _. 2486 GFCZD KRZYZANOWSKI JOSEPH F $69.50 13220 $50.00 $19.50 $0.00 $69.50 2827 GFCZD KUEBLER ROBERT M $605.00 15174 $500.00 $105.00 $0.00 $605.00 1887 GFCZD KUEBLER ROBERT M $563.35 16069 $465.00 $98.35 $0.00 $563.:5 2744 GFCZD KUEBLER ROBERT M $337.25 16661 $275.00 $62.25 $0.00 $337.25 1916 GFCZD KUKLEWICZ RAYMOND $426.50 12364 $350.00 $76.50 $0.00 $426.50 2850 GFCZD KULESZ FILIP & W $343.20 16081 $280.00 $63.20 $0.00 $343.20 2071 GFCZD LAMBERT PEARL $283.70 13261 $230.00 $53.70 $€3.00 $283.70 2B18 GFCZD LAMONT ROSA $117.10 13189 $90.00 $27.10 $0.00 $117.';0 2102 GFCZD LANIER CHARLES E JR (IN TRUST) $45030 14639 $370.00 $80.30 $0.00 $450.30 2202 GFCZD LANIER JAMES A $117 10 12947 $90.00 $27.10 $0.00 $117.'10 2190 GFCZD LANIER JAMES A $152.80 12948 $120.00 $32.80 $0.00 $152.80 1913 GFCZD LANIER JAMES A $474.10 14182 $390.00 $84.10 $0.00 $47410 1871 GFCZD LANIER JAMES A $616.90 14185 $510.00 $106.90 $0.00 $616.90 1850 GFCZD LANIER JAMES A $105.20 15162 $80.00 $25.20 $0.00 $105.20 2830 GFCZD LANIER JAMES A $105.20 16655 $80.00 $25.20 $0.00 $105.20 1957 GFCZD LASHUA RALPH E $93.30 12563 $70.00 $23.30 $0.00 $93.30 1943 GFCZD LASHUA RALPH E $129.00 12564 $10£3.00 $29.00 $0.00 $129.00 2388 GFCZD LASTER THEDRUS T $188.50 12826 $150.00 $38.50 $0.00 $188.50 2481 GFCZD LATES MICHAEL J JR $497.90 16014 $410.00 $87.90 $0.00 $497.90 2625 GFCZD LAUDAN CARL $497.90 12398 $410.00 $87.90 $0.00 $497.90 2736 GFCZD LEE BEVERLY S; LEE DIANE $123.05 12185 $95.00 $28.05 $0.00 $123.05 2814 GFCZD LEE DUPERZEL A $265.85 15175 $215.00 $50,85 $0.00 $265.85 2113 GFCZD LEE KEYON $129.00 12955 $100.00 $29.00 $0.00 $129.00 2482 GFCZD LEE MARION JANE $652.60 12917 $540.00 $112.60 $0.00 $652.60 2359 GFCZD LEE MARION JANE $81.40 15522 $60.00 $21.40 $0.00 $81.40 2236 GFCZD LELONEK RICHARD $21230 12439 $170.00 $42.30 $0.00 $212.30 2712 GFCZD LEMBICK MARY A $509,80 13601 $420.00 $89.80 $0.00 $509.80 2535 GFCZD LEMBICK MARY A $331.30 14594 $270.00 $61.30 $0.00 $33130 20311 GFCZD LEMME MICHAEL N & JANE M $188.50 13971 $150.00 $38.50 $0.00 $188.50 1968 GFCZD LEWIS CECEIL MAY $283.70 14649 $230.00 $53.70 $0.00 $283.70 2514 GFCZD LEWIS JEFFREY D SR $236.10 12712 $190.00 $46.10 $0.00 $236.10 2944 GFCZD LEWIS JEFFREY D SR $81.40 13584 $60.00 $21.40 $0.00 $81.40 2587 GFCZD LEWIS JEFFREY D SR $117.10 16677 $90.00 $27.10 $0.00 $117.10 2710 GFCZD LEWIS LESTER & W $192.07 14207 $153.00 $39.07 $0.00 $192.07 2394 GFCZD LEWIS LESTER & W 1 $426.50 14609 $350.00 $76.50 $0.00 $426.50 2975 GFCZD LITTLETON WILLIE A JR $35510 13582 $290.04 $65.10 $0.00 $355.10 2877 GFCZD LOCKE COKER D & W $46.59 13589 $320.00 $16.59 $285.33 $5126 2997 GFCZD LOCKE COKER D & W $265.85 16072 $215.00 $50.85 $0.00 $265.85 2505 GFCZD LOCKHART MARGARET D $105.20 12713 $80.00 $25.20 $0.00 $105.20 2050 GFCZD LOCKWOOD CYNTHIA L $355.10 14340 $290.00 $65.10 $0.0(3 $355.10 1993 GFCZD LOGEN DEWI77 J $105.20 15556 $80.00 $25.20 $0.00 $105.20 2927 GFCZD LONG THEODORE & ANNIE $367.00 15571 $300.00 $67.00 $0.00 $367.00 2662 GFCZD LONG THEODORE & ANNIE $372.95 16467 $305,00 $67.95 $0.00 $372.95 2337 GFCZD LOPER JOSEPH L,SMITH MONA G $355.10 12933 $290.00 $65.10 $0.00 $355.10 2948 GFCZD LOTT DOUGLAS $129.00 16445 $100.00 $29.00 $0.00 $129.00 2315 GFCZD LOWMAN COLUMBUS $521.70 14618 $430.00 $91.70 $0.00 $52177 2296 GFCZD MACK GENEVA $426.50 13846 $350.00 $76.50 $0.00 $426..50 1938 GFCZD MACK KEITH L $259.90 12968 $210.00 $49.90 $0.00 $259.90 Page 11 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) JDa:', : RLR.. "Code::; Name," " ; . tAB Rai nce IN {N "E7 Mun Z)rigiOWl ArncrWnt: Munls`Ad *usted Arnaunt Munis Paid Amtwit Munis'B:alance 2491 GFCZD MACKIEWICZ MARY & PEARL $117.10 12411 $90.00 $27.10 $0.00 $117.30 2947 GFCZD MACK -YOUNG VANESSA $188.50 14190 $150.00 $38.50 $0.00 $188.50 2362 GFCZD MADDEN ELIZABETH G $331.30 12829 $270.00 $61.30 $0.00 $331.30 2193 GFCZD MAJEWSKI CASIMIR R $402.70 14631 $350.00 $72,70 $20.00 $402.70 2858 GFCZD MAMAT DAVID & PAMELA $545.50 16754 $450.00 $95.50 $0.00 $545.50 2214 GFCZD MANN DONNA $283.70 12946 $230.00 $53.70 $0.00 $283.70 2207 GFCZD MANUEL ELIZABETH M $378.90 15134 $370.00 $68.90 $60.00 $378.90 2739 GFCZD MARKS JOHNNY L & MARTHA L $486.00 15989 $400.00 $86.00 $0.00 $486.30 2040 GFCZD MARKS MONTE P $93.30 14643 $70.00 $23.30 $0.00 $93.30 2117 GFCZD MARSHALL ANTHONY $426.50 12247 $350,00i $76.50 $0.00 $426.50 2062 GFCZD MARTIN GRADY H SR & PEGGY L $236.10 14641 $190.00 $46.10 $0.00 $236.10 2398 GFCZD MARTIN JEFFREY G,RICCI PETER $230.15 13835 $185.00 $45.15 $0.00 $230.15 2159 GFCZD MARTIN JEFFREY G,RICCI PETER $331.30 14634 $270.00 $61.30 $0.00 $331.30 2141 GFCZD MARTIN RONALD $152.80 13255 $12000 $32.80 $0.00 $152.80 1947 GFCZD MARTIN RONALD W,MARTIN KENDRA M $117.10 15055 $9000 $2710 $0.00 $117.10 2808 GFCZD MASON URSULA $462.20 12179 $380.00 $82.20 $0.00 $462.20 2185 GFCZD MASON URSULA $81.40 12847 $60.00 $21.40 $0.00 $81.40 2451 GFCZD MASON URSULA $$69.50 13425 $50.00 $19.50 $0.00 $69.50 2463 GFCZD MATTHEWS HOUSTON & W $355.30 12919 $390.00 $65.13 $99.83 $355.30 2015 GFCZD MATTHEWS RICKY;MATTHEWS CARMEN $188.50 14343 $150.00 $38.50 $0.00 $188.50 2810 GFCZD MATTHEWS RICKYVATTHEWS CARMEN $224.20 15882 $180.00 $44.20 $0.00 $224.20 23911 GFCZD MATTUCCI ROBERT C $378.90 14307 $310.00 $68.90 $0.00 $378.90 2726 GFCZD MAY JUNE $450.30 140€33 $370.00 $80.30 $0.00 $450.30 2548 GFCZD MAYNARD MELFORD & W $105.20 12708 $80.00 $25.20 $0.00 $105.20 2780 GFCZD MAYNARD MELFORD & W $450.30 13191 $370.00 $80.30 $0.00 $450.30 2170 GFCZD MC GEE CORLESS & W $355.10 12646 $290.00 $65.10 $0.00 $355.10 2595 GFCZD MCADORY JOHN $462.20 16474 $380,00 $8120 $0.00 $462.20 20811 GFCZD MCCULLOUGH KENNETH $307.50 13967 $250.00 $57.50 $0.00 $307.50 2959 GFCZD MCCULLOUGH KENNETH $367.00 16747 $300.00 $67.00 $0.00 $367.00 2560 GFCZD MCDUFFY ANDREW W & W $152.80 14289 $120.00 $32.80 $0.00 $152.80 2375 GFCZD MCGILL JOHN W & W $271.80 12929 $320.00 $51.80 $100.00 $271.80 2917 GFCZD MCGINNIS LINDA $474.10 15976 $390.00 $84.10 $0.00 $474.10 2918 GFCZD MCKIBBEN EDDIE $301.55 16649 $245.00 $56.55 $0.00 $301 55 1982 GFCZD MCKIBBIN MARY $188.50 14177 $150.00 $38.50 $0.00 $188.50 2302 GFCZD MCKINNON JEFFREY J $509.80 16505 $420.00 $89.80 $0.00 $509:80 2513 GFCZD MCKNIGHT AMEER $129.00 12409 $100.00 $29.00 $0.00 $129:00 2507 GFCZD MCKOY CALVIN $414.60 13823 $340.00 $74.60 $0.00 $414,60 1905 GFCZD MCI..AUGHLIN ERLE $12900 15866 $100.00 $29.00 $0.00 $129.00 2664 GFCZD MCNERNEY MARCUS $158.75 12192 $125.00 $33.75 $0.00 $15875 2492 GFCZD MCQUEEN DEBORAH $164.70 127141 $130.001 $34.70 $O.OD $164.70 2303 GFCZD MCSORLEY GEORGE $236.10 13240 $190.00 $46.10 $0.00 $23670 2856 GFCZD MELVIN DWAYNE L $378.90 12681 $310.00 $68.90 $0.00 $378.90 2127 GFCZD MELVIN JAMES R & ICYLEAN B $355.10 14637 $390.00 $65.10 $100.00 $355.10 2738 GFCZD MELVIN JAMES R & ICYLEAN B $164.70 15585 $13000 $34.70 50.00 $164.70 2419 GFCZD MEMORIAL TEMPLE HOUSING PROGRAM INC $402.70 11948 $330.00 $72.70 $O.DO $402.70 2143 GFCZD MEREDITH NORMAN A $271.80 12750 $220.00 $51.80 $0.00 $271.SO 2691 GFCZD MESLER WILLIAM R $117.10 12189 $90.00 $27.10 $0.00 $117.10 2549 GFCZD IMESLER WILLIAM R $468.15 13011 $385.00 $83.15 $0.00 $468.15 Page 12 MERCANTILE UNCOLLECTIBLE ACCOUNTS -MAY 2007 (as of September 14, 2007) fD' A1R Code Narn MAB Bala ace i:N jN0 Mums' OriginalAtr:aunt Mums; Adrusted Amauri# Murris: Pald Amaunt Itititlunis Balance 2489 GFCZD MESLER WILLIAM R $105.20 13422 $80.00 $25.20 $0.00 $10520 2020 GFCZD MESLER WILLIAM R $34120 15049 $280.00 $63.20 50.00 $343.20 2365 GFCZD MESLER WILLIAM R $325.35 16027 $265.00 $60.35 $0.00 $325.35 1954 GFCZD MESLER WILLIAM R $420.55 16434 $345.00 $75.55 $0.00 $420.55 2240 GFCZD MESSIAH SARAH $378.90 12641 $310.00 $68.90 $0.00 $378.90 2559 GFCZD MESSIAH SARAH $634.75 16477 $525.00 $109.75 $0.00 $634.75 2770 GFCZD METZ ERNEST F & W $81.40 13293 $60.00 $21.40 $0.00 $81.40 2009 GFCZD MEYER DANIEL $545.50 12660 $450.00 $95.50 $0.00 $545.50 2807 GFCZD MILES HARVEY $390.80 13290 $320.00 $70.80 $0.00 $390.80 2991 GFCZD MILES WILLIAM A $236.10 12167 $190.00 $46.10 $0.00 $236.:0 2498 GFCZD MILLER ELIZABETH $426.50 12915 $350.00 $76.50 $0.00 $426.60 1872 GFCZD MILLER RICHARD R;MILLER BRENDA L $355.10 16070 $290 A0 $65.10 $0.00 $355. 2898 GFCZD MILLER WILLIAM $111.15 15169 $85.00 $2615 $0.00 $111.`5 2629 GFCZD MOHICAN PROPERTIES INC $402.70 14283 $330.00 $7210 $0.00 $402.70 2380 GFCZD MOHICAN PROPERTIES INC $93.30 14611 $70.00 $23.30 $0.00 $93.30 2674 GFCZD MOHICAN PROPERTIES INC $402.70 15085 $330.00 $7270 $0.00 $402.70 2968 GFCZD MOHICAN PROPERTIES INC $188.50 16074 $150.00 $38.50 $0.00 $188.:;0 2217 GFCZD MONDELLO CHRISTOPHER J $426.50 16716 $350.00 $76.50 $0.00 $426.60 2442 GFCZD MORGAN ROBERT E & ANNIE S 59330 12821 $70.00 $2330 $0.00 $93.:30 25011 GFCZD MORRIS MARGARET $438.40 15103 $360.00 $78.40 $0.00 $438.40 2305 GFCZD MORRISON HUBERT & CHRISTABEL $331.30 14619 $270.00 $61.30 $0,00 $331,30 2312 GFCZD MOUSSA CHAHINE $22.85 12936 $80.00 $12.85 $65.00 $27.85 2835 GFCZD MOUSSA CHAHINE $81.40 14197 $60.00 $21.40 $0.00 $81.40 2843 GFCZD MOUSSA CHAHINE $367.00 15981 $300.00 $67.00 $0.00 $367.00 2592 GFCZD MOUSSA CHAHINE $289.65 16003 $235.00 $54.65 $0.00 $289.65 2724 GFCZD MROZ GARY E $474.10 15990 $390.00 $84.10 $0.00 $474.10 2797 GFCZD MUHAMMAD WILLIAM $361.05 12180 $295.00 $66.05 $0.00 $361.05 2107 GFCZD MUHAMMAD WILLIAM $117.10 12854 $90.00 $27.10 $0.00 $117.10 2381 GFCZD MUHAMMAD WILLIAM $105.20 15116 $80.00 $25.20 $0.00 $105.20 2945 GFCZD MULLETT THOMAS E & JOSEPHINE $117.10 13180 $90.00 $2710 $0.00 $117.10 1962 GFCZD MULLlNS CHARLES F;MULLINS MADELYN M $236.10 13270 $190.00 $4610 $0.00 $236.10 20141 GFCZD MUROFF MICHAEL R $236.10 13872 $190.00 $46.10 $0.00 $236.10 2497 GFCZD MURRAY RETHA ANN $206.35 12209 $165.00 $41.35 $0.00 $206.35 2860 GFCZD NANCE ELIZAH N & TREMETRIC D $129.00 12782 $100.00 $29.00 $0.00 $129.00 2399 GFCZD NANCE ELIZAH N & TREMETRIC D $117.10 1 13229 $90.00 $27.10 $0.00 $117.50 2742 GFCZD NEELY CARLA (LITTLETON) $301.55 13700 $245.00 $56.55 $0.00 $301.55 2352 GFCZD NELSON MICHAEL L $450.30 15119 $370.00 $80.30 $0.00 $450.30 2001 IGFGZD NELSON MICHAEL L $129.00 16532 $100.00 $29.00 $0.00 $129.30 2731 GFCZD NESBITT RODINE $355.10 12892 $290.00 $65.10 $0.00 $355.10 2194 GFCZD NEUNDER KEVIN $474.10 16718 $390.00 $84.10 $0.00 $474.10 2270 GFCZD NGO TIM G & GINA M $307.50 12233 $250.00 $57,50 $0.00 $307.50 1886 GFCZD NGO TUAN A $134.95 13578 $105.00 $29.95 $0.00 $134.95 2772 GFCZD NIEDERMEIER KARL A & LINDA A $378.90 12182 $310.00 $68.90 $0.00 $378.90 2067 GFCZD NIEDERMEIER KARL A & LINDA A $105.20 12857 $80.00 $25.20 $0.00 $105.20 2037 GFCZD NIEDERMEIER KARL A & LINDA A $69.50 13870 $50.00 $19.50 $0.00 $69.50 2209 GFCZD NIX BEATRICE $212.30 1 13249 $170.00 $42.30 $0.00 $212.30 2540 GFCZD NY LIBERTY HOMES LLC $200.40 13012 $160.00 $40.40 $0.00 $200.40 2051 GFCZD NY LIBERTY HOMES LLC $212.30 15551 $170.00 $42.30 $0.00 $212.30 Page 13 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) lD - A!R Cade Name...... MAB Balance :: INVNO : . Mums Origirijat Amou:rit Munis Ad *ted Arneunt Muftis Paid Amount.'; Munis'Balance , 1983 GFCZD NY LIBERTY HOMES LLC $759.70 15557 $630.00 $129.70 $0.00 $759.70 2854 GFCZD NY LIBERTY HOMES LLC $248,00 15677 $200.00 $48.00 $0.00 $248.00 2336 GFCZD NY LIBERTY HOMES LLC $491.95 16501 $405.00 $86.95 $0.00 $491.95 2086 GFCZD NY LIBERTY HOMES LLC $468.15 16525 $385.00 $8315 $0.00 $468.15 2812 GFCZD NY LIBERTY HOMES LLC $521.70 16757 $430.00 $91.70 $0.00 $521.70 257D GFCZD NYHLEN R HENRY ESTATE OF $140.90 14591 $110.00 $30.90 $0.00 $140.90 2906 GFCZD OCASIO VICTOR $426.50 12981 $350,00 $76.50 $0.00 $426.50 2564 GFCZD OCASIO VICTOR $164,70 14221 $130.00 $34.70 $0.00 $16470 1959 GFCZD OGDEN JOHN 0 & W $390.80 15963 $320.00 $70.80 $0.00 $390.80 2634 GFCZD PACKER JOSEPH JR $129.00 16672 $100.00 $29.00 $0.00 $129.00 2981 GFCZD PARKER ALFRED $474.10 15871 $390.00 $84.10 $0.00 $474.10 1885 GFCZD PAT ARGENTIERI HOLDING COMPANY $117.10 12972 $90.00 $27.10 $0.00 $117.10 2082 GFCZD PATTERSON VERNA M $93.30 12654 $70.00 $23.30 $0.D0 $93.30 2264 GFCZD PATTERSON VERNA M $117.10 12739 $90.00 $27.10 $0.00 $117.10 1876 GFCZD PAULK EARL E $325.35 15868 $265.00 $60.35 $0.00 $325.35 2480 GFCZD PEELER MARTHA A $486.00 15486 $400.00 $86.00 $0.00 $486.00 2182 GFCZD PEPLOWSKI CONSTANCE $307.50 13655 $250.00 $57.50 $0.00 $307.501 2177 GFCZD PERKINS MACARTHUR $361.05 12141 $295.00 $66.05 $0.00 $361.05 2021 GFCZD PERRY HATTIE $402.70 13265 $330.00 $72.70 $0.00 $402.70 2593 GFCZD PFENDER STEPHENO $188.50 14589 $150.00 $38.50 $0.00 $188:50 2789 GFCZD PHELPS THEO & W ESTATE OF $349.15 15985 $285.00 $64.15 50.00 $349,15 2630 GFCZD PHELPS THEO & W ESTATE OF $456.25 16471 $375.00 $81.25 $0.00 $45625 2456 GFCZD PITTS JASON $313.45 15107 $255.00 $58.45 $0.00 $31345 2791 GFCZD PO- CHEDLEY ROBERT $539.55 13999 $445.00 $94.55 $0.00 $539.55 2938 GFCZD POREMBSKI RICHARD M $105.20 15671 $80.00 $25.20 $0.00 $10520 1944 GFCZD PORTER LOUISE $616.90 13978 $510.60 $106.90 $0.00 $616,90 2036 GFCZD POWELL LUCY M & JAMES W $331.30 12153 $270.00 $61.30 $0.00 $331 30 2628 GFCZD PRICE LAVERN $11710 12701 $90.00 $27.10 $0.00 $117 10 2941 GFCZD PRICE PATRICIA $236.10 13382 $190.00 $46.10 $0.00 $236,10 2368 GFCZD PROPERTY VII LLC $474.10 13637 $390.00 $84,10 $0.00 $47410 2753 GFCZD PRZEWOZNY ELAINE $327,25 13699 $280.60 $62.25 $65.00 $27725 2855 GFCZD PRZEWOZNY ELAINE $55.20 15172 $80.00 $25.20 $0.00 $105 20 1898 GFCZD PRZEWOZNY ELAINE $313.45 16539 $255.00 $58.45 $0.00 $313,45 2651 GFCZD PUSKAR SALLY $69.50 14583 $50.00 $19.50 $0.00 $69.50 2440 GFCZD QUINN WILLIE & ELLA $283.70 13629 $230.00 $53.70 $0.00 $283.70 2425 GFCZD RADECKI STANLEY E & W ESTATE OF $140.90 13832 $110.00 $30.90 $0.00 $140.90 2728 GFCZD RAINEY WILLIAM H & W $497.90 16662 $410.00 $87.90 $0.00 $497.90 2605 GFCZD RAMZY AMIR $140.90 16002 $110.00 $30.90 $0.00 $14090 2930 GFCZD RASPBERRY TAMEKA N $355.10 12676 $290.00 $65.16 $0.00 $355 10 1988 GFCZD RC MANAGEMENT & DEVELOPMENT CO INC $390.8c 12156 $320.00 $70.80 $0.00 $390,80 2370 GFCZD RENFRO JAY $474,10 12222 $390.00 $84.10 $0.00 $47470 1881 GFCZD RENFRO JAY $81.40 15160 $60.00 $21.40 $0.00 $81 40 2643 GFCZD RHODES SIDNEY $28170 14584 $230.00 $53.70 $0.00 $28370 2278 GFCZD RICHARDSON MICHAEL D;WHITE TONY F $4 62.20 16709 $380.00 $82.20 $0.00 $462.20 2350 GFCZD RICHARDSON RODNEY 1 $367.00 122.24 $300.00 $67.00 $0.00 $367.00 2054 GFCZD RICHARDSON RUTH D $402.70 14272 $330.00 $72.70 $0.00 $407 2552 GFCZD ROBERSON JEFFERY $307.50 13313 $250.00 $57.50 $0.00 $307,50 2377 GFCZD ROBINSON BROOKS & W $331.30 13636 $270.001 $61.30 $0.00 $331 30 Page 14 MERCANTILE UNCOLLECTIBLE ACCOUNTS -MAY 2007 (as of September 14, 2007) Ifl '> NR'COde. Name MAB. Bal�ince INVNO Munis;;QngrnaVAmOUM < mo Munis;Adjusted °Aunt; Munis Paid Amount: B Munis alance 2089 GFCZD ROBINSON JOHN R $164.70 14640 $130.00 $34.70 $0.00 $164.70 2904 GFCZD ROBINSON MICHAEL C $93.30 13183 $70.00 $23.30 $0.00 $93.30 2239 GFCZD ROCHE ROBERT J $307.50 12237 $250.00 $57.50 $0.00 $307.50 2768 GFCZD RODGERS DIANE C $450.30 16660 $370.00 $80.30 $0.00 $450.30 2342 GFCZD RODRIGUEZ REINALDO $307.50 12225 $250.00 $57.50 $0.00 $307.50 2136 GFCZD ROE GREGORY M $93.30 13862 $7000 $2330 $0.00 $93.30 2133 GFCZD ROLACK MICHAEL $176.60 13256 $140.00 $36.60 $0.00 $176.60 2064 GFCZD ROMAN DOROTHY $35510 14170 $290.00 $65.10 $0.00 $355.113 2766 GFCZD ROSS LEONARD K $117.10 12688 $90.00 $27.10 $0.00 $117.10 2392 GFCZD ROSS MAUDE $212.30 15519 $170.00 $42.30 $0.00 $212,3}) 2145 GFCZD ROWELL ZOLENE & ANNA $236.10 13861 $190.00 $46.10 $0.00 $236.10 2767 GFCZD ROZBICKI THEODORE T & W $117.10 12991 $90.00 $27.10 $0.00 $117.10 2098 GFCZD ROZBICKI THEODORE T & W $390.80 16726 $320.00 $70.80 $0.00 $390.80 2636 GFCZD BUMPH GARRETT L & MICHELLE G $319.40 12902 $260.00 $59.40 $0.00 $319.40 2285 GFCZD RUMPH GARRETT L & MICHELLE G $105.20 12939 $80.00 $25.20 $0.00 $105.2) 2774 GFCZD RUMPH GARRETT L & MICHELLE G $105.20 14202 $80.00 $25.20 $0.00 $105.27 1990 GFCZD SALAMANCHUCK DIANA $105.20 14647 $50.00 $26.20 $0.00 $105.20 2269 GFCZD SALAMANCHUCK DIANA $152.80 16710 $120,00 $3280 $0.00 $152.80 1857 GFCZD SALIM MOHOMED $129.00 16441 $100.00 $29.00 $0.00 $129.00 2485 GFCZD SANDERS JOHN $32535 11941 $265.00 $60.35 $0.00 $325.35 2815 GFCZD SATCHER ALFONZO $31940 13694 $260.00 $59.40 $0.00 $319.43 2784 GFCZD SATTERWHfTE ORA $581.20 12888 $480.00 $101.20 $0.00 $581.20 2695 GFCZD SATTERWHITE ORA 5129.00 16665 $100.00 $29.00 $0,00 $12970 2806 GFCZD SCHULTZ MARIA $509.80 16657 $420.00 $89.80 $0,00 $509.80 2360 GFCZD SCIMIA ENRICO IV $93.30 12223 $70.00 $2330 $0.00 $93.37 29941 GFCZD SCIMIA ENRICO IV $188.50 14187 $150.00 $38.50 $0.00 $188.50 2250 GFCZD SCOMA GRACE RUNFOLA $81.40 12236 $6000 $21.40 $0.00 $81.40 2432 GFCZD SCORDATO THERESA V (ESTATE OF) $545.50 15111 $450.00 $95.50 $000 $545.50 2668 GFCZD SCOTT DARRYL $355.10 12898 $290.00 $6510 $0.D0 $355.10 2495 GFCZD SEASE CHARLES C & W $438.40 11940 $36000 $78.40 $0.00 $438.40 2450 GFCZD SET FREE CHRISTIAN OUTREACH CENTER $414.60 15109 $340.00 $74.60 $0.00 $414.60 1965 GFCZD SEVILLIAN CLARISSA $319.40 16534 $260.00 $59.40 $0.00 $319.40 2526 GFCZD SHANNON IRIS W $307.50 13013 $300.00 $57.50 $50.00 $307.50 1971 GFCZD SHARIF MAURICE D & $474.10 12562 $390.00 $84.10 $0.00 $474.10 1914 GFCZD SHARP JUAN $509.80 15562 $420.00 $89.80 $0.00 $509.80 2971 GFCZD SHAW JESSIE & W $105.20 12673 $80.00 $25.20 $0.00 $105.20 2323 GFCZD SHAW JESSIE & W $129.00 16704 $100.00 $29.00 $0.00 $129.00 2356 GFCZD SHEPARD GARY 0 $87,35 12931 $65.00 $22.35 $0.00 $87.35 2884 GFCZD SHEPARD SHIREE $497.90 13891 $410.00 $87.90 $0.00 $497.50 2266 GFCZD SHERIDAN VELMA $105.20 12940 $80.00 $25.20 $0.00 $10510 2839 GFCZD SHERIDAN VELMA $396.75 15678 $325.00 $71.75 $0.00 $396.75 2678 GFCZD SHITKER JASON $426.50 12897 $350.00 $76.50 $0.00 $426.50 2255 GFCZD SHITKER JASON $271.80 15130 $220.00 $51.80 $000 $27110 2881 GFCZD SHMUELEV7Z MICHAEL (MICYHEAL) $325.35 15877 $26500 $60.35 $0.00 $325.35 2109 GFCZD SHROEDER JUDITH MARY $129.00 13258 $100.00 $29.00 $0.00 $129.00 2478 GFCZD SINGH ANANT PAL $134.95 12211 $105.00 $29.95 $0.00 $134.95 2415 GFCZD SKULSKI JEROME $140.90 12924 $110.00 $30.90 $000 $140. 10 2061 GFCZD SKULSKI JEROME $390.80 13969 $320.00 $70.80 $0.00 $390.,K Page 15 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID AIR Cade' -' Name ;:' .. : , MAB Balance .'tNVNO Munis Original Amount Mun'is Adjusted Amount Mu.nis Paid :Amount : MWs Balance ',' 1888 GFCZD SLP PROPERTIES INCA NY CORPORATION $152.80 12164 $120.00 $32.80 $0.00 $152.80 2963 GFCZD SLP PROPERTIES INC A NY CORPORATION $878.70 13179 $730.00 $148.70 $0.00 $878.70 2616 GFCZD SMITH CARLA Z $367.00 12702 $300.00 $67.00 $0.00 $367.00 2518 GFCZD SMITH HILLIARD MARK & MACHELLE A $569.30 12206 $470.00 $99.30 $0.00 $569.30 2351 GFCZD SMITH JACK $33130 14614 $270.00 $61.30 $0.00 $33130 2533 GFCZD SMITH MICHAEL $497.90 13214 $410.00 $87.90 $0.00 $49770 2531 GFCZD SMITH RAYMOND $450.30 12912 $370.00 $80.30 $0.00 $450.30 2407 GFCZD SMITH RENEE $10520 13834 $80.00 $25.20 $0.00 $105.20 2066 GFCZD SMITH RENEE $18850 14271 $150.00 $38.50 $0.00 $188.50 2027 GFCZD SMITH ROBERT L $444.35 15553 $365.00 $79.35 $0.00 $444.35 2421 jGFCZD SMOTHERS ROSE $462.20 16491 $380.00 $82.20 $0.00 $462.20 2060 GFCZD SNYDER WILLIAM R & W ESTATE OF $259.90 12959 $210.00 $49.90 $0.00 $259.90 2454 GFCZD SNYDER WILLIAM R & W ESTATE OF $152.80 16017 $120.00 $32.80 $0.00 $152.80 2390 GFCZD SOUTHERN CLIFFORD R $271.80 13836 $220.00 $51.80 $0.00 $271,80 1897 GFCZD SPEARMAN WILLIE ESTATE OF $372.95 16741 $305.00 $67.95 50.00 $372.95 2876 GFCZD SPiNKS JOHN $426.50 12882 $350.00 $76.50 $0.00 $426..50 2049 GFCZD STACHURA MARY $402.70 12152 $330.00 $72.70 $0.00 $402.70 2543 GFCZD STAFFORD LATASHA $176.60 13314 $140.00 $36.60 $0.00 $176.60 2653 GFCZD STANLEY PATRICIA $248.00 16468 $200.00 $48.00 $0.00 $248.00 2612 GFCZD STEVENSON THERESA C $450.30 12197 $370.00 $80.30 $0.00 $450.30 2459 GFCZD STEWART FELIX E $414.60 16487 $340.00 $74.60 $0.00 $414.60 2314 GFCZD STEWART FELTON N $129.00 16705 $100.00 $29.00 $0.00 $129.00 2078 GFCZD STINSON TYREE $331.30 12755 $270.00 $61.30 $0.00 $331.30 2688 GFCZD STONE KEITH J $164.70 13300 $130.00 $34.70 $0.00 $164.70 1924 GFCZD STOVALL DANIEL L $367.00 16436 $300.00 $67.00 $0.00 $367.00 1981 GFCZD STROUD SERETHA L $390.80 16432 $320.00 $70.80 $0.00 $390.80 2201 GFCZD STUEBE THOMAS M $509.80 12139 $420.00 $89.80 $0.00 $509.80 2409 GFCZD STUESE THOMAS M $343.20 12218 $260.00 $63.20 $0.00 $34370 2778 GFCZD STUEBE THOMAS M $129.00 12687 5100.00 $29.00 $0.00 $129.00 2039 GFCZD STUEBE THOMAS M $259.90 12961 $210.00 $49.90 $0.00 $259.90 2866 GFCZD STUEBE THOMAS M $105.20 15878 $80.00 $25.20 $0.00 $105.20 2683 GFCZD STUEBE THOMAS M $271.80 15893 $220.00 $51,80 $0.00 $271.80 2622 GFCZD STUEBE THOMAS M $11710 16000 590.00 $27.10 $0.00 $117.10 2614 GFCZD STUEBE THOMAS M $11710 16001 $90.00 $27.10 $0.00 $11710 1931 GFCZD STUEBE THOMAS M $509.80 16537 $420.00 $89.80 $0.00 $502.80 2386 GFCZD SULLIVAN ANGELA N $450.30 138371 $370.00 $80.30 $0.00 $450.30 2693 GFCZD SUMPTER MELVIN & W $462.20 13703 $380.00 $82.20 $0.00 $46220 2598 GFCZD SWAN TRACYANN R $93.30 14285 $70.00 $23.30 $0,G0 $93.30 2566 GFCZD SWEETEN RONALD $402.70 12403 $330.00 $72.70 $0.00 $402.70 1884 GFCZD SWEETEN RONALD $140.90 16540 $110.00 $30.90 $0.00 $14C.90 2620 GFCZD SYROCZYNSKI ROBERT M $474.10 12196 $390.00 $84,10 $0.00 $474.10 2293 GFCZD TALL JUDY GUNTHROP $189,10 165061 $215.00 $38.60 $64.50 $189.10 28621 GFCZD TATE CLARA F; JONES RENEE $117.10 12984 $90.00 $2710 $0.00 $11 - 710 2896 GFCZD TAYLOR LENA E (AKA ELIZABETH) $706.15 15876 $585.00 $12115 $0.00 $706.15 2565 GFCZD TERRY JOHN A $164.70 15096 $130.00 $34.70 $0.00 $164.70 2557 GFCZD THOMAS ADAM C $426.50 16006 $350.00 $76.50 $0.001 $426.50 2144 GFCZD THOMAS DARRELL $152.80 12144 $120.00 $32.80 $0.00 1 $152.80 2657 GFCZD THOMAS DARRELL $105.20 126971 $80.00 $25.20 $0.001 $105.20 Page 16 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) Page 17 AtR :Cane Naraae .. _ W'13 star c ENV€ a : - Munis;Cl final Amount . Mums :.A usted Amount;: , Mums; :Paid Arbount Mums Balance 2590 GFCZD THOMAS DARRELL $99.25 15094 $75,00 $24.25 $0.00 $9925 2511 GFCZD THOMAS ROLAND JR $545.50 12207 $450.00 $95.50 $0.00 $545.50 2992 GFCZD THOMPSON ADRIENNE $11115 12975 $85.00 $26.15 $0.00 $111,15 2785 GFCZD TIGER RELOCATION COMPANY INC $426.50 12181 $350.00 $76.50 $0.00 $426.50 1882 GFCZD TIGER RELOCATION COMPANY INC $319.40 16439 $260.00 $59.40 $0.00 $319.40 2711 jGFCZD TOLIVER LEROY $164.70 12187 $130.00 $34.70 $0.00 $164.70 2384 GFCZD TOLIVER LEROY $331,30 13635 $270.00 $61.30 $0.00 $331.3) 1975 GFCZD TOLIVER LEROY $248.00 16533 $200.00 $48.00 $0.00 $248.00 2331 GFCZD TORRES ANTONIO Q $759.70 12934 $630.00 $129.70 $0.00 $759.77 2010 GFCZD TORRES ANTONIO Q $438.40 15050 $360.00 $78.40 $0.00 $438.40 2568 GFCZD TOWNES FLORIS $117.10 12201 $90.00 $2710 $0.00 $117.10 2420 GFCZD TOWNES FLORIS $402.70 14607 $330.00 $72,70 $0.00 $402.73 2238 GFCZD TOWNES FLORIS $105.20 15132 $80.00 $25.20 $0.00 $105.2D 2725 GFCZD TOWNLEY JAMES L & JENNIFER A $117.10 13701 $90.00 $27.10 $0.00 $1171 D 2698 GFCZD TOWNSEL ADA MAE $140.90 15891 $110.00 $30.90 $0.00 $140.90 2782 GFCZD TROJANOWSKI S & W $81.40 13292 $60-00 $21.40 $0.00 581.40 2297 GFCZD TROJANOWSKI S & W $69.50 15024 $50.00 $19.50 $0.00 $69.50 2150 GFCZD TUCKER JAMES $402.70 12648 $330.00 $72.70 $0.00 $402.70 2631 GFCZD TUCKER JAMES III REV $295.60 13307 $240.00 $5560 $0.00 $295.60 2619 GFCZD TUCKER JAMES III REV $236.10 13308 $190.00 $4610 $0.00 $236.10 2666 GFCZD TUCKER JAMES III REV $188.50 16668 $150.00 $38.50 $0.00 $188.50 2658 GFCZD TUCKER JAMES III REV $242.05 16669 $195.00 $47,05 $0.00 $242.05 2640 GFCZD TUCKER JAMES Ill REV $271.80 16671 $220.00 $51.80 $0.00 $271T) 1864 GFCZD TUCKER LILLIAN $331.30 13882 $270.00 $61.30 $0.00 $331.30 1985 GFCZD TURRENTINE KENNETH J $117.10 15052 $90.00 $27.10 $0.00 $117.10 2509 GFCZD TYLER JOSEPH $474.10 11938 $390.00 $84.10 $0.00 $474.10 2922 GFCZD UBIQUITOUS PROPERTIES CORPORATION $105.20 12980 $80.00 $25.20 $0.00 $105.20 2553 GFCZD UBIQUITOUS PROPERTIES CORPORATION $105.20 14222 $80.00 $25.20 $0.00 $105.20 2447 GFCZD UGUCCIONI GUS MICHAEL $188.50 13224 $150.00 $38.50 $0.00 $188.50 2083 GFCZD UPCHER DANA L $81.40 15145 $60.00 $21.40 $0.00 $81.40 2811 GFCZD UPCHER DANA L $81.40 15579 $60.00 $21.40 $0.00 $81,40 2951 GFCZD VAN EVERY DEBRA $402.70 15873 $330.00 $72.70 $0.00 $402.70 1999 GFCZD VOLL EDWIN C ESTATE OF $378.90 15051 $310.00 $68.90 $0.00 $378.5 2723 GFCZD VOLL EDWIN C ESTATE OF $105.20 15586 $80.00 $25.20 $0.00 $105.20 2033 GFCZD WAITE CLAIRE & W 1 $450.30 13264 $370.00 $80.30 $0.00 $450.'x,0 2087 GFCZD WARD BABBARA A $129.00 12149 $100.00 $29.00 $0.00 $129.00 2473 GFCZD WARD LEMAR $283.70 13221 $230.00 $53.70 $0.00 $283.70 2092 GFCZD WARE LAVERNE $93.30 13966 $70.00 $23.30 50.00 $93.30 2053 GFCZD WASHINGTON DAVID $236.10 13666 $190.00 $46.10 $0.00 $236.':0 2026 GFCZD WASHINGTON DONALD $140.90 14342 $110.00 $30.90 $0.00 $140.90 2908 GFCZD WASHINGTON DONALD & $420.55 12173 $345.00 $75.55 $0.00 $420.55 2660 GFCZD WASHINGTON EDDIE C & KATHY $129.00 12899 $100.00 $29.00 $0.00 $129.00 2410 GFCZD WASHINGTON EDDIE C & KATHY A $438.40 14608 $360.00 $78.40 $0.00 $438.40 2230 GFCZD WASHINGTON EDDIE C & KATHY A $188.50 15133 $150.00 $38.50 $0.00 $188.50 2280 GFCZD WATTS JOHN $81.40 15127 $60.00 $21.40 $0.00 $81.40 2072 GFCZD WEBB RODERICK L $486.00 15045 $400.00 $86.00 $0.00 $486.00 2656 GFCZD WEBER ROBERT J & CYNTHIA A $87.35 12193 $65.00 $22.35 $0.00 $87. 2148 GFCZD WEBER ROBERT J & CYNTHIA A $164,70 13658 $130.00 $34.70 $0.00 $164.70'. Page 17 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as Of September 14, 2007) ID Page 18 A/R Grade. Name.. M iB Bala.ttce IN Nfl Munis [frig € €nal'Arnount ::: Munis:Adjusted Amount': Mums 'P id Arftount Munis Balance 2038 GFCZD WEEKS ROBERT $236.10 14341 $190.00 $46.10 $0.00 $236.10 2905 GFCZD WELLS WESLEY D & CASSANDRA $444.35 13587 $365.00 $79.35 KOO $444.3`,1 2709 GFCZD WESTERN UNITED LIFE $491.95 15890 $405.00 $86.95 $0.00 $491.95 2974 GFCZD WHITEHEAD LOLA $105.20 13683 $80.00 $25.20 $0.00 $105.20 1912 GFCZD WHITLOCK EDMUND L SR $248.00 13576 $200.00 $48.00 $0.00 $248.00 2921 GFCZD WIEWIORSKI MARIAN $11710 13586 $90.00 $2710 $0.00 $117.1() 2977 GFCZD WILEY MITCHELL $105.20 12168 $80.00 $25.20 $0.00 $105.20 2461 GFCZD WILEY MITCHELL $117,10 12717 $90.00 $27.10 $0.00 $117.10 2257 GFCZD WILEY MITCHELL $117.10 12841 $90.00 $27.10 $0.00 $11777 2937 GFCZD WILKINS MELZER T $420.55 15570 $345.00 $75.55 $0.00 $420.55 2349 GFCZD WILLIAMS BETTY $81.40 11955 $60.00 $21.40 $0.00 $$1.40 2800 GFCZD WILLIAMS BETTY $450.30 12382 $370.00 $80.30 $0.00 $450.30 2690 GFCZD WILLIAMS BILL $236.10 14209 $190.00 $46.10 $0.00 $23610 2052 GFCZD WILLIAMS CHRISTINE $355.10 14171 $290.00 $6510 $0.00 $355.10 1934 GFCZD WILLIAMS CHRISTINE $99.25 15157 $75.00 $24.25 $0.00 $99.25 2344 GFCZD WILLIAMS DELL JR $414.60 12831 $340.00 $74.60 $0.00 $414,61 1970 GFCZD WILLIAMS DOUGLAS $21230 14178 $170.00 $4230 $0.00 $212.30 2048 GFCZD WILLIAMS GINA $474.10 16528 $390.00 $8410 $0.00 $47410 2618 GFCZD WILLIAMS KEITH $474.10 16472 $390.00 $84.10 $0.00 $474.10 2005 GFCZD WILLIAMS LOUISE M $521.70 16430 $430.00 $91.70 $0.00 $521.70 2274 GFCZD WILLIAMS MARK $117.10 13243 $90.00 $27.10 $0.00 $117.10 2829 GFCZD WILLIAMS MELVIN $372.95 16756 $305.00 $67.95 $0.00 $372.95 2317 GFCZD WILLIAMS MICHAEL A $402.70 12228 $330.00 $72.70 $0.00 $402.70 2472 GFCZD WILLIAMS PRISCILLA D $616.90 12918 $510.00 $106.90 50.00 $616.90 2369 GFCZD WILLIAMS PRISCILLA D $81.40 15521 $60.00 $21.40 $0.00 $81.4:3 1895 GFCZD WILLIAMS ROGER A & W $468.15 15159 $385.00 $83.15 $0.00 5468.15 1902 GFCZD WILLIAMS RUBY L $503.85 13173 $415.00 $88.85 $0.00 $503.85 1866 GFCZD WILLIAMS TOMIKA M $450.30 15161 $3701.00 $80.30 $0.00 $450.3) 1854 GFCZD WILLIAMS TOMMY $813.25 12166 $675.00 $138.25 $0.00 $813.25 2681 GFCZD WILLIAMS TOMMY $164.70 13301 $130.00 $34.70 $0.00 $164.70 2901 GFCZD WILLIAMS TOMMY $93.30 15977 $7000 $2330 $0.00 $93.30 2324 GFCZD WILLIAMS WILLIE & SUSAN $331.30 14617 $270.00 $61.30 $0.00 $331.30 2173 GFCZD WILSON DAN $117.10 13252 $90.00 $27.10 $0.00 $11710 2012 GFCZD WILSON DAN $188.50 16733 $150.00 $38.50 $0.00 $188.50 1878 GFCZD WILSON DORA $69.50 12367 $50.00 $19.50 $0.60 $69.50 2523 GFCZD WILSON HOPE $367.00 1 14216 $300.00 $67.00 $0.00 $367.00 1963 GFCZD WILSON TYRONE & DOROTHEA $117,10 13875 $90.06 $27.10 $0.00 $117.10 2339 GFCZD WILSON VERONICA $468.15 16702 $385.00 $83.15 $0.00 $468.15 19491 GFCZD WILSON VERONICA $140.90 16838 $110.00 $30.90 50.00 $140.0 2273 GFCZD WITNESS CATHEDRAL OF FAITH CHURCH $69,50 12637 $50.00 $19.50 $0.00 $69.50 2179 GFCZD WOOD VILENE $152.80 13858 $120.00 $32.80 $0.00 $152. 810 2805 GFCZD WOOD VILENE $105.20 13998 $80.00 $25.20 $0.00 $105.20 2184 GFCZD WOOD VILENE $10520 15136 $80.00 $25.20 $0.00 $105.20 2287 GFCZD WOODS CLARA $93.30 13847 $70.00 $23.30 $0.00 $93.:60 2326 GFCZD WOODS GLOBAL ENTERPRISE INC $367.00 15122 $300.00 $67.00 $000 $367.00 2985 GFCZD WOODS GLOBAL ENTERPRISE INC $152.80 15567 $120.00 $32.80 $0,00 $152.80 1875 GFCZD WOODS HAMILTON & LIDIA $218.25 1 15565 $175.00 $43.25 $0.00 $218.2 2164 GFCZD WOODS RAYMOND $117.101 12748 $90.00 $27,101 $0.00 $117.' 0' Page 18 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID A/R :Code EVame MAB Balance INVNO Munis;Original Amount ? Munis`:A4justed hmbunt. Munis;:PMd Amount Munis:Balance 2838 GFCZD WRIGHT HENRY & LEWANDA M $164.70 12379 $130.00 $34.70 50.00 $164.717 2819 GFCZD WYNN JOSEPH $259.90 12986 $210.00 $49.90 $0.00 $259.917 2379 GFCZD YANCEY RICHARD L JR $93.30 12221 $70.00 $23.30 $0.00 $93.30 201B GFCZD YANCEY RICHARD L JR $426.50 14174 $350.00 $76.50 $0.00 $426.50 2013 GFCZD YOUNG DAVID MICHAEL $378.90 12155 $310.00 $68.90 $0.00 $378.90 2322 GFCZD YOUNG GREGORY W $462.20 13642 $380.00 $82.20 $0.00 $462.20 2475 GFCZD ZEAMES KENNETH E & SHARON $599.05 11942 $495.00 $104.05 $0.00 $599.05 2502 GFCZD ZIMMER JOHN H & W $414.60 12208 $340.00 $74,60 $0.00 $414.60 2679 GFCZD ZIMMER KEVIN $521.70 14277 $430.00 $9170 $0.00 $521.70 2247 GFCZD ZYCH MARK A $93.30 14626 $70.00 $23.30 $0.00 $93.30 $212,931.64 DEMOLITION 514 GFDEM ADELSON RAYMOND R $1,956.84 3229 $3,036.00 $320.84 $1,400.00 $1,956.84 337 GFDEM AJAMU LEON $11,426.86 1772 $9,844.00 $1,832.86 $250.00 $11,426.86 464 GFDEM AJAMU LEON $1,753.35 2058 $1,465.00 $288.35 $0.00 $1,75375 33 GFDEM ALABAMA HOUSE $83,488.50 1513 $70,150.00 $13,338.50 $0.00 $83,488.50 349 GFDEM ALABAMA HOUSE INC $1,330.90 1468 $1,11000 $220.90 $0.00 $1,330.93 66 GFDEM ALLISON ROBERT $7,947.30 1810 $6,67000 $1,277.30 $0.00 $7,947.30 146 GFDEM AMAKER CYNTHIA $182.55 1597 $145.00 $37,55 $0.00 $182.55 654 GFDEM ANDERSON EARNEST & WILMA $6,852.50 1425 $5,750.00 $1,102.50 $0.00 $6,852.53 155 GFDEM ANDREWS WILLIAM $1,259.50 1898 $1,050.00 $209.50 $0.00 $1,259.50 170 GFDEM ARCHIBALDANGIE $1,416.58 1896 $1,182.00 $234.58 $0.00 $1,418.58 500 GFDEM ARTIS JEROLEAN $1,330.90 1851 $1,110.00 $220.90 $0.00 $1,33090 596 GFDEM ARTIS JEROLEAN $795.40 1939 $660.00 $135.40 $0.00 $795.40 215 GFDEM ASSET MANAGEMENT PARTSHP LLC $17,616.05 1790 $14,795.00 $2,821.05 $100 $17,616.05 670 GFDEM AYALA MARCO A $4,115.50 1422 $3,450.00 $665.50 $0.00 $4,115.50 195 GFDEM AYERS WILLIE $8,084.15 1691 $6,785.00 $1,299.15 $0.00 $8,084.15 309 GFDEM AYERS WILLIE $629.99 1877 $521.00 $108.99 $0.00 $629.9.9 227 GFDEM AYOUB SALAH M $2,818.40 1282 $2,360.00 $458.40 $0.00 $2,81870 71 GFDEM BABIARZ THOMAS & JOANNE E $188.50 1608 $150.00 $38.50 $0.00 $188.50 258 GFDEM BAITY DANIEL G $1,330.90 1379 $1,110.00 $220.90 $0.00 $1,330.90 547 GFDEM BATTY DANIEL G $8,084.15 1441 $6,785.00 $1,299.15 $0.00 $8,084.15 659 GFDEM BAKER CHARLES $302.74 1930 $246.00 $56.74 $0.00 $302.74 652 GFDEM BAKER CHARLES $433.64 1931 $356.00 $77.64 $0.00 $433.64 573 GFDEM BAKER CHARLES $856.09 1942 $711.00 $145.09 $0.00 $856.09 553 GFDEM BAKER CHARLES $856.09 1945 $711.00 $145.09 $0.00 $856.09 427 GFDEM BALL LERLINE C $1,330.90 1254 $1,110.00 $220.90 $0.00 $1,330.c0 716 GFDEM BALL LERLINE C $8,494.70 1316 $7,130.00 $1,364.70 $0.00 $8,494.70 294 GFDEM BALL LERLINE C $144.47 1576 $113.00 $31.47 $0.00 $144A7 512 GFDEM BAPST PAUL $963.19 1648 $801.00 $162.19 $000 $963.19 120 GFDEM BARBER LOVIET & WIFE $8,303.11 18021 $6,969.00 $1,334.11 $0.00 $8,303.11 47 GFDEM 1BAXTRON WILLIE $5,572.06 1813 $4,674.00 $898.06 $0.00 $5,572.06 595 GFDEM I BIALASIK MICHAEL S SR & W $6,140.88 1838 $5,152.00 $988.881 $0.00 $6,140.88 12 GFDEM BIEKOWSKI WILLIAM B $8,221.00 1213 $6,900.00 $1,321.00 $0.00 $8,221.00. Page 19 MERCANTILE UNCOLLECTIBLE ACCOUNTS -MAY 2007 (as of September 14, 2007) ID: A1E?<Gpde ": N "ame MAB Bat npe : iNVNO Mums C}rigirrai;'Amount : Munis Adiustet AmpuM Mun:Is Paid Amount .. M.Uriis Balance 163 GFDEM BLACK ALEXANDER J $888.22 1897 $738.00 $150.22 $0.00 $888.22 271 GFDEM BLACK DARRYL $292.68 1478 $1,110.00 $55.13 $872.45 $292.68 108 GFDEM BLACK DARRYL $8,795.77 1501 $7,383.00 $1,412.77 $0.00 $8,795.77 545 GFDEM BLACK RAYMOND $8,328.10 1239 $7,015.00 $1,338.10 $25.00 $8,328.10 361 GFDEM BLACK RAYMOND $13,665.25 1365 $11,500.00 $2,190.25 $25.00 $13,665.25 107 GFDEM BLACK RAYMOND $468.15 1400 $1,110.00 $83.15 $725.00 $468.15 276 GFDEM BOBO MARY V $1,075.05 1882 $895.00 $180.05 $0.00 $1,075.05 325 GFDEM BONITO ANDY SERiO ANTHONY $1,514.16 3255 $1,264.00 $250.16 $1,264.00 $250.16 376 GFDEM BOOK RONALD $7,159.52 3449 $6,008.00 $1,151.52 $0.00 $7,159.52 389 GFDEM BORDEN MARJORfE R $6,599,03 1562 $5,537.DD $1,062.03 $0.00 $6,599.03 490 GFDEM BRAMBLE CECIL $17,860.00 1155 $17,020.00 $2,860.00 $2,020.00 $17,860.00 611 GFDEM BREAUX WELLMON $1,396.35 1937 $1,165.00 $231.35 $0.00 $1,396.35 699 GFDEM BROWN MICHAEL & SHEILA $6,852.50 1519 $5,750.00 $1,102.50 $0.00 $6,852.50 397 GFDEM BROWN RA- CHELLE M $1,438.00 1662 $1,200,00 $238.00 $0.00 $1,438.00 399 GFDEM BROWN RA- CHELLE M $1,217.85 1864 $1,015.00 $202.85 $0.00 $1,217.85 237 GFDEM BROWN VINCENT $8,242.42 1685 $6,918.00 $1,324.42 $0,00 $8,242.42 327 GFDEM BROWN VINCENT $170.65 1875 $135.00 $35.65 $0.00 $170,65 200 GFDEM BUCCOLERI GUISSEPPE $807.30 1892 $670.00 $137.30 $0.00 $807.30 193 GFDEM BUCCOLERI GUISSEPPE $807.30 1893 $670.00 $137.30 $0.00 $807.30 386 GFDEM BUCHANAN ROBERT $797.78 1866 $662.00 $135,78 $0.00 $797.78 162 GFDEM BUCUR THOMAS M $8,768.40 11901 $7,360.00 $1,408.40 $0.00 $8,768.40 603 GFDEM BUCUR THOMAS M $1,330.90 1231 $1,110,00 $220.90 $0.00 $1,330.90 87 GFDEM BUFFALO RECYCLING COR $16,343.94 1706 $13,726.00 $2,617.94 $0.00 $16,343.94 334 GFDEM BUNTINGAL $1,330.90 1470 $1,110.00 $220.90 $0.00 $1,33090 197 GFDEM BUNTING AL $1,973.50 1590 $1,650.00 $323.50 $0.00 $1,973.50 308 GFDEM BURGAN WLDRED $7,269.00 1170 $6,100.00 $1,169.00 $0.00 $7,269.00 265 GFDEM BURGOS RAMON $5,846.95 1681 $4,905.00 $941.95 $0DD $5,846.95 158 GFDEM BURKE WALTER ESTATE OF $5,01871 1696 $4,209.00 $809.71 $0.00 $5,018.71 112 GFDEM BURKE WALTER ESTATE OF $6,707.71 1803 $7,309.00 $1,398.71 $0.00 $8,707.71 331 GFDEM BURNETT BETTY $1,210.71 3254 $1,009.00 $201.71 $0.00 $1,21071 437 GFDEM BURSEE RACQUEL $12,247.96 3239 $11,184.00 $1,963.96 $900.D0 $12,247.96 154 GFDEM BURTON EDWARD $402.70 2000 $330.00 $7270 $0.00 $402.70 460 GFDEM CAMPBELL GEORGE H $7,691.45 1250 $6,455.00 $1,236.45 $0.00 $7,691.45 121 GFDEM CAMPBELL GEORGE H $18255 1600 $145.00 $37.55 $0.00 $182.55 199 GFDEM CARMICHAEL WILLIAM H $6,852.50 1185 $5,750.00 $1,102.50 $0.00 $6,852.:50 192 GFDEM CARMICHAEL WILLIAM H $8,221.00 1186 $6,900,00 $1,321.00 $0.00 $8,221.00 242 GFDEM CARMICHAEL, WILLIAM H $3,704.95 12801 $3,105.00 $599.95 $0.00 $3,704.195 235 GFDEM CARMICHAEL WILLIAM H $1,310.67 1281 $1,093.00 $217.67 $0.00 $1,310.137 456 GFDEM CARMICHAEL WILLIAM H $1,330.90 1554 $1,110.00 $220.90 $0.00 $1,330.90 447 GFDEM CARMICHAEL WILLIAM H $1,330.90 1555 $1,110.00 $220.90 $0.00 $1,330, 31 IGFDEM CASTRO CHARLIE & DIANA $2,747.00 1311 $2,30000 $447.00 $0.00 $2,747.00 222 GFDEM CHESTNUTJOE $1,330.90 1384 $1,110.00 $220,90 $0.00 $1,330.90 27 GFDEM CHESTNUT THERESA $474.10 1614 $390.00 $84.10 $0.00 $474.10 614 GFDEM CHIARAMONTE THOMAS R $1,191.67 2037 $993.00 $198.57 $D.00 $1,191,57 582 GFDEM CHINN CEDR(C $1,761.68 1234 $1,472.00 $289.68 $0.00 $1,761.58 430 GFDEM CHINN CEDRIC 1 $9,562.13 1355 $8,027-001 V,535.131 $0.00 $9,562.13 190 GFDEM CHINN CEDRIG 1 $182.55 1591 $145.001 $37,551 $0.00 $182.55 256 GFDEM CICH DAVID & LINDA 1 $1,330.90 1480 $1,110,001 $220.901 $0.00 $1,330.901 Page 20 MERCANTILE UNCOLLECTIBLE ACCOUNTS -MAY 2007 (as of September 14, 2007) ID:: AIR:Code tame MAB,Bakance IN;VNO Munis0.6ginal'Amount! MurvisAdfustedAmount Murnis Paid Arnount MunisBalance 65 GFDEM CICH DAVID & LINDA $7,126.20 1508 $5,980.00 $1,146.20 $0.00 $7,126.25 486 GFDEM CITIZEN'S ALLIANCE INC $82.59 19544 $461.00 $21.59 $400.00 $82.59 36 GFDEM CITIZEN'S ALLIANCE, INC $950.10 2017 $790.00 $160.10 $0.00 $950.1.0 406 GFDEM CLARK ROLIN JR $9,336.03 1559 $7,837.00 $1,499.03 $0.00 $9,336.03 255 GFDEM CLAY MARIETTA & ANDOLINA SAMUEL $837.05 3567 $695.00 $142.05 $0.00 $837.05 250 GFDEM CLAY MARIETTA & ANDOLINA SAMUEL $5,710.10 3568 $4,790.00 $920.10 $0.00 $5,710.10 15 GFDEM CLEMONS CALVIN $3,720.42 1717 $3,118.00 $602.42 $0.00 $3,720.42 16 GFDEM CLEMONS CALVIN $5,573.25 1818 $4,675.00 $898.25 $0.00 $5,573.25 449 GFDEM CLINTON ERNEST JR $7,730.72 1251 $6,488.00 $1,242,72 $0.00 $7,730.72 417 GFDEM COLLINS SYLVIA M $228.96 1962 $484.00 $44.96 $300.00 $228.96 281 GFDEM COLLINS SYLVIA M $7,503.43 3261 $6,297.00 $1,206.43 $0.00 $7,50343 523 GFDEM COMMERCIAL CREDIT PLAN OF GEORGETOWN $13,695.00 3228 $11,500.00 $2,195.00 $0.00 $13,695.00 360 GFDEM COMMERCIAL KITCHEN & FIRE PROTECTION $1,771.20 1870 $1,480.00 $291.20 $0.00 $1,771.20 565 GFDEM COMMERCIAL KITCHEN & FIRE PROTECTION $706.15 1943 $585.00 $121.15 $0.00 $706.15 458 GFDEM COOPER SAMUEL JR $7,700.97 1755 $6,463.00 $1,237.97 $0.00 $7,700.97 645 GFDEM COOPER SAMUEL JR $$9,541.90 1839 $8,010.00 $1,531.90 $0.00 $9,541.90 702 GFDEM CRIST ELAINE $1,816.42 1620 $1,518.00 $298.42 $0.00 $1,816.42 332 GFDEM CROSSROADS WORSHIP CENTER $8,80529 1167 $7,391.00 $1,41429 $0.00 $8,805.29 310 GFDEM CROSSROADS WORSHIP CENTER $43,032.07 1271 $36,153.00 $6,679.07 $0.00 $43,0327 705 GFDEM CRUMP CARL L $8 1216 $6,900.00 $1,321.00 $0.00 8,221 .CO 559 GFDEM CRUMP CARL L $1,330.90 1338 $1,110.00 $220.90 $0.00 $1,330.90 562 GFDEM CRUMPTON JACK $1,039.35 2045 $865.00 $174.35 $0.00 $1,03975 133 GFDEM D & S CONSTRUCTION $25,669.97 1498 $21,563.00 $4,106.97 $0.00 $25,669.57 182 GFDEM D & S CONSTRUCTION $182.55 1592 $145.00 $37.55 $0.00 $182.E5 338 GFDEM DAGONESE CHARLES R $9,269.39 1166 $7,781.00 $1,488.39 $0.00 $9,269.33 1911 GFDEM DARLAK DUANE & NANCY $6,745.40 3375 $5,860.00 $1,085.40 $200.00 $6,745.40 656 GFDEM DAVIES DOROTHY $1,330.90 1223 $1,11000 $220.90 $0.00 $1,330.90 147 GFDEM DAVIES DOROTHY $5,484.00 1496 $4,60000 $884.00 $0.00 $5,484.00 468 GFDEM DAVIS ANN $53836 1956 $509.00 $94.36 $65.00 $538.36 78 GFDEM DAVIS ANN $93225 2010 $775.00 $15715 $0.00 $932.25 607 GFDEM DAVIS DEAN A $1,191.67 2038 $993.00 $198.67 $0.00 $1,191.67 700 GFDEM DAVIS GARY E $1,223.80 1721 $3,220.00 $203.80 $2,200.00 $1,223.80 536 GFDEM DAVIS GARY E $8,994.50 1846 $7,550.00 $1,444.50 $0.00 $8,994.50 312 GFDEM DAWSON SEDAUE $1,330.90 1472 $1,110.00 $220.90 $0.00 $1,330.90 88 GFDEM DELMAR LEE $1,223.80 1605 $1,020.00 $203.80 $0.00 $1,223.80 432 GFDEM DENTICE REBECCA L $5,869.56 1557 $6,924.00 $945.56 $2,000.00 $5,869.56 470 GFDEM DESKIEWICZ BESSIE $6,441.95 1249 $5,405.00 $1,036.95 $0.00 $6,441.95 555 GFDEM DEWER SUSIE $8,221.00 1440 $6,90000 $1,321.00 $0.00 $8,221.00 490 GFDEM DIAZ MARIA $896.55 2055 $745.00 $151.55 $0.00 $896.55 106 GFDEM DICKSON JOHN R $3,910.82 1299 $3,278.00 $632.82 $0.00 $3,910.82 247 GFDEM DILLON WALTER $215.87 1886 $173.00 $42.87 $0.00 $215.87 137 GFDEM DOHRING LAWRENCE C $171.84 2002 $13600 $35.84 $0.00 $171.84 575 GFDEM DONAVAN IRENE R $1,271.40 1639 $1,060.00 $211.40 $0.00 $1,271,40 543 GFDEM DOVE THOMAS $898.93 1745 $747.00 $151.93 $0.00 $898.93 183 GFDEM DUNCAN ANNETTE $277.75 1996 $300.00 $52.75 $75.00 $27775 52 GFDEM JEAST SIDE PROPERTIES $2,222.21 1711 $3,939.00 $363.21 $2,080.00 $2,222.21 533 GFDEM EAST SIDE PROPERTIES $8,447.10 1847 $7,090.00 $1,357.10 $0.00 $8,447.10 649 GFDEM JEDMONDS ESTERN INEZ $1,342.80 1628 $1,120.00 $222.80 $0.00 $1,342.80 Page 21 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ]D A!R'Cade Name MAB Balance- INVINO Munis..0rigi0al Amount:: Munis'Adjusted Amount Munis Paid Amount ' Munis Balance 551 GFDEM EDWARDS ARRA LAMMONITE JR IV $7,618.86 1744 $6,394.00 $1,224.86 $0.00 $7,618.86 241 GFDEM EDWARDS -REICH ANN $6,852.50 1180 $5,750.00 $1,102,50 $0.00 $6,852.50 275 GFDEM EDWARDS -REICH ANN $1,310.67 1276 $1,093.00 $217.67 $0.00 $1,310.67 477 GFDEM ELMORE SYLVESTER & DINA $3,000.47 9753 $2,513.00 $487.47 $0.00 $3,000.47 280 GFDEM ELMORE SYLVESTER & DINA $9,802.51 1780 $8,229.00 $9,573.51 $0.00 $9,802.511 407 GFDEM ENGLISH BERTHA $1,496.31 3242 $1,249.00 $247.31 $0.00 $1,496.31 668 GFDEM ESTATE OF GIALLELLA JOSEPH & WIFE $488.38 1928 $402.00 $86.38 $0.00 $488.38 219 GFDEM ESTATE OF GIALLELLA JOSEPH & WIFE $9,200.00 1991 $1,000.00 $200.00 $0.00 $1,200.00 685 GFDEM EVERS LAWRENCE $402.70 2026 $330.00 $72.70 $0.00 $402.70 634 GFDEM EVERTS WILLIAM E $1,330.90 1529 $1110.00 $220.90 $0.00 $1,330.90 377 GFDEM EVERTS WILLIAM E $11,50421 1564 $9,659.00 $1,845.21 $0.00 $11,504.21 696 GFDEM FAITH GOOD SHEPHERD $16,878.25 1823 $14,375.00 $2,703.25 $200.00 $16,878.25 688 GFDEM FAITH GOOD SHEPHERD $21,906.00 1824 $18,400.00 $3,506.00 $0.00 $21,906.00 366 GFDEM FEASTER ELIJAHISHATJKE $757.32 1970 $628.00 $129.32 $0.00 $757.22 387 GFDEM FEASTER MICHAEL L $7,947.30 1361 $6,670.00 $1,277.30 $0.00 $7,947.30 421 GFDEM FEASTER MICHAEL L $1,098.85 1457 $915.00 $183.85 $0.00 $1,098.85 567 GFDEM FERGUSON STANLEY & MICHELLE $7,468.92 1438 $6,268.00 $1,200.92 $0.00 $7,468.52 495 GFDEM FERGUSON STANLEY & MICHELLE $1,330.90 1448 $1,110.00 $220.90 $0.00 401 GFDEM FERRANTI LORETO $8,936.19 1560 $7,636.00 $1,435.19 $135.00 $8,936.19 493 GFDEM FLOWERS JAMES $8,221,00 1245 $6,900.00 $1,321.00 $0.00 $8,221.CO 618 GFDEM FOWLER LAKEASHA $5,463.37 1835 $5,423,00 $1,040.37 $0.00 $6,463.;7 525 GFDEM FRATELLI CAPPUZELLO & SONS LTD $1,931.85 2050 $1,615.00 $316.85 $0.00 $1,931.65 4 GFDEM FRAZIER KATHERINE $587.15 1820 $4,260.00 $102.15 $3,775.00 $587.15 149 GFDEM FREDERICKSON MICHAEL $1 2001 $1,035.00 $206.65 $0.00 $1,241.65 203 GFDEM FREE SPIRIT MISSIONARY BAPTIST CHURCH $3,139.70 1488 $4,130.00 $509.70 $1,500.00 $3,139.70 159 GFDEM FREE SPIRIT MISSIONARY BAPTIST CHURCH $182.55 1595 $145,00 $37.55 $0.00 $182.55 461 GFDEM FREE SPIRIT MISSIONARY BAPTIST CHURCH $3,324.15 1712 $2,785.00 $$53915 $0.00 $3,324.15 173 GFDEM FREE SPIRIT MISSIONARY BAPTIST CHURCH $8,432.82 1795 $7,078.00 $1,354.82 $0.00 $8,432,82 253 GFDEM GADD KENNETH & JOHNSON PATRICIA $1,208.33 3566 $1,007.00 $201.33 $0.00 $1,208.33 178 GFDEM GALVIN DAVID $16,424.86 1188 $13,794.00 $2,630.86 $0.00 $16,424.86 627 GFDEM GALVIN DAVID $1,330.90 1228 $1,110.00 $220.90 $0.00 $1,33070 77 GFDEM GARDNER JAMES $14,865.96 1708 $12,484.00 $2,381.96 $0.00 $14,865.96 590 GFDEM GEORGE RICHARD & STEPHANIE $1,624.83 1738 $1,357.00 $267.83 $0,00 $1,624.83 53 GFDEM GEORGE RICHARD & STEPHANIE $7,558.17 1812 $6,343.00 $1,215.17 $0.00 $7,558.'7 354 GFDEM GIARDINA RICHARD $1,031,02 1871 $858.00 $173.02 $0.00 $1,031.02 80 GFDEM GIBBS JOE D $5,265.04 1505 $4,416.00 $849.04 $0.00 $5,265.04 650 GFDEM GIBBS JOE D $6.531.20 1729 $5,480,00 $1,051.20 $0.00 $6,531.20 507 GFDEM GLADDEN ULAND & JANICE T $8,221.00 1244 $6,900.00 $1,321.00 $0,00 $8,22170 657 GFDEM GLINSKI LEON $1,574.85 1627 $1,315.00 $259.85 $0.00 $1,574.85 30 GFDEM GODFREY EMMETT $17,11625 1210 $14,375.00 $2,741.25 $0.00 $17,116.25 24 GFDEM GODFREY EMMETT $6,031.40 1211 $5,060.00 $971.40 $0.00 $6,031.40 119 GFDEM GODFREY EMMETT $182.55 1501 $145.00 $37.55 $0.00 $182.'.55 467 GFDEM GONZALEZ GLORIA $1,618.88 3235 $2,272.00 $266.88 $920.00 $1,618.88 207 GFDEM GOSS MELVIN $7,891.37 1791 $6,623.00 $1,268.37 $0.00 $7,891.37 353 GFDEM GOTHAM CAPITAL GROUP LTD $1,330.901 1265 $1,110.00 $220.90 $0.00 $1,330. 30 91 GFDEM GOTHAM CAPITAL GROUP LTD I $3,150.41 1301 $2,635.00 $511.41 $0.00 $3,150.41 692 GFDEM GOTHAM CAPITAL GROUP LTD $8,221.00 14191 $6,900.00 $1,321.00 $0.D0 $8,221.00 678 GFDEM GRADY ROSS $762.08 1724 $632.00 $130.08 $0.00 $762.08 Page 22 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) Page 23 A1R= tide -Marne . MAB.€ glance ; INllNO 1titlunis C}d nal Arnoun. Munls;Adjusted'A.hipunt:', Munis'Paid Amount 1 UNi 84146.'. . 232 GFDEM GRADY ROSS $7,147.62 1787 $5,998.00 $1,149.62 $0.00 $7,147.62 606 GFDEM GRAHAM DARRYL $4,291.62 1533 $3,598.00 $693.62 $0.00 $4,291.62 234 GFDEM GRAHAM DARRYL $877.51 1888 $729.00 $148.51 $0.00 $87751 3 GFDEM GRAHAM PAULINE $224.20 1618 $180.00 $44.20 $0.00 $224.20 479 GFDEM GRAHAM PAULINE $1,423.72 1652 $1,188.00 $235.72 $0,00 $1,423.72 436 GFDEM GRANATO ROSALIE $1,045.30 1253 $870.00 $175.30 $0.00 $1,04520 6 GFDEM GRANATO ROSALIE $10,273.75 1315 $8,625.00 $1,648.75 $0.00 $10,273.75 180 GFDEM GRANT ANNIE BELL $6,852.50 1491 $5,750.00 $1,102.50 $0.00 $6,852.50 35 GFDEM GRANT ANNIE BELL $167.08 1613 $132.00 $35.08 $0.00 $167.Oi3 390 GFDEM GRANT ANNIE BELL $768.03 1663 $637.00 $131.03 $0.00 $768.03 169 GFDEM GRANT JOHN $5,689.87 1189 $4,773.00 $916.87 $0.00 $5,689.87 612 GFDEM GRANTJOHN $1,330.90 1230 $1,110.00 $220.90 $0.00 $1,330.91) 689 GFDEM GRAVELY MADELENE $188.50 2029 $15000 $38.50 $0.00 $188.50 74 GFDEM GREEN EDNA & THOMPSON WILLIE $6,610.93 1304 $5,547.00 $1,063.93 $0.00 $6,610.93 526 GFDEM GREEN EDNA & THOMPSON WILLIE $1,241.65 1545 $1,035.00 $206.65 $0.00 $1,241.6:3 304 GFDEM GREEN EDNA & THOMPSON WILLIE $364.62 1574 $298.00 $66.62 $0.00 $364.62 111 GFDEM GREEN JOHN $840.62 2005 $698.00 $142.62 $0.00 $84062 228 GFDEM GREGG ROBERT $1,241.65 1383 $1,110.00 $206.65 $75.00 $1,241.65 51 GFDEM GREGG ROBERT $8,631.55 1510 $7,245.00 $1,386.55 $0.00 $8,631.55 269 GFDEM GREGG ROBERT $1,204.76 1883 $1,004.00 $200.76 $0.00 $1,204.75 461 GFDEM GSY PROPERTIES INC $558.59 1957 $461.00 $97.59 $0.00 $558.59 516 GFDEM HABERN LAWRENCE $8,221.00 1243 $6,900.00 $1,321.00 $0.00 $8,221.00 424 GFDEM HALL HENRY $9,350.34 3442 $7,849.00 $1,50131 $0.00 $9,350.31 518 GFDEM HALLBERG JOHN $1,330.90 1344 $1,110.00 $220.90 $0.00 $1,330.95 335 GFDEM HALLBERG JOHN $11,094.85 1369 $9,315.00 $1,779.85 $0.00 $11,094.85 283 GFDEM HAMBLETHAL $1,075.05 1881 $895.00 $180.05 $0.00 $1,075.05 519 GFDEM HARDY ROBERT J $4,79975 1445 $4,025.00 $774.75 $0.00 $4,799.75 677 GFDEM HARRIS RONALD $332.49 2027 $446.00 $61.49 $175.00 $332.49 210 GFDEM HARTGREGORY $6,852.50 1184 $5,750.00 $1,102.50 $0.00 $6,852.50 465 GFDEM HART GREGORY $1,330.90 1553 $1,110.00 $22090 $0.00 $1,330.93 178 GFDEM HAWKINSTHEODIS $16410 1390 $1,090.00 $34.70 $960.00 $164.70 589 GFDEM HAWKINSTHEODIS $9,589.50 1435 $8,050.00 $1,539.50 $0.00 $9,589.50 177 GFDEM HEIDER RICHARD $1,196.43 1997 $997.00 $199.43 $0.00 $1,196.43 715 GFDEM HEUSER HAROLD $8,221.00 1215 $6,900.00 $1,321.00 $0.00 $8,221.00 99 GFDEM HEUSER HAROLD $5,073.45 1300 $4,255.030 $818.45 $0.00 $5,073.45 502 GFDEM HEUSER HAROLD $497.90 1346 $710.00 $87.90 $300.00 $497.90 319 GFDEM HEUSER HAROLD $470.53 1977 $387.00 $83.53 $000 $470.53 161 GFDEM HEUSER HAROLD $1,021.50 1999 $850.00 $171.50 $000 $1,021.50 653 GFDEM HICKS HAROLD E $9,589.50 1324 $8,050.00 $1,539.50 $0.00 $9,589.50 64 GFDEM HICKS HAROLD E $1,330.90 1407 $1,110.00 $22090 $000 $1,330.90 225 GFDEM HICKS HAROLD E $6,257.50 1788 $5,250.00 $1,007.50 $0.00 $6,257,50 811 GFDEM HILL RICHARD $3,766.83 1707 $3,157.00 $609.83 $01.00 $3,766.53 570 GFDEM HOESEL BARBARA $1,016.74 16401 $846.00 $170.74 $0.00 $1,016.74 208 GFDEM HOESEL BARBARA $183.74 1891 $146.00 $37.74 $0.00 $183.74 128 GFDEM HOLLAND PETER $9,416.95 31821 $7,905.00 $1,511.95 $0.00 $9,416.55 538 GFDEM HOLT JOANNE $446.73 1947 $817.00 $79.73 $450.00 $446.73 140 GFDEM HOUSE OF DAVID & LADY HART $18,601.37 1497 $15,623.00 $2,978.37 $0.00 $18,601.;;7 527 GFDEM HOWARD DAVID P $6,852.50 1444 $5,750.00 $1,1032.50 $0.00 $6,852.1 Page 23 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) 1D Afl -c:de : Ntm� �-: iVi13 Bair;;e lNiV7 Munis;:Qrigirtal Am�sunt ; Munisadusted Amount Munis'Fid Arnaunt IVlunis Baianre 463 GFDEM HOWARD DAVID P $1,330.90 1452 51,110.00 $220.90 $0.00 $1,330.90 32 GFDEM HOWARD DONNA P $1,330.90 1412 $1,110,00 $220.90 $0.00 $1,3307 1 GFDEM HOWARD DONNA P $7,536.75 1517 $6,325.00 $1,211.75 $0.00 $7,536.75 67 GFDEM HUNTERJOHN $3,752.55 1204 $3,145.00 $607.55 $0.00 $3,752.5a 340 GFDEM HUNTERJOHN $1,330.90 1267 $1,110.00 $220.90 $0.00 $1,330.90 707 GFDEM HUNTERJOHN $8,631.55 1317 $7,245.00 $1,386.55 $0.00 $8,631.55 636 GFDEM HUSNER DAVID $537.17 1630 $443.00 $94.17 $0.00 $537.17 476 GFDEM HUSNER DAVID $1,330.90 1653 $1,110.00 $220.90 $0.00 $1,330.90 350 GFDEM HUTHMACHER THOMAS M $6,79776 1568 $5,704.00 $1,093.76 $0.00 $6,797.715 687 GFDEM ISRAUTE BAPTIST $5,475.67 1622 $4,593.00 $882.67 $0.00 $5,475.67 187 GFDEM JABBARJAMILAH $8,221.00 1490 $6,900.00 $1,321.00 $0,00 $8,221.0 +3 166 GFDEM JABBAR JAMILAH $182.55 1594 $145.00 $37.55 $0.00 $182.5:5 205 GFDEM JACOBBi JAMES J $1,646.25 1589 $1,375.00 $271.25 $0.00 $1,64615 613 GFDEM JACOBS DARYL $4,033.39 1532 $3,381.00 $652.39 $0.00 $4,033.39 272 GFDEM JACOBS DARYL $6,804.90 1680 $5,710.00 $1,094.90 $0.00 $6,804.90 665 GFDEM JARMUSZ DAVID A SR & ELIZABETH $1,520.11 1726 $1,36900 $25111 $100.00 $1,520.11 714 GFDEM JARMUSZ DAVID A SR & ELIZABETH $8,583.95 1821 $7,205.00 $1,378.95 $0.20 $8 409 GFDEM JEWELL MELVIN JR $5,785.07 1761 $5,273.00 $932.07 $420.00 $5,785.07 574 GFOEM JOHANSSON JOHN E $1,283.30 1235 $1,070.00 $213.30 $0.00 $1,28333 156 GFDEM JOHANSSON JOHN E $7,803.31 1292 $6,549.00 $1,254.31 $0.00 $7,803.31 223 GFDEM JOHANSSON JOHN E $1,330.90 1485 $1,110.00 $220.90 $0.00 $1,330.9.0 558 GFDEM JOHNSON GARY & MARTEN JOSHUA $1,198.81 1237 $1,199.00 $199.81 $200.00 $1,198.81 270 GFDEM JOHNSON GARY & MARTIN JOSHUA $4,532.60 1377 $7,210.00 $732.10 $3,409.50 $4,532.60 586 GFDEM JOHNSON MARTELLOUS K $1,629.59 2042 $1,361.00 $268.59 $1,371.00 $258.59 224 GFDEM JONES ANNIE $4,856.87 1687 $5,273.00 $783.87 $1.200.00 $4,856.87 42 GFDEM JONES CARL & PATRICIA $507.42 1915 $418.00 $89.42 $0.00 $507.42 546 GFDEM JONES CARL & PATRICIA $81$,82 1946 $678.00 $138.82 $0.00 $816.82 434 GFDEM JONES JOHN & WIFE $6,134.93 1758 $5,147.00 $987.93 $0.00 $6,134.93 625 GFDEM JONES JOHN & WIFE $8,789.82 1834 $7,378.00 $1,411.82 $0.00 $8,789.82 370 GFDEM JONES LAFAYETTE $934.63 3450 $777.00 $157,63 $0.00 $934.63 452 GFDEM JONES OLIN E $12,258.67 1352 $10,293.00 $1,965.67 $0.00 $12,258.67 336 GFDEM JONES OLIN E $1,307.10 1469 $1,110.00 $217.10 $20.00 $1,307.10 616 GFDEM JONES RODNEY $1,624.83 1734 $1,357.00 $267.83 $0.00 $1,624.83 9 GFDEM JONES RODNEY $7,215.45 1819 $6,055.00 $1,160.45 $0.00 $7,21545 681 GFDEM JUDGE BERNADETTE $3,294.40 1219 $5,595.00 $534.40 $2,835.00 $3,294.40 49 GFDEM KAISER ALLEN JR & WIFE $5,216.25 1308 $4,378.00 $841.25 $0.00 $5,216.25 561 GFDEM KAISER ALLEN JR &WIFE $1,330.90 1540 $1,110.00 $220.90 $0.00 $1,330.60 333 GFDEM KALABIAS ERNEST L $1,330.90 1268 $1,110.00 $220.90 $0.00 $1,330.90 171 GFDEM KALABIAS ERNEST L $10,958.00 1290 $9,200.00 $1,758.00 $0.00 $10 530 GFDEM KAMPHEY RONALD & THOMPSON RICK $12,025.43 1241 $10,097.00 $1,928.43 $0.00 $12,025.43 240 GFDEM KAMPHEY RONALD & THOMPSON RICK $1,330.90 1483 $1,110.130 $220.90 $0.00 $1,330.510 571 GFDEM KANFOLD STANLEY $1,624.83 1741 $1,357.00 $267.83 $0.00 $1,624.83 393 GFDEM KASPRZAK PETER & WIFE ESTATE OF 57,715.25 1360 $6,565.00 $1,240.25 $90.00 $7,715.25 100 GFDEM KASPRZAK PETER & =FE ESTATE OF $206.35 1401 $915.00 $41.35 $750.00 $206.35 5981 GFDEM KASSEM ABDUL K $1,330.90 1232 $1,110.00 $220.90 $0.00 $1,330.90 628 GFDEM KASSEM ABDUL K $29,823.07 1328 $25,053.00 $4,770.07 $0.00 $29,823.(77 341 GFDEM KHATID MOHAMMED AL $13,010.75 1368 $10,925.00 $2,085.75 $0.00 $13,010.75' 356 GFDEM KING SOLOMON HOLINESS CHURCH $568.11 1567 $4,669.00 $99.11 $4,200.00 $568. Page 24 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID ' A/R Code :.;.Name ;!: MAB B946n a 1NVNQ Mun s: Gnginal Ar'nount: Munis'AdjusteQ Amount Munis Raid Amount: Manis Balance ..: . 413 GFDEM KLINK BROS INC $1,173.82 2064 $978.00 $195.82 $0.00 $1,173.82 267 GFDEM KNOX KENNETH & DONNA $7,173.80 1176 $6,060.00 $1,153.80 $40.00 $7,173.80 520 GFDEM KNOX KENNETH & DONNA $1,301.15 1546 $1,085.00 $216.15 $0.00 $1,30715 664 GFDEM KOSCHTSCHUK OLGA $8,065.11 1524 $6,769.00 $1,296.11 $0.00 $8,065.11 597 GFDEM KOTLAR JARO $5,915.97 1535 $4,963.00 $952.97 $0.00 $5,915.97 363 GFDEM KOTLARJARO $7,947.30 1566 $6,670.00 $1,277.30 $0.00 $7,947.30 684 GFDEM KOWALSKI HENRY $7,251.15 1521 $6,785.00 $1,166.15 $700.00 $7,251.15 96 GFDEM KRAJAS GEORGE S JR & TRACY $194.45 1704 $6,055.00 $39.45 $5,900.00 $194.45 10 GFDEM KROLLMICHAEL $1,195.24 1920 $996.00 $199.24 $0.00 $1,195.24 585 GFDEM KUBALA BEVERLY $512.14 18401 $6,734.00 $106.14 $6,328.00 $512.14 384 GFDEM KUN ARPAD TOMA $9,239.64 1159 $7,756.00 $1,483.64 $0.00 $9,239.64 328 GFDEM KUN ARPAD TOMA $1,330.90 1269 $1,110.00 $220.90 $0.00 $1,330.90 143 GFDEM KUN ARPAD TOMA $1,460.61 1294 $1,219.00 $241.61 $0.00 $1,460.61 663 GFDEM KUN ARPAD TOMA $9,315,80 1322 $7,820.00 $1,495.80 $0.00 $9,315.30 122 GFDEM KUYKENDALL KEITH $83110 1903 $690.00 $141.10 $0.00 $831.110 245 GFDEM LA GRECA VINCENT & OTHER $1,280.92 1583 $1,068.00 $212.92 $0.00 $1,280.432 101 GFDEM LEWIS REVA $950.10 1603 $790.00 $160.10 $0.00 $950.10 416 GFDEM LILLY THEORA $6,804.90 1760 $5,710.00 $1,094.90 $0.00 $6,804,90 2 GFDEM LINCOLN NEALS $7,780,70 1719 $6,630.00 $1,250.70 $100.00 $7,780.70 355 GFDEM LUCCA MARIA $378.90 1467 $310.00 $68.90 $0.00 $37&90 58 GFDEM LUCCA MARIA $7,837.82 1509 $6,578.00 $1,259.82 $0.00 $7,837,32 578 GFDEM LUPER RAYMOND E SR $1,330.90 1538 $1110.00 $220.90 $0.00 $1,330.90 395 GFDEM LYNCH THOMAS $13,251.13 3447 $11,127.00 $2,124.13 $0.00 $13,251.13 550 GFDEM MADDOX LESLIE $1,457.04 1643 $1,216.00 $241.04 $0.00 $1,457.04 102 GFDEM MAJEWICZ LAURA $1,152.40 2006 $960.00 $192.40 $0.00 $1,152.40 508 IGFDEM MANUSZEWSKI ALOIS & W $1,330.90 1345 $1,110.00 $220.90 $0.00 $1,330.90 445 GFDEM MANUSZEWSKI ALOIS & W $9,521.67 1353 $7,993.00 $1,528.67 $0.00 $9,521.67 84 GFDEM MAPPS OMAR TREMAINE $8,221.00 1201 $6,90000 $1,321.00 $0.00 $8,221.00 528 GFDEM MARLOWE ALBERT & FLORENCE $914.40 1646 $760.00 $154.40 $0.00 $914.40 443 GFDEM MARSHALL STEVEN $9,00878 3238 $7,56.2.00 $1,446.78 $0.00 $9,008.78 160 GFDEM MARSZALEK ANTHONY $3,847.75 1797 $6,345.00 $622.75 $3,120.00 $3,847.75 59 GFDEM MARTIN BLANCHE & OTHERS $99.25 1609 $75.00 $24.25 $0.00 $99.25 408 GFDEM MARTIN BLANCHE & OTHERS $1,073.86 1660 $894.00 $179.86 $0.00 $1,073.66 621 GFDEM MARTIN GRADY H SR $8,193.63 1430 $6,877.00 $1,316.63 $0.00 $8,193.53 489 GFDEM MARTIN GRADY H SR $69.50 1449 $1,110.00 $19.50 $1,060.00 $69.50 640 GFDEM MCCANTS VIOLA $1,319.00 1933 $1,125.00 $219.00 $25.00 $1,319.00 344 GFDEM MCCOOEY LORETTA L $1,021.50 1973 $850,00 $171.50 $0.00 $1,021.50 287 GFDEM MCCOOEY LORETTA L $187.31 1981 $149.00 $38.31 $0.00 $187.31 277 GFDEM MCQUEEN DONNIE $1,330.90 1477 $1,110.00 $220.90 $0.00 $1,330.90 93 GFDEM MCQUEEN DONNIE $10,958.00 1503 $9,200.00 $1,758.00 $0.00 $10,958.00 405 GFDEM MEARA JACK $224.20 1964 $180.00 $44.20 $0,00 $224.20 474 GFDEM MEARA JACK $10,363,00 3437 $8,700.00 $1,663.00 $0.00 $10,363.00 189 GFDEM MEYER DANIEL F $10,773,55 1692 $9,045.00 $1,728.55 $0.00 $10,773.55 329 GFDEM MEYER DANIEL F $8,173.40 1773 $6,860.00 $1,313.40 $0.00 $8,173. 317 GFDEM MEYER DANIEL F $1,092.90 1876 $910,001 $182.90 $0.00 $1,092. 709 GFDEM MIDDLEBROOKS HOWARD & MAT $7,673.60 1518 $6,440.00 $1,233.60 $0.00 $7,673. 537 GFDEM I MILLER THOMAS $369.38 1240 $302,001 $0.00 $369. 284 GFDEM IMILLERTHOMAS $9,589.501 13751 $8,050.00 $1,539-501 $0.00 $9,589.50 Page 25 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) Page 26 A/R C ©de Name: MAB BaEar3ce I IVNO Mur is'G3riginal Ar oOt 1Vfur�is;Adjusted Amnur�t' Mums Paid A aun# Mu Sa9ance 86 GFDEM MILLER THOMAS $1,330.90 1403 $1,110.00 $220.90 $0.00 $1,330.90 396 GFDEM MILLER THOMAS $7,831.87 1561 $6,573.00 $1,258.87 $0.00 $7,8317 40 GFDEM MILLERTHOMAS $4,282,10 1713 $3,590.00 $692.10 $0.00 $4,282.10 506 GFDEM MILLER THOMAS $8,994.50 1850 $7,550.00 $1,444.50 $0.00 $8,994.53 298 GFDEM MINICH TIMOTHY $6,852.50 1373 $5,750.00 $1,102.50 $0.00 $6,852.50 381 GFDEM MINICH TIMOTHY $1,330.90 1463 $1,110.00 $220,90 $0.00 $1,330.90 451 GFDEM MINOR FREEMAN $3,397.93 1756 $2,847,00 $550.93 $0.00 $3,397.93 444 GFDEM MINOR FREEMAN $7,468.92 1858 $6,268.00 $1,200.92 $0.00 $7,468.92 257 GFDEM MOLINA MIRIAM $7,618,86 1682 $6,734.00 $1,224.86 $340.00 $7,618.86 142 GFDEM MONTGOMERY BENJAMIN H JR $6,852.50 1193 $5,750.00 $1,102.50 $0.00 $6,85255 689 GFDEM MOORE GEORGE $8,221.00 1218 $6,900.00 $1,321.00 $0.00 $8,221.00 539 GFDEM MOORE GEORGE $1,330.90 1341 $1,110.00 $220.90 $0.00 $1,330,90 148 GFDEM MOORE RENEE $8,036.55 1799 $6,745.00 $1,291.55 $0.00 $8,036.55 289 GFDEM MOSS KEITH G $1,031.02 1880 $858.00 $173.02 $0.00 $1,031.02 302 GFDEM NACZEK HENRY & PATRICIA $616.90 1878 $510.00 $106.90 $0.00 $616.90 572 GFDEM NAILOR KEVIN $8,379.27 1842 $7,033.00 $1,346.27 $0.00 $8,379.27 90 GFDEM NARLOCH ELEANOR $8,221.00 1200 $6,900.00 $1,321.00 $0.00 $8,221.00 236 GFDEM NEELY DOROTHY $1,330,90 1382 $1,110.00 $220.90 $0.00 $1,330.90 457 GFDEM NEELY DOROTHY $789.45 1654 $655.00 $134.45 $0.00 $789.45 626 GFDEM NELSON FRANCES $1,189.29 1935 $991.00 $198.29 $0.00 $1,18979 450 GFDEM NEVINS GEORGE JR $7,468.92 1857 $6,268.00 $1,200.92 $0.00 $7,468.92 517 GFDEM NEW YORK RECYCLING CENTER $2,520.90 1950 $2,110.00 $410.90 $0.00 $2,520.90 316 GFDEM NORTHRUP DANIEL $7,174.99 1169 $6,021.00 $1,153.99 $0.00 $7,174.99 175 GFDEM OKULEWICZ PETER & W $9,375.30 1694 $7,870.00 $1,505.30 $0.00 $9,375.30 617 GFDEM OPEN DOOR HOLY CHURCH OF CHRIST $12,258.67 1431 $10,293.00 $1,965.67 $0.00 $12,258.57 285 GFDEM OPEN DOOR HOLY CHURCH OF CHRIST $1,330.90 1476 $1,110.00 $220.90 $0.00 $1,330.90 564 GFDEM O'SULLIVAN TIMOTHY & KAREN $3,192.06 1742 $2,674,00 $518,06 $0.00 $3,192.06 466 GFDEM O'SULLIVAN TIMOTHY & KAREN $851.33 1754 $1,307.00 $144.33 $600.00 $851.33 667 GFDEM O'SULLIVAN TIMOTHY & KAREN $7,338.02 1827 $6,158.00 $1,180.02 $0.00 $7,338.02 492 GFDEM O'SULLIVAN TIMOTHY & KAREN $8,556.58 1852 $7,182.00 $1,374.58 $0.00 $8,556.58 587 GFDEM OWENS STEVEN M SR $1,693.85 1941 $1,496.00 $278.85 $81.00 $1,693.85 569 GFDEM OWENS STEVEN M SR $803.73 2044 $917.00 $136.73 $25000 $803.73 359 GFDEM PARKER LASHELL $1,330.90 1264 $1110.00 $220.90 $0.00 $1,33090 706 GFDEM PARKER LASHELL $5,484.00 1418 $4,600.00 $884.00 $0,00 $5,484.00 322 GFDEM PARKER LASHELL $382.47 1572 $313.00 $69.47 $0.00 $382.47 546 GFDEM PARKER PRISCILLA $1,396.35 1932 $1,165,00 $231.35 $0.00 $1,396.: 116 GFDEM PECORA JULIANO & DENISE $6,40030 1399 $6,605.00 $1,030.30 $1,235.00 $6,400.30 206 GFDEM PEOPLES ANNETTE $634.75 1993 $525.00 $109.75 $0.00 $634.75 501 GFDEM PETERSON JACQUELINE L $5,969.52 1245 $6,558.00 $961.52 $1,550.00 $5,969.52 385 GFDEM PHILLIPS MICHAEL & BEAUFORT- CUTNER $1,330.90 1260 $1,110.00 $220.90 $0.00 $1,330.90 482 GFDEM PHILLIPS MICHAEL & BEAU FORT-CUTNE R $420.55 1349 $345.00 $75.55 $0.00 $420.55 708 GFDEM PHILLIPS MICHAEL & BEAUFORT- CUTNER $5,484.00 1417 $4,600.00 $884.00 $0.00 $5 168 GFDEM PORTER JULIA W $825.15 1998 $685.00 $140.15 $0.00 $825.' 5 45 GFDEM PORTER LORRAINE $544.31 1611 $449.00 $95.31 $0.00 $544.31 440 GFDEM PORTER LORRAINE $718.05 1656 $595.00 $123.05 $0.00 $718. 035 233 GFDEM POST JOHN L JR $5,257.50 1 1181 $5,250.00 $1,007,50 $0.00 $6,257.!70 62 GFDEM POST JOHN L JR $6,852.50 1205 $5,750.00 $1,102.50 $0.00 $6,852.50 55 GFDEM POST JOHN L JR $7,195.22 1 1206 se,038.0cl $1,157.22 $0.00 $7,195.22 Page 26 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) Page 27 AJf�:'Code : Nariie Mi4B Balance . INVNO Mums. 3riginal Amount ' Mums= Adjusted,Amuun.t Muri.is Paid Amount: Munis Balance 26$ GFDEM POST JOHN L JR $1,902.10 1277 $2,690.00 $312.10 $1,100.00 $1,902.10 141 GFDEM POST JOHN L JR $182.55 1598 $145.00 $37.55 $155.00 $27.5:5 135 GFDEM POST JOHN L JR $182.55 1599 $145.00 $37.55 $0.00 $182.55 661 GFDEM POST JOHN L JR $1,974.69 1727 $1,651,00 $323.69 $0.00 $1,974.69 402 GFDEM POST JOHN L JR $6,531.20 1762 $5,480.00 $1,05120 $0.00 $6,531.2) 675 GFDEM POST JOHN L JR $7,338.02 1826 $6,158.00 $1,180.02 $0.00 $7,338.02 63 GFDEM POST JOHN L JR $5445.50 1912 $450.00 $95.50 $0.00 $545.50 704 GFDEM POST JOHN L JR $1,081.00 1923 $900.00 $181.00 $0.00 $1,081.00 644 GFDEM POST JOHN LJR $1,034.59 2033 $861.00 $173.59 $0.00 $1,034.59 94 GFDEM POWELL ANTHONY L $5,376.90 1705 $4,510.00 $866.90 $0.00 $5,376.90 666 GFDEM PRICE BRUCE $896.55 1625 $745.00 $151.55 $0.00 $896.55 660 GFDEM PRICE BRUCE $896.55 1626 $745.00 $151.55 $0.00 $896.55 542 GFDEM PRIOR JAMES H $1,073.86 1644 $894.00 $179.86 $0.00 $1,07316 577 GFDEM PRYORJAMES $7,195.22 1437 $6,038.00 $1,157.22 $0.00 $7,195.22 509 GFDEM PRYOR JAMES $1,330.90 1446 $1,11000 $220.90 $0.00 $1,330.90 184 GFDEM PRZYBYLAK MICHAEL $8,134.13 1794 $6,975.00 $1,30713 $148.00 $8134.13 229 GFDEM PRZYBYSZ JOHN $7,489.15 1686 $6,285.00 $1,204.15 $0.00 $7,48975 448 GFDEM RAMUNNO JOHN $18,040.88 3237 $15,152.00 $2,888.88 $0.00 $18,0413.88 153 GFDEM RANDAZZO LOUIS C & ROSINA V $7,626.00 1798 $6,40000 $1,226.00 $0.00 $7,626.00 54 GFDEM RANDAZZO LOUIS C & ROSINA V $670.45 1913 $555.00 $115.45 $0.00 $670,45 473 GFDEM RANDAZZO LOUIS C & ROSINA V $1,664.10 2057 $1,390.00 $274.10 $0.00 $1,664.10 418 GFDEM REED CARL C & WIFE $1,330.90 1255 $1,110.00 $220.90 $0.00 $1,330.90 114 GFDEM REICH ROBERT $6,852.50 1197 $5,750.00 $1,102.50 $0.00 $6,852.50 548 GFDEM REICH ROBERT $1,330.90 1542 $1,110.00 $220.90 $0.00 $1,330.90 496 GFDEM REICH ROBERT $1,330.90 1549 $1,110.00 $220.90 $0.00 $1,330.90 194 GFDEM REICH ROBERT & EDWARDS ANN $8,221.00 1287 $6,900.00 $1,321.00 $000 $8,221.00 37 GFDEM REICH ROBERT & EDWARDS ANN $8,221.00 1310 $6,900.043 $1,321.00 $0.00 $8,2217 583 GFDEM REICH ROBERT & EDWARDS ANN $1,330.90 1335 $1,110.00 $220.90 $0.00 $1,33090 576GFDEM REICH ROBERT & EDWARDS ANN $1,330.90 1336 $1,110.00 $220.90 $0.00 $1,3309C 400 GFDEM REICH ROBERT & EDWARDS ANN $6,852.50 1359 $5,750.00 $1,102.50 $0.00 $6,852.50 388 GFDEM REICH ROBERT & EDWARDS ANN $1,330.90 1462 $1,110.00 $220.90 $0.00 $1,330.90 126 GFDEM REICH ROBERT & EDWARDS ANN $8,487.56 1499 $7,124.00 $1,363.56 $0.00 $8,487.56 139 GFDEM REICH ROBERT & EDWARDS -REICH $3,923.91 1295 $3,289.00 $634.91 $0.00 $3,923.91 217 GFDEM REIDS SUPERETTE INC $1,64932 1284 $1,378.00 $271.82 $0.00 $1,649.82 471 GFDEM RICHARDSON GWENDOLYN $12,28723 1350 $15,525.00 - $347.77 $2,890.00 $12,287.23 19 GFDEM RIVERA LUIS $1,211.90 1414 $1,010.00 $201.90 S0.00 $1,219.90 8 GFDEM RIVERA MONSERRATE $188.50 2021 $150.00 $38.50 $0.00 $188.50 605 GFDEM ROBERTS DAVID W $7,947.30 1432 $6,670.00 51,277.30 $0.00 $7,94730 105 GFDEM ROBINSON EDWARD J $6,852.50 11981 $5,75000 $1,102.50 $0.00 $6,852.50 494 GFDEM ROBINSON JOHN D & W $11,642.25 1 1347 $9,775.00 $1,867.25 $0.00 $11,642.25 202 GFDEM ROBINSON JOHN D & W $378.94 1387 $310.00 $68.90 $0.00 $378.90 127 GFDEM ROBINSON WILLIE $6,257.50 1701 $5,250.00 $1,007.50 $0.00 $6,257.50 110 GFDEM ROCK RICHARD B $1,098.85 1602 $915.00 $183.85 $0.00 $1,098.!35 423 GFDEM RUCKER MICHAEL $4,699.82 3443 $6,928.00 $789.57 $3,017.75 $4,699.82 641 GFDEM SALVO MICHAEL & MERWIN DAN $4,303.52 14271 $3,808.00 $695.52 $200.00 $4,303.52 301 GFDEM SALVO MICHAEL & MERWIN DAN $144.47 1 1575 $113.00 $31.47 $0.00 $144.47 441 1 GFDEM SANDERS EDDIE & MARION $5,025.85 17571 $4,215.00 $810.85 $0.00 $5,025. 83 GFDEM SANDERS EDDIE & MARION $9,67875 18071 $8,125.00 $1,553.75 $0.001 $9,678, Page 27 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID A!R Cnde . Name - _.. 1 813ala.i ce INVNO . Munis:Onginal , Mums Rdjustatl Amnunt.. Mums Paid Amount :Mums Baiar�ce 220 GFDEM SANDERS RAVON $6,852.50 1183 $5,750.00 $1,102.50 $0.00 $6,852.50 254 GFDEM SANDERS RAVON $3,461.00 1279 $2,900.00 $561,00 $0.00 $3,461.00 475 GFDEM SANDERS RAVON $1,330.90 1552 $1,110.00 $220.90 $0.00 $1,330.90 411 GFDEM SANKOH GERALDlNE $10.95 1862 $430.00 $10.95 $425.00 $15.95 72 GFDEM SANKOH GERALDINE $1,003.65 2011 $835.00 $168.65 $0.00 $1,003.65 60 GFDEM SANTIAGO ANTONIO $3,403.88 1710 $2,852.00 $551.88 $0.00 $3,403.88 89 GFDEM SANTIAGOANTONIO $7,695.02 1806 $6,458.00 $1,237.02 $0.00 $7,695.02 151 GFDEM SAXENA SAM SR & WIFE $2,747.00 1293 $2,300.00 $447.00 $0.00 $2,747.00 629 GFDEM SAXON RICHARD M $6,852.50 1429 $5,750.00 $1,102,50 $0.00 $6,852.50 483 GFDEM SAXON RICHARD M $1,330.90 1450 $1,110.00 $220.90 $0,00 $1,330.90 209 GFDEM SCHNEEGOLD DONALD & MARASCHiELLO $4,327.32 1285 $6,533.00 $699.32 $2,905.00 $4,327.32 326 GFDEM SCOTT WILLIAM; CAROLYN $2,836.25 1168 $3,245.00 $461.25 $870.00 $2,836.25 609 GFDEM SEASE KERRY $875.13 1735 $1,127.00 $148.13 $400.00 $87573 544 GFDEM SEASE KERRY $7,352.30 1845 $6,170.00 $1,18220 $0.00 $7,352.30 481 GFDEM SEASE KERRY $2,022.29 1854 $1,691.00 $331.29 $0.00 $2,022.2.9 274 GFDEM SELLERS THOMAS $2,14010 1175 $5,580.00 $350.10 $3,790.00 $2,140.10 248 GFDEM SELLERS THOMAS $6,852.50 1179 $5,750.00 $1,102.50 $0.00 $6,852.50 442 GFDEM SELLERS THOMAS $7,263.05 1252 $6,095.00 $1,168.05 $0.00 $7,263.05 367 GFDEM SELLERS THOMAS $1,330.90 1263 $1,110.00 $220.90 $0.00 $1,330.5 °0 279 GFDEM SELLERS THOMAS $2,055.61 1275 $1,719.00 $336.61 $0.00 $2,055.61 320 GFDEM SELLERS THOMAS $5,484.00 1370 $4,600.00 $884.00 $0.00 $5,484.00 362 GFDEM SELLERS THOMAS $10,069.07 1466 $8,453.00 $1,616.07 $0.00 $10,069.07 299 GFDEM SELLERS THOMAS $1,330.90 1474 $1,110.00 $220.90 $0.00 $1,330.90 264 GFDEM SELLERS THOMAS $1,330.90 1479 $1,110.00 $220.90 $0.00 $1,330.90 693 GFDEM SELLERS THOMAS $11,182.91 1520 $9,389.00 $1,793.91 $0.00 $11,182.91 504 GFDEM SELLERS THOMAS $1,330.90 1548 $1,110.00 $220.90 $0.00 $1,330.=10 602 GFDEM SELLERS THOMAS $1,330.90 1837 $1,110.00 $220.90 $0.00 $1,330.90 713 GFDEM SELLERS THOMAS $902.50 1922 $750.00 $152.50 $0.00 $902.50 624 GFDEM SET FREE CHRISTIAN OUTREACH CENTER $7,709.30 1733 $6,670.00 $1,239.30 $200,00 $7,709.30 22 GFDEM SHACKELFORD PERCY $8,525.64 1817 $7,156.00 $1,369.64 $0.00 $8,525.64 345 GFDEM SIMMONS CHARLES $9,151.58 1165 $7,682.00 $1,469.58 $0.00 $9,151.58 249 GFDEM SIMMONS GEORGE & DOLLY $1,330.90 1380 $1,110.00 $220.90 $0.00 $1,330.90 216 GFDEM SIMMONS GEORGE & DOLLY $170.65 1587 $135.00 $35.65 $0.00 $170.65 291 GFDEM SIMON JOSEPH B $8,221,00 1374 $6,900.00 $1,321.00 $0.00 $8,221.00 92 GFDEM SIMON JOSEPH B $1,330.90 1402 $1,110.00 $220.90 $0.00 $1,330.90 358 GFDEM SINGLETARY JAMES & NAOMI $17,199.55 1163 $14,445.00 $2,754.551 $0.00 $17,199.55 134 GFDEM SINGLETARY LAMOND $8,310.25 1700 $6,975.00 $1,335.25 $0.00 $8,310.25 346 GFDEM SMITH ERIC M & CINDY L $522.89 3252 $431.00 $91.89 $0.00 $522.89 455 GFDEM SMITH ERIC M & CINDY L $7,434.41 3439 $6,239.00 $1,195.41 $0.00 $7,434.41 76 GFDEM SMITH HERMAN L $2,832.68 1506 $2,572.00 $460.68 $200.00 $2,832.68 637 GFDEM ISMITH HERMAN L $8,310.25 1731 $6,975.00 $1,335,25 $0.00 $8,310.25 288 GFDEM SMITH NORMAN M $8,994.50 1779 $7,550.00 $1,444,50 $0.00 $8,994.50 632 GFDEM SMITH ROBERT $15,358.62 1732 $12,898.00 $2,460.62 $0.00 $15,358.132 521 GFDEM SOARES MANUEL J $1,102.42 1647 $918.00 $184.42 $0.00 $1,102.42 419 GFDEM SPENCER EARL $965.57 3241 $803.00 $162.57 $0.00 $965. 623 GFDEM STACHOWIAK GLORIA $634.75 1632 $525.00 $109.751 $0.00 $634.75 339 GFDEM ISTACHOVViAK GLORIA $806.11 1873 $669,001 $137.11 $0.00 $806.11 295 GFDEM ISTANFIELD PERCY $8,146.03 1778 $6,837.001 $1,309.031 $0.00 $8,146.03 Page 28 MERCANTILE UNCOLLECTIBLE ACCOUNTS -MAY 2007 (as of September 14, 2007) ID. ._ AIR Code _...... Name _. MAB Balance:. INVNO Munis , Original Amount: Munis:Adjusted Amount: Mun s Paid Amount Munis 6a;lanee 392 GFDEM STEFON ENTERPRISES $1,009.60 1865 $840.00 $169.60 $0.00 $1,009.63 658 GFDEM STEPHENS FANNIE $7,120.25 1728 $6,745.00 $1,145.25 $770.00 $7,120.25 282 GFDEM STEWARDANDRE $10,958.00 1174 $9,200.00 $1,758.00 $0.00 $10,958.00 318 GFDEM STEWARDANDRE $5,750.56 1270 $4,824.00 $926.56 $0.00 $5,750.55 604 GFDEM STEWARD ANDRE $1,330.90 1331 $1,110.00 $220.90 $0.00 $1,330.9!0 433 GFDEM STEWART DAVID & JOYCE $932.25 1657 $775.00 $157.25 $0.00 $932.25 117 GFDEM STROUD LAVERN $7,810.45 1500 $6,555.00 $1,255.45 $0.00 $7,810.45 655 GFDEM SUAREZ JACQUELINE M $913.21 1526 $759.00 $154.21 $0.00 $913.21 414 GFDEM SUAREZ JACQUELINE M $6,988.16 1558 $5,864.00 $1,124.16 $0.00 $6,988.16 651 GFDEM SUKHDAI SODMAROO $4,067.90 1830 $3,410.00 $657.90 $0.00 $4,067.90 686 GFDEM SWEENEY DONNA & WILLIAM $6,691.85 1723 $5,865.00 $1,076.85 $250.00 $6,691.85 314 GFDEM SWEENEY DONNA & WILLIAM $12,545.46 1775 $10,534.00 $2,011.46 $0.00 $12,545.4$ 694 GFDEM SWIENTKO EDWARD $818.09 1722 $679.00 $139.01 $0.00 $818.01 535 GFDEM SWIENTKO EDWARD $4,235.69 1746 $3,551 00 $684.69 $0.00 $4,235.69 498 GFDEM SWIENTKO EDWARD $215.87 1751 $173.00 $42.87 $0.00 $215.87 357 GFDEM SWIENTKO EDWARD $7,290.42 1769 $6,118.00 $1,172.42 $0.00 $7,290.42 351 GFDEM SWIENTKO EDWARD $10,961.57 1770 $9,203.00 $1,758.57 $0.00 $10,961.57 266 GFDEM SWIENTKO EDWARD $8,844.56 1782 $7,424.00 $1,420.56 $0.00 $8,844,56 181 GFDEM SYGNATUR LORRAINE $7,852 10 1693 $6,590.00 $1,262.10 $0.00 $7,852.10 439 GFDEM SYPNIEWSKI MARY $6,825.13 1354 $5,727.00 $1,098.13 $0.00 $6,825.13 453 GFDEM SYPNIEWSKI MARY $1,330.90 1453 $1,110.00 $220.90 $0.00 $1,330.90 635 GFDEM TARIF CORPORATION $1,348.75 2034 $1,125.00 $223.75 $0.00 $1,348.75 44 GFDEM TAYLOR VERNOR P & WIFE $920.35 2016 $787.00 $155.35 $22.00 $920.35 378 GFDEM THOMAS ALBERT $7,988.95 1766 $6,705.00 $1,283.95 $0.00 $7,988.95 300 GFDEM THOMAS ERNEST J $1,128.60 3561 $940.00 $188.60 $0.00 $1,128.60 145 GFDEM THOMPSON LARRY $5,583.96 1698 $7,256.00 $899.96 $2,572.00 $5,583.96 671 GFDEM THOMPSON THURMAN $22,706.87 1523 $19,073.00 $3,633.87 $0.00 $22,706.87 674 GFDEM THOMPSON THURMAN $1,110.75 1624 $925.00 $185.75 $0.00 $1,110.75 711 GFDEM TIPPS VIABLE $224.20 2023 $300.00 $44.20 $120.00 $224.20 129 GFDEM TORRES MICHAEL $7,828.30 1801 $6,570.00 $1,258.30 $0.00 $7,828.30 303 GFDEM TRAYLOR LOUIS E & MAYHEW MARGARET $10,136.90 1272 $8,510.00 $1,526.90 $0.00 $10,135.90 34 GFDEM TRIPLETT ROBERT E JR $4,119.07 1714 $3,453.00 $666.07 $0.00 $4,119.07 487 GFDEM TRIPLETT ROBERT E JR $8,023.46 1853 $6,734.00 $1,289.46 $0.00 $8,023.46 136 GFDEM UNITED CHURCH OF FAITH $1,170.25 2003 $975.00 $195.25 $0.00 $1,170.25 131 GFDEM UNIVERSALISTICAL APOSTOLIC -IN TRUST FOR $2,856.48 1296 $2,392.00 $464.48 $0.00 $2,856.48 56 GFDEM UNIVERSALISTICALAPOSTOLIC -IN TRUST FOR $10,958.00 1307 $9,200,00 $1,758.00 $0.00 $10,958.00 566 GFDEM UNIVERSALISTICALAPOSTOLIC -IN TRUST FOR $1,271,40 1337 $1,060.00 $211.40 $0.00 $1,271.40 324 GFDEM VARNER LORETTA $167.08 1976 $132.00 $35.08 $0.00 $157.08 446 GFDEM VARNER LORETTA $13,353.47 3440 $11,213.00 $2,140,47 $0.00 $13,353. 297 GFDEM VAZQUEZ CARMEN $438.40 1879 $360.00 $78.40 $0.00 $438.40 522 GFDEM VINCENT JENNIFER $3,576.43 1748 $2,997.00 $579.43 $0.00 $3 662 GFDEM VINCENTJENNIFER $7,815.21 1828 $5,559.00 $1,256.21 $0.00 $7,815.21 218 GFDEM WALKER LOUISE $1,330.90 1385 $1,110.00 $220.90 $0.00 $1,330.90 125 GFDEM WALKER LOUISE $8,766.02 1398 $7,358.00 $1,408.02 $0.00 $8,766.02 510 GFDEM WALKERRILEY $1,100.04 2052 $916.00 $184.04 $0.00 $1,100.04 404 GFDEM WARD LINDA L & ONE $5,484.00 1358 $4,600.00 $884.00 $0.00 $5,484.0, 38 GFDEM WARD LINDA L & ONE $1,330.90 1411 $1,110.00 $220.90 $0.00 $1,330.9 252 GFDEM WASHINGTON ANITA $8,714.85 1784 $8,010.00 $1,399.85 $695.00 $8,714,85'. Page 29 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID > " AIR Ci de ; :Narne ". MA Saisnce " iNVNO Munis; Original Amount Munis;AdjuOdd'iAmunt" Mums Paid Ail aunt M'u6is Baia:nce 348 GFDEM WASHINGTON ANITA $1,923,52 1872 $1,608.00 $315.52 $0.00 $1,923.52 48 GFDEM WASHINGTON DAWN $616.90 1914 $510.00 $106,90 $0.00 $616.90 373 GFDEM WASHINGTON DAWN $1,342.80 1969 $1,120.00 $22280 $0,00 $1,342.80 43 GFDEM WATKINS CLYDE $8,221.00 1309 $6,900.00 $1,321.00 $0.00 $8,221.00 588 GFDEM WATKINS CLYDE $1,330,90 1539 $1,110.00 $220.90 $0.00 $1,330.90 592 GFDEM WATKINS ELMER $1,05115 1940 $875.00 $176.25 $0.00 $1,051.2!5 499 GFDEM WATSON WILLIE $13,991.31 3231 $11,749.00 $2,242.31 $0.00 $13,891.3'1 491 GFDEM WHETSTONE LEWIS & ARETHA $4,635.53 1752 $3,887.00 $748.53 $0,00 $4,635.53 638 GFDEM WHETSTONE LEWIS & ARETHA $8,036.55 1832 $6,745.00 $1,291.55 $0.00 $8,036.55 601 GFDEM WHITE JAMES $4,931.84 1534 $4,136.00 $795.84 $0.00 $4,931.84 2211 GFDEM WHITE JAMES $1 1889 $895.00 $180.05 $0.00 $1,075.05 188 GFDEM WHITE REBECCA $6,700.18 1288 $5,622.00 $1,07818 $0.00 $6,700.18 124 GFDEM WHITE REBECCA $4,724.78 1297 $3,962.00 $76278 $0.00 $4,724.713 534 GFDEM WHITE REBECCA $1,330.90 1544 $1,110.00 $220.90 $0.00 $1,330.90 462 GFDEM WHR ENTERPRISES INC $8,426.87 1856 $7,073.00 $1,353.87 $0.00 $8,426.87 679 GFDEM WICK CHESTER F $1,289.25 1623 $1,075.00 $214.25 $0.00 $1,289.25 109 GFDEM WILLIAMS GARY P $2,635.14 1703 $3,769.00 $429.14 $1,56100 $2,635.14 643 GFDEM WILLIAMS JESSIE SCOTT $5,240.05 1730 $5,020.00 $845.05 $625.00 $5,240.05 365 GFDEM WILLIAMS JOHN JR & W $8,426.87 1162 $7,073.00 $1,353.87 $0.00 $8,42677 305 GFDEM WILLIAMS MARY $1,330.90 1473 $1,110.00 $220.90 $0.00 $1,330.90 426 GFDEM WILLIAMS RHODA E $534.79 1961 $441,00 $93.79 $0.00 $534.79 422 GFDEM WILLIAMS RHODA E $1,200.00 2063 $1,000.00 $200.00 $0.00 $1,200.00 631 GFDEM WILSON EMMA & COLLINS ROOSEVELT $695.44 1631 $576.00 $119.44 $0.00 $695.44 594GFDEM WILSON EMMA & COLLINS ROOSEVELT $1,66410 1636 $1,390.00 $274.10 $0.00 $1,66475 97 GFDEM WOJNAR DUANE P $73.07 1906 $203.00 $20.07 $150.00 $73.07 198 GFDEM WOJNAR DUANE P $1,039.35 1994 $865.00 $174.35 $0.00 $1,039.35 82 GFDEM WOOD RAYMOND & LESLIE JARNELL WOOD $920.35 1606 $765.00 $155.35 $0.00 $920.35 690 GFDEM WOOD VIRGINIA $1,255.93 1925 $1,047.00 $208.93 $0,00 $1,255.93 379 GFDEM WRIGHT ERNEST $1,360.65 1968 $1,135.00 $225.65 $0.00 $1,360.65 619 GFDEM YARINGTON GERALD $1,009.60 1936 $890.00 $169.60 $50.00 $1,009.60 438 GFDEM YOUNG DAVID $6,257.50 1859 $5,250.00 $1,007.50 $0,00 $6,257.50 231 GFDEM YOUNG ROBERTA $1,128.60 1989 $940.00 $188.60 $0.00 $1,128.60 157 GFDEM ZAEHRINGER MELANIE K $1,330.90 1393 $1,110.00 $220.90 $0.00 $1,1330,90 532 GFDEM ZAEHRINGER MELANIE K $6,510.97 1443 $5,463.00 $1,047.97 $0.00 $6,510.97 29 GFDEM ZARBO STEVEN J & POWER DESMOND $9,553.60 1816 $8,945.00 $1,533.80 $925.00 $9,553.80 20 GFDEM ZDON JOSEPH PAUL $9,583.55 1514 $8,045.00 $9,538.55 $0.00 $9,583.55 176 GFDEM ZDON JOSEPH PAUL $182.55 1593 $145.00 $37.55 $0.00 $182.555 113 GFDEM ZMIJEWSKI J $1,039.35 1904 $865.00 $174.35 $0.00 $1,039.35 212 GFDEM ZMIJEWSKI RAFAL $8,548.25 1487 $7,175.00 $1,373.25 $0.00 $8,548.25 $2,574,248.17 DEMOLITION 1482 GFDMC 2800 ALTA REALTY INC $9,897.71 10365 $8,309.00 $1,58871 $0.00 $9,897.71 1222 GFDMC ABDALLAH NABIL K $5,516.13 8396 $4,627.00 $889.13 $0.00 $5,516.13 871 GFDMC ABDALLAH NABIL K $15,234.86 8441 $12,794.00 $2,440.86 $0,00 $15,234776 1467 GFDMC ABRAHAMSON BRIAN R $885.84 12757 $736,00 $149.84 $0.00 $88. A4 Page 30 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID ` Ail ?Cade Name MABBaiance 1NVN0 Munis(OrlginalAmount. Munis'Adjusted Am, punt Munis:PaidArnount. Munls.Balance 1191 GFDMC ABRAHAMSON BRIAN R $5,135.33 13596 $4,307.00 $828.33 $0.00 $5,135.33 1153 GFDMC ABU HAMRA ANEESA MASAED $1,270.21 11920 $1,334.00 - $63.79 $0.00 $1,270.21 817 GFDMC ADAMIEC BOLESLAW ESTATE OF $1,095.28 4474 $912.00 $183.28 $0.00 $1,0957 940 GFDMC ADAMS DAVID C $809.68 5032 $672.00 $137.68 $0.00 $809.68 1480 GFDMC ADELSON RAYMOND R $7,160.71 4967 $6,009.00 $1,15171 $0.00 $7,160.71 1036 GFDMC ADEYOLA UMAR $7,543.89 12810 $6,331.00 $1,212.89 $0.00 $7,543.89 1210 GFDMC ABLER BRUCE $234,021.12 11406 $196,648.00 $37,373.12 $0.00 $234,021.12 1361 GFDMC AL KHATID MOHAMMED $8,324.53 7572 $6,987.00 $1,337.53 $0.00 $8,324.53 1363 GFDMC ALBERT MARIO $11,81718 7875 $9,922.00 $1,895.18 $0.00 $11,817.18 919 GFDMC ALDER BRUCE $162.32 4059 $128.00 $34.32 $0.00 $162,32 13111 GFDMC ALESSI ROSEMARY $7,640.28 4413 $6,412.00 $1,228.28 $0.00 $7,640.28 733 GFDMC ALEXANDER ALONZO D $10,171.41 7443 $8,539.00 $1,632.41 50.00 $10,171.41 1462 GFDMC ALEXANDER MARK E $7,844.96 7864 $6,584.00 $1,260.96 $0.00 $7,844.6 1251 GFDMC ALEXANDER WILLIAM B $552.28 11299 $1,840.00 $96.58 $1,384.30 $552.28 1077 GFDMC ALSPAUGH CAROL BYRD $8,939.76 12806 $7,504.00 $1,435.76 $0.00 $8,939.76 1271 GFDMC ALTEMOOS EDWIN RONNE JR & CHERI $5,651.79 11398 $4,741.00 $910.79 $0.00 $5,651.79 892 GFDMC ALVAREZ EDWIN $10.603.38 10436 $9,402.00 $1,401.38 5200.00 $10,603..18 1325 GFDMC ANADOLU JOSEPH $8,802.91 10382 $7,389.00 $1,413.91 $0.00 $8,802.91 1401 GFDMC ANDERSON M THERESA $1,134.55 12763 $955.00 $189.55 $10.00 $1,134.55 898 GFDMC ANDERSON WALTER & W $7,839.01 16225 $6,579,04 $1,260.01 $0.00 $7,839.01 757 GFDMC ANDINO LUIS $9,760.86 5051 $8,194.00 $1,566.86 $0.00 $9,760.86 822 GFDMC ARCARA MARY A $3,171.83 11555 $2,857.00 $514.83 $200.00 $3,171.83 1176 GFDMC ARCARA MARY A $5,368.57 13,598 $4,503.00 $865.57 $0.00 $5,368.57 1255 GFDMC ARENDT EDWIN $1,146.45 13285 $955.00 $191.45 $0.00 $1,146.45 1439 GFDMC ASARESE OTTO M $4,389.20 12557 $3,680.00 $709.20 $0.00 $4,389.20 1026 GFDMC ASARESE OTTO M $7,297.56 15201 $6,124.00 $1,173.56 $0.00 $7,297.56 1117 GFDMC ASSON TRACY & SHERWIN $3,387.22 16301 $2,913.00 $474.22 $0.00 $3,387,22 1225 GFDMC AT THE FOOT OF THE CROSS LIFE & RESURREC $7,635.52 7386 $6,408.00 $1,227.52 $0.00 $7,635.:)2 1391 GFDMC AT THE FOOT OF THE CROSS LIFE & RESURREC $7,571.26 8175 $6,354.00 $1,217.26 $0.00 $7,571.26 1100 GFDMC ATTAWAY GONZIE L $1,797.38 7405 $1,502.00 $295.38 $0.00 $1,797.38 911 GFDMC ATTAWAY GONZIE L $5,370.95 8840 $4,505.00 $865.95 $0.00 $5,370.95 1223 GFDMC AUSTIN FAY $954,86 13289 $794.00 $160.86 $0.00 $954.86 1318 GFDMC AUSTIN WILLIAM P & W $5,786.26 10484 $4,854.00 $932.26 $0.00 $5,786.26 1168 GFDMC AVELLINO ALBERT A $8,793.39 8404 $7,381.00 $1,412,39 $0.00 $8,793.39 865 GFDMC A -Z FOOD SERVICE CNY INC $7,154.76 15623 $6,004.00 $1,150.76 $0.00 $7,154,76 1135 GFDMC BABCOCK WAREHOUSE INC $35,345.68 119231 $40,509.00 $5,651.83 $10,815.15 $35,345.68 917 GFDMC BACHMAN DELMAR $6,750.16 10433 $5,664.00 $1,086.16 $0.00 $6,750.16 '390 GFDMC BAITY DANIEL G $6,065.91 4977 $5,089.00 $976.91 $0.00 $6,065.91 1009 GFDMC BALD JILL $5,512.56 8829 $4,624.00 $888.56 $0.00 $5,512.56 723 GFDMC BALLARD JAMES C & W $2,473.30 15636 $2,070.00 $403,30 $0.00 $2,473.30 1082 GFDMC BANKS ARION $4,416.57 7407 $3,703.00 $713.57 $0.00 $4,416.:17 1088 GFDMC BANKS ARION $8,529.21 11424 $7,159.00 $1,370.21 $0.00 $8,529.21 887 GFDMC BANKS TAMMY E $8,688.67 8439 $7,293.00 $1,395.67 $0.00 $8,68877 741 GFDMC BANKS TAMMY E $6,202.76 10451 $5,204.00 $998.76 $0.00 $6,202.76 883 GFDMC BARCZAK RAYMOND ESTATE OF $7,844.96 16227 $6,584.00 $1,260.96 $0.00 $7,844.96 870 GFDMC BARD DEAN $9,212.27 5041 $7,733.00 $1,479.27 $0.00 $9,212.27 903 GFDMC BARNES DORIS C $4,693.84 9110 $3,997.OQ $757.84 $61.00 $4,693., 1267 GFDMC BARNES JAMES ODELL $9,896.52 81881 $8,308,001 $1,588.52 $0.00 $9,896.2; Page 31 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID. AtR Code game M. AB Balance INVNQ Munis`Onginal .Amount Munis: Adjusted Amount Munis:Paid Amount Munis Balance 731 GFDMC BARNES JAMES ODELL $6,049.25 10350 $5,075.00 $974.25 $0.00 $6,049.25 721 GFDMC BARONE STEPHEN $7,374.91 5054 $7,389.00 $1,185.91 $1,200.00 $7,3747 1376 GFDMC BARRETT DOROTHY M $6,247,98 5282 $5,242.00 $1,005.98 $0.00 $6,247.98 1,542 GFDMC BASTIAN CARL E $7,642.66 7857 $7,044.00 $1,228.66 $630.00 $7,642.66 1379 GFDMC BELLOMO SAL M $7,160.71 5281 $6,009.00 $1,151.71 $0.00 $7,1607 1436 GFDMC BEMAN VIRGINIA J $5,42926 8675 55,779.00 $575.26 $925.00 $5,429.26 1435 GFDMC BENEFICIAL HOMEOWNER SERVICE CORP $1,192.86 4400 $994.00 $198.86 $0.00 $1,192.86 1198 GFDMC BENSON BOBBY R $4,036.96 15178 $4,284.00 - $247.04 $0.00 $4,036.56 1051 GFDMC BILLUPS LEONARD $827.53 10418 $687.00 $140.53 $0.00 $827.53 1518 GFDMC BILLUPS LEONARD $5,381.66 11574 $4,514.00 $867.66 $0.00 $5,381.56 1265 GFDMC BLACK CARRIE MAE $28,646.16 11399 $24,064.00 $4,582.16 $0.00 $28,646.16 1227 GFDMC BLENKER ROBERT W JR $6,381.26 10494 $7,959.00 - $1,202,74 $375.00 $6,381.26 1248 GFDMC BOCHENSKI HATTIE S $7,650.99 8292 $6,641.00 $1,079.99 $70.00 $7,650.99 920 GFDMC BOFFEY TODD W $4.667.66 15213 $4,514.00 $153.66 $0.00 $4,667.66 1494 GFDMC BOONE WILLIAM F $5,244.81 8164 $4,399.00 $845.81 $0.00 $5,244.81 1485 GFDMC BOONE WILLIAM F $5,244.81 8165 $4,399.00 $845.81 $0.00 $5,244.61 1476 GFDMC BOONE WILLIAM F $5,175.79 8166 $4,341.00 $834.79 $0.00 $5,175. 79 942 GFDMC BORYCKI MARK H $3,514,16 12820 $7,964.00 $1,523.16 $5,973.00 $3,514.16 1616 GFDMC BOWEN MORELL DAVID JR $942.96 5257 $784.00 $158.96 $0.00 $942.96 1556 GFDMC BOYD ROBERT $6,750.16 10459 $5,664.00 $1,086.16 $0.00 $6,750.16 1130 GFDMC BRAVEN TIMOTHY J & $RAVEN TIFFANY G $6,439.57 7400 $5,403.00 $1,036.57 MCC $6,439.57 855 GFDMC BRIDGES FRANCES $6,791.81 8644 $5,699.00 $1,092.81 $0.00 $6,791.61 1497 GFDMC BRITEWAY PAINTING $9,510.96 4966 $8,884.00 $1,526.96 $900.00 $9,510.96 846 GFDMC BRITEWAY PAINTING $732.33 8645 $607.00 $125.33 $0.00 $732.:63 804 GFDMC BRITEWAY PAINTING $6,750.16 11455 $5,664.001 $1,086.16 S0.00 $6,750.16 890 GFDMC BROWN LORRAlNE $117.10 5846 $90.00 $27.10 $0.00 $117,' 0 1544 GFDMC BROWN ROBERT JR $6,819.18 10460 $5,722.00 $1,097.18 $0.00 $6,819.18 860 GFDMC BROWN SHONELL $1,003.65 8139 $1,725.00 - $591.35 $130.00 $1,003.65 924 GFDMC BROWN SHONELL $6,271.78 9107 $5,262.00 $1,009.78 $0.00 $6,271.78 1097 GFDMC BROWN TROY $2,873.14 10414 $2,406.00 $46714 $4.00 $2,873.`4 1346 GFDMC BROWNING WILL E $3,771.59 10481 $4,111.40 - $189.41 $150.00 $3,771.59 1378 GFDMC BRYANTANNETTE E; MILLER CHARLISA $8,871.93 7873 $7,447,00 $1,424.93 $0.00 $8,871.93 1099 GFDMC BUFFALO ERIE PROPERTIES INC $5,073.45 8819 $4,255,00 $818.45 $0.00 $5,073.45 1229 GFDMC BURGAN MILDRED $5,655.36 8193 $4,744.00 $911.36 $0.00 $5,655.36 1220 GFDMC BURGAN MILDRED $6,750.16 8194 $5,664,00 $1,086.16 $0.00 $6,750.16 1195 GFDMC BURNEY DEBORAH $5,568.49 11408 $4,854.00 $89749 $183.00 $5,568.49 997 GFDMC BURSEE TIMOTHY $10,674.78 5228 $9,862.00 $1,712.78 $900.00 $10,674.78 930 GFDMC BURSEE TIMOTHY $134.95 5235 $105.00 $29.95 $0.00 $134.95 998 GFDMC BURSIE MICHAEL; BURSIE PETRINA $910.83 10424 $757.00 $153.83 $0.00 $910,83 975 GFDMC BURSIE MICHAEL; BURSIE PETRINA $5,792.21 11437 $4,859.00 $933.21 $0.00 $5,792.21 1501 GFDMC BURTON EDWARD $558.59 5470 $461.00 $97.59 $0.00 $558.:9 743 GFDMC BURTON EDWARD $7,434.41 5557 $6,239.00 $1,195.41 $0.00 $7,434.41 1085 GFDMC BURTON EDWARD $1,001.27 5825 $833.00 $168.27 $0.00 $1,001.27 1065 GFDMC BURTON EDWARD $495.52 5827 $408.00 $87.52 $0.00 $495.52 1059 GFDMC BURTON EDWARD $889.41 5828 $739.00 $150.41 $0.00 $889.41 1108 GFDMC BURTS BARRY J $1,064.34 7606 $1,236.00 $178.34 $350.00 $1,064. 746 GFDMC BURTS BARRY J $5,932.63 8654 $4,977.00 $955.631 $0.00 $5,932. 1002 GFDMC BUTLER WILLIAM $6,613.31 5531 $5,549.00 $1,064.311 $0.00 $6,613.31' Page 32 MERCANTILE UNCOLLECTiBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID.. Ally =Dade :Name MAB 13alarice INVNC3 Munis.original Arnount Munis Adjusted. AmGunt; MuriissPaid Amount: 1Ul:ran8s Balance 1434 GFDMC CAHEE LAWRENCE & W $8,087.72 5275 $6,788.00 $1,299.72 $0.00 $8,087.72 1341 GFDMC CAHEE LAWRENCE & W $1,532.01 5285 $'1,27900 $253.01 $0.00 $1,532.01 1574 GFDMC CALLEA THOMAS V $7,912.79 10457 $6,641.00 $1,271.79 $0.00 $7,912,79 841 GFDMC CAMARDA JAMES H JR $852,52 10442 $708.00 $144.52 $0.00 $852.52 1125 GFDMC CAMARDA JAMES H JR $25,088.06 11419 $21,074.00 $4,014.06 $0.00 $25,088.0 +3 1293 GFDMC CAMERON MICHELLE $7,529.61 4415 $7,273.00 $1,210.61 $954.00 $7,52961 1505 GFDMC CARRABA DANIEL J $2,350.73 5066 $1,967.00 538313 $0.00 $2,350.73 987 GFDMC CARRABA DAN #EL J $8,649.40 5229 $7,260.00 $1,389.40 $0.00 $8,649.40 969 GFDMC CARRINGTON LATOTSHA $4,317.80 15207 $3,620.00 $697.80 $0.00 $4,317.80 991 GFDMC CARR(NGTON PETER J & W $7,023.86 6912 $5,89400 $1,129.86 $0.00 $7,023.85 1382 GFDMC CARSON EMMA $7,605.77 10477 $6,383.00 $1,222.77 $0.00 $7,605.77 1110 GFDMC CAVINESS JOHN $13,205.91 11927 $11,500.0D $2,116.91 $411.00 $13,205.91 982 GFDMC CHAMBERS CHARLES $1,050.06 4052 $874.00 $176.06 $0.00 $1,050.06 1281 GFDMC CHAMBERS JEANNIE $9,787.04 6873 $8,296.00 $1,571.04 $0.00 $9,787.04 1606 GFDMC CHAPEL FAITH GOOD SHEPHERD $4,082.18 13955 $3,422.00 $660.18 $0.00 $4,082.18 968 GFDMC CHUDY JOANNE ESTATE OF $5,927.87 6914 $4,973.00 $954.87 $0.00 $5,927.87 1548 GFDMC CITYSCAPE CORP $996.51 5567 $829.00 $167.51 $0.00 $996.51 1166 GFDMC CLAY CORA $8,513.74 10503 $7,246.00 $1,367.74 $100.00 $8,513.74 862 GFDMC CLAY MARIETTA; ANDOLINA SAMUEL $5,789.83 10339 $4,857.00 $932,83 $0.00 $5,789.83 1392 GFDMC CLAY STACY & CORA $1,389.21 7871 $1,639.00 $230.21 $480.00 $1,389.21 963 GFDMC CLAY STACY & CORA $9,760.86 15612 $8,194.00 $1,566.86 $0.00 $9,760.86 1074 GFDMC COLANTUONO JOSEPH $8,666.06 11426 $7,274.00 $1,392.06 $0.00 $8767 1087 GFDMC COLBERT EMANUEL W & BARBARA J $11,538.72 12805 $9,688.00 $1,850.72 $0.00 $11,538.72 972 GFDMC COLEMAN JAMES $704.96 5635 $934.00 - $229.04 $0.00 $704.96 1064 GFDMC COLEMAN JAMES $7,670.03 16308 $6,437.00 $1,233.03 $0.00 $7 874 GFDMC COLLADO JUAN A & W $2,473.30 7531 $2,070.00 $403.30 $0.00 $2,473.30 812 GFDMC COLON SANTA $7,229.73 5047 $6,067.00 $1,162.73 $0.00 $7,229.73 986 GFDMC COOPER MEIKAL $1,639.11 11436 $1,369.00 $270.11 $0.00 $1,639.11 1533 GFDMC COOPER NINA $5,724,38 8666 $4,802.00 $922.38 $0.00 $5,724.38 1000 GFDMC COPELAND PATRICIA $4,458.22 6911 $3,738.00 $720.22 $0.00 $4,45812 908 GFDMC COPEL.AND PATRICIA $5,176.98 7427 $4,342.00 $834.98 $0.00 $5,176.98 954 GFDMC CORTEZ EFRAIN $7,432.03 6916 $8,407.00 $1,195.03 $2,170.00 $7,432.03 1175 GFDMC CORTEZ EFRAIN $5,128.19 9076 $4,301.00 $827.19 $0.00 $5,12879 1327 GFDMC CORTEZ EFRAIN $7,844.96 10483 $6,584.00 $1,260.96 $0.00 $7,844.96 1496 GFDMC COUNTS PAULETTE S $20635 5572 $165.00 $41,35 $0.00 1230 GFDMC COURTON EDWARD L REV $731.14 11302 $1,156.00 $125.14 $550.00 $731.14 1235 GFDMC COURTON EDWARD L REV $6,199.19 13591 $5,351.00 $848.19 $0.00 $6,199. "9 1245 GFDMC COURTSHIP ASSOCIATES LTD $5,655.36 11401 $4,744.00 $911.36 $0.00 $5,655.36 907 GFDMC COX NANCY M $12,565.69 6922 $10,551,00 $2,014.69 $0.00 $12,565.69 9611 GFDMC CRANE BARBARA & KEITH $198.02 10428 $2,588.00 - $349.98 $2,040.00 $198,02 797 GFDMC CRANE BARBARA & KEITH $7,57126 i 11456 $6 $1,217.26 $0.00 $7,571.26 789 GFDMC CROFT TYLER & LAVERNE $10,308.26 7641 $8,654.00 $1,654,26 $0.00 $10,308.26 1258 GFDMC CRULE JANICE;MCDANIEL ELTON $9,350.31 16179 $7,849.00 $1,501.31 $0.00 $9,350.31 1323 GFDMC CUDDEBACK LONNIE $20,'161.46 13277 $16,934.00 $3,227.46 $0.00 $20,161.46 1114 GFDMC CZERWINSK! NATALIE $7,574.83 16302 $6,357.001 $1,217.83 $0.00 $7,574. 1448 GFDMC DAGONESE CHARLES R $8,666.06 7865 $7,274.00 $1,392.06 $0.00 $8,666. 999 GFDMC DAGONESE CHARLES R $2,473.30 8426 $2,070.001 $403.30 $0.00 $2 858 GFDMC DANIELS TONYE M $10,855.66 15624 $9,11400 51,741.66 $0.00 $10,855.66 Page 33 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) tD AfR Gvde ':;hfame fVlftB Ba[aric 1NVNC} Munis:'?rig�na[Aount Munis;AdustedAmount` Mums Paid Ain:ount Minis Balance .... . 1090 GFDMC DAVIES DAVID;DAVIES MAE; $11,528.01 15194 $9,804.00 $1,724.01 $0.00 $11,528.01 1091 GFDMC DAVIS ETHEL $1,378.50 4040 $1,150.00 $228.50 $0.00 $1,378.5() 1373 GFDMC DAVIS ETHEL $7,503.43 4979 $6,297.00 $1,206.43 $0.00 $7,503.43 1264 GFDMC DAVIS GLENDA C $6,607.36 7583 $5,544.00 $1,063.36 $0.00 $6,607.36 1486 GFDMC DAVIS SELMAN & W $8,413.78 11577 $7,062.00 $1,351.78 $0.00 $8,413.78 914 GFDMC DAVIS VERLEY D $898.93 5541 $747.00 $151.93 $0.00 $898.93 1369 GFDMC DEGREE HOWARD;DEGREE DEMETRIUS $1,354.70 11287 $2,530.00 $224.70 $1,400.00 $1,354.70 1531 GFDMC DEGREE HOWARD;DEGREE DEMETRIUS $6,134.93 13963 $5,147.00 $987.93 $0.00 $6,134.93 1525 GFDMC DEJAC LYNN $7,844.96 10361 $6,584.00 $1,260.96 $0.00 $7,844.913 918 GFDMC DELAINE ALLEN $8,386.41 6920 $7,039.00 $1,347.41 $0,00 $8,386.41 1550 GFDMC DELGADO DAVID $6,989.35 15947 $5,865.00 $1,124.35 $0.00 $6,989.35 1411 GFDMC DENNY ALBERT $22,178.51 5075 $18,629.00 $3,549.51 $0.00 $22,178.51 966 GFDMC DENTICE REBECCA L $6,065.91 12817 $5,089.00 $976.91 $0.00 $6,06579 1161 GFDMC DESTINY VENTURES INC $5,929.06 8405 $4,974.00 $955.06 $0.00 $5,929.05 1352 GFDMC DIATI ROSE A $4,972.30 4409 $15,669.00 $802.30 $11,499.00 $4,972.30 15351 GFDMC DICKERSON CARL D & NANCY J $7,844.96 10461 $6,584.00 $1,260.96 $0.00 $7,844.95 995 GFDMC DIPASQUALE JOHN C $5,899.31 16484 $4,974.00 $92531 $0.00 $5,89931 1269 GFDMC DIXON JOHN W (CATHERINE) $12,628.76 13990 $10,604.00 $2,024.76 $0.00 $12,628.76 947 GFDMC DIXON MAYVIS $7,843.77 5537 $6,583.00 $1,260.77 $0.00 $7,843.77 1302 GFDMC DOHRING LAWRENCE C $5,929.06 4414 $4,974.001 $955.06 $0.00 $5,929.05 1259 GFDMC DOMBROWSKI PAUL $1,139.31 11298 $949.00 $190.31 $0.00 $1,139.31 811 GFDMC DONALDSON ALLEN H $9,070.66 7437 $7,614.00 $1,456.66 $0.00 $9,070.66 1233 GFDMC DORAN CAROL $1,537.96 9068 $1,284.00 $253.96 $0.00 $1,537.96 1612 GFDMC DORAN CAROL $5,655.36 10353 $4,744,00 $91126 $0.00 $5,655.36 1592 GFDMC DOVE NATHANIEL $1,925.90 8154 $1,510.00 $31590 $0.00 $1,925.90 1215 GFDMC DOVE NATHANIEL $5,786.26 10496 $4,854.00 $932.26 $0.00 $5,786.2.6 1206 GFDMC DUBOSE THOMAS $3,773.97 7388 $3,163.00 $610.97 $0.00 $3,77397 742 GFDMC DUPREY ROBERT J $6,339.61 7442 $5,319.00 $1,020.61 $0.00 $6,339.61 1279 GFDMC DZIUBALA LINDA $524.08 11296 $432.00 $92.08 $0.00 $524.08 1509 GFDMC DZIUBALA LINDA $6,733.50 15951 $5,650.00 $1,083.50 $0.00 $6,733.50 1358 GFDMC EARSING MARY $6,819.18 8179 $5,72200 $1,097.18 $0.00 $6,819.18 1183 GFDMC EARSING MARY $4,321,37 9075 $3,623.00 $698.37 $0.00 $4,321.37 1338 GFDMC EARSING MARY $4,530.81 10482 $4,399.00 $331.81 $200.00 $4,530.E1 1456 GFDMC EAST BUFFALO COMM OWNERSHIP $5,655.36 11580 $4,744.00 $911.36 $0.00 $5,655.36 740 GFDMC ECKRIDGE CLARENCE $3,261.08 8150 $2,732.00 $529.08 $0.00 $3,261.C'8 1367 GFDMC ECKRIDGE CLARENCE $5,929.06 10479 $4,974.00 $955.06 $0.00 $5,929.06 895 GFDMC EDUN MUHAMMAD N; EDUN JOAN 5 $3,614.51 8438 $7,679.00 - $764.49 $3,300.00 $3,614.51 813 GFDMC EDUN MUHAMMAD N; EDUN JOAN S $910.83 8648 $75700 $153.83 $0.00 $910.83 1603 GFDMC EDUN MUHAMMAD N; EDUN JOAN S $4,929.46 10454 $4,284.00 $795.46 $150.00 $4,929. 7 889 GFDMC ELLEMENT MILDRED M $5,500.66 16226 $6,239.00 $586,66 $1,325.00 $5,500.66 1314 GFDMC EMMERLING FRANCIS $3,445.53 13985 $5,926.00 - $1 $1,239.00 $3,445.53 1240 GFDMC ETHRIDGE TRINA L $4,157.15 13287 $3,485.00 $672.15 $0.00 $4,157.'5 794 GFDMC ETHRIDGE TRINA L $11,855.26 15630 $9,954.00 $1,901.26 $0.00 $11,855.26 GFDMC EVANS DAVID & W $889.41 4062 $739.00 $150,41 $0.00 $889.41 GFDMC EVERS LAWRENCE $6,20276 4958 $5,204.00 $998.7B $0.00 P1 GFDMC EVERS LAWRENCE $9,213.46 4961 $7,734.00 $1,479.46 $0.00 $9,213. <36 GFDMC FAITH GOOD SHEPHERD CHAPEL CHURCH $3,169.45 8291 $4,977.00 - $485.55 $1,322.00 $3,169.45 GFDMC FAITH TEMPLE PENTECOSTAL CHURCH $13,798.53 15185 $11,587.00 $2,211.53 $0.00 $13,798.53 Page 34 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID AIR Cade Name . ` MAB Balance ' :INUNO Munis;onginalfAmaunt : Mubis; Adjusted Amounf Munis Paid Amount Munis Balance 1614 GFDMC FARLEY DAWN & JERALD $536.81 11564 $5,289.00 - $1,71019 $3,042.00 $536.81 1372 GFDMC FAZZOLARI GEORGE V $9,897,71 7874 $8,309.00 $1,588.71 $0.00 $9,897,71 1006 GFDMC FELT. DOROTHY $597.86 4050 $919.00 $103.86 $425.00 $597.86 1403 GFDMC FELLE GAYLE JUNE $7,844.96 10474 $6,584.00 $1,260.96 $0.00 $7,84476 745 GFDMC FERGUSON GLADYS $5,560.16 8149 $4,664.00 $896.16 $0.00 $5,56016 1516 GFDMC FERGUSON HERSEL &ANNA $1,395.16 10463 $1,264.00 $131.16 $0.00 $1,395.16 967 GFDMC FERRO FRANK J & W $967.95 10427 $805.00 $162.95 $0 00 $967.95 826 GFDMC FERRO FRANK J & W $10,924.68 11453 $9,172.00 $1,752.68 $0.00 $10,924.68 915 GFDMC FEUZ FREDERICK J & W $7,844.96 15618 $6,584.00 $1,260.96 $0.00 $7,844.96 1118 GFDMC FILIPSKI CHESTER J $2,206.74 7604 $1,846.00 $360.74 $0,00 $2,206.74 1598 GFDMC FILIPSKI CHESTER J $4,700.98 8659 $3,942.00 $758.98 $0.00 $4,700.98 1158 GFDMC FILIPSKI MICHAEL D & JULIA $7,367.77 15184 $6,183.00 $1,184.77 $0.00 $7,367.77 1529 GFDMC FINCHER ELIZABETH $187.31 5266 $149.00 $38.31 $0.00 $187.31 1521 GFDMC FINCHER ELIZABETH $9,35031 5267 $7,849.00 $1,501.31 $0.00 $9,350.31 859 GFDMC FINK JAMIE JO $643.08 10440 $532.00 $111.08 $0.00 $643.08 1214 GFDMC FINK JAMIE JO $5,885.03 13593 $4,937.00 $948.43 $0.00 $5,885.03 875 GFDMC FISHER CATHERINE $1,562.95 8137 $1,305.00 $257.95 $0.00 $1,562,15 1443 GFDMC FITZPATRICK BRIAN B $2,336.45 10470 $1,955.00 $381.45 $0,00 $2,336.45 1343 GFDMC FLEMING ELGY $7,743.81 13275 $6,579.00 $1,164.81 $000 $7,743,31 1418 GFDMC FLETCHER DIANNE R $8,050.83 7868 $6,757.00 $1,293.83 $0.00 $8,050. =33 1115 GFDMC FOOTS NORMAN L & GRACIE M $1,487.98 7605 $1,242.00 $245.98 $0.00 $1,487.98 1541 GFDMC FOOTS NORMAN L & GRACIE M $5,587.53 8665 $4,687.00 $900.53 $0.00 $5,587.33 1231 GFDMC FORD MAUREEN $1,922.33 8395 $2,157.00 - $234.67 $0.00 $1,922.:33 780 GFDMC FORD MAUREEN $5,786.26 10347 $4,854.00 $932.26 $0.00 $5,786.26 979 GFDMC FOSTER MATTIE LEE $6,065.91 8832 $5,089.00 $976.91 $0.00 $6,065.91 833 GFDMC FRAZIERANDRE $809.68 5550 $672.00 $137.68 $0.00 $809.68 1217 GFDMC FRENCH JEREMY $1,662.91 11304 $1,389.00 $273.91 $0.00 $1,662.91 1010 GFDMC FRENCH JEREMY $7,076.22 15203 $5,938.00 $1,138.22 $0.00 $7,076.22 1209 GFDMC FRYSON SHEILA $4,384.44 10497 $3,676.00 $708.44 $0.00 $4,384.44 1137 GFDMC FULLER MARC $5,700.58 5009 $5,032.00 $918.58 $250.00 $5,700.58 978 GFDMC FULMORE DORA A $3,238.47 12816 $4,563.00 - $374.53 $95000 $3,238.47 808 GFDMC GALACHIUK GEORGE A $1,812.85 8144 $1,515,00 $297.85 $0.00 $1,812.85 1389 GFDMC GALACHIUK GEORGE A $12,347.92 10476 $10,368.00 $1,979.92 $0.00 $12,347.92 1287 GFDMC GALLO ELISABETTA $46,511.63 12776 $39,077.00 $7,434.63 $0.00 $46,511.63 772 GFDMC GARNER SADIE M $5,655.36 8652 $4,744.00 $911.36 $0.00 $5,655.36 1017 GFDMC GARRETT JACQUE P $3,946.52 6909 $3,358.00 $638.52 $50.00 $3,946.52 8211 GFDMC GARRETT JACQUE P $5,469.72 7436 $4,588.00 $881.72 $0.00 $5,469.72 1148 GFDMC GASTEL JOHN $2,889.80 16296 $2,645.00 $244.80 $0.00 $2,889.80 1202 GFDMC GATES JAMES A & W $10,580.77 4023 $8,883.00 $1,697.77 $0.00 $30,580.77 1171 GFDMC GATES JAMES & W $1,652,20 4027 $1,380.00 $272.20 $0,00 $1,652.20 921 GFDMC GEARY DAVID C $6,476.46 15617 $5,434.00 $1,042.46 $0.00 $6,476.46 1608 GFDMC GEARY DAVID C $728.76 15638 $604.00 $124.76 $0.00 $728.76 774 GFDMC GETHSEMANE BAPTIST CHURCH $7,133.34 5252 $5,986.00 $1,147.34 $0.00 $7,133.34 1421 GFDMC GETHSEMANE BAPTIST CHURCH $249.19 5276 $201.00 $48.19 $0.00 $249.19 1545 GFDMC GILBERT BOBBY $10,516.51 11571 $8,879.00 $1,687.51 $5000 $10,516.51 906 GFDMC GLEEN BARBARA $1,871.16 8134 $1,564.00 $307.16 $0.00 $1,871 769 GFDMC IGLEEN BARBARA $6,327.71 10348 $5,309.00 $1,018.71 $0.0() $6,327 1190 GFDMC JGONZALEZ MARGARITA $1,420,151 9074 $1,185.00 $235.15 $0.00 $1,42015 Page 35 MERCANTILE UNCOLLECTIBLE ACCOUNTS -MAY 2007 (as of September 14, 2007) l0) ; : AlR'Gade Name MAB Balance. 11V/N0 Mums C)(iginal'Amount, Mucus Adjustetl'Arrtount Murals "Pasd Anaunt : Mun €s Balance 717 GFDMC GRAVELY MADELENE $9,350.31 5458 $7,849.00 $1,501.31 $0.00 $9,350.31 989 GFDMC GREDWICK BROTHERS LLC $7,844.96 12815 $6,584.00 $1,260.96 $0.00 $7,844.96 1024 GFDMC GREEN JAMES $5,654.17 5226 $4,743.00 $911.17 $0.00 $5,654.17 882 GFDMC GRIFFITHS JOSEPH $8,241.23 8338 $6,91700 $1,324.23 $0.00 $8,241.23 1184 GFDMC GRISSOM ROBERT SR $1,447.52 4026 $1,208.00 $239.52 $0.00 $1,447.52 1049 GFDMC GUGLIUZZA SALVATOREA & NANCY $11,813.61 11933 $9,919.00 $1,894.61 $0.00 $11,813.E1 1357 GFDMC GURZINSKI JOYCE $2,062.75 11288 $1,725.00 $337.75 $0.00 $2,062.75 1284 GFDMC GURZINSKI JOYCE $5,518.61 13988 $4,629.00 $889.51 $0,00 $5,518.51 1414 GFDMC H & K PROPERTIES INC $818.01 6085 $679.00 $139.01 $0.04 $818.01 749 GFDMC HABEEB -ULLAH AKRAM $16,055.96 1 5254 $13,484.00 $2,571.96 $0.00 $16,055 S6 1163 GFDMC HAMILTON HAROLD W $5,082.97 9078 $4,813.00 $819.97 $550.40 $5,082.S7 1194 GFDMC HAMILTON HAROLD W $5,792.21 10499 $4,859.00 $933.21 $0.00 $5,792.21 959 GFDMC HARDEN GAIL $8,905.25 5232 $7,475.00 $1,430.25 $0.00 $8,905.25 1623 GFDMC HARGROVE L C & W $8,118.66 8152 $6,814.00 $1,304.66 $0.00 $8,118.E 1019 GFDMC HARRIS DASCHA $10,170.22 5529 $8,538.00 $1,632.22 $0.00 $10,170.22 878 GFDMC HARRIS ELIZABETH', HARRIS BETTY L $8,842.91 1 6925 $7,389.00 $1,413.91 $0.00 $8,802.91 1054 GFDMC HARRIS ROBERT $1,298.77 5024 $1,083,00 $215.77 $0.00 $1,298.77 1342 GFDMC HARRIS RONALD $6,305.14 4410 $5,290.00 $1,015.1£1 $0.00 $6,305.10 1601 GFDMC HART GREGORY $7,373.72 4956 $6,188.00 $1,185.72 $0.00 $7,373.72 719 GFDMC HASSON FUWAADAH $6,051.63 5559 $6,527.00 $974.63 $1,450.00 $6,051.63 1600 GFDMC HECTOR MARIN $3,557.39 4081 $2,981.00 $576.39 $0.00 $3,557.39 777 GFDMC HEMPHILL INTERDENOMINATIONAL CHURCH $889.41 4074 $739.00 $150.41 $0.00 $889.61 1147 GFDMC HENRY DOLORES $1,729.55 11921 $1,495.00 $284.55 $50.40) $1,729.55 1449 GFDMC HENRY DOLORES $5,012,76 12556 $4,854.00 $'158.76 $0.00 $5,012.1 1595 GFDMC HERLEHY TIMOTHY $1,238.08 5057 $1,032.00 $206.08 $0.00 $1,238.08 1377 GFDMC HIBBARD DALE $1,264.26 6864 $1,518.00 $210.26 $464,00 $1,264.26 1520 GFDMC HIBBARD DALE $4,126.21 15950 $4,859.00 $67,21 $800.00 $4,126.21 1384 GFDMC HIGHTOWERAL; HIGHTOWER T; $8,050.83 8377 $6,757.00 $1,293.83 $0.00 $8,050.83 1132 GFDMC HILL RICHARD $408.65 5818 $335.00 $73.65 $C.00 $408.65 1092 GFDMC HILL RICHARD $881.08 5824 $732.00 $149.08 $0.00 $881.08 1011 GFDMC HILL WILLIE JAMES $5,185.31 5530 $4,349.00 $836.31 $0.00 $5,185.31 1455 GFDMC HINZ LINDA M $5,792.21 10469 $4,859.00 $933.21 $0.00 $5,792.21 1399 GFDMC HIRSCHBINE SHAWN $1,254.74 5076 $1,046.00 $208.74 $0.00 $1 787 GFDMC HOSKIN TYRON $5,998.08 4948 $5,032.00 $966.08 $0.00 $5,998.4)8 1354 GFDMC HUBER DANIEL $6,262.76 7573 $5,204.00 $998.76 $0.00 56,202, 1033 GFDMC HUMPHREY HENRY $9,213.46 11431 $7,734.00 $1,479.46 $4.00 $9,213.46 1475 GFDMC HUNTER RICHARD JR $4,465.36 5069 $3,744.00 $721.36 $0.00 $4,465.36 1334 GFDMC HUNTER RICHARD JR $8,254.32 5084 $6,928.00 $1,326.32 $0.00 $8,254.32 945 GFDMC HYDE JOSEPHINE ANN $4,789.90 15210 $4,485.00 $296.90 $0.00 $4,781.90 904 GFDMC HYLAND TIMOTHY J $8,632.74 10637 $7,246.00 $1,386.74 $0.00 $8,632.74 1038 GFDMC HYNA JOHN $2,824.35 6907 $2,365.00 $459.35 $0.00 $2,824.35 762 GFDMC HYNA JOHN $6,202.76 9124 $5,204.00 $998.76 $0.00 $6,202.76 773 GFDMC IEO ENTERPRISES INC $9,215.84 15632 $7,736.00 $1,479.84 $0.00 $9,215.84 1597 GFDMC INTERDONATO STEVEN $5,190.07 15639 $4,353,00 $83707 $C.00 $5,190,57 1034 GFDMC IOSSIFOV DRAGOMIR $1,067.91 5022 $889.00 $178.91 $0.00 $1,06721 1534 GFDMC JACKSON ANTALON $7,529.61 7858 $6,319.00 $1,210.61 $0.00 $7,529. 1093 GFDMC JACKSON DAMONE $6,881.06 11929 $5,774.00 $1,107.06 $0.00 $6,881, 1025 GFDMC JACKSON JESSE $7,297.561 5023 $6,124,00 $1,173.56 $0.00 $7,297.56 Page 36 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID AIR: Code 'Name MAS Balance:.. tNV.NO MuNs?Orighal Amount'. Munis Adjusted; Amount Munis Paid Amount 14litnis Balance 1500 GFDMC JACKSON MARIAN V $4,936.60 7557 $4,1401.00 $796.60 $0.00 $4,936.60 1576 GFDMC JACKSON MARIAN V $7,160.71 8156 $6,009.00 $1,151.71 $0.00 $7,160.71 1232 GFDMC JACKSON PAUL S $3,294.40 13288 $2,760.00 $534.40 $0.00 $3,294.40 1487 GFDMC JALOVICK MICHAEL DOUGLAS $1,210.71 5270 $1,009.00 $201.71 $0.00 $1,210.71 899 GFDMC JAMES A DOCKERY COMM CENTER $524.08 5845 $432.00 $92.08 $0.00 $524.08 1257 GFDMC JARRETT RICHARD $4,075.04 7382 $3,416.00 $659.04 $0.00 $4,075.04 1438 GFDMC JEFFERSON BRENDA $8,187.68 7866 $6,872.00 $1,315.68 $0.00 $8,187.68 1122 GFDMC JEFFERSON WILLIAM J & W $1,063.15 16300 $3,335.00 - $1,471.85 $800.00 $1,063.15 1580 GFDMC JEMES RICHARD $7,860.43 15944 $6,842.00 $1,018.43 $0.00 $7,860.43 1590 GFDMC JFW ENTERPRISES INC $5,737.47 7852 $4,813.00 $924.47 $0.00 $5,737.47 1185 GFDMC JOHN ADRIAN SONS INC $8,939.76 7391 $7,504.00 $1,435.76 $0.00 $8,939.76 722 GFDMC JOHN ADRIAN SONS INC $14,003.21 8656 $11,759.00 $2,244.21 $0.00 $14,003.21 1420 GFDMC JOHN ADRIAN SONS INC $2,733.91 12761 $2,289.00 $444.91 $0.00 $2,733.91 764 GFDMC JOHNSON DOUGLAS $5,578.01 7845 $4,67900 $899.01 $0.00 $5,578.01 1370 GFDMC JOHNSON DOUGLAS $10,441.54 8178 $8,766.00 $1,675.54 $0.00 $10,441.54 949 GFDMC JOHNSON EVERETT $1,067.91 5839 $889.00 $178.91 $0.00 $1,067.G1 1393 GFDMC JOHNSON GENO $6,613.31 10374 $5,549.00 $1,064.31 $0.00 $6,613.31 1355 GFDMC JOHNSON JANE $6,613.31 10379 $5,549.00 $1,064.31 $0.00 $6,613.31 1165 GFDMC JOHNSON SETH $6,107.56 4028 $5,124.00 $983.56 $0.00 $6,107.E6 1427 GFDMC JOHNSON SETH $8,529.21 4973 $7,159.00 $1,370.21 $0.00 $8,529.21 1001 GFDMC JONES GEORGE IV & KIMALIN $5,925.49 15204 $4,971.00 $954.49 $0.00 $5,925.49 1048 GFDMC JUNIK DAVID $1,209.52 5021 $1,008.00 $201.52 $0.00 $1,209.52 838 GFDMC JUNIK DAVID $1,210.71 5549 $1,009.00 $20171 $0.00 $1,210.71 1437 GFDMC KEATON JAMES $2,774.37 8371 $2,323.00 $451.37 $0.00 $2,774.37 758 GFDMC KEATON JAMES $5,10796 8653 $4,284.00 $823.96 $0.00 $5,107.96 1396 GFDMC KENNEDYJOHN $10,443.92 5279 $8,768.00 $1,$75.92 $0.00 $10,443.92 1394 GFDMC KEY LAVETTE; KEY DEBRA $8,938.57 5077 $7,503.00 $1,435.57 $0.00 $8,938.77 1569 GFDMC KHOURY SAMIR M $7,844.96 15945 $6,584.00 $1,260.96 $0.00 $7,844.96 1140 GFDMC KIEL GEORGE L $7,570.07 6423 $6,353.00 $1,217.07 $0.00 $7,570.017 1441 GFDMC KJELDGAARD DANIEL R $6,739.45 7563 $6,135.00 $1,084.45 $480.00 $6,739.45 964 GFDMC KJELDGAARD DANIEL R $14,003.21 8329 $11,759.00 $2,244,21 $0.00 $14,003.21 844 GFDMC KNOX ELIZ & 1 $6,443.14 7434 $5,406.00 $1,037.14 50.00 $6,443. °.4 958 GFDMC KROPF HENRY $5,792.21 11438 $4,859.00 $933.21 $0.00 $5,792,21 1123 GFDMC KRZYWNSKI C L & K $5,100.82 5011 $4,278,00 $822.82 $0.00 $5,100.82 1319 GFDMC KUBISTY DAVID & LINDA $803.73 11292 $667.00 $136.73i $0.00 $803.73 953 GFDMC KURCSICS ANDREW $1,188.10 10429 $3,380.00 $198.10 $390.00 $1,188.10 1042 GFDMC KURCSICS ANDREW $449.11 11934 $4,854.00 - $4,404.89 $0.00 $449.11 1313 GFDMC KURDZIEL CAROLINE $4,697.41 13278 $3,939.00 $758.41 $0.00 $4,697.41 737 GFDMC KURZOORFER STEPHEN P $7,195.22 7847 $6,038.00 $1,157.22 $0.00 $7,195.22 1426 GFDMC KURZDORFER STEPHEN P $7,154.76 8171 $6,004.00 $1,150.76 50.00 $7,15476 1452 GFDMC KUSTER JOHN T $1,035.78 6061 $862.00 $173.78 $0.00 $1,035.78 776 GFDMC LA SANTA CRUZ LUTHERAN CHURCH $3,294.40 4478 $2,760.00 $534.40 $0.010 $3,294.40 1615 GFDMC LA SANTA CRUZ LUTHERAN CHURCH $6,750.16 5459 $5,664.00 $1,08616 $0.00 $6,750.16 1182 GFDMC LANDMARK DEVELOPMENT $22,525.48 11309 $20,350.00 $3,604.91 $1,429.43 $22,525.48 839 GFDMC LANIERPAULINE $1,789.05 8141 $1,495.00 $294,05 $0,00 $1,789.05 1030 GFDMC ILARSON MICHAEL $3,294.40 10421 $2,760.001 $534.40 $0.00 $3,294.40 1477 GFDMC ILARSON MICHAEL $6,196.811 11578 $5,199.001 $997.81 $0.00 $6,196.81 834 GFDMC LASTER EMMITT & W $$,324.53 11452 $6,987.00 $1,337.53 $0.00 $8,324.53 Page 37 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) 10 ` AIR: Code . Name. '' MAB Balance tN. Munis .Original Amount i. Munis':Adjusted Amount: Munis.Paid Amount Munis Balance 1020 GFDMC LASTERTHEDRUS $8,666.06 15202 $7,274.00 $1,392.06 $7,284.00 $1,382.06 798 GFDMC LE DINH Q $4,324.94 4476 $3,626.DO $698.94 $0.00 $4,324.`;4 1028 GFDMC LE DINH Q $7,022.67 5629 $5,893.00 $1,129.67 $0.00 $7,022.67 1083 GFDMC LEE ARCELIUS JR ; LEE DELORES $2,704.16 4041 $2,264.00 $440.16 $0.00 $2,704.16 1239 GFDMC LEE BEVERLY & LEE DIANE $1,007.22 11301 $863.00 $144.22 $0.00 $1,007.22 801 GFDMC LEE BEVERLY & LEE DIANE $6,466.94 15629 $5,425.00 $1,040.94 $O.DO $6,466.94 1069 GFDMC LEE MICHAEL $6,451.47 9091 $5,538.00 $91147 $0.00 $6,451.47 840 GFDMC LETTIERI MICHAEL E & W $2,448.31 10947 $5,262.00 $39931 $3,213.00 $2,448..,1 1502 GFDMC LEVESOUE J ROBERT $5,78626 10363 $4,854.00 $932.26 $0.00 $5786.26 1187 GFDMC LEVY GORDON BERT $6,496.69 4025 $5,451.00 $1,045.69 $0.00 $6,496.61 1044 GFDMC LEWIS DIANE $4,252.35 7412 $3,565.00 $687.35 $0.00 $4,252.35 867 GFDMC LEWIS DIANE $6,518.11 11449 $5,469.00 $1,049.11 $0.00 $6,518. "1 1134 GFDMC LIPSITZ BERNICE $2,237.68 8410 $4,572.00 - $934.32 $1,400.00 $2,237.68 1043 GFDMC LIPSITZ BERNICE $7,604.58 12809 $6,382.00 $1,222.58 $0.00 $7,604.58 1492 GFDMC LIU KAM $163.51 6077 $129.00 $34.51 $0.00 $163.51 1089 GFDMC LIVINGSTON MARCELLAY $7,844.96 9089 $6,584.00 $1,260.96 $0.00 $7,844.96 1503 GFDMC LOBLEY GARY JP $7,565.31 10464 $6,349.00 $1,216.31 $0.00 $7,565.31 1136 GFDMC LOFASO FRED $5,771.98 6424 $5,992.00 $929.98 $1,150.00 $5,771.98 1432 GFDMC LORENZ GEORGE F $2,328.12 7564 $2,013.00 $380.12 $65.00 $2,328.''2 955 GFDMC LORENZ GEORGE F $5,107.96 8835 $4,284.00 $823.96 $0.00 $5,107.96 1457 GFDMC LOUISE HOLDING CO INC $897.74 5475 $746.00 $151.74 50.00 $89774 925 GFDMC LOVE MELISSA $809.68 5034 $672.00 $137.68 $0.40 $809.68 12411 GFDMC LUMPKIN OZZIE & DONNA $7,981.81 8293 $6,699.00 $1,282.81 $0.00 $7,981.81 845 GFDMC LUMPKINS DEMETRIUS $5,518.51 5044 $4,629.00 $889.51 $0.00 $5,518.51 819 GFDMC LUMPKINS DEMETRIUS $7,480.82 5450 $6,278.00 $1,202.82 $0.00 $7,480.82 1558 GFDMC LUPER RAYMOND E SR $1,210.71 6071 $1,(}09.00 $201.71 $0.00 $1,210.71 1364 GFDMC LUPER RAYMOND E SR $828.72 6091 $688.00 $140.72 $0.00 $828. 1340 GFDMC LUPER RAYMOND E SR $2,309.08 6867 $1,932.00 $377.08 $0.00 $2,309.08 1383 GFDMC LYLES KIM; BARBARA $10,842.57 5079 $9,103.00 $1,739.57 $0.00 $10,842.:57 1274 GFDMC LYNCH THOMAS $7,236.87 8187 $6,073.00 $1,163.87 $0.00 $7,236.$7 816 GFDMC LYNCH THOMAS F JR $1,651.01 11454 $1,379.00 $272.01 $0.00 $1,651.01 1453 GFDMC LYTCH JAMES E & MASSEY DORIS $4,867.58 7562 $4,457.00 $410.58 $0.00 $4,867-:58 1617 GFDMC LYTCH JAMES E & MASSEY DORIS $8,523.26 8657 $7,154.00 $1,369.26 $0.00 $8,523.26 1366 GFDMC MACK JOHN E & GLORIA C $9,075.42 10378 $7,618.00 $1,457.42 $0.00 $9,075.42 1157 GFDMC MACK KEITH L $958.43 11313 $797.00 $161.43 $0.00 $958.43 956 GFDMC MACK KEITH L $8,422.11 15209 $7,069.00 $1,353.11 $0.00 $8,422.11 1450 GFDMC MALLION RICHARD $4,416.57 10368 $3,703.00 $713.57 $0.00 $4,416.57 1408 GFDMC MALLION RICHARD $8,118.66 10372 $6,814.00 $1,344.66 $0.00 $8,118.66 1407 GFDMC MANN DONNA $3,547.87 13571 $2,973.00 $574.87 $0.00 $3,547.87 1144 GFDMC MARCHESE MARK W $7,041.71 15186 $6,124.00 $917.71 $0.00 $7,041.71 1528 GFDMC MARKS DANIELLE $4,745.01 5064 $3,979.00 $766.01 $0.00 $4,745.01 1604 GFDMC MARKS DANIELLE $5,107.96 5460 $4,284.00 $823.96 $0.00 $5,107.96 729 GFDMC MARTIN JEFFREY G $7,839.01 10452 $6,579.00 $1,260.01 $0.00 $7,839.01 1014 GFDMC MARTIN RONALD W $12,634.71 11433 $10,609.00 $2,025.71 $0.00 $12,634.71 1330 GFDMC MARTIN THOMAS $1,837.84 5286 $1,536.00 $301.84 $0.00 $1,837. 830 GFDMC MARTIN THOMAS $12,361.01 5449 $10,379.00 $1,982,01 $0.00 $12,361. 1514 GFDMC MARTIN THOMAS $405.08 5469 $332.00 $73.081 $0.00 $405. 1415 GFDMC MASON URSULA $4,642.67 13570 $3,893.00 $749.67 $0.00 $4,642.67 Page 38 MERCANTILE UNCOLLECTiBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID '' A/R Code'; Name AB Bala€ de INVNO Mums C?riginalsAmQUnt' Mums' 4djusled:Arnount mmmm IUlunis: Paid Amounf Nlunis Balance ... 916 GFDMC MATfUCCi ROBERT C $4,765.24 11443 $4,221.00 $769.24 $225.00 $4,76524 1129 GFDMC MAYNARD MELFCRD $5,091.30 15188 $5,995.00 - $453.70 $450.00 $5,091.30 1172 GFDMC MAYS NORMS $1,652.20 10502 $1,380.00 $272.20 $0.00 $1,652.20 1256 GFDMC MC CASTLE DON $13,661.68 13992 $11,472.00 $2,189.68 $0.00 $13,661.68 1554 GFDMC MC CAULLEY ELOIS T $2,062.75 13456 $1,725.00 $337.75 $0.00 $2,062.75 1032 GFDMC MC DUI =FIE CHERITA $10,855,66 11027 $9,114.00 $1,741.66 :$0.00 $10,855.66 1622 GFDMC MCCARTHY JOSEPH $6,887.01 4954 $5,779.D0 51,108.01 $0.00 $6,8877 1429 GFDMC MCCARTHY JOSEPH $6,475.27 4972 $5,433.00 $1,042.27 $0.00 $6,475.27 739 GFDMC MCCLA(N CARLOS E $1,044.11 4077 $994.00 $17511 $125.00 $1,044.11 1095 GFDMC MCDUFFIE JOY & WILEY THEODA $897.74 5016 $746.00 $151.74 $0.00 $897.74 9566 GFDMC MCOUFRE JOY & WILEY THEODA $1,210.71 6070 $1,009.00 $201.71 $0.00 $1,210.71 1510 GFDMC MCGEE MARLO M $4,834.26 16725 $4,054.00 $780.26 $0.00 $4,834.26 792 GFDMC MCKNIGHT AEEER $3,645.45 10346 $3,055.00 $590.45 $0.00 $3,645.45 1249 GFDMC MCKNIGHT AMEER $7,640.28 11400 $6,412.00 $1,228.28 $0.00 $7,640.28 1474 GFDMC MCMULLEN SELMA $7,434.41 10467 $6,239.00 $1,195.41 $0.00 $7,434.41 1201 GFDMC MCPHAIL JULIE ANN $4,013.16 7591 $3,364.00 $649.16 $0.00 $4,013.16 760 GFDMC MEDERO JOSE $728.76 5253 $604.00 $12476 $0.00 $728.76 905 GFDMC MEREDITH NORMAN A $8,118.66 10435 $6,814.00 $1,304.66 $0,00 $8,118.66 901 GFDMC MEYER DANIEL F $249.19 5239 $201.00 $4819 $0.00 $249.19 761 GFDMC MEYER DANIEL F $7,489.15 5455 $6,285.D0 $1,204.15 $0.00 $7,48915 994 GFDMC MILES HARVEY $1,402.30 4051 $1,170.00 $232.30 $0.00 $1,40230 844 GFDMC MILES WILLIAM A $7,16071 15628 $6,009.00 $1,151.71 $0.00 $7,160.71 788 GFDMC MILLENDER CARL & GENEVIEVE $3,283.69 8146 $2,751.00 $532.69 $0.00 $3,281£9 785 GFDMC MILLENDER CARL;GUICE ROY $10,226.15 11457 $8,585.00 $1,641.15 $0.110 $10,226.15 1589 GFDMC MILLER MARIE $530,03 5563 $812.00 $93.03 $375.00 $53C.CG 1605 GFDMC MILLER MINION & WNID JANE $1,107.18 7446 $922.00 $185.18 $0.00 $1,107.18 1285 GFDMC MILLS REGINALD $6,476.46 13289 $5,434.00 $1,042.46 $0.00 $6,476.46 880 GFDMC MILTON CAROLINA $871.56 5545 $72400 $147.56 $0.00 $871.56 1447 GFDMC MOHAMED MOHAMED SAM $4,799.75 8674 $4,025.00 $77435 $0.00 $4,799.75 750 GFDMC MONTALVO ROBERT $10,03456 4480 $8,424.00 $1,610.56 $0.00 $10,034.56 1244 GFDMC MOORE ANTHONY JEROME & W $5,792.21 7586 $4,859.00 $933.21 $0.00 $5,792.21 1463 GFDMC MOORE ANTHONY JEROME & W $2,226.87 8369 $1,863.00 $363.97 $0.00 $2,226.97 1522 GFDMC MOORE DAVID $8,460.19 16724 $7,101.00 $1,359.19 $0.00 $8,460.19 1305 GFDMC MORAN HALINA A $6,099.23 5087 $5,117.00 $982.23 $0.00 $6,099.23 1282 GFDMC MORRIS ARTHUR G $12,293.18 8186 $10,322.00 $1,971.18 $0.00 $12,293.`8 1027 GFDMC MORRISON CECELlA $7,570,07 5528 $6,353.00 $1,217.07 $O.DO $7,570.07 1347 GFDMC MOSEGI & DUKUZUMUREMYI TAILORS INC 513,317.77 5083 $11,18100 $2,134.77 $0.00 $13,317.77 766 GFDMC MOSES HENRY CIO CITY SFLO R32 S2306 $2,679.17 8148 $2,24300 $436.17 $0.00 $2,679.':7 1079 GFDMC MULLETT THOMAS E & JOSEPHINE $2,81840 10415 $2,360.fl0 $458.40 50.00 $2,818.40 1519 GFDMC MULLET( THOMAS E & JOSEPHINE $7,702.16 13964 $6,464.00 $1,238.16 $0.00 $7,702.'(6 1526 GFDMC MUSCARELLA MARTHA $9,89136 8161 $8,304.00 $1,5$7.76 $0.00 $9,891.76 897 GFDMC MUSCARELLA MARTHA $23,581.52 15620 $19,808.00 $3,773.52 $0.00 $23,581.!52 900 GFDMC MYLES KAROL J $42,565.59 11445 $35,761.00 $6,804.59 $0.00 $42,565.59 1113 GFDMC MYTNIK JAMES $12,634.71 5013 $10,609.00 $2,025.71 $0.00 $12,634.71 1107 GFDMC MYTNX JAMES $11,266.21 1 50141 $9,459.00 $1.807.21 $0.00 $11,266.21 1007 GFDMC MYTNIK JAMES $734.71 5025 $609.00 $125.71 $0.00 $734.77 902 GFDMC MYTNIK JAMES $973.90 5037 $810.00 $163.90 $0.00 $97190 1607 GFDMC MYTNIK JAMES $10,581.96 5056 $8,884.00 $1,697.96 $0.00 $10,581.96 Page 39 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) iD >: A/R Dade Name MAB Balance INVNO MunisOriginal;Arnount Muriis;Adjasteii.•Amourit M€a tis Paid An 4unt .Nlunis Balance . 771 GFDMC NEEDHAM PATRICK J $8,612.51 5050 $8,079.00 $1,383.51 $850.00 $8,612.51 1219 GFDMC NELMAN STEPHEN $9,213.46 11404 $7,734.00 $1,479.46 $0.00 $9,213.46 1495 GFDMC NELSON FRANK $809.68 5269 $672.00 $137.68 $0.00 $809.68 1164 GFDMC NELSON JOHN D SR $20,708.85 7394 $17,394.00 $3,314.86 $0.00 $20,708.86 1424 GFDMC NEWBERN ROBERT $420.55 7565 $345.00 $75.55 $0.00 $420.515 736 GFDMC NEWBERN ROBERT $5,932.63 8655 $4,977.00 $955.63 $0.00 $5,932.63 1073 GFDMC NIEDERMEIER KARL A & LINDA A $4,361.83 7610 $3,657.00 $704.83 $0.00 $4,361.83 1523 GFDMC NIEDERMEIER KARL A & LINDA A $12,634.71 7859 $10,609.00 $2,025.71 $0.00 $12,6347 832 GFDMC NIEDERMEIER KARL A & LINDA A $9,439.56 8445 $9,574.00 $1,515.56 $1,650.00 $9,439.55 926 GFDMC NIEDERMEIER KARL A & LINDA A $1,871.16 10432 $1,564.00 $307.16 $0.00 $1,87115 738 GFDMC NIEDERMEIER KARL A & LINDA A $6,476.46 11461 $5,434.00 $1,042.46 $0.00 $6,476.45 1193 GFDMC NIETOPSKI CELIA $4,038.15 4024 $3,385.00 $653.15 $0.00 $4,03875 765 GFDMC NIETOPSKI CELIA $10,308.26 4950 $8,654.00 $1,654.26 $0.00 $10,308.25 1348 GFDMC NIX BEATRICE $878.70 4982 $855.00 $73.70 $50.00 $878.70 770 GFDMC NIX BEATRICE $6,352.70 5555 $5,330.00 $1,022.70 $0.00 $6,352.70 1417 GFDMC NOWLIN DENNIS $818.01 4401 $679.00 $139.01 $0.00 $818.01 1451 GFDMC NY LIBERTY HOMES LLC $4,492.73 12758 $3,767.00 $725.73 $0.00 $4,492.73 1560 GFDMC NY LIBERTY HOMES LLC $7,154,76 13960 $6,004.00 $1,150.76 $0.00 $7,154.76 957 GFDMC OSBORN RUSSELL $7,053.61 8330 $8,919.00 - $665.39 $1,200.00 $7,05371 935 GFDMC OSHEI WILLIAM B $362.24 5538 $3,730.00 $66.24 $3,434.00 $362.24 960 GFDMC OUDEH TAWFIQ K $1,017.93 5030 $847.00 $170.93 $0.00 $1,017.93 857 GFDMC OVERS GEORGE W $1,050.06 4470 $874.00 $176.06 $0.00 $1,050.06 1261 GFDMC P M A ENTERPRISES INC $10,295.17 8189 $8,643.00 $1,652.17 $0.00 $10,295.17 1243 GFDMC PACANOWSKI LEWIS $7,568.88 13590 $6,352.00 $1,216.88 $0.00 $7,568.88 951 GFDMC PARKER JOHN $916.78 5031 $762.00 $154.78 $0.00 $916.78 1173 GFDMC PARKER RHONDA $9,252.73 11310 $7,76700 $1,485.73 $0.00 $9,252.73 1469 GFDMC PARTAKERS OF CHRIST HOLINESS CHURCH $11,854.07 8167 $9,953.00 $1,901.07 $0.00 $11,854.07 1124 GFDMC PASKULY JUDY $1,789.05 7603 $1,495.00 $294.05 $0.00 $1,789.C5 718 GFDMC PENDZIAWATER JOHN & W $8,324.53 7444 $6,987.00 $1,337.53 $0.00 $8,324.53 938 GFDMC PENNICK TYRONE S $1,631.97 5840 $1,363.00 $268.97 $0.00 $1,631.x°7 922 GFDMC PENNICK TYRONE S $764.46 5842 $634.00 $136.46 $0.00 $764,4.6 929 GFDMC PEREZ NILDA $520.51 5841 $429.00 $91.51 $0.00 $520.51 1380 GFDMC PEREZ NILDA $852.52 6089 $708.00 $14452 $0.00 $852.52 1152 GFDMC PERRY SAMMIE $5,313.83 8407 $4,457.00 $856.83 $4.00 $5,313.83 791 GFDMC PESANO JOSEPH L $591,91 11558 $489.00 $102.91 $0,00 $591.91 848 GFDMC PETERS CLARENCE B $7,330.88 5245 $6,152.00 $1,178.88 $0.00 $7,330.Ei8 1276 GFDMC PETERS CLARENCE B $7,160.71 8288 $6,009,00 $1,151.71 $0.00 $7,160.77 1212 GFDMC PETERS CLARENCE B $2,235.30 8398 $1,870.00 536530 $0.00 $2,235.:30 1306 GFDMC. PICKENS MINNIE $866.11 6097 $1,309.00 $137.11 $640.00 $808.",1 980 GFDMC PICKENS MINNIE $4,317.80 15206 $3,620.06 $697.80 $0.00 $4,317.80 1131 GFDMC PICKENS MINNIE $708.53 16299 $587.00 $121.53 $0.00 $708.53 805 GFDMC PIPIENADAM $11,129.36 4475 $9,344.00 $1,785.36 $0.00 $11,129.36 1442 GFDMC PLATT JOSEPH $8,254.32 5072 $6,928.00 $1,326.32 $0.00 $8,254.32 1266 GFDMC POLANOWSKI JOSEPH & W $5,102.01 10489 $4,279.00 $823.01 $0.00 $5,102.01 1277 GFDMC POMASKI JACK T $6,009.98 13989 $5,04200 $967.98 $0-001 $6,009.98 735 GFDMC PRESCOTT THERESE A $7,127.40 5053 $5,985.001 $1,167.40 $25.00 $7,127.40 1356 GFDMC PULLINS JOSEPH & JOSEPHINE $2,136.53 7371 $1,812.001 $349.53 $25.00 $2,136.53 767 GFDMC IPULLINS JOSEPH & JOSEPHINE $4,423.71 11560 $3,709.00 $714.71 $0,001 $4,42' '71 Page 40 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2407) 10 AIR Cade ;Name " MAB Balance INVNO <' Munis QNginal?Amount : Munis:Adjusted. Amount: Munis Paid Arnount Munis Balance 869 GFDMC PUSKAR SALLY $2,473.30 8845 $2,070,00 $403.30 $0,00 $2,473.30 1102 GFDMC QUATES LARRY $2,176.99 7607 $1,846.00 $355.99 $25.00 $2,176.99 937 GFDMC QUATES LARRY $5,932.63 8332 $4,977.00 $955.63 $0.00 $5,932.63 1263 GFDMC R I C ENTERPRISES fNC $735.90 7381 $2,910.00 - $374.10 $1,800.00 $735.90 836 GFDMC R I C ENTERPRISES INC $3,739.46 8444 $3,134.00 $605.46 $0.00 $3,739.45 971 jGFDMC RAMADAN RAFAT $1,335.66 4053 $1,114.00 $221.66 $0.00 $1,335.66 1613 GFDMC RANDAZZO LOUIS C & ROSINA V $5,757.70 4955 $4,830.00 $927.70 $0.00 $5,757.70 976 GFDMC RANDAZZO LOUIS C & ROSINA V $6,125.41 5230 $5,139.00 $986.41 $0.00 $6,125.41 962 GFDMC RANDLE & RANDLE ASSOCIATES $996.51 5636 $829.00 $167.51 $0.00 $996.51 1004 GFDMC RAY JERVIS $4,704.55 7416 $3,945.00 $759.55 $0.00 $4,704.55 1570 GFDMC RAY JERVIS $6,065.91 8662 $5,089.00 $976.91 $0.00 $6,065.91 1587 GFDMC REDFERN RONNIE $3,840.61 13957 $3,219.00 $621.61 $0.00 $3,840.61 909 GFDMC REDLINSKI JOSEPH $721.62 5542 $598.00 $123.62 $0.00 $721.62 934 GFDMC REFUGE TEMPLE EDUCATIONAL & $9,459.79 15211 $7,941.00 $1,518.79 $0.00 $9,459.79 775 GFDMC REHRAUER EARL SR & W $7,680.74 11458 $6,446.00 $1,234.74 $0.00 $7,680.74 974 GFDMC RETIREMENT TRUST JKK & ASSOCIATES $1,209.52 5837 $1,008.00 $201.52 $0.00 $1,209.52 992 GFDMC REYES LINO JR $6,613.31 8831 $5,549.00 $1,064.31 $0.00 $6,613.31 1471 GFDMC RHAMES JOSEPH $7,708.91 8672 $6,469.00 $1,239.11 $0.00 $7,708.11 1513 GFDMC RHYMES BILLY $4,903.28 10362 $4,112.00 $791.28 $0.00 $4,9C3.28 1207 GFDMC RICHARDS BARNETT $4,01316 7590 $3,364.00 $649.16 $0.00 $4,013.1.6 1397 GFDMC RICHARDS JASON $5,488.76 15962 $4,629.00 $859.75 $0.00 $5,488.76 837 GFDMC RICUPITO TERESA $1,010.79 4472 $841.00 $169.79 $0.00 $1,010.79 1071 GFDMC RINGWOOD YVONE $1,645.06 15196 $4,974.00 - $1,228.94 $2,100.00 $1,645,06 1572 GFDMC ROBERTO VINCENT $988.18 6272 $822.00 $166.18 $0.00 $98818 1350 GFDMC ROBERTSON ARTHUR L $4,603.40 8180 $3,860.00 $743.40 $0.00 $4,603.40 1186 GFDMC ROBINSON BERNICE $5,780.31 7593 $4,974.00 $831.31 $25.00 $5,780.31 1035 GFDMC ROBINSON JOHN R $380.09 11935 $311.00 $59.09 $0.00 $380.09 1540 GFDMC ROBINSON JOHN R $6,065.91 15948 $5,089.00 $976.91 $0.00 $6,065.91 847 GFDMC ROBINSON MICHAEL C $2,883.85 15625 $2,415.00 $468.85 $0.04 $2,883.85 1061 GFDMC ROBINSON ROBERT $2,207.93 8823 $1,847,00 $360.93 $0.00 $2,207.93 1468 GFDMC ROBINSON ROBERT $6,476.46 10468 $5,434.00 $1,042.46 $0.00 $6,476,46 1106 GFDMC ROBINSON WILLIAM T & W $1,298.77 8818 $1,083.00 $215.77 $0.00 $1,298.77 829 GFDMC ROBINSON WILLIAM T & W $5,512.56 10443 $4,624.00 $888.56 $0.00 $5,512.56 1335 GFDMC RODRIGUEZ REINALDO $2,092.50 12771 $1,800.00 $292.50 $0.00 $2,092.54 1015 GFDMC RODRIGUEZ RICARDO $613.33 5024 $507.00 $106.33 $0.00 $613.33 784 GFDMC ROGERS NANCY JEAN ANDERSON $7,574.07 5251 $6,353.00 $1,217.07 $0.00 $7,570.07 1483 GFDMC ROGOWSKY JOSEPH $7,844.96 10466 $6,584.00 $1,260.96 $0.00 $7,844.96 1046 GFDMC ROMAN DOROTHY $9,546.66 16310 $8,014.00 $1,532.66 $0.00 $9,546.56 944 GFDMC ROSENOW RACQUEL $10,30826 6917 $8,654.00 $1,654.26 $0.00 $10,308.26 1180 GFDMC ROSS LEONARD K $6,032.59 10501 $6,061.00 - $28.41 $0.00 $6,032.59 931 GFDMC ROSS WILLIAM $710.91 5033 $589.00 $121.91 $0.00 $710.91 1404 GFDMC ROTHENBERGER GREGG $1,817.61 5278 $1,519.00 $298.61 $0.00 $1,817.61 779 GFDMC ROTHMAN JACK $6,134.93 7440 $5,147.00 $987.93 $0.00 $6,134.'93 1416 GFDMC RUTKOWSKI JOEL P & KIRSTEN $11,710.08 15960 $9,832.00 $1,878.08 $0.00 $11,710.08: 1339 GFDMC SALTER WILLIAM $1,031 02 4983 $858.00 $173.02 $0.00 $1,031. 1005 GFDMC SAMUELS TYSHUN $8,255.51 11434 $6,929.00 $1,326.51 $0.00 $8,255. 1058 GFDMC SANDERS RANDY $6,065.91 11428 $5,089,00 $976.91 $0.00 $6,065. 1564 GFDMC SANFO.RD JOSEPH F $6,202.76 8157 $5,204.00 $998.76 $0.00 $6,202.76 Page 41 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) Page 42 AIR Code. Name MAB Balance INVN0 MuNssOriginal:A"unt ': Munis Adjusted';Amcunt Munis`Paid Amount Munis 8a.lance 1333 GFDMC SARDO MARY $3,294.40 8282 $2,760.00 $534.40 $0.00 $3,294.40 802 GFDMC SARDO MARY $5,932.63 9120 $4,977.00 $955.63 $0.00 $5,932.6is 1470 GFDMC SCALES ARTHUR $477.67 5272 $393.00 $84.67 $0.00 $477.61 1297 GFDMC SCALES ARTHUR $3,690.59 7377 $3,261.00 $629.59 $0.00 $3,890.59 1609 GFDMC SCALES ARTHUR $8,523.26 8658 $7,154.00 $1,369.26 $0.00 $8,523.26 781 GFDMC SCHAFFHAUSER GOETZ $5,998.08 5049 $5,032.00 $966.08 $0 00 $5,998.08 1072 GFDMC SCHULTZ CHESTER $9,405.05 7408 $7,895.00 $1,510,05 $0.00 $9,405.05 861 GFDMC SCOTT CLARA $5,809.66 5042 $5 $1,095.66 $175.00 $6,809.66 1052 GFDMC SEASE KERRY $7,154.76 9093 $6,004.00 $1,150.76 $0.00 $7,154,76 1499 GFDMC SECORD JOSEPH B $13,161.88 7860 $19,052.00 $2,109.88 $0.00 $13,161.88 7251 GFDMC SECRETAN JOSEPH J $5,881.46 7848 $4,934.00 $947.46 $0.00 $5,8817 888 GFDMC SECRETAN JOSEPH J $7,194.03 8337 $6,037.00 $1,157.03 $0.00 $7,194.0:3 1149 GFDMC SET FREE CHRISTIAN OUTREACH CENTER $754.94 7599 $626,00 $128.94 $0.00 $754.94 1395 GFDMC SET FREE CHRISTIAN OUTREACH CENTER $8,324.53 8174 $6,987.00 $1,337.53 $0.00 $8,324.53 1326 GFDMC SHANDRAW CONSTANCE & NORRIS $2,711,30 11392 $5,945.00 - $1,583.70 $3,930.00 $431.30 1458 GFDMC SHAREEFALBADEE $6,753.73 8168 $5,917.00 $1,086.73 $250.00 $6,75373 893 GFDMC SHARKEY RUTH $6,393.16 6923 $5,364.00 $1,029.16 $0.00 $6,39316 1565 GFDMC SHARP WILLIAM G $11,280.49 11569 $9,909.00 $1,371.49 $0.00 $11,280.49 1575 GFDMC SHARP WILLIE $8,932.62 12544 $7,723.00 $1,434.62 $225.00 $8,932.62 823 GFDMC SHAW JOHN & CHARLES $7,564.12 5046 $7,734.00 $1,216.12 $1,386.00 $7,564.12 1273 GFDMC SHAW WILLIAM E JR $12,224.16 7581 $10,264.00 $1,960.16 $0.00 $12,224.1Ei 1062 GFDMC SHEA TIMOTHY W & TAMMY L $12,197.98 7409 $10,242.00 $1,955.98 $0.00 $12,197.913 928 GFDMC SHEARD CLEVELAND JR $10.189.26 5539 $8,769,00 $1,635.26 $215.00 $10,189.26 1413 GFDMC SHEARD CLEVELAND JR $7,661.70 11584 $6,730.00 $931.70 $0.00 $7,661.70 1537 GFDMC SHEPPARD CLENTON J & W $9,891.76 11572 $8,304.00 $1,587.76 $0.00 $9,891.713 831 GFDMC &EGEL FRED ESTATE OF $14,002.02 5045 $11,758.00 $2,244.02 $0.00 $14,002.02 1167 GFDMC SINGLETARY LENA $6,065.91 11412 $5,089.00 $976.91 $0.00 $6,065.91 1588 GFDMC SKULSK€ DEBORAH J & JEROME W $2,395.95 15640 $2,005.00 $390.95 $0.00 $2,395.95 1400 GFDMC SMETANSKY STEPHEN & W $6,750.16 10373 $5,664.00 $1,086.16 $0.00 $6,750.16 1568 GFDMC SMITH ALVIN $1,464.18 13959 $3,422.00 - $1,557.82 $400.00 $1,464.13 803 GFDMC SMITH ARTHUR W & W $7,570.07 5249 $6,353.00 $1,217.07 $0.00 $7,570.07 884 GFDMC SMITH FREDERICK H & W $7,844.96 11447 $6,584.00 $1,260.96 $0.00 $7,844.93 1532 GFDMC SMITH JAMES $6,202.76 15949 $5,204.00 $99876 $0.00 $6,202.75 1177 GFDMC SMITH JOEL & JOHN $6,03021 7392 $5,059.00 $971.21 $0.00 $6,030.21 1169 GFDMC SMITH JOEL & JOHN $5,142.47 7393 $4,313.00 $829.47 $0.00 $5,142.47 852 GFDMC SMITH WILLIAM C; CAMPBELL MARY $4,943.74 8847 $4,146.00 $797.74 $0.00 $4,943.74 1063 GFDMC SNEED JOEL $7,023.86 5019 $5,894.00 $1,129.86 $0.00 $7,023.80 1238 GFDMC SNYDER LINDA MARIE $5,964.76 6879 $5,114.00 $900.76 $50.00 $5,964.76 996 GFDMC SOMMERVILLE MICHAEL $757.32 5835 $628.00 $129.32 $0.00 $757.32 981 GFDMC SPYCHAJ RUTH $7,133.34 5533 $5,986.00 $1,147,34 $0.00 $7,133.34 1179 GFDMC ST LUKE AME ZION CHURCH $7,571.26 8402 $6,354.00 $1,217.26 $0.00 $7,571.26 74$ GFDMC ST PAUL MISS60NARY BAPTIST CHURCH $4,389.20 9125 $3 $709.20 $0.00 $4,389.20 1567 GFDMC STANLEY BROOKE $2,946.92 5565 $2,588.00 $478.92 $120.00 $2,946.92 1075 GFDMC STANLEY BROOKE $4,388.01 5826 $3,679.00 $709.01 $0.00 $4,388.01 820 GFDMC STCHERBAK VIKTOR $2,248.39 10343 $2,481.00 - $232.61 $0.00 $2,248.39 1236 GFDMC STCHERBAK VIKTOR $6,098.04 11402 $5,116.00 $982,04 $0.00 $6,098.04 1466 GFDMC STEWART FELIX E $844.19 5474 $701.00 $143.19 $0.00 $844.19 1178 GFDMC STEWARTRiCHARD;STIEWARTANN $7,160.71 11410 $6,009,001 $1,151.71 $0.00 $7,160.71'. Page 42 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) Iii A f : Coda ;:Hama lvlA6 Balance 1N N0 Mun!S -�. MunisAdjustecJ Amount iVlun s I�a'sd Amount Munis Balance 1460 GFDMC STINES JOYCE $1,46775 8673 $1,725.00 - $132.25 $125.00 $1,467.75 1111 GFDMC STUEBE THOMAS M $4,968.73 10412 $11,897.00 $821.73 $7,750.00 $4,968.73 1561 GFDMC SUMLER CLEVELAND & W $7,159.52 15946 $6,008.00 $1,151.52 $0.00 $7,159.52 853 GFDMC SUMLER CLEVELAND & W (BESSIE) $16,055.96 5043 $13,484.00 $2,571.96 $0.D0 $16,055.96 114:5 GFDMC SUMLER CLEVELAND & W (BESSIE) $1,038.16 11315 $864.00 $174.16 $0.00 $1,038.16 1530 GFDMC SUMLIN ADAM B $978.66 5569 $814.00 $164.66 $0.00 $978.66 744 GFDMC SUMMIT DISTRIBUTORS INC $2,610.15 5052 $2,185.00 $425.15 $0.00 $2,610.15 1454 GFDMC SWAN ROBERT $10,579.58 5071 $8,882.00 $1,697.58 $0.00 $10,579.78 1127 GFDMC SZABO ANNA R $8,589.90 10409 $7,210.00 $1,379.90 $0.00 $8,58990 1228 GFDMC SZPADEL STANLEY & OTHS $6,476.46 11403 $5,434.00 $1,042.46 $0.00 $6,476.46 1591 jGFDMC SZYDLOWSKI ROSEMARIE; $5,244.81 10455 $4,399.00 $845.81 $0.00 $5,244.81 793 GFDMC TATE JAMES $6,065.91 5048 $5,089.00 $976.91 $0.00 $6,065.91 1260 GFDMC TATE JAMES $6,612.12 6875 $5,548.00 $1,064.12 $0.00 $6,612.12 1252 GFDMC TATE JAMES $7,084.55 6877 $5,945.00 $1,139.55 $0.€30 $7,084.55 1620 GFDMC TAYLOR ANTHONY B;TAYLOR ELIZABETH A $6,196.81 11463 $5,199.00 $997.81 $0.00 $6,196.81 1584 GFDMC TAYLOR ELIZABETH A. TAYLOR ANTHONY B $3,020.70 8155 $2,530.00 $490.70 $0.00 $3,020.70 10781 GFDMC TAYLOR TRACY $478.86 5018 $394.00 $84.86 $0.00 $478.86 1081 jGFDMC TAYLOR TRACY $6,967.93 5219 $5,847.00 $1,120.93 $0.00 $6,967.93 1270 GFDMC TELEGO WALTER & W $5,655.36 7582 $4,744.OD $911.36 $0,00 $5,655.36 818 GFDMC TERRY ALBERT & JESSIE LEE $6,408.63 10444 $5,377.00 $1,031.63 $0.00 $6,408.63 1440 GFDMC TERRY JOHN A $96319 10369 $801.00 $162.19 $0.00 $963.19 1317 GFDMC THOMAS KENNETH R & MARSHA L $$5,786.26 7577 $4,854.00 $932.26 $0.00 $5,786.26 1016 GFDMC THOMAS ROLAND JR $1,470.13 10422 $1,252.00 $218.13 $0.00 $1,470.13 1465 GFDMC THOMAS WILLIE JAMES $10,854,47 12555 $9,113.00 $1,741.47 $0.00 $10,854.47 1386 GFDMC THOMPSON LARRY $1,161.92 5078 $968.00 $193.92 $0.00 $'1,161.92 9112 GFDMC THOMPSON TOMMY $763.27 6428 $633.00 $130,27 $0.00 $763.27 778 GFDMC TIPPS MABLE $14,482.78 5454 $12,162.00 $2,320.78 $0.00 $14,482.78 1345 GFDMC TIPPS MABLE $2,817.21 6093 $2,359.00 $458.21 $0.00 $2,817.21 1159 GFDMC TIPPS MABLE L $1,368.98 7597 $1,242.00 $226.98 $100.00 $1,368.98 1428 GFDMC TIPPS MABLE L $6,613.31 7867 $5,549.00 $1,064.31 $0.00 $6,613.31 885 GFDMC TIPPS MABLE L $3,643.07 9112 $3,053.00 $590.07 $0.00 $3,643.07 1292 GFDMC TOMASZEWSKI ROBERT $1,83070 5290 $1,530.00 $300.70 $0.00 $1,830.70 720 GFDMC TOMASZEWSKf ROBERT $9,685.89 6064 $8,131.00 $1,554.89 $0.00 $9,685.89 835 GFDMC TRAORE MAMADOU $7,297.56 5246 $6,124.00 $1,173.56 $0.00 $7,29736 1196 GFDMC TROJANOWSKI S & W $3,343.19 11307 $2,801.00 $542.19 $0.00 $3,343.19 993 GFDMC TROJANOWSKI S & W $6,202.76 15205 $5,204.00 $998.76 $0.00 $6,202.76 1128 GFDMC TROTTER GERALD JR & HEARD SATINA $1,050.06 6425 $874.00 $176.06 $0.00 $1,050.06 1582 GFDMC TSCHOPP ROBERT L $5,558.97 8761 $5,663.00 $895.97 $1,000.00 $5,558.97 864 GFDMC TURNER DERRICK L $28370 7432 $230.00 $53.70 $0.00 $283.70 985 GFDMC TURNER ROVENEA $925.11 5836 $769.00 $156.11 $0.00 $925.11 1308 GFDMC TYSON BARBARA) $7,981.81 10485 $6,699.00 $1,282,81 $0.00 $7,981 81 786 GFDMC TYSON WALTER LEE & W $3,966.75 9122 $3,565.00 $641.75 $240.00 $3,96675 1056 GFDMC URBANIAK ROBERT J & W $694.25 8824 $575.00 $119.25 $0.00 $69425 936 GFDMC USHER GIBSON ESTATE OF $10,240.43 6918 $8,597.00 $1,643.43 $0.00 $10,240.43 1493 GFDMC VALENTE MARIO & MARIA $3,261.08 7558 $2,732.00 $529081 $0.00 $3,261 08 1610 GFDMC VASILIOU JAMES P JR & SONJA $5,381.66 106561 $4,51400 $867,661 $0.00 $5,381:66 1504 GFDMC VAZQUEZMARCEUNO $3,471.71 8163 $3,709.00 - $237.29 1 $0.00 $3,471,71 795 GFDMC VEGA JUAN $1,345,18 5250 $1,122.00 $223.181 $0.00 $1,345.18 Page 43 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID " AIR. Code : Marne:. MA6 Balm e. IN.VNO - . MuniS :Original :Amount' MunisAdjusted Amount . Mu: Paid Amount Munis Balance 827 GFDMC VOLK MARGARET M & VOLK DIANA M $6,111.13 5247 $5,127,00 $984.13 $0.00 1151 GFDMC VULLO JAMES J $1,104.80 11314 $920.00 $184.80 $0.00 $1,104.80 849 GFDMC WADE COLLETS & KOWALEWSKI RUSSELL $1,000.08 4471 $832.00 $188.08 $0.00 $1 1349 GFDMC WALKER EARL JR $3,294.40 11289 $2,760.00 $534.40 $0.00 $3,294.40 1275 GFDMC WALKER EARL JR $5,786.26 13282 $4,854.00 $932.26 $0.00 $5,786.26 879 GFDMC WALKER MARLIN $9,370.54 7430 $7,866.00 $1,504,54 $0.00 $9,370.54 13211 GFDMC WALTERS FRANK J & W $2,719.63 5287 $2,277.00 $442.63 $0.00 $2,719,63 734 GFDMC WALTERS FRANK J & W $6,927.47 5558 $5,813.00 $1,114.47 $0.00 $6,927.47 1041 GFDMC WARD CARTHA $5,351.91 11430 $5,089.00 $312.91 $50.00 $5,351.91 1351 GFDMC WARD RAYMOND JR $1,036.97 5284 $863.00 $173.97 $0.00 $1,036.97 756 GFDMC WARD RAYMOND JR $10,430.83 5556 58,757.00 $1,673.83 $0.003 $10,430.83 782 GFDMC WATKINS CLEMMIE $6,338.42 4477 $5,318.00 $1,020.42 $0.00 $6,338.42 950 GFDMC WEBER HELEN A $4,834.26 11439 $4,054,00 $780.26 $0.00 $4,834,26 1381 IGFDMC WEBER ROBERT J & CYNTHIA A $524.08 12766 $432.00 $92.08 $0.00 $524.08 1433 GFDMC WEEDON WILLIE $7,844.96 11582 $6,584.00 $1,260.96 $0.00 $7,844.96 1445 GFDMC WELCH MARY $5,649.41 11581 $4,739.00 $910.41 $0.00 $5,649.41 877 GFDMC WELTZER JAY E $3,570.48 10337 $2,992.00 $578.48 $0.00 $3,570.48 1298 GFDMC WELTZER JAY E $8,255.51 11395 $6,929.00 $1,326.51 $0.00 $8,255,51 932 GFDMC WENK ROLAND & BARBARA $3,048.07 10431 $2,553.00 $495.07 $0.00 $3,048,07 763 GFDMC WENK ROLAND & BARBARA $5,009.19 11459 $4,201.00 $808.19 $0.00 $5,009.19 1388 GFDMC WHITE ARNOLD $1,904.48 10375 $2,567.00 - $312.52 $350.00 $1,904.48 1068 GFDMC WHITE ARNOLD $6,750,16 12807 $5,664.00 $1,086.16 $0.00 $6,750.16 1067 GFDMC WHITE LESLEY $6,271.78 11932 $5,262.00 $1,009.78 $0.00 $6,271.78 895 GFDMC WHITE ROBERT $969.14 5543 $806.00 $163.14 $0.00 $969.14 1200 GFDMC WHITE TIMOTHY SR $6,946.51 7389 $5,829.00 $1,117.51 $0.00 $6,946.51 9131 GFDMC WHITE TIMOTHY SR $7,872.33 10434 $6,607.00 $1,265.33 $0.00 $7,872.33 1332 GFDMC WIGGINS DERRICK II $6,406.25 13276 $5,375.00 $1,03125 $0.00 $6,406.25 939 GFDMC WIK DANIEL J $7,154.76 11440 $6,004.00 $1,150.76 $0.00 $7,154,76 1307 GFDMC WILES JOHN $3,70376 7376 $3,945.00 - $241,24 $0.00 $3,703.76 824 GFDMC WILLIAMS CLAUDE JR & 1 $694.25 8647 $575.60 $119.25 $0.00 $694.25 1160 GFDMC WILLIAMS CLAUDE JR & 1 $6,946.51 10504 $5,829.00 $1,117.51 $0.00 $6,946.51 1013 GFDMC WILLIAMS MARK $2,952,87 16482 $2,473.00 $479.87 $2,483,00 $469.87 965 GFDMC WILLIAMS ROY SR $1,299.96 5838 $1,084.00 $215.96 $0.00 $1,299..96 1316 GFDMC WILSON BERNICE $5,786.26 12773 $4,854.00 $932.26 $0.00 $5,786.26 1044 GFDMC WILSON KURTEISHA,GREGG ULYSSES JR GUARDI $3,411.02 1 10419 $2,858.00 $553.02 $0.00 $3,411.02 1506 GFDMC WILSON KURTEISHA,GREGG ULYSSES JR GUARDI $6,459.80 11575 $5,420.00 $1,039.80 $0.00 $6,459:80 1003 GFDMC WILSON MAERUTH P $1,561.76 5026 $5,204.00 $257.76 $3,940.00 $1,56175 1109 GFDMC WISNIEWSKI ALFRED W & W $9,076.61 11422 $7,619.00 $1,457,61 $0.00 $9,076.61 1527 GFDMC WISNIEWSKI ALFRED W & W $4,766.43 11573 $3,997.00 $769.43 $0.00 $4,766.43 1585 GFDMC WIZIG HERBERT $14,003.21 11567 $11,759.00 $2,244.21 $0.00 $14,003.21 1138 GFDMC WIZIG HERBERT $927.49 1 16298 $771.00 $156.49 $0.00 $927.49 1583 GFDMC WMFC 1997 -4 PROP INC (DELAWARE) $9,89771 10355 $8,309.00 $1,588.71 $0.00 $9,897.71 1029 GFDMC WOJCIECHOWSKI J L & W $2,679.17 7413 $2,243.00 $436.17 $0.00 $2,679.17 990 GFDMC WOODS CLARA $4,114.31 10425 $3,449.00 $ 665.31 $0.00 $4,11431 1076 GFDMC WOODS CLARA $5,786.26 11931 $4,854,00 $932.26 $0.00 $5,78628 1303 GFDMC WOODS RAYMOND $18,108.71 8285 $15,209.00 $2,899.71 $0.00 $18,108;71 1375 GFDMC WREN ROBERT T & CYNTHIA A $2 10680 $8,510.00 $485.00 $8,510.00 $485.00 1360 GFDMC WRIGHT JOHN $10,917.54 4408 $9,686.00 $1,751,54 $500.00. $16,917.54' Page 44 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID <: A1F2<Code Name. '? MAB Saiance f1y11N0 MuniS' : CJrGginal (mount .> Munis;Adjusted Amcunt ; Munis Paid Amount ' M:uni$ Balance 1253 GFDMC WROBEL STANLEY $1,850.45 8190 $4,977.00 - $1,094.55 $2,032.00 $1,850.45 1142 GFDMC WUTHMAN MICHAEL B $2,755.33 16297 $2,307.00 $448.33 $0.00 $2,755.33 800 GFDMC WYA7T ELLA L $1,210.71 5553 $1,009.00 $201.71 $0.00 $1,290.7" 1234 GFDMC WYMAN LEE WELLS & W $4,704.55 7385 $3,945.00 $759.55 $0.00 $4,704.56 1581 GFDMC WYMAN LEE WELLS & W $8,392.36 8661 $7,044.00 $1,348.36 $0.00 $8,392.36 1472 GFDMC YARINGTON GERALD $963.19 5473 $801.00 $162.19 $0.00 $963.19 1422 GFDMC YARINGTON GERALD $720.43 6084 $597.00 $123.43 $0.00 $720.43 1599 GFDMC YARINGTON GERALD $96438 6269 $802.00 $152.38 $0.00 $964.38 1288 GFDMC YARINGTON GERALD $5,006.81 7378 $4,199.00 $807.81 $0.00 $5,006.8 ': 1402 GFDMC YARINGTON GERALD $6,184.91 7567 $5,189.00 $995.91 $0.00 $6,184.9 1300 GFDMC YARINGTON GERALD $5,932.63 8184 $4,977.00 $955.63 $0.00 $5,932.63 1552 GFDMC YARINGTON GERALD $5,724.38 8664 $4,802.00 $922.38 $0.00 $5,724.38 948 GFDMC YOX THOMAS R $707.34 5638 $586.00 $121.34 $0.00 $707.34 1611 GFDMC YOX THOMAS R $1,070.29 6268 $891.00 $179.29 $0.00 $1,070,29 1290 GFDMC YOX THOMAS R $7,010.77 6872 $5,883.00 $1,127.77 $0.00 $7,01077 1602 GFDMC YOX THOMAS R $502.66 8153 $414.00 $88.66 $0.00 $502.66 873 GFDMC YOX THOMAS R $6,564.52 8339 $6,008.00 $556.52 $0.00 $6,564.52 1039 GFDMC ZACCAGNINO JENNIE; JUDITH $9,076.61 8826 $7,619.00 $1,457.51 $0.00 $9,076.61 1126 GFDMC ZAKRZEWSKI MARTHA $1,478.46 5819 $1,234.00 $244.46 $0.00 $1,478.46 724 GFDMC ZALIKOWSKi GUY W $7,065.51 52561 $5,929.00 $1,136.51 $0.00 $7,065.51 842 GFDMC ZALIKOWSKI GUY W $5,265.04 5448 $4,416.00 $849.04 $0.00 $5,265.04 1295 GFDMC ZIELINSKI JOSEPH & W $7,315.41 8286 $6,139.00 $1,176.41 $0.00 $7,315.43 1018 GFDMC ZIEMBIEC THOMAS L $1,914.00 8828 $5,319.00 - $120.00 $3,285.00 $1,914.00 1320 GFDMC ZIENTEK ANN $10,576.01 8182 $8,879.00 $1,697.01 $0.00 $10,576.01 1170 GFDMC ZIMMERMAN DAVID J $6,476.46 7595 $5,434.00 $1,042.46 $0.00 $6,476,46 1419 GFDMC ZIMMERMAN DAVID J $1,570.09 8373 $1,311.00 $259.09 $0.00 $1,570.09 $4,186,762.58 ENGINEERING 3005 GFENG ACKERMAN MECHANICAL SERVICES INC $924.22 14060 $76815 $155.97 $0.00 $924.22 3069 GFENG APPLE PLUMBING $196.15 696 $164.83 $31.32 $0.00 $196.15 3037 GFENG APPLE PLUMBING $358.91 737 $29320 $65.71 $0.00 $358.91 3031 GFENG APPLE PLUMBING $277.16 741 $224.50 $52.66 $0.00 $277.16 3029 GFENG APPLE PLUMBING $919.89 745 $764.61 $155.28 $0.00 $919.89 3022 GFENG APPLE PLUMBING $140.46 751 $109.63 $30.83 $0,00 $140.46 3018 GFENG APPLE PLUMBING $651.01 756 $538.66 $112.35 $0.00 $651,01 3017 GFENG APPLE PLUMBING $85.10 757 $63.11 $21.99 $0.00 $85.10 3013 GFENG APPLE PLUMBING $154.74 762 $121.63 $3311 $0.00 $154.74 3001 GFENG APPLE PLUMBING $86.46 789 $64.25 $22.21 $0.00 $86.46 3074 GFENG APPLE PLUMBING $247.98 793 $199.98 $48.00 $0.00 $247.98 3066 GFENG APPLE PLUMBING $34.30 800 $20.42 $13.88 $0.00 $34.30 3060 GFENG IAPPLE PLUMBING $452.48 805 $371.83 $80.65 $0.00 $452.48 3058 GFENG APPLE PLUMBING $129.00 809 $100.00 $29.04 $0.00 $129.00 3045 GFENG APPLE PLUMBING $127.37 824 $98.63 $28,741 $0.00 $127.37 3035 GFENG APPLE PLUMBING $60.41 841 $42.36 $18.05 $0.00 $60.41 Page 45 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) I0 AlFi Code :N rte [ti}AB Balan:ee- 1N1/NO Mums 3rigirial Amqunt ;: Munis'Adjusted;:Amount Munis Paid 4ri aunt M.unis Balance 3049 GFENG DALE THOMAS $250.08 819 $201.75 $48.33 $0.00 $250.08 3004 GFENG KOZLOWSKI MARK J $102.82 14062 $78.00 $24.82 $0.00 $102.62 3046 GFENG KOZLOVVSKi MARK J $204.27 15478 $163.25 $41.02 $0.00 $204.27 3067 GFENG SEWERMATIC $108.71 699 $52.95 $25.76 $0.00 $108,71 3030 GFENG SEWERMATIC $93.00 744 $69,75 $23.25 $0.00 $93.00 3023 GFENG SEWERMATIC $10.71 750 $315 $10.71 $0.00 $14.46 3068 GFENG SEWERMATIC $168.27 5175 $133.00 $3527 $0.00 $168.27 3042 GFENG SEWERMATIC $24.28 14478 $12.00 $12.28 $0.00 $24.23 ENGINEERING - VARIOUS DAMAGE 3088 GFENL BRINKWORTH MARY ELLEN $2,223.69 7623 $1,860.24 $363.45 $0.00 $2,223.69 3080 GFENL CALLAHAN PHILIP M $1,361.70 7343 $1,535.88 $225.82 $400.00 $1,361.70 3084 GFENL CLARK THOMAS J $2,528.33 14312 $2,116.24 $412.09 $0.00 $2,528.33 3083 GFENL COLEMAN TYRONE C $1,923.84 10038 $1,608.24 $315.57 $0.00 $1,923.81 3094 GFENL DALESSANDRO NICK A ESTSTE OF $3,102.80 16567 $2,598.99 $503.81 $0.00 $3,102.8`a 3093 GFENL DAVIS-ROBINSON B M $27114 11421 $219.53 $51.71 $0.00 $271.24 30781 GFENL GARDNER ERIC J $2,528.33 14066 $2,116.24 $412.09 $0.00 $2,528.33 3091 GFENL HAIRSTON SHINETTA A $2,528.33 16109 $2,116.24 $412.09 $0.00 $2,528.33 3096 GFENL HERMANSON C J $989.88 12121 $823.43 $166.45 $0.00 $989.88 3086 GFENL KNIGHT RAYMOND $2 11751 $1,995.24 $409.10 $0.00 $2,404.34 3081 GFENL LEBIS ENTERPRISES $2,425.99 875 $2,030.24 $395.75 $0.00 $2,425.99 3089 GFENL MARTINEZ MARTA $2,011.39 13020 $1,845.24 $331.15 $165.00 $2,01139 3079 GFENL METROPOLITAN TRUCKING $713.80 12136 $591,43 $122.37 $0.00 $713.80 3087 GFENL MORGAN STACY M $1,923.81 9407 $1,606.24 $315.57 $0.00 $1,923.81 3090 GFENL NATSHON JENKINS $2,384.34 9403 $1.995.24 $389.10 $0.00 $2,38434 3098 GFENL ROSEBORO BRIDGETTE D $295.04 8280 $239.53 $55.51 $0.00 $295.04 3092 GFENL RUFFIN DAYAN E $1,923.81 11728 $1,608.24 $315.57 $0.00 $1,923.81 3077 GFENL THOMAS MATESHA L $1,923.81 9545 $1,608.24 $315.57 $0.00 $1,923.81 $33,464.44 FIRE 3105 GFFIR 1392400 ONTARIO INC $2,525.66 7332 $2,114.00 $411.66 $C.00 $2,525.66 3103 GFFIR BILLINGSLEY TIDE $1,747.08 7252 $1,459.73 $287.35 $0.00 $1,747.08 3102 GFFIR GRAY DAVID $4,155.70 7255 $3,483.78 $671.92 $0.00 $4,155.70 3104 GFFIR HARTFORD PAVING CO $1,149.40 8051 $957.48 $191.92 $0.00 $1,149.40 3101 GFFIR JEVIC TRUCKING $367.00 7782 $2,966.50 $67.00 $2,666.50 $367.00 $9,944.84 HOUSING & INSPECTION- EXCESSIVE CALL BACK 3108 GFH &I DUDAS JEFFREY $99.25 6782 $75.00 $24.251 $0.00 $99.25 3117 GFHM EDWARDS CHARLES $99.25 6769 $75.00 $24.251 $0.001 $99.25 MERCANTILE UNCOLLECTIBLE ACCOUNTS -MAY 2007 (as of September 14, 2007) ID ` A!R Code :Name MAB Balance, INVNO . Munis:C3�iginal;l?imount - Munis Adlusted Amount Mums Paid Amount 'Muni$ Balance 3115 GFH &I FERGUSON HERSEL N & ANNA $99,25 6771 $75.00 $24.25 $0.00 $99.25 3109 GFH &I GROH LISA $99.25 6781 $75.00 $24.25 $0.00 $99.25 3119 GFH &I HAWKlNS THEODORE $99.25 6767 $75.00 $24.25 $0.00 $99.25 3120 GFH &i JOHNSON ULLIAN L $99.25 6766 $75.00 $24.25 $0.00 $99.2 3114 GFH &I LELONEK RICHARD E $99.25 6772 $75.00 $24.25 $0.00 $99.25 3111 GFH &I LINK DAVID 0 & JEAN M $99.25 6778 $75.00 $24.25 $0.00 $99.25 3112 GFH &I LIPUMA JAMES V $99.25 6774 $75.00 $24.25 $0.DO $99.25 3121 GFH &I MARSHALL ANTHONY L $99.25 6765 $75.00 $24.25 $0.00 $9975 3116 GFH &I MARSHALL ANTHONY L $99.25 6770 $75.00 $24.25 $0.00 $99.25 3106 GFH &I NIEMEL EDWARD J $99.25 6784 $75.00 $24.25 $0.00 $99.25 3130 GFH &I STEC CHARLES G JR $99.25 7163 $75.00 $24.25 $0.00 $99.25 3122 GFH &I SYLVIA RONALD M & DAWN F $99.25 6764 $75.00 $2425 $0.00 $99.2'5 3125 GFH &I TORRES ANTONIO Q $99.25 6717 $75.00 $24.25 $0.00 $99.25 3126 GFH &I WAITE CLAIRE $99.25 7168 $75.00 $24.25 $0.00 $99.25 3131 GFH &1 WALKER H K; JACKSON C; WALKER R; CAS $99.25 7162 $75.00 $24.25 $0.00 $99.25 $'1,687.25 HOUSING & INSPECTION- EXCESSIVE CALL BACK 3448 GFHID 11 BOLTON INC $99.25 11993 $75.00 $24.25 $0.00 $99.25 3133 GFHID 202 WALDEN TRUST $99.25 15391 $75.00 $24.25 $0.00 $99.2:5 3332 GFHID 60 ALLEGANY TRUST $99.25 14462 $75.00 $24.25 $0.00 $99.25 3359 GFHID 602 BABCOCK INC $99.25 9869 $75.00 $24.25 $0.00 $99.25 3993 GFHID ABC PROPERTY MAINTENANCE $99.25 7629 $75.00 $24.25 $0.00 $99.25 4180 GFHID ABC PROPERTY MAINTENANCE $9925 11326 $75.00 $24.25 $0.00 $99.25 3982 GFHID ABDULLA HUSSEIN $99.25 9010 $75.00 $24,25 $0.00 $99.2'.) 3886 GFHID ABDULLA HUSSEIN $99.25 10146 $75.00 $24.25 $0.00 $9925 4139 GFHID ABDULLA HUSSEIN $99.25 10825 $75.00 $24.25 $0.00 3701 GFHID ABDULLA HUSSEIN $99.25 12443 $75.00 $24.25 $0,00 $9925 3477 GFHID ABDULLA HUSSEIN $99.25 13471 $75.00 $24.25 $0.00 $99.2,'5 3482 GFHID ADAMIEC BRIDIE M $99.25 10879 $75.00 $24.25 $0.00 $99.25 3263 GFHID ADAMIEC BRIDIE M $99.25 13492 $75.00 $24.25 $0.00 $99.25 3615 GFHID ADAMIEC BRIDIE M $9925 14435 $75.00 $24.25 $0.00 $9975 3669 GFHID ADAMS BART $99.25 15340 $75.00 $24.25 $0.00 $99.2;5 3194 GFHID ADAMS JAMES; ADAMS DONALD $99.25 11615 $75.00 $24.25 $0.00 $9925 3860 GFHID AHMED GULZAR; AHMED FOZIA $99.25 14497 $75.00 $24.25 $0.00 $99.25 4027 GFHID ALLEN CHARLES K $99.25 16322 $75.00 $24.25 $Q.00 $99.25 3892 GFHID ALLEN J W $99.25 11655 $75.00 $24.25 $0.00 $99.25 3950 GFHID ALLEN-GADLEY JOYCE;FORD KOHRI J $99.25 13132 $75.00 $24.25 $0.00 $99.25 3565 GFHID ALTIERI LARRY;MCBRIDE THOMAS $99.25 16425 $75.00 $24.25 $0.00 $99.25 3228 GFHID ANDERSON ROBERT W $99.25 15382 $75.CO $24.25 $0.00 $99.25 3319 GFHID ANDERSON WALTER & W $99.25 11602 $75.00 $2425 $0.00 $99.25 3729 GFHID ANDERSON WILLIE $99.25 11768 $75.00 $24.25 $O.00 $99.25 3249 GFHID ANDREWS DOUGLAS R $99.251 13090 $75.00 $24.25 $0.00 $99.25 4072 GFHID ANDRUSZKO ANDREW L $99.25 7925 $75.00 $24.25 $0.00 $99.25 3746 GFHID ARCARA MARY $99.25 11363 $75.00 $24.25 1 $0.00 $99.25 3821 GFHID ARIDA RUTH R $99.25 9023 $75,001 $24.25 $0.00 $99.25 Page 47 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) III `;` ASR "Code Name MAB Balance " INVNO" Munis.Orlginl l Amount ; Munii Adjusted Amciint i' Mums Paid Amount hllunis Balance 3679 GFHID ATKIN- AUSTIN REALTY CORP $99.25 11166 $75.00 $24,25 $0.00 $99.25 3241 GFHID AUGELLO THOMAS R ESQ $99.25 13091 $75.00 $2425 $0.00 $99.21', 3351 GFHID AUSTIN ELDORA $99.25 9870 $75.00 $24.25 $0.00 $99.25 3944 GFHID AYERS EMERY JR $99.25 7633 $75.00 $24.25 $0.00 $99.25 3880 GFHID BAILEY CHARLIE E & W $99.25 12430 $75.00 $24.25 $0.00 $99.25 3343 GFHID BAITY DANIEL G $99.25 15370 $75.00 $24.25 $0.00 $99.25 3289 GFHID BAKER MARTIN",SMITH RUSSELL $99.25 12009 $75.00 $24.25 S000 $9925 3930 GFHID BAKER MARTIN;SWTH RUSSELL $99.25 14543 $75.00 $24.25 $0.00 $99.25 3209 GFHID BALDWIN DERJUAN $99.25 14373 $75.00 $24.25 $0.00 $99.25 3603 GFHID BALL ROSEMARY $99.25 10161 $75.00 $24.25 $0.00 $99.25 3621 IGFHID BARBUTO JUDITH F $99.25 8566 $75.00 $24.25 $0.00 $99.25 39951 GFHID BARILE KATHERINE $99.25 9009 $75.00 $2425 $0.00 $99.26 3382 GFHID BARNES JAMES ODELL $99.25 15366 $75.00 $24,25 $0.00 $99.25 4056 GFHID BARRETT GEORGE & W $99.25 13122 $75.00 $24.25 $0.00 $99.25 3288 GFHID BASKIN BILL $99.25 12480 $75.00 $24.25 $0.00 $99.25 4078 GFHID BATCH KEITH $99.25 9001 $75.00 $24.25 $0.00 $99.25 3393 GFHID BATCH KEITH $99.25 9866 $75.00 $24.25 50.00 $99.25 4130 GFHID BATCH KEITH $99.25 10119 $75.00 $24.25 $0.00 $99.25 38411 GFHID BATCH KEITH $99.25 11760 $75.00 $24.25 $0.00 $9925 3960 GFHID BATCH KEITH $99.25 12424 $75.00 $24.25 $0.00 $99.25 3742 GFHID BATEMAN HELEN MARIE $99.25 11169 $75.00 $24.25 $0.00 $99.25 3829 GFHID BATISTA GERONIMO;SMUTEK GERALD $99.25 9022 $75.00 $24.25 $0.00 $99.25 3532 GFHID BELLAUS JOSEPH G $99.25 10874 $75.00 $24.25 $0.00 $99.2:1 3986 GFHID BENEFICIAL HOMEOWNER SERVICE CORP $99.25 8741 $75.00 $24.25 $0.00 $99.26 3604 GFHID BENNETT ROBERT $9925 11070 $75.00 $24.25 $0.00 $99.25 4202 GFHID BERG MATTHEW W $99.25 16407 $75.00 $24.25 $0.00 $99.2 3661 GFHID BERG MATTHEW W $99.25 16620 $75.00 $24.25 $0.00 $99.215 3770 GFHID BILLUPS GREGORY; BRIAN $99.25 11664 $75.00 $24.25 $0.00 $99.25 3973 GFHID BIXBY RICHARD $99.25 14409 $75.00 $24.25 $0.00 $99.25 3780 GFHID BLACK RAYMOND $99.25 13144 $75.00 $24.25 $0.00 $99.25 3315 GFHID BOGUCKI THOMAS A $99.25 15373 $75.00 $24.25 $0.00 $99.2:5 3369 GFHID BOLLA LINDA M $99.25 10587 $75.00 $24.25 $0.00 $99.25 3265 GFHID BONNER HARRELL $9925 15276 $75.00 $24.25 $0.00 $99.25 3975 GFHID BONNER HARRELL $99.25 16596 $75.00 $24.25 $0.00 $99.25 3750 GFHID BOOKER HERBERT H $99.25 13146 $75.00 $24.25 $0.00 $99.25 3461 GFHID BOOKER MERCEDES M $99.25 10880 $75.00 $24.25 $0.00 $99.25 3656 GFHID BOOKER MERCEDES M $99.25 11369 $75.00 $24.25 $0.00 $99.25 3605 GFHID BOOKER MERCEDES M $99.25 14436 $75.00 $24.25 $0.00 $99.25 3777 GFHID BOOKER MERCEDES M $99.25 15333 $75.00 $2425 $0.00 $99.25 3720 GFHID BOOKER MERCEDES M $9925 16346 $75,00 $24.25 $0.04 $99.25 3523 GFHID BOOZE DARRELL D', WADDELL GEORGETTE L $99.25 10875 $75.00 $24.25 $0.00 $9925 3631 IGFHID BORDEN CARLTON L $99.25 13155 $75.00 $24.25 $0.00 $99.25 3707 GFHID BOYD NATHAN L $99.25 10153 $75.00 $24.25 $0.00 $99.25 4036 GFHID BOYKIN CHARLES H;BOYKIN BRIET K $99.25 12047 $75.00 $24.25 $0.00 $99.25 3922 GFHID BRACERO MANUEL E SR & $99.25 9015 $75.00 $2425 $0.00 $99.25 3637 GFHID BRACERO MANUEL E SR & $99.25 1 9440 $75.00 $24.25 $0.00 $99.25 3763 GFHID 1BRACER0 MANUEL E SR & $99.25 1 10149 $75.40 $24.25 $0.00 $99.25 3223 GFHID I BRACERO MANUEL E SR & 1 $99.251 11107 $75.00 $24.25 $0.00 $99.25. Page 48 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID ;: A/R Code Name MAB Balance INVNO Mums "OrighalArnqunt Munis.:Rdjusted;Amount >. N[un s Paid Amount Mianis Balafte 3266 GFHID BRACERO MANUEL E SR & $99.25 12011 $75.00 $24.25 $0.00 $99.2:5 3820 GFHID BRADLEY LANCASTER & MARY LOU 539.75 15734 $75.00 $14.75 $50.00 $39.75 3437 GFHID BRADY JAMES JR $99.25 15360 $75.00 $2425 $0.00 $99.25 3175 GFHID BRANDON SCOTT A & $99.25 12021 $75.00 $24.25 $0.00 $99.25 3807 GFHID BRIATICO GIOVANNI $99.25 10551 $75.00 $24.25 $0.00 $99.25 4160 GFHID BRIATICO GIOVANNI $99.25 11328 $75.00 $24.25 $0.00 $99.25 4099 GFHID BRIATICO GIOVANNI $99.25 15306 $75.00 $24.25 $0.00 $99.25 4211 GFHID BRIATICO GIOVANNI $9925 15699 $75.00 $24.25 $0.00 $99.2!3 3719 GFHID BROOKS HOWARD C & MARIE $99,25 10253 $75.00 $24.25 $0.00 $99.2:5 3587 GFHID BROOKS JAMES $99.25 12081 $75.00 $24.25 $0.00 $9925 3298 GFHID BROOKS JAMES $99.25 13489 $75.00 $24.25 $0.00 $9925 3877 GFHID BROOKS LINZY $99.25 12531 $75.00 $24.25 $0,00 $99.215 4212 GFHID BROWN ETHEL L $99.25 16406 $75.00 $24.25 $0.00 $99.25 3748 GFHID BROWN JOSEPH C & LINDA J $99.25 14428 $75.00 $24.25 $0.00 $99.25 3230 GFHID BROWN MARCUS $99.25 16391 $75.00 $24.25 $0.00 $99.25 3360 GFHID BROWN MARION $99.25 10790 $75.00 $24.25 $0.00 $99.25 3743 GFHID BROWN MATTIE MAE;DAVIS JULIE $99.25 11767 $75.00 $24,25 $0.00 $99.25 4171 GFHID BROWN ORLANDER R III $99.25 13515 $75,00 $24.25 $0.00 $99.25 4217 GFHID BROWN TAMMY R $99.25 10818 $75.00 $24.25 $0.00 $99.25 4192 GFHID BROWN WARNER A $99,25 15701 $75.00 $2425 $0.00 $99.25 3882 GFHID BRUSSELL JEFFRRY K $9925 11353 $75.00 $24.25 $0.00 $9925 3383 GFHID BUNT MICHAEL P & VIRGINIA T $99.25 11091 $75.00 $24.25 $0.00 $99.25 4 079 GFHID BURGIN CHARLES J $99.25 13524 $75.00 $24.25 $0.00 $99.25 4049 GFHID BURGOS ANDREW $99.25 16589 $75.00 $24.25 $0.00 $9975 4004 GFHID BURKS RUBY Z $99.25 13127 $75.00 $24.25 $0.00 $99.25 3307 GFHID BURKS RUBY Z $99.25 152721 $75.00 $2425 $0.00 $9925 4245 GFHID BURSEE TIM; ZYDEL CHERYL $99.25 10815 $75.00 $24.25 $0.00 $99.2:5 3883 GFHID BURSEE WILLIAM SR $99.25 9624 $75.00 $24.25 $0.00 $99.25 3498 GFHID BURTIS TIMOTHY $75.45 8576 $75.00 $20.45 $20.00 $75.4.5 4256 GFHID BURTIS TIMOTHY $99.25 9388 $75.00 $24.25 $0.00 $99.25 3798 GFHID BURTON EDWARD W & W $99.25 8048 $75.00 $24.25 $0.00 $99.25 3402 GFHID BURZYNSKI FRANCES R $99.25 10180 $75.00 $24.25 $0.00 $99.25 3907 GFHID CASEZA GEORGE L $99.25 10846 $75.00 $24.25 $0.00 $99.25 3292 GFHID CALEB[ JOSEPH E;CALERI MARIAN E $9925 11807 $75.00 $$24.25 $0.00 $99.25 3416 GFHID CAMERON MICHELLE $99.25 11188 $75.00 $24.25 $0.00 $99.25 3828 GFHID CAMPBELL JAMES P JR & KELLY A $99.25 14521 $75.00 $24.25 $0.00 $99.25 3735 GFHID CAMPBELL JEFFREY $99.25 13147 $75.00 $24,25 $0.00 $99.25 3738 GFHID CAMPBELL LEWIS & W $99.25 13046 $75.00 $24.25 $0.00 $99.25 4194 GFHID CAMPBELL ROCHELLE D $99.25 13109 $75.00 $24.25 $0.00 $99.25 4170 GFHID CANE EARL G & DONNA A $99.25 15703 $75.OD $24.25 $0.00 $99.25 3900 GFHID CANONICO JASON A $99.25 13136 $75.00 $24.25 $0.00 $99.25 3469 GFHID CARRICK ROBERT & HEIDI $99.25 14549 $75.00 $24.25 $0.00 $99.25 4028 GFHID CARRIER KIMBERLY M $99.25 14504 $75.00 $24.25 $0.00 $99.25 3712 GFHID CASOLA LEONARD J CASOLA JOSEPH $99.25 11163 $75.00 $24.25 $0.00 $99.25 3819 GFHID CHAMBERS CHARLES $99.25 11762 $75.00 $24.25 $0,001 $99.25 3290 GFHID CHAPEL FAITH GOOD SHEPHERD $99.25 14365 $75.00 $24.25 $0.00 $99.25 3581 jGFHID CHAPMAN CHARLES A $99.25 13058 $75.001 $24.25 $0.00 $99.25 3309 GFHID CHEATOM MAURICE E $99.25 124781 $75.001 $24.25 $0,00 $99.25 Page 49 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) 1D ' AIR Cade .me _. Na TAAS Batarice [N1XN 7 Mums Origtr�a{'Am aunt Munfs`Rdjusted Mums paid Am 't I n+s:Balance 3232 GFHID CHESTNUT XAVIER L $9925 11813 $75.00 $24.25 $0.00 $99.25 3891 GFHID CHMURA ARTHUR B & JOANNE $99.25 12530 $75.00 $24.25 $0.00 $99.25 4132 GFHID CIT GROUP=NSUMER FINANCE INC $99.25 8996 $75.00 $24.25 $0.00 $99.25 3208 GFHID CITIZENS ALLIANCE INC $99.25 12488 $75.00 $24.25 $0.00 $99.25 4167 GFHID CITIZEN'S ALLIANCE INC $99.25 10823 $75.00 $24.25 $0.00 $99.25 3789 GFHID CET {ZEN'S ALLIANCE INC $99.25 12437 $75.00 $24.25 MOO $99.25 3768 GFHID CLARK JAMES $99.25 12539 $75.00 $24.25 $0.00 $99.25 3569 GFHID CLARK JAMES $99.25 15954 $75.00 $24.25 $0.00 $99.25 3929 GFHID CLARK LOUIS & W $99.25 16600 $75.00 $24.25 $0.00 $99.25 3756 GFHID CLAY CORA $99.25 13550 $75.00 $24.25 $0.00 $99.25 3968 GFHID CLAY COR& CLAY STACY $99.25 14510 $75.00 $24,25 $0.00 $99.25 3567 GFHID CLAY STACY & CORA $9925 9445 $75.00 $24.25 $0.00 $99.25 4214 GFHID CLAY STACY & CORA $99.25 12030 $75.00 $24.25 $0.00 $99.25 4204 GFHID CLAY STACY & CORA $99.25 12031 $75.00 $24.25 $0.00 $99.25 3826 GFHID CLAY STACY E $99.25 8046 $75.00 $24.25 $0.00 $99.25 3196 GFHID CLAY SUSIE $99.25 8000 $75.00 $24.25 $0.00 $99.25 4089 GFHID CLIFF AUDREY $99.25 10123 $75.00 $24.25 $0.00 $99.25 3855 GFHID CLIFF AUDREY $99.25 10547 $75.00 $24.25 $0.00 $99.25 3242 GFHID CLIFF AUDREY $99.25 10802 $75.00 $24.25 $0.00 $99.25 3424 GFHID CLIFF AUDREY $99.25 11996 $75.00 $24.25 $0,00 $99.25 3514 GFHID CLINKSCALE TAMARA & JOHN $69.50 11380 $75.00 $19.50 $25.00 $69.60 3652 GFHID COLE CORETHIA $99.25 10865 $75,00 $24.25 $0.00 $99.25 4247 GFHID COLEMAN JAMELL L $99.25 11623 $75.00 $24.25 $0.00 $99.25 4135 GFHID COLLINS WONYA $99.25 14394 $75.00 $24.25 $0.00 $99.25 3385 GFHID COMMONWEALTH PROPERTIES LC $99.25 16376 $75.00 $24.25 $0.00 $99.25 4073 GFHID COMMONWEALTH PROPERTIES LC $99.25 1 16588 $75.00 $2425 $0.00 $99.25 3433 GFHID COOK ANDRE $99.25 10883 $75.00 $24.25 $0.00 $99.2:5 3280 GFHID COOK ANDRE $99.25 12481 $75.00 $24.25 $0.00 $99.25 4102 GFHID COOK CHARISSE M $99.25 12041 $75.00 $24.25 $0.00 $9925 3236 GFHID COOPER CHARLIE F $99.25 7996 $75.00 $24.25 $0.00 $99.2'5 3915 GFHID COOPER CHARLIE F $99.25 12528 $75.00 $24.25 $0,40 $99.25 4114 GFHID COOPER GEORGE $99.25 7921 $75.00 $24.25 $0.00 $99.25 3979 GFHID COOPER KENY A $99.25 12422 $75.00 $24.25 $0.00 $99.1x5 3467 GFHID COOPER KENYA $99.25 11991 $75.00 $24.25 $0,00 $99.25 3363 GFHID CORDOVA PAMELA J $9925 11598 $75.00 $24.25 $0.00 $99.25 3912 GFHID CORDWELL RODNEY $99.25 8746 $75.00 $24.25 $0.00 $99. 3185 GFHID CORLEY DONNA $99.25 11111 $75.00 $24.25 $0,00 $99, 3333 GFHID COSTNER RICKY $99.25 15371 $75.00 $24.25 $0.00 $99.25 3575 GFHID COWIE JAMES L $99.25 16626 $75.00 $24.25 $0.00 $99.25 3974 GFHID COX JOHN & W $99.25 12523 $75.00 $24,25 $0.00 $99.25 3697 GFHID CRAIG JEFFREY $99.25 16617 $7500 $24.25 $0.00 $99.25 3150 GFHID CRAIG JOHN H $99.25 11822 $75.00 $24.25 $0.00 $99.25 3407 GFHID CRAMER BRUCE A $9925 13074 $75.00 $24.25 $0.00 $99.25 3440 GFHID CRENSHAW ISABELLE M $99.25 13475 $75.00 $24.25 $0.00 $99.25 3964 GFHID CRENSHAW ISABELLE M $99.25 15319 $75.00 $24.25 $0,00 $99.25 3299 GFHID CRESCENZO NANCY $99.25 15273 $75.00 $24.25 $0.00 $99.25 3fi13 GFHID CULLEN MARY JO $99.25 10160 $75.00 $24.25 $0.00 $99.25 3521 GFHID CUMMINGS ERVIN D 1 $99.25 16429 $75.00 $24.25 $0.00 $99.'- Page 50 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) 1D AER :Code ': Name MAB Balance iM/ . 0 . Munis .Otinal'Amount : Munis'Adjuste Amount IUlunis Paid Amount Munis Balance 3434 GFHID 0 & M PROPER71ES LLC $99.25 12463 $75.00 $24.25 $0.00 $99.25 3356 GFHID D & M PROPERTIES LLC $9925 14358 $75.00 $24.25 $4.00 $99.25 3320 GFHID DANIELS WILL E & W $99.25 11198 $75.00 $24.25 $0.00 $99.25 3507 GFHID DAVID ALEX J $99.25 10270 $75.00 $24.25 $0.00 $99.25 3499 GFHID DAVID ALEX J $99.25 11179 $75.00 $24.25 $0.00 $99.2- 4083 GFHID DAVID ALEX J $99.25 11638 $75.00 $24.25 $0.00 $99.25 4173 GFHID DAVID ALEX J $99.25 13111 $75.00 $24.25 $0.00 $99.2 4015 GFHID DAVIS CHARLES $99.25 15314 $75.00 $24.25 $0.00 $99.25 3958 GFHID DAVIS COLLIN 111 $99.25 16598 $75.00 $24.25 $0.00 $99.25 4117 GFHID DAVIS ZAFFRAN $99.25 16314 $75.00 $24.25 $0.00 $9925 4062 GFHID DEATHERAGE JOHN; BARNES LEO $99.25 11337 $75.00 $24.25 $0.00 $99.2:5 3531 GFHID DENNARD MARVIN & W $99.25 9448 $75.00 $24.25 $0.00 $99.25 3639 GFHID DENNARD MARVIN & W $99.25 11769 $75.00 $24,25 $0.00 $99.25 3830 GFHID DENNARD MARVIN & W $99.25 12434 $75.00 $24.25 $0.00 $99.25 4113 GFHID DENNARD MARVIN & W $99.25 12511 i $75.00 $24.25 $0.00 $99,25 3801 GFHID DENNARD MARVIN & W $99.25 13143 $75.00 $2425 $0.00 $99.25 3484 GFHID DENNARD MARVIN & W $99.25 13167 $75.00 $24.25 $0.00 $99.25 3737 GFHID DENNARD MARVIN & W $99.25 14426 $75.00 $24.25 $0.00 $9.925 4074 GFHID DENNARD MARVIN & W $99.25 14500 $75.00 $24.25 $0.00 $99.25 3226 GFHID DENNARD ZEDDIE W & W $99.25 14473 $75.00 $24.25 $0.00 $99.25 3592 GFHID DENNARD ZEDDIE W & W $99.25 16356 $75.00 $24.25 $0.00 $997 3541 GFHID DERKOVITZ DAVID A $99.25 16629 $75.00 $24.25 $0.00 $99.25 3978 GFHID DILL JAMES L $99.25 10840 $75.00 $2425 $0.00 $99.25 3386 GFHID DILL JAMES L $99.25 13481 $75.00 $24.25 $0.00 $99.25 3303 GFHID DONALDSON JAMES W $9925 7788 $75.00 $24.25 $0.00 $99.25 4107 GFHID DONOHUE THOMAS E & WIFE $99.25 11233 $75.00 $24.25 $0.00 $99.25 3794 GFHID DONOHUE THOMAS E & WIFE $99.25 12066 $75.00 $24.25 $0.00 $99.25 3278 GFHID DOYLE ROMEO & EVA $99.25 9170 $75.00 $24.25 $O.OD $99.25 3733 GFHID DRAKSIC SLAVO $99.25 15335 $75.00 $24.25 $0.00 $99.2.5 3696 GFHID DRAKSIC SLAVO $99.25 16348 $7500 $2425 $0.00 $99.25 3365 GFHID DRAKSIC SLAVO & ANKICA $99.25 16378 $75.00 $24.25 $0.00 $99.25 4148 GFHID DRZYMALA THOMAS J $99.25 14494 $75.00 $24.25 $0.00 $99.25 3873 GFHID DUBOIS CARL D & TONI G $9925 12061 $75.00 $24.25 $0.00 $99.25 3612 GFHID DUNCAN KIMBERLY D $99.25 15344 $75.00 $24.25 $0.00 $99.2:5 3399 GFHID DUSZYNSKI RACHELLE A;MCMAHON DAVID; $99.25 9865 $75.00 $2425 $0.00 $99.25 3293 GFHID DUSZYNSKI RACHELLE A;MCMAHON DAVID; $99.25 10797 $75.00 $24.25 $0.00 $99.25 3757 GFHID DYSON JOSEPH F $99.25 10857 $75.00 $24.25 $0.00 $9925 4106 GFHID EAGAN ROBIN $99.25 14498 $75.00 $24.25 $0.00 $99.25 3206 GFHID ECKERT MARTHA $99.25 15282 $75.00 $24.25 $0.00 $99.25 3832 GFHID EDGERTON EDDIE B & W $99.25 135451 $75.00 $2425 $0.00 $99.,25 4123 GFHID EHINGER JOSEPH;TAYLOR JERRY; $9925 16415 $75.00 $24.25 $0.04 $99.25 4110 GFHID ELABED AHMAD MAHMOUD $99.25 15305 $75.00 $24.25 $0.00 $99.25 3893 GFHID ELBANEH AHMED $99.25 14516 $75.00 $24.25 $0.00 $99.25 3927 GFHID ELHAWA BOUTROS $99.25 8745 $75.00 $24.25 $0.00 $99.25 4158 GFHID ELLISON EVA $99.25 11228 $75.00 $24.25 $0.00 $99.25, 3338 GFHID ENGLER KENNETH ESTATE OF $99.25 14360 $75.00 $24,251 $0.00 $99.25' 3313 GFHID ENGLISH CAROL JOAN $99.25 10795 $75.00 $24.251 $0.00 $99.25 4238 GFHID ENGLISH CAROL JOAN $99.25 11320 $75.00 $24.25 $0.00 $99.75 Page 51 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID A /R.Code : Narrle MAB Balance INVNQ Munis:OrigiriM Amount : - Munis Acllust6d:Amount : Munis Paid Amount. ;:.Mures Balance 3459 GFHID ENGLISH CAROL JOAN $99.25 11992 $75.00 $24.25 $0.00 $99.25 3673 GFHID ENGLISH CAROL JOAN $99.25 13051 $75.00 $24.25 $0.00 $99.25 3663 GFHID ETTIPIO SALVATORE F JR $99.25 10864 $7500 $24.25 $0.00 $99.25 4208 GFHID FABOR SINCLAIR & CAROLYN $99.25 11627 $75.00 $24.25 $0.00 $99.25 3352 GFHID FAROOQ SYED A $99.25 7783 $75.00 $24.25 $0.00 $99.25 3234 GFHID FEASTER CARL $99.25 11207 $75.00 $24.25 $0.00 $99.25 3638 GFHID FELSCHOW MARK H & PATTY A $99.25 10866 $75.00 $24.25 $0.00 $99.25 4176 GFHID FELSCHOW MARK H & PATTY A $9925 12034 $75.00 $24.25 $03.00 $99.25 3690 GFHID FERGUSON HERSEL N & ANNA $99.25 16618 $75.00 $24.25 $0.00 $99.25 3665 GFHID FERGUSON THOMAS L $99.25 15745 $75.00 $24.25 $0.00 $9925 3287 GFHID FERRER MILAGROS $99.25 13086 $75.00 $24.25 $0.00 $99.25 3321 GFHID FERRERI DAVID L,FIBICH ERICK J $99.25 9873 $75.00 $24.25 $0.00 $99.25 4023 GFHID FERRERI DAVID L;FIBICH ERICK J $99.25 11341 $75.00 $24.25 $0.00 $99.25 3680 GFHID FERRERI DAVID L;FIBICH ERICK J $99.25 11772 $75.00 $24.25 $0.00 $99.25 3858 GFHID FIJALKOWSK! KRYSTYNA $99.25 15327 $7500 $24.25 $0.00 $99.25 3156 GFHID FIRM! FOUNDATION INC $99.25 11619 $7500 $24.25 $0.00 $99.25 4050 GFHID FISH NANCY $99.25 16320 $75.00 $24.25 $0.00 $99.25 3949 GFHID FISHER CHARLES & WALETTE $99.25 8037 $75.00 $24.25 $0.00 $99.25 3816 GFHID FISHER DAVID J $9925 8047 $75.00 $24.25 $0.00 $99.25 4043 GFHID FLEMING ELGY $99.25 9004 $75.00 $24.25 $0.00 $99.25 3306 GFHID FLEMING GWENDOLYN $99.25 16383 $75.00 $24.25 $0.00 $99.25 3397 GFHID FLETCHER JUNE J ESTATE OF $99.25 12469 $75.00 $24.25 $0.00 $99.25 4122 GFHID FOLEY TIMOTHY L $99.25 15708 $75.00 $24.25 $0.00 $99.25 3989 GFHID FOUNTAIN MARION J & W $99.25 16326 $75.00 $24.25 $0.00 $99.25 4008 GFHID FOURTH BETTYE R $99.25 14506 $75.00 $24.25 $0.00 $99.25 3454 GFHID FOURTH BETTYE R $99.25 15358 $75.00 $24.25 $0.010 $99.25 4147 GFHID FRANCE MIARCELLA J $99.25 7918 $75.00 $24.25 $0.00 $99.25 3211 GFHID FRANCIS SELWYN M & PINKY M $99.25 11613 $75.00 $24.25 $0.00 $98.25 4047 GFHID FRANGl5 SELWYN M & PINKY M $99.25 14402 $7500 $24.25 $0.00 $99.25 4196 GFHID FRANKENSTEIN ADAM $99.25 14388 $75.00 $24.25 $0.00 $99.25 3675 GFHID FRATELLI CAPPUZELLO & SONS LTD $9925 16350 $75.00 $24.25 $0.00 $99.25 4222 GFHID FRIENDS TO THE ELDERLY INC $99.25 13106 $75.00 $24.25 $0.00 $99.25 3674 GFHID GACH JOHN $99.25 10257 $75.030 $24.25 $0.00 $99.25 3999 GFHID GACH JOHN $99.25 10838 $75.00 $24.25 $0.00 $99.25 3970 GFHID GACH JOHN $99.25 11346 $75.00 $24.25 $0.D0 $99.25 3181 GFHID GACH JOHN $39.25 12020 $75.00 $24.25 $0.00 $99.25 3255 GFHID GACH JOHN $99.25 13089 $75.00 $24.25 $0.00 $99.25 3197 GFHID GALLO FRANK $99.25 16394 $75.00 $24.25 $0.00 $99.25 3840 GFHID GALLO VITO & W $99.25 11154 $75.00 $24.25 $0.00 $99.25 3243 GFHID GALLO VITO & W $99.25 11206 $75.00 $24.25 $0.00 $99.25 3593 GFHID GARNER LEON $99.25 16423 $75.00 $24.25 $0.00 $99.25 3651 GFHID GARRETT DAVID B & CHANNI LL R $99.25 8564 $75.00 $24.25 $0.00 $99.25 3618 GFHID GARRETT RONALD T $99.25 13156 $75.00 $24.25 $0.00 $99.25 4258 GFHID GARRETT SHAWN M $99.25 10814 $75.00 $24.25 $0.00 $99.25 3172 GFHID GEO PROPERTIES CORP $99.25 9383 $75.00 $24.25 $0.00 $99. ?5 3395 GFHID GEORGE TERRY $99.25 11998 $75.001 $24.25 $0.00 $99.25 4021 GFHID GEORGE TERRY $99.25 16323 $75.001 $24.25 $0.00 $99.25 3850 GFHID GERRALD LEVELLE $99.25 14519 $75.001 $24.25 $0.00 $99.?5 Page 52 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID AAR.Cdde Name tVIAB Balance INVNO Munis Original Amount Mois Adjastad Amount Munis Paid Arnount Mums Balance 3677 GFHID GERRALD LEVELLE $99.25 14532 $75.00 $24.25 $0.00 $99.25 3796 GFHID GERSON ROBERT $99.25 10248 $75.00 $24.25 $0.00 $99.25 3662 GFHID GERSON ROBERT $99.25 14533 $75.00 $24.25 $0.00 $99.25 4199 GFHID GIFT ERIC $99.25 10820 $75.00 $24.25 $0.00 $9975 3787 GFHID GIFT ERIC $99.25 11764 $75.00 $24.25 $0,00 $99.25 3345 GFHID GIFT ERIC $99,25 12003 $75.00 $24.25 $0.00 $9925 3155 GFHID GIOGAS FRANK & BUSH AMY G (JT) 599.25 11215 $75.00 $24.25 $0.00 $99.25 3781 GFHID GLENN JEFFERY A $99.25 15433 $75.00 $24.25 $0.00 $99.25 3337 GFHID GOLDSMITH LULA MAE $99.25 12004 $75.00 $24.25 $0.00 $99.25 4249 GFHID GORAL CYNTHIA J $99.25 11319 $75.00 $24.25 $0.110 $99.25 4261 GFHID GORDON SAMUEL & BETTY H/W $99.25 16099 $75.00 $24.25 $0.00 $99.25 3285 GFHID GRAY ROSALIE M $99.25 7992 $75.00 $24.25 $0.00 $99.25 3896 GFHID GREDWICK BROTHERS LLC $99.25 9017 $75.00 $24.25 $0.00 $99.25 3722 GFHID GREER MARY R $99.25 13047 $75.00 $24.25 $0.00 $99.25 3774 GFHID IGRIMES JOSEPH $99.25 10553 $7500 $2425 $0.00 $99.25 3550 GFHID GROTH PATRICK & BARBARA J $9925 11074 $75.00 $24.25 $0.00 $99.25 4191 GFHID GRUBER PAUL 0 & PATRICIA $99.25 13513 $75.00 $24.25 $0.00 $9925 3600 GFHID GUGINO HENRY R $9925 16422 $75.D0 $24.25 $0.00 $99.25 3971 GFHID HAMILTON CATHY $99.25 13534 $75.00 $24.25 $0.00 $99.25 3493 GFHID HARDIN GEORGE & W $99.25 130651 $75.00 $24.25 $0.00 $9925 4235 GFHID HARDY ROBERT J $99.25 10816 $75.00 $24.25 $000 $99.25 3314 GFHID HARPER ANNETTE $99.25 11603 $75.00 $24.25 $0.00 $99.25 3384 GFHID HARPER LUCY $99.25 14457 $75.00 $24.25 $0.00 $99.25 4010 GFHID HARTL TINA M $99.25 10837 $75.00 $24.25 $0.00 $99.25 3571 IGFHID HAWKINS LAWRENCE T $99.25 9040 $75.00 $24.25 $0.00 $99.25 4234 GFHID HAWORTH THOMAS E & JUANITA M $99.25 11220 $75.00 $24.25 $0.00 $99.25 3890 GFHID HEINRICH RONALD J &JEANNE M $99.25 8041 $75.04 $24.25 $0.00 $99.25 3793 GFHID HEINRICH RONALD J & JEANNE M $99.25 93548 $7500 $24.25 $0.00 $99.25 3227 GFHID HEMPHILL WILLIAM F $99.25 7897 $75.00 $24.25 $0.00 $99.25 3954 GFHID HEMPHILL WILLIAM F $99.25 8744 $75.00 $24.25 $01.00 $99.25 3451 GFHID HENRY JOHN $9925 10578 $75.00 $24.25 $0.00 $99.25 3959 GFHID HERNANDEZ ROBERT & CAROL S $99.25 12493 $75.00 $24.25 $0.00 $99.25 3601 GFHID HERNANDEZ ROBERT & CAROL S $99.25 15345 $75.00 $24.25 $0.00 $99:25 3834 GFHID HERNANDEZ WILLIAM $99.25 13140 $75.00 $24.25 $0.00 $9925 3538 GFHID HEVERLY MICHAEL J; $99.25 14441 $75.00 $24.25 $0.00 $99.25 3727 GFHID HEVERLY MICHAEL J; 599.25 15336 $75.00 $24.25 $0.00 $99 25 4166 GFHID HILL ROBERT E $99.25 11227 $75.00 $2425 $0.00 $99.25 3453 GFHID HOCHSTINE DONALD & ELAINE $99.25 11386 $75.00 $24.25 $6.00 $99.25 4063; GFHID HODGE KENNETH M $99.25 8228 $75.00 $24.25 $0.00 $9925 3213 GFHID HOLLIDAY WILLIAM JR $99.25 7898 $75.00 $24.25 $0.00 $99.25 3622 GFHID HOLLINS CAROL NEWSOME $99.25 14536 $75.00 $24.25 $0.00 $99.25 4223 GFHID HOLLINS CAROL NEWSOME $99.25 15294 $75.00 $24.25 $0.00 $99.25 3258 GFHID HOLY TEMPLE OF GOD CHURCH $99.25 11204 $75.00 $24.25 $0.00 $99 3634 GFHID HOOGE MARION M $99.25 16622 $75.00 $24.25 $0.00 $99 4120 GFHID HORN JAMES E JR $99.25 11332 $75,001 $24,251 $0.00 $99 3475 GFHID HORVATH ALEXANDER J & DARLENE $99.25 15356 $75.001 $24.251 $0.00 $99 4183 GFHID HOWARD JOSEPH $9925 13110 $75.001 $24.25 $0.00 $99 3216 GFHID HOWELL FLORENCE G $99.25 101991 $75.001 $24.25 $0.00 $99.25 Page 53 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ED AIR Code N me MAB 8atanca 1NL1[x[Cl Munis'(7rigin l.Anlnunt ; Munis Adjusted' Amount : Manis`Paid Amount _. Munis ;Balance 3854 GFHID HOYLER RICHARD A $99.25 15731 $75.00 $24.25 S0.00 $99.25 3473 GFHID HUDSON MONET D $99.25 10172 $75.00 $24.25 $0.00 $99.25 3857 GFHID HUE ROBERTA R $99.25 8751 $75.00 $24.25 $0,00 $99.25 3233 GFHID HUFF DENNIS $99.25 10803 $75.00 $24.25 $0.00 $99.25 3629 GFHID HUGHES RONALD J & HUGHES ARTHUR E $99.25 15343 $75.00 $24.25 $0.00 $99.25 3902 GFHID HUNT ROGER $99.25 8747 $75.00 $24.25 $0.00 $99.25 4236 GFHID ILLOS GARY $99.25 11118 $75.00 $24.25 $0.00 $99.25 4172 GFHID JABR - HAMDAN AHMAD M & $99.25 16410 $75.00 $24.25 $0.00 $99.25 3470 GFHID JACKSON JESSE H $99.25 12461 $75.00 $24.25 S0.00 $99.25 4038 GFHID JACKSON LONZENIA $99.25 14503 $75,001 $24.25 $0.00 $99.25 3586 GFHID JACKSON MARIAN V $99.25 10566 $75.00 $24.25 $0.00 $99.25 3542 GFHID JALILI FARHOOD; JALILI HOMA $99.25 8572 $75.00 $24,25 $0.00 $99.25 4186 GFHID JAMES SAMUEL L $99.25 14389 $75.00 $24.25 $0.00 $99.25 4048 GFHID JARMON LILLIE $99.25 12517 $75.00 $24.25 $0.00 $99.25 3505 GFHID JASINSKI HENRY & MARCA $63.55 10169 $75.00 $18.55 $30.00 $63.55 4200 GFHID JASINSKI HENRY & MARCA $63.55 11122 $75.00 $18.55 $30.00 $63.55 3183 GFHID JEFFERSON KHADIJA A $99.25 11818 $75.00 $24.25 $0.00 $99.25 3732 GFHID JAMES RICHARD $99.25 11364 $75.00 $24.25 $0.00 $99.25 3284 GFHID JOHNSON REGINA $99.25 11606 $75.00 $24,25 $0.00 $99.25 4058 GFHID JOHNSON WALTER D & W $99.25 14401 $75.00 $24.25 $0.00 $99.25 3823 GFHID JONES CHARLES Z JR & KATHERINE $99.25 12064 $75.00 $2415 $0.00 $99.2! 4051 GFHID JONES JOHN & W $99.25 11338 $75.00 $24.25 $0.00 $99.25 3201 GFHID JONES LYNETiE $99.25 11816 $75.00 $24.25 $0.00 $99.25 3909 GFHID JONES RUB1N S & SHIRLEY V $9925 9622 $75.00 $24.25 $0.00 $9925 4232 GFHID JORDAN BEN E & W $99.25 12499 $75.00 $24.25 $0.00 $99.25. 3910 GFHID KAMMERER PAUL T $99,25 13135 $75.00 $24.25 $0.00 $99.25 3245 GFHID KAREK DONALD M;FERELLAlKAREK MONICA M $99.25 7794 $75.00 $24.25 $0.00 $99.25 3861 GFHID KAREK DONALD M;FERELLAtKAREK MONICA M $99.25 10142 $75.00 $24.25 $0.00 $99.25 4118 GFHID KAREK DONALD M;FERELLA/KAREK MONICA M $99.25 10827 $75.00 $24.25 $0.00 $99.25 3778 GFHID KAZNOWSKI EUGENE RICHARD & BERNADETTE M $99.25 9631 $75.00 $24.25 $0.00 $99.25 3879 GFHID KEATON LISA $99.25 14517 $75.00 $24.25 $0.00 $99.26 3415 GFHID KELLY DENNIS & MEGAN ANN $99.25 10885 $75.00 $24.25 $0.00 $99.25 3599 GFHID KELLY DENNIS & MEGAN ANN $99.25 11373 $75,00 $24.25 $0.00 $99.2:1 3371 GFHID KELLY DENNIS & MEGAN ANN $99.25 11799 $75.00 $24.25 $0.00 $99.2ai 4157 GFHID KELLY DENNIS & MEGAN ANN $99.25 13113 $75.00 $24.25 $0.00 $99.2.1 3642 GFHID KELLY DONALD & BARBARA $99.25 12077 $75.00 $24.25 $0.00 $9925 3625 GFHID KELLY EUGENE T & KAREN $99.25 12449 $75.00 $24.25 $0,00 $99.25 4162 GFHID KHOUKAZ JOHN $99.25 16411 $75.00 $24.25 $0.00 $99.25 3619 GFHID KHOUKAZ JOHN $99.25 16623 $75.00 $24.25 $0.00 $99.26 4136 GFHID KHOURY SAMIR $99.25 12509 $75.00 $24.25 $0.00 $99.25 4127 GFHID KHOURY SAMIR $99.25 12510 $75.00 $24.25 $0.00 $99.2:1 3761 GFHID KHOURY YACOUS $99.25 11362 $75.00 $24.25 $0.00 $99.25 4257 GFHID KHWEISS MAHMOUD $9915 12497 $75.00 $24.25 $0.00 $99.25 4033 GFHID KHWEISS MAHMOUD $99.25 13124 $75.00 $24.25 $0.00 $9925 3876 GFHID KIEHLE MICHELLE & LEONARD WILIAM $99.25 1 166041 $75.00 $24.25 $0,001 $997, 3496 GFHID KLEIN MAWN & MARIAN;EHRENHALT $99.25 102711 $75.001 $24.25 $0.00 $99.2!i 3452 GFHID KLEIN MAWN & MARIAN;EHRENHALT $99.25 111841 $75.00 1 $24.25 $0.0ol $99.25 4151 GFHID KLEINER MARK G & AWTA G $99.25 - 116321 $75,001 $24.25 $0.001 $99.25 Page 54 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID.. ,`" - A!R Cc3de 'tame - Page 55 ..:M AB Balance IN1/NO Mursis Original Arr ©unt :Mums Rdjusfed'Prnount Munis:;Paid Amount Minis Balance 3694 GFHID KLINE GARY $99.25 9637 $75.00 $24.25 $0.00 $99.25 4006 GFHID KNAPP ALLEN WILLIAM $99.25 10131 $75.00 $24,25 $0.00 $99.25 3519 GFHID KNAPP ALLEN WILLIAM $99.25 13467 $75.00 $24.25 $0.00 $99.25 3305 GFHID KNIGHT DENISE A $99.25 16384 $75.00 $24,25 $0.00 $99.25 3190 GFHID KNIGHT EDWARD $99.25 11211 $75.00 $24.25 $0.00 $99.25 4018 GFHID KNIGHT JOSEPH & W $99.25 14405 $75.00 $24.25 $0.00 $99.25 3517 GFHID KNOLL DAVID $99.25 14443 $75.00 $24.25 $0.00 $99.25 3764 GFHID KNOWLES EDWIN L $99.25 12068 $75.00 $24.25 $0.00 $99.25 3641 GFHID KORKUC RICHARD L $99.25 11370 $7500 $24.25 $0.00 $99.25 3237 GFHID KOWAL DEBORAH M $99.25 16390 $75.00 $2425 $0.00 $99.25 4184 GFHID KROLL CONCETTA $9915 12033 $75.00 $24.25 $0.00 $99.25 KROLL CONCETTA $99.25 14413 $75.00 $24.25 $0.00 $99.25 GFHID KRUPP BRUCE W & W $99.25 15377 $75.00 $24.25 $0.00 $99.25 E GFHID KUSTER JOHN T $99.25 13549 $75.00 $24.25 $0.00 $99.25 3335 GFHID GFHID LAKESIDE PARTNERS INC $99.25 13486 $75.00 $24.25 $0.00 $99.25 GFHID LAMB LARRY J $99.25 11601 $75.00 $24.25 $0.00 $99.25 3598 GFHID LAMONT COURTNEY A $99.25 11778 $75.00 $24.25 $0,00 $99.25 3137 GFHID LANIER BENJAMIN & W $99.25 13506 $75.00 $24.25 $0.00 $99.25 3526 GFHID LANIER BENJAMIN & W $99.25 15351 $75.00 $24.25 $0.00 $99.25 3492 GFHID LANIER THELMA $99.25 11786 $75.00 $24,25 $0.00 $99.2E� 3994 GFHID LAPIDES JEFFREY D $99.25 113441 $75.00 $24.25 $0.00 $99.25 3494 GFHID LASTER THEDRUS T $99.25 14445 $75.00 $24.25 $0.00 $99.25 3700 GFHID LAUER BRADLEY B & BEVERLY A $99.25 15742 $75.00 $24.25 $0.00 $99.25 4126 GFHID LAWRENCE JAMES J $99.25 12039 $75.00 $24.25 $0.00 $99.25 3551 GFHID LEVY DAVID M $99.25 10266 $75.00 $24.25 $0.00 $99.25 3759 GFHID LEVY DAVID M $99.25 111601 $75.00 $24.25 $0.00 $99.25 4168 GFHID LEVY DAVID M $99.25 11630 $75.00 $24.25 $0.00 $99.25 3421 GFHID LEWIS CECEIL MAY $99.25 14178 $75.00 $24.25 $0.00 $99.25 3254 GFHID LEWIS PEOFUS $99.25 16389 $75.00 $24.25 $0.00 $99.2Ei 4141 GFHID LEWIS ROBERT D JR; CASTRO JENNY $99.25 8995 $75.00 $24.25 $0.00 $99.2 3846 GFHID LEWIS ROBERT D JR; CASTRO JENNY $99,25 10244 $75.00 $24.25 $0.00 $99.25 3380 GFHID LEWIS ROBERT D JR; CASTRO JENNY $99.25 10788 $75.00 $24.25 $0.00 $99.2:1 3170 GFHID LEWIS VALENCIA T $99.25 16397 $75.00 $24.25 $0.00 $99.25 4009 GFHID LINDNER WILLIAM $99.25 16324 $75.00 $24.25 $0.00 $99.2 3277 GFHID LIPSCOMB WILLIE JR $99.25 13491 $75.00 $24.25 $0.00 $99.26 3376 GFHID LIPUMA VINCENT; JAMES $99.25 10889 $75.00 $24.25 $0.00 $99.25 3646 GFHID LIU KAM W $99.25 11067 $75.00 $24.25 $0.00 $99.25 3508 GFHID LOGEN DEWITT J $99.25 16632 $75.00 $24.25 $0.00 $99.25 3797 GFHID LOONEY TIA F $99.25 16341 $75.00 $24.25 $0.00 $99.25 3256 GFHID LOPER EVELYN $49.25 15277 $75.00 $24.25 $50.00 $49.26 3643 GFHID LOTT CAARENCE JR $99.25 13154 $75.00 $24.25 $0.00 $99.25 3691 GFHID LOVE DORIS N $99.25 15743 $75.00 $24.25 $0.00 $99.25 3525 GFHID LUBAVITCH BATS $99.25 11379 $75.00 $24.25 $0.00 $99.25 3568 GFHID LUCAS JAMES C $99.25 10871 $75.00 $24.25 $0,00 $99.25 4224 GFHID LYNCH THOMAS F JR $99.25 11120 $75.00 $24.25 $O.QO $99.2') 3610 GFHID LYNCH THOMAS F JR $99.25 11777 $75.00 $2425 $0.00 $99.2 3608 GFHID LYNCH THOMAS F JR $99.25 124501 $75.00 $24.25 $0.00 $99.25 3412 GFHID LYNCH THOMAS F JR $99.25 134781 $75.00 $24.25 $0.901 $99.25 Page 55 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) 1D. AIR: oc[e .N me M4B Batanre tNltl�t0 Muris 0 igitialiArr}ount ; Munis:AdjustedAmount > Munis:PaiclAn?ount Minis Balance , 4090 GFHID LYNCH THOMAS F JR $99.25 14398 $75.00 $24.25 $0.00 $99.25 3229 GFHID M A P PROPERTIES LLC $9925 7997 $75.00 $24.25 $0.00 $99.25 3903 GFHID M A P PROPERTIES LLC $99.25 8040 $75.00 $24.25 $0.00 $9925 3847 GFHID M A P PROPERTIES LLC $99.25 8044 $75.00 $24.25 $0.00 $99.25 3825 GFHID M A P PROPERTIES LLC $99.25 10246 $75.00 $24.25 $0.00 $99.25 3935 GFHID M A P PROPERTIES LLC $99.25 15321 $75.00 $24.25 $0.00 $99.25 3609 GFHID M A P PROPERTIES LLC $99.25 16153 $75.00 $24,25 $0.00 $99,25 4128 GFHID MACVITTIE ETHEL & 1 $99.25 10826 $75.00 $24.25 $0.00 $99.25 4052 GFHID MADONNA OF THE STREETS INC $99.25 8229 $75.00 $24.25 $0.00 $99.2E 3198 GFHID MADONNA OF THE STREETS INC $99.25 9178 $75.00 $24.25 $0.00 $99.25 MAGUIRE JAMES A JR $9925 13501 $75.00 $24.25 $0.00 $99.25 GFHID MAJEWSKI ARLENE;UZDAVINYS DAVID, $99.25 11629 $75.00 $24.25 $0.00 $99.25 GFHID MALEY STEPHEN S $99.25 16312 $75.00 $24.25 $0.00 $99.25 I GFHID MAUSZEWSKi DAWN $99.25 11354 $75.00 $24.25 $0.00 $99.2E; GFHID MARLETTE ROBERT & $99.25 16387 $75.00 $24.25 $0.00 $99.25 GFHID MALLETTE ROBERT & $99.25 16615 $7500 $24.25 $0.00 $99.25 3272 GFHID GFHID MALONE DARRELL $99.25 14468 $75.00 $24.25 $0.00 $99.25 3392 GFHID MALONE RICHARD A $99.25 11797 $75.00 $24.25 $0.00 $99.255 3924 GFHID MANGO JOHN F $99.25 9621 $75.00 $24.25 $0.00 $9925 3549; GFHID MANGUM RAYMOND $99.25 10165 $75.00 $2415 $0.00 $99.25 3310 GFHID MANIKOWSKI STEVEN B,ENGEL BRADLEY G $99.25 7484 $75.00 $24.25 $0.00 $99.25 3852 GFHID MANSOUR EL1AS M & ONE $99.25 11153 $75.00 $24.25 $0.00 $99.25 3483 GFHID MANSOUR ELIAS M & ONE $99.25 12460 $75.00 $24.25 $0.00 $99.25 3174 GFHID MARCINiAK TESSIE (CZESLAWA) $99.25 11819 $75.00 $24.25 $0.00 $991, 3.583 GFHID MARLETTE HOLDING CORP $99,25 14539 $75.00 $24.25 $0.00 $99, - 3509 GFHID MARSHALL JOHNATHAN $99.25 13468 $75.00 $2425 $0.00 $9915 3504 GFHID MARTIN ANTONE $99.25 14444 $75.00 $24,25 $0.00 $99.25 3844 GFHID MARTIN GRADY H SR $99,25 10548 $75.00 $24.25 $0.00 3563 GFHID MARTIN JAMES & ONE $99.25 10265 $75.00 $24.25 $0.00 $99.2'.5 3142 GFHID MARTIN JEFFREY G;RICCI PETER $99.25 10206 $75.001 $24.25 50.00 $99.25 3654 GFHID MARTIN MARILYNN B $99.25 10562 $75.00 $24.25 $0.00 $99.25 4205 GFHID MARTIN SHELLY $9925 10819 $75.00 $24.25 $0.00 $99.25 3425 GFHID MATTISON ED17H R $81.65 13073 $75.00 $16.65 $40.00 $51.65 3163 GFHID MATUSAK THOMAS $99.25 91214 $75.00 $24.25 $0.00 $99.25 3312 GFHID MATUSAK THOMAS $9925 11$05 $75.00 $24.25 $0.00 $9923 4134 GFHID MATUSAK THOMAS $99.25 13115 $75.00 $24.2$ $0.00 $99.2:5 3837 GFHID MAY RICHARD B & W $99.25 12534 $75.00 $24.25 $0.00 $99.25 4146 GFHID MAYNARD FLOYD M JR;BREWER GWENDOLYN $99.25 12508 $75.00 $24.25 $0.00 $9975 3515 GFHID MAYNARD FLOYD M JR;BREWER GWENDOLYN $99.25 15352 $75.00 $24.25 $0.00 $99.25 3291 GFHID MAYNARD MELFORD $99.25 11201 $75.00 $24.25 $0.00 $99.25 3221 GFHID MAYS JAMES MICHAEL $99.25 12487 $75.00 $24.25 $0.00 $99.25 4097 GFHID MAZUR LOTTIE $99.25 15710 $75.00 $24.25 $0.00 $997 4024 GFHID MC RAE LANZIER & W $99.25 15313 $75.00 $24.25 $0.00 $99.25 3220 GFHID MCCALLUM DAVID $99.25 9378 $75.00 $24.25 $0.00 $99.25 3381 IGFHID MCCARTHY J N & W $99.25 9867 $75.00 $24.251 $0.00 $99.25 3250 GFHID MCCARTHY J N & W $99.25 10801 $75.00 $24.26 $0.00 $99.25 3932 GFHID MCCARTHY J N & W $99.25 12426 $75.00 $24.251 $0.00 $99.25 4133 GFHID I MCCARTHY J N & W L $99.25 1 153031 $75.00 $24.251 $0.00 $99.25 Page 56 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID A;<R G ode . Dame MAs Bala nce IN1i`NO Munit'.Or4nal o i ount <';, Mums Ad}usted;Amcunt ; Munis Paid Amount Munis Balance 3339 GFHID MCCARTHY JAMES J $99.25 11196 $75.00 $24.25 $0.00 $99.25 4022 GFHID MCDANIEL ELTON $99.25 12519 $75.00 $24.25 $03.00 $99.25 3269 GFHID MCDANIEL JAMES $99.25 9878 $75.00 $24.25 $0.00 $99.25 3916 GFHID MCDANIELS FORREST $99.25 16332 $75.00 $24.25 $0.40 $99.25 3167 GFHID MCDONALD JAMES $99.25 11193 $75.00 $24.25 $0.00 $99.25 3699 GFHID MCGEE LOIS $99.25 10861 $75.00 $24.25 $0.00 $99.28 3998 GFHID MCGEE WILLIE V $188.50 14507 $150.00 $38.50 $0.00 $188.5C 3580 GFHID MCKEE WILLIE $99.25 16424 $75.00 $24.25 $0.00 $99.25 3758 GFHID MCKOY CALVIN $99.25 14526 $75.00 $24.25 $0.00 $99.25 4108 GFHID MCLAUGHLIN ERLE $9925 11333 $75.00 $24.25 $0.00 $99.25 3865 GFHID MELDRUM THOMAS H $99.25 12532 $75.00 $24.25 $0.00 $9925 3911 GFHID MELDRUM THOMAS H $99.25 14414 $75.00 $24.25 $0.00 $99.25 3990 GFHID MELDRUM THOMAS H $99.25 14508 $75.00 $24.25 $0.00 $99.25 4031 GFHID MELDRUM THOMAS H $99.25 15716 $75.00 $24.25 $0.00 $9925 3464 GFHID MELDRUM THOMAS H $99,25 16367 $75.00 $24.25 $0.00 $99.21 4070 GFHID MELVIN DWAYNE L $99.25 14400 $75.00 $24.25 $0.00 $99.25 3611 GFHID MEREDITH NORMAN A $99.25 9038 $75.00 $24.25 $0.00 $99.25 3597 GFHID MEREDITH NORMAN A $99.25 9039 $75.00 $24.25 $0,00 $99.25 4243 GFHID MEREDITH NORMAN A $99.25 12027 $75.00 $24.25 $0.00 $99.25 3264 GFHID MERRITT JOHNIE;BRANT SHEILA A; $99.25 13088 $75.00 $24.25 $0.011 $99.25- 3324 GFHID MERRITT JOHNIE;BRANT SHEILA & $99.25 15271 $75.00 $24.25 $0.00 $99.25 3158 GFHID MICELI VINCENT $99.25 15389 $75.00 $24.25 $0.00 $99.25 3773 GFHID MICELI VINCENT $99.25 15737 $75.00 $24.25 $0.00 $99.25 3354 GFHID MIGLIORE PROPERTIES $99.25 10184 $75.00 $24.25 $0.00 $99 -25 3957 GFHID MIGLIORE PROPERTIES $99.25 12525 $75.00 $2425 $O.QQ $99.25 3627 GFHID MILES HARVIE SR $99.25 13559 $75.00 $24.25 $0.00 $99.25 4032 GFHID MILLEN JOAN $99.25 15312 $75.00 $24.25 $0.00 $99.25 3200 GFHID MILLER RENIA $99.25 10806 $75.00 $2415 $0.00 $9925 3518 GFHID MILLER RENIA $99.25 11077 $75.00 $24.25 $0.00 $99.25 3547 GFHID MILLER RENIA $99.25 13161 $75.00 $24.25 $0.00 $99.25 3812 GFHID MILLER ROBERT $99.25 12065 $7500 $24.25 $0.00 $99.25 31431 GFHID MIRANDA DANIEL $99.25 15390 $75.00 $24.25 $0.00 $99.25 3145 GFHID MITCHELL JOHN K $99.25 12495 $75.00 $24.25 $0,00 $99.2:5 3139 GFHID MITCHELL JOHN K $99.25 12496 $75.00 $24,25 $0.00 $99.25 3582 GFHID MITCHELL ROST J & W $99.25 9444 $75.00 $24.25 $0.00 $99.25 3348 GFHID MOHICAN PROPERT[ES INC $99.25 11195 $75.00 $24.25 $0.00 $99.25 3938 GFHID MONTGOMERY WILLIE TONNY & LAURAETTA $99.25 10137 $75.00 $24.25 $0.00 $99.2.5 3595 GFHID MOORE LANCE $99,25 11374 $75.00 $2425 $0.00 $99.25 3418 GFHID MOORE RAY, GERSON ROBERT $99.25 11794 $75.00 $24.25 $0.00 $99.25 3831 JGFHID MOORES JAMES $99.25 11357 $75.00 $24.25 $0,00 $99.25 4069 GFHID MORROW FAUSTENIA & F L $99.25 10125 $75.00 $24.25 $0.00 $99.25 3540 GFHID MORROW FAUSTENIA & F L $99.25 13465 $75.00 $24.25 $0.00 $99,25 3495 GFHID MOSOVICH GLORIA D $99.25 11079 $75.00 $24.25 $7.20 $92.05 3806 GFHID MOSOVICH GLORIA D $99.25 12436 $75.00 $24.25 $0.00 $99.25 3423 GFHID MOSOVICH GLORIA D $99.25 96641 $7500 $24.25 $0.001 $99.25 3187 GFHID MOUSSA CHAHINE $9925 16395 $75.001 $24,25 $0.00 $99.25 4210 GFHID MROZ KENNETH E $99.25 11323 $75,00 $24.25 $0.00 $99.25 3358 GFHID I MULETERESA $99.25 11800 $75.001 $24.25 $0.00 $99.25 Page 57 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID .'' AtR Cade Marne MEIB Balafrce INVNO Munis<G3r final Amtlunt i llu is A. djusted;iArnaur t Munls.f? aid Amount ti�li s„s 13alaitce 4131 GFHID MURACO MICHAEL D $99.25 11533 $75.00 $2425 $0.00 $99.25 3553 GFHID MURAWSKI JOSEPH E;RIGGiE LUCY $99.25 16359 $75.00 $24.25 $0.00 $99.2E 3157 GFHID MURPHY DIANE $99.25 14480 $75.00 $24.25 $0.00 $99,H 3564 GFHID MURPHY DIANE $99.25 16358 $75.00 $24.25 $0.00 $99.25 3792 GFHID MURPHY THOMAS J $99.25 9025 $75.00 $24.25 $0.00 $99.25 3815 GFHID MURTHA PATRICK K & JANICE M $99.25 10247 $75.00 $24.25 $0.00 $99.25 3747 GFHID MUSAID MOHSIN $99.25 13551 $75.00 $24.25 $0.00 $99.26 3193 GFHID MYLES BARBARA A $9925 14476 $75.00 $2425 $0.00 $99.25 4242 GFHID NATHAN BEVERLY $9925 15292 $75.00 $24.25 $0.00 $99.25 3401 JGFHID NEELY BERNARD A & THERESA V $9915 14455 $75.00 $24.25 $0.00 $99.25 3329 GFHID NEPHEW GLORIA $99.25 11197 $75.00 $24.25 $0.00 $99.2x; 4046 GFHID NEPHEW GLORIA $99.25 12046 $75.00 $24.25 $0.00 $9925 3257 GFHID NEPHEW GLORIA $99.25 12483 $75.00 $24.25 $0.00 $99.25 3160 GFHID NEWKIRK DAISY $99.25 13503 $75.00 $24.25 $0.00 $99.255 3442 GFHID NGO TIM G, NGO GINA M $99.25 10579 $75.00 $24.25 $0.00 $99.2:5 4095 GFHID NGUYEN SON T $99.25 8999 $75.00 $24.25 $0.00 $99.2`.5 3790 GFHID NICHOLSON ELMER & W $99.25 11663 $75.00 $24.25 $0.00 $99.25 4213 GFHID NICHOLSON THOMAS W $9925 13107 $75.00 $24.25 $0.00 $99.25 4037 GFHID NICHOLSON THOMAS W $99.25 16590 $75.00 $24,25 $0.00 $9925 3635 GFHID NIEMEL EDWARD J $99.25 13054 $75.00 $24.25 $0.00 $99.25 3463 GFHID NIX BEATRICE $99.25 15357 $75.00 $24.25 $0.00 $99.25 3913 GFHID NORRIS WILLIAM J & NORRiS JASON L $39.25 13841 $75,00 $24.25 $0.00 $99.25 3752 GFHID NY LIBERTY HOMES LLC $99.25 12069 $75.00 $24.25 $0.00 $99.25 4002 GFHID NY LIBERTY HOMES LLC $99.25 13531 $75.001 $24.25 $0.00 $9975 4219 GFHID 0 DONNELL DONALD P & W $99.25 10211 $75.00 $24.25 $0.00 $99.25 3357 GFHID 0 DONNELL DONALD P & W $99.25 11194 $75.00 $24.25 $0.00 $99.25 3574 GFHID 0 DONNELL DONALD P & W $99.25 11375 $75.00 $24.25 $0.00 $99.25 3267 GFHID 0 DONNELL DONALD P & W $99.25 12482 $75.00 $24.25 $0.00 $99.23 3134 GFHID 0 DONNELL SANDRA;O DONNELL JOHN', $99.25 9387 $75.00 $24.25 $0.00 $9915 3735 GFHID 0 DONNELL SANDRA;O DONNELL JOHN; $99.25 10151 $75.00 $24.25 $0.00 $99.25 3396 GFHID GATES JOANNE $99.25 13075 $75.00 $24.25 $0.00 $99.25 3427 GFHID OBEVY HAZEL $99.25 15361 $75.00 $24.25 $0.00 $99.25 3414 GFHID OCONNOR LYDIA $99.25 12467 $75.00 $24.25 $0.00 $99.25 3426 GFHID OCONNOR MATTHEW $99.25 10884 $75.00 $24.25 $0.00 $99.25 3390 GFHID OCONNOR MATTHEW $99.25 11191 $75.00 $24.25 $0.00 $99.25 3379 GFHID OCONNOR MATTHEW $99.25 11798 $75.00 $24.25 $0.00 $99.25 3623 GFHID OHARA PATRICK $99.25 10867 $75.00 $24.25 $0.00 $99.25 3443 GFHID OHARA PATRICK $99.25 11791 $75.00 $24.25 $0.00 $99.25 3368 GFHID OKANLATAIWO $99.25 13078 $75.00 $24.25 $0,00 $99.25 3972 GFHID OKANLA TAIWO $99.25 15318 $75.00 $24.25 $0.00 $99.25 3786 GFHID OLEJNICZAK ARTHUR & $99.25 14524 $75.00 $24.25 $0.00 $99.25 3945 GFHID OLEJNICZAK ARTHUR & $99.25 15724 $75.00 $24,25 $0.00 $99.25 3224 GFHID OLSON RONALD F & MARY K $9925 11814 $75.00 $24.25 $0.00 $99.25 4174 GFHID OLSON RONALD F & MARY K $99.25 12505 $75.00 $24.25 $0.00 $99,25 4231 GFHID OLSON RONALD F & MARY K $99.25 13509 $75.00 $24.25 $0.00 $99.25 3202 GFHID OLSON RONALD F & MARY K $99.25 144751 $75.00 $24.25 $0.00 $99.25 3681 GFHID OMARARWA H $99.25 9033 $75.001 $24.25 $0.00 3668 GFHID OMAR ARWA H $99.25 9034 $75.00 $24.25 $0.00 $99.2:5 Page 58 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) it] !' A!R'Code Marne M B Balance IN1iNO - Munis.Onainal;Amount ; ttl Tunis Adjusted-Ampunt Munis. Paid Amount::: Munis Balance 3561 GFHID OMAR ARWA H $99.25 9243 $757 $2425 $0.00 $99.25 3684 GFHID OMAR ARWA H $99,25 9638 $75.00 $24.25 $0.00 599.25 3894 GFHID OMAR ARWA H $9925 10847 $75.00 $24,25 $0.00 $99.25 4076 GFHID OMAR ARWA H $99.25 11134 $75.00 $24.25 $0.00 $99.25 31611 GFHID OMAR ARWA H $99.25 12022 $75.00 $24.25 $0.00 $99.25 3591 jGFHID ORTIZ CARLOS $99.25 13461 $75.00 $24.25 $0.00 $99.25 3375 GFHID ORTIZ CARLOS $99.25 14356 $75.00 $24.25 $0.00 $99.25 4163 GFHID ORTIZ CARLOS $99.25 15300 $75.00 $24.25 $0.00 $99.25 3947 GFHID OSHEI JOHN C $99.25 13536 $75.00 $24.25 $0.00 $99.25 4081 GFHID O'SULLIVAN MICHAEL;SULLIVAN LLJANE M $99.25 12514 $75.00 $24.25 $0.00 $99.25 3302 GFHID OWENS STEVEN M $99.25 11604 $75.00 $24.25 $0.00 $99.25 3539 GFHID PALMER WILLIAM A & W $99.25 10267 $75.00 $24.25 $0.00 $99.25 3624 GFHID PALMER WILLIAM A & W $99.25 11170 $75.00 $24.25 $0.00 $99.25 3334 GFHID PALMER WILLIAM B JR $99.25 16381 $75.00 $24.25 $0.00 $99.25 3149 GFHID PARKER PLACID J $99.25 11620 $75.00 $24.25 $0.00 $99.25 3441 GFHID PARKS MARY E $99.25 13071 $75.00 $24.25 $0.00 $99.25 3235 GFHID PASQUALE MARC JAMES $99.25 11106 $75.00 $24.25 $0.00 $99.25 3667 GFHID PASQUALE MARC JAMES $99.25 11773 $75.00 $24.25 $0.00 $99.25 3279 GFHID PASQUALE MARC JAMES $99.25 12010 $75.00 $2425 $0.00 $99.25 4164 GFHID PASQUALE MARC JAMES $99.25 14391 $75.00 $24.25 $0.00 $99.25 3336 GFHID PASQUALE MARC JAMES $199.25 15269 $75.00 $24.25 $0.00 $99.2. 3325 GFHID PAYNE JUSTIN & JACQUELINE $99.25 10188 $75.00 $24.25 $0.00 $99.2:5 3465 GFHID PEARSON ISA M;BLAZER LYNESE A $99.25 16636 $75.00 $24.25 $0.00 $9925 3630 GFHID PECORARO PETER J;PECORARO ANGELA $99.25 10159 $75.00 $24.25 $0.00 $99.25 4226 GFHID PEOPLES ANNETTE $99.25 9391 $75.00 $24.251 $0.00 $99.25 3294 GFHID PETERSON AMOS JR $99.25 11605 $75.00 $24.25 $0.00 $99.2:5 4178 GFHID PFEIL MARK R & CHERYL L $99.25 16409 $75.00 $24.25 $0.00 $99.25 3304 GFH0 PFEIL PATTI A $99.25 11099 $75.00 $24.25 $0.00 $99.25 3714 GFH117 PFEIL PATTI A $99.25 11759 $75.00 $24.25 $0.00 $9975 3992 GFHID PHELPS THEO & C JEANETTE ESTATE OF $9925 11142 $75.00 $24.25 $0.00 $99.25 3818 GFHID PHELPS THEO & C JEANETTE ESTATE OF $99.25 11661 $75.00 $24.25 $0.00 $99.25 3169 GFHID PICKENS CORPORATION $99.25 14108 $75.00 $24.25 $0.00 $99.25 3199 GFHID PICONE CHARLES D $99.25 12489 $75.00 $24.25 $0.00 $99.25 3366 GFHID PIETROCARLO MICHAEL & CHRISTINE $99.25 12001 $75.00 $24.25 $0.00 $99.25 3853 GFHID PlETROCARLO MICHAEL & CHRISTINE $99.25 12432 $75.00 $24,25 $0.00 $99.25 3851 GFHID PO- CHEDLEY ROBERT C $9925 10850 $75.00 $24.25 $0.00 $99.25 3897 GFHID PO- CHEDLEY ROBERT C $99.25 11352 $75.00 $24.25 $0.00 $9925 3500 GFHID PO- CHEDLEY ROBERT C $9925 11785 $75.00 $24.25 $0.00 $99.25 3744 GFHID PO- CHEDLEY ROBERT C $99.25 12440 $75.00 $24.25 $0.00 $99.25 4103 GFHID PO- CHEDLEY ROBERT C $99.25 12512 $75.00 $24.25 $0.00 599.25 4165 GFHID POLLARD JOHN A & W $99.25 16579 $75.00 $24.25 $0.00 $99.25 3387 GFHID POMPEY LOVELL $9925 11999 $75.00 $24.25 $0.00 $99.25 3965 GFHID POPE JOHN; RUSSELL TINA $99.25 10135 $75.00 $24.25 $0.00 $99.25 3520 GFHID POTACZALA CARL A & SUSAN M $99.25 14544 $75.00 $24.25 $0.00 $99,25 3682 GFHID I POTYCZ STEVE & LINDA $99.25 12075 $75.00 $24.25 $0.00 $99,25 3904 GFHID I POTYCZ STEVE & LINDA $99.25 12529 $75.00 $2425 1 0.001 $99.25 3486 GFHID IPOWERS LOUIS C & ONE $99.25 13066 $75.00 $24.25 1 $0.00 $99.25 4152 GFHID 1PRESSLEY VANCE & W $99.25 11127 $75.00 $24.251 $0.00 $99.25 Page 59 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ltl i AlR, Gc�de.. Name MAB Balance INVNO Mums Grjginal Arrrauni ` Munis Adjusted Amount : Munis'Paid Amount :Mums Balance 4209 GFHID PRESTON WILLIAM A $99.25 11121 $75.00 $24.25 $0.00 $99.25 3981 GFHID PRESTON WILLIAM A $99.25 11345 $75.00 $24,25 $0.00 $99.29 3168 GFHID PRYOR CHRISTOPHER L $99.25 10204 $75.00 $24.25 $0.00 $992b 4254 GFHID PRZEPASNIAK EUGENIA $99,25 15291 $75.00 $24.25 $0.00 $992F 3905 GFHID PUDDU LUIGI A $99.25 16602 $75.00 $24.25 $0.00 $99.2f• 3471 GFHID PUEPAFF GARY C $99,25 10576 $75.00 $24.25 $0.00 $99.25 3869 GFHID PUEPAFF GARY C $99.25 11152 $75.00 $24.25 $0.00 $99.25 3845 GFHID PUJOLA ELIZABETH M CASEY STEVEN M $99.25 14418 $75.00 $24.25 $0.00 $99.25 3878 GFHID PUNDT STEVEN D $99.25 11656 $75.00 $24.25 $0.00 $99.25 3683 GFHID PURKS SHAKARA $99.25 12444 $75.00 $24.25 $0.00 $99.25 3695 GFHID PUZZELLA GIUSEPPE;MISTRETTA ELTERESA; $99.25 13150 $75.00 $24.25 $0.00 $99.25 3920 GFHID QUINNIEY MICHAEL L $99.25 12427 $75.00 $24.25 $000 $99.25 3606 GFHID QUINONES ARQUELIO $99.25 14537 $75.00 $24.25 $0.00 $99.25 3260 GFHID QUINONES ARQUELIO $99.25 15378 $75.00 $24.25 $0.00 $997F 4159 GFHID QUINONES HELEN $99.25 12506 $75.00 $24.25 $0.00 $99.25 3573 GFHID QUINONES HELEN $99.25 16357 $75.00 $24.25 $0.00 $99.25 3259 GFHID RALABATE ANTHONY A & W $99.25 7792 $75.00 $24.25 $0.00 $99.25 4185 GFHID RAMIREZ MARK & RAMIREZ LAURIE $99.25 12504 $75.00 $24.25 $0.00 $99.25 3748 GFHID RAMIREZ STEVEN P $99.25 15739 $75.00 $24.25 $03.00 $99.25 3842 GFHID RANDAZZO LOUIS C & W $99.25 12433 $75,00 $24.25 $0.00 $99.25 3510 GFHID RANDAZZO LOUIS C & W $99.25 13054 $75.00 $2425 $0.00 $99.25 3349 GFHID RC MANAGEMENT & DEVELOPMENT CO INC $99.25 10589 $75.00 $24.25 $0.00 $99.25 3466 GFHID REDDEN LOIS J $99.25 13068 $75.00 $24.25 $0.00 $99.25 3192 GFHID REDDEN OLIVIA $99.25 11817 $75.00 $24.25 $0.00 $99.25 4000 GFHID REFUGE TEMPLE OF CHRIST INC $9925 12420 $75.00 $24.25 $0.00 $99.25 3814 GFHID RENFRO JAY $99.25 8754 $75.00 $24.25 $0.00 $99.2:1 4045 GFHID RICHARDSON MICHAEL D;WHITE TONY F $99.25 10127 $75.00 $24.25 $0.00 $99.25 3688 GFHID RIVERA TONIE M $99.25 10256 $75.00 $24.25 $0.00 $99.25 3326 GFHID RIVERA XENIO;ENCARNACION SARAH $99.25 16382 $75.00 $24.25 $0.00 $99.2£1 3799 GFHID RIVERA XENIO;ENCARNACION SARAH $99.25 16610 $75.00 $24.25 $0.00 $99.25 4161 IGFHID ROBERSON JEFFREY L $99.25 13516 $75.00 $24.25 $0.00 $99.25 4116 GFHID ROBERSON JEFFREY L $99.25 14497 $75.00 $24.25 $0.00 $99.25 4060 GFHID ROBERTS WILLIE E & W $99.25 14501 $75.00 $24.25 $0.00 $99.25 346D GFHID ROBINSON YVONNE $99.25 8580 $75.00 $24.25 $0.00 $99.25 3215 GFHID ROBINSON- HARWELL ADELL $99.25 15383 $75.00 $24.25 $000 $99.25 3497 GFHID ROBLES JUAN $99.25 16633 $75.00 $24.25 $0.00 $99.25 4092 GFHID ROCHE ANTHONY; WEBB SHIRLEY $99.25 8428 $75.00 $24.25 $0.00 $99.25 3346 GFHID ROCHE ANTHONY; WEBB SHIRLEY $99.25 9163 $75.00 $24.25 $0.00 $99.25 3596 GFHID RODGERS DWAYNE $99,25 8568 $75.00 $24.25 $0.00 $99.25 3144 GFHID RODRIGUEZ ANGEL L SR $99.25 15289 $75.00 $24.25 $0.00 $99.25 3804 GFHID RODRIGUEZ DAVID $99.25 8553 $75.00 $24.25 $0.00 $9925 3370 GFHID RODRIGUEZ DAVID $99.25 11597 $75.00 $24.25 $0.00 $99.2!a 3430 GFHID RODRIGUEZ DAVID $99.25 11995 $75.00 $24.25 $0.00 $9925 3943 GFHID RODRIGUEZ DAVID $99.25 12425 $75.00 $24.25 $0.00 $99.25 3552 GFHID RODRIGUEZ DAVID $99.25 134641 $75.00 $24.25 $0.00 $99,25 3545 GFHID RODRIGUEZ DAVID & WALKER MYRON $99.25 9042 $75.00 $24.25 $0.00 $99,25 4064 GFHID IRODRIGUEZ DAVID R $99.25 9002 $75.00 $24.25 $0.00 $99.25 4013 GFHID IRODRIQUEZ DAVID; WALKER MYRON $99.25 9007 $75.00 $24.25 $0.00 $99.25 Page 60 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID i•::.. AIFC G9de Nate . ,: ,;; iI3.8afarrca , :1N1l;Ni ur)isGtcr€1aI Amrurt, ; M€inis.kdjsted : Mugs Paid-Antsut Mnls 13afance 3626 GFHID ROE MARLENE & CZUPRYNSKI MARY $99.25 11776 $75.00 $24.25 $0.00 $99.25 3207 GFHID ROE MARLENE & CZUPRYNSKI MARY $99.25 12017 $75.00 $24.25 $0.00 $99.2;5 4039 GFHID ROEBUCK EDDIE MAE $99.25 10834 $75.00 $24.25 $0.00 $99.25 4259 GFHID ROGERS BILLY J & W $99.25 14483 $75.00 $24.25 $0.00 $99.25 3810 GFHID ROWAN SHEILA $99.25 13547 $75.00 $24.25 $0.00 $99.25 4229 GFHID RONEY CLARE E $9915 11321 $75.00 $24.25 $0.00 $99.25 4088 GFHID ROSS EULA L $99.25 13119 $75.00 $24.25 $0.00 $99,25 4177 GFHID ROSS LOUISE MAE $99.25 10822 $75.00 $24.25 $0.00 $9925 4034 GFHID ROZMUS SHARON M $99.25 10128 $75.00 $24.25 $0.00 $99,25 3983 GFHID RUFF VALERIE $99.25 15317 $75,001 $24.25 $0.00 $99.25 4044 GFHID RUFFIN DOUGLAS R & W $99.25 13527 $75.00 $24.25 $0.00 $99.25 3698 GFHID RUGGIERO ELIZABETH J $99.25 13049 $75.00 $24.25 $0.00 $99.25 3445 GFHID RUIZ MIGUEL A & JOANNE $99.25 15359 $75.00 $24.25 $0.00 $99.25 3881 GFHID ROPER EARL D & W $99.25 15729 $75.00 $24.25 $0.00 $99.2: 4067 GFHID RUSSELL ROBERT L & W $99.25 16420 $75.00 $24.25 $0.00 $99.25 3776 GFHID SAGERE ALB $99.25 9026 $75.00 $24.25 $0.04 $99.25 4179 GFHID SAGERE ALB $99.25 11124 $75.00 $24.25 $0.00 4104 GFHID SALTER WILLIAM $99.25 7922 $75.00 $24.25 $0.00 $99.25 3838 GFHID SAM NICHOLAS C $99.25 11659 $75.00 $24.25 $0.00 $99.25 3501 GFHID SANDERS JOHN $99.25 11381 $75,00 $24.25 $0.00 $99.25 3659 GFHID SANDERS ROBERT L $99.25 13153 $75.00 $24.25 $0.00 $99.25 3730 GFHID SANTIAGO JUAN $99.25 12441 $75.00 $24.25 $0.00 $99.25 3184 GFHID SAUER ROBERT & MAURA $99.25 14477 $75.00 $24.25 $0.00 $99.25 4121 GFHID SAWYER FRANK & W $99.25 11130 $75.00 $24.25 $0.00 $99.25 3438 GFHID SAX POLLY; SAX GEORGE $99.25 13172 $75.00 $24.25 $0.00 $99.25 3570 GFHID SCHEFF STUART H;SHINE PAUL R $99.25 11174 $75.00 $24,25 $0.00 $99.25 3537 GFHID SCHEIFLA WILLIAM H $49.25 15350 $75.00 $24.25 $50.00 $49.25 3953 GFHID SCHULTZ THOMAS R & ROBIN $99.25 10136 $75.00 $24.25 $0.00 $99.25 3239 GFHID SCHUTT MARGARET C $99.25 9376 $75.00 $24.25 $0.00 $9915 4125 GFHID SCHUTT MARGARET C $99.25 10120 $75.00 $24.25 $0.00 $99.25 3458 GFHID SCIOLINO JOSEPH $99.25 13069 $75.00 $24.25 $0.00 $99.25 3487 GFHID SCOTT DARRYL $99.25 8577 $75.00 $24.25 $0.00 $99.25 3554 GFHID SCOTT DARRYL S $99.25 16628 $75.00 $24.25 $0.00 $99.25 4175 GFHID SEAMANS WILLIAM E III $99.25 16578 $75.00 $24.25 $0.00 $99.25 3686 GFHID SHARP WILLIE $99.25 11064 $75.00 $24.25 $0.00 $99.25 4100 GFHID SHAW JESSIE & W $99.25 16417 $75.00 $24.25 $0.00 $99.25 4197 GFHID SHAW JOHN E & W $99.25 9394 $75.00 $24.25 $0.00 $99.25 3955 GFHID SHEPARD SHIREE $99.25 16699 $75.00 $24.25 $0.00 $99.25 4189 GFHD SHEPPARD ERNEST $99.25 11123 $75.00 $24.25 $0.€10 $99.25 3791 GFHID SHEPPARD ERNEST & $99.25 10552 $75.00 $24.25 $0.00 $99.25 3488 GFHID SHIELDS MILDRED & $99.25 14547 $75.00 $24.25 $0.00 $99.25 3400 GFHID SHINE NICHOLE $99.25 15364 $75.00 $24.25 $0.00 $99.25 4087 GFHID SHMUELEVITZ MICHAEL (MICYHEAL) $99.25 16418 $75.00 $24.25 $0.00 $99.25 3191 GFHID SIMMONS GEORGETTE $99.25 10807 $75.00 $24.25 $0.00 $99225 3576 GFHID ISIMON JUDY A $99.25 1 10163 $75.00 $24.25 $0.00 $99.'e5 3152 GFHID SIMON JUDY $99.25 15692 $75.00 $24.25 $0.00 $99.25 4085 GFHID SIMPSON DORIS $99.25 13523 $75.001 $24.25 $0.00 $99.25 3374 GFHID SINGLETARY GOLIATH $99.25 13482 $75,001 $24.25 $0.00 $99.2:5 Page 61 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) tD... "; AIR',Gacte Nam MA5 Balance !NVNO Muni s Origina[ Arnpunt . Mdnis Adjus qd Amoot'. Munls Paid Amount. M i.nis Balance 3462 GFHID SMALL JUNE & NANNIE $99.25 11183 $75.00 $24.25 $0.00 $99.25 3530 GFHID SMILANICH GEORGE M $99.25 13466 $75.00 $2425 $€3.00 $99.25 3676 GFHID SMITH DONNA MARIE $99.25 16619 $75.00 $24.25 $0.00 $99.25 3862 GFHID SMITH JAMES D & W $99.25 8750 $75.00 $24.25 $0.00 $99.25 41.44 GFHID SMITH JAMES D & W $99.25 16413 $75.00 $24.25 $0.00 $9925 3906 GFHID SMITH JANE C (LE);DEVINE JOHN $99.25 14515 $75.00 $24.25 $0.00 $99.25 3253 GFHID SMITH MELINDAT $99.25 15379 $75.00 $24.25 $0.00 $99.25 4255 GFHID SMITH STEPHANIE $99.25 12026 $75.00 $24.25 $0.00 $99.25 3952 GFHID SMUTEK CHRISTINE $188.50 14411 $150.00 $38.50 $0.00 $188.50 4029 GFHID SNEAD NOEL G $99.25 11643 $75.00 $24.25 $0.00 $99.25 3528 GFHID ST THOMAS EPISCOPAL CHURCH $99.25 13163 $75.00 $24.25 $0.00 $39.25 3361 GFHID ST THOMAS EPISCOPAL CHURCH $9925 15368 $75.00 $24,25 $0.00 $99.25 3328 GFHID STACHOWIAK NANCY J $99.25 7482 $75.00 $24.25 $0.00 $99.2F 3589 GFHID STAUFENBERGER CARL $99.25 11071 $75.00 $24.25 $0.00 $99.25 4055 GFHID STEVENSON BERT L $99.25 13526 $75.00 $24.25 $0.00 $99.25 3914 GFHID STEVENSON ROBERT DEWITT $99.25 8039 $75.00 $24.25 $0.00 $99.25 3640 GFHID STEWART FELIX E $99.25 10563 $75.00 $24.25 $0.00 $99.25 3281 GFHID STEWART JOYCE A $99.25 14366 $75.00 $24.25 $0.00 $99.25 3966 GFHID STIKKEL DIANA B $99.25 12524 $75,00 $24.25 $0.00 $99.25 4065 GFHID STIKKEL DIANA B $99.25 13525 $75.00 $24.25 $0.00 $9$.25 3279 IGFHID STIRRUP THOMAS & LORRAINE $99.25 7791 $75.00 $24.25 $0.00 $99.25 3689 GFHID STIRRUP THOMAS & LORRAINE $99.25 16349 $75.00 $24.25 $0,00 $99251 4250 GFHID STRAWDER TIMOTHY G & JUDITH $99.25 10208 $75.00 $24.25 $0.00 $99.2E, 3398 GFHID STRAWDER TIMOTHY G & JUDITH $9915 10584 $75.00 $24.25 $0,00 $9915 3653 GFHID STRAWDER TIMOTHY G & JUDITH $99.25 11168 $75.00 $24.25 $0.00 $9925 3678 GFHID STUCKEY ALBERT $99.25 8562 $75.00 $24.25 $0.00 $99,25 32191 GFHID STUEBE THOMAS M $99.25 9176 $75.00 $24.25 $0.00 $99.25 41901 GFHID STUEBE THOMAS M $99.25 11325 $75.00 $2425 $0,00 $99.25 3987 GFHID STUEBE THOMAS M $9925 12522 $75.00 $24.25 $0.00 $99.25 3354 GFHID STUEBE THOMAS M $99.25 15369 $75.00 $24.25 $0.00 $9925 3322 GFHID STUEBE THOMAS M $99.25 15372 $75.00 $24.25 $0.00 $99.25 4025 GFHID STUHR ROBERT P $99.25 13125 $75.00 $24.25 $0.00 $99.25 3976 GFHID SUBJECK JUDITH $99.25 11648 $75.00 $24.25 $0.00 $99.25 3741 IGFHID SUDA VERONICA J & SUDA MICHAEL C $99.25 14527 575.00 $24.25 $0.00 $99.25 3529 GFHID SUMMIT DISTRIBUTORS INC $99.25 10167 $75.00 $24.25 $0.00 $99.25 3931 jGFHID SWANK ANN R $99.25 10844 $75.00 $24.25 $0.00 $9925 3342 GFHID SWEETEN RONALD D $99.25 7784 $75.00 $24.25 $0.00 $99.25 4066 GFHID SWEETEN RONALD D $99.25 8430 $75.00 $24.25 $0.00 $99.25 3331 GFHID SWlERCZYNSKI DAVID J & WIFE $99.25 7785 $75.00 $24.25 $0.00 $99.25 3180 GFHID SYLVIA RONALD M & DAWN F $99.25 13097 $75.00 $24.25 $.0.00 $99.25 3282 GFHID SZCZESNY THOMAS E & W $99.25 11202 $75.00 $24.25 $0.00 $99.25 3579 GFHID TAYLOR LENA E AKA ELIZABETH $99.25 14438 $75.00 $24.25 $0.00 $99.25 3664 GFHID TAYLOR MARK D $99.25 11167 $75.00 $24.25 $0,00 $99.25 3867 GFHID TAYLOR VERONICA M $99.25 10849 $75.00 $24.25 $0.00 $99.25 3513 GFHID TAYLOR VERONICA M $99.25 11784 $75.00 $2425 $0.00: $99.2 3297 GFHID TEDESCO JAMES M & W $9925 10191 $75.00 $24.251 $0.00 $99,2 3702 GFHID TERROSE JOSEPH $99.25 9031 $75.00 $24.25 1 $0.00 $99.2 3188 GFHID TERROSE JOSEPH $99.25 9381 $75.00 $2425 $0.00 $99.25 Page 62 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) lD ;: A1R Coda 'h[arne MAE� 8akarice INV It3 Mums Qngtr a1 Amount ; MunisAdjusted Amount ; Mums Paid AI'n:erunt Munis,Bafance :.. 3311 GFHID THOMAS DALE E $99.25 11199 $75.00 $24.25 $0.00 $99.25 3967 GFHID THOMAS DALE E $99.25 11649 $75.00 $24.25 $0.00 $99.25 3240 GFHID THOMAS DALE E $99.25 12485 $75.00 $24.25 $0.00 599.25 4054 GFHID THOMAS JOYCE $99.25 15714 $75.00 $24.25 $0.00 $99.25 3148 GFHID THOMPSON GRADY L $99.25 10812 $75.00 $2425 $0.00ii $99.25 4220 GFHID THREATS DOROTHY $99.25 15698 $75.00 $2425 $0.00 $99.25 4042 GFHID THREET MARK S $99.25 8230 $75.00 $24.25 $0.00 $99.25 4019 GFHID THREETPAULA 599.25 12520 $75.00 $24.25 $0.00 $99.25: 3447 GFHID TIGER RELOCATION COMPANY $99.25 16638 $75.00 $24.25 $0.00 $99.25 3195 GFHID TOLIVER LEROY $99.25 10201 $75.00 $24.25 $0.00 $99.25 3956 GFHID TOLiVER LEROY $99.25 13838 $75.00 $24.25 $0.00 $99.25 3270 GFHID TORRES MICHAEL $99.25 11607 $75.00 $24.25 $0.00 $99.25 3562 GFHID TORRES RONALD $99.25 12083 $75.00 $24.25 $0.00 $39.25 3985 GFHID TOWNES FLORIS $9925 10133 $75.00 $24.25 $0.00 $99.26 3836 GFHID TRIGILIO JOHN;KELLY KEVIN; $99.25 8045 $75.00 $24.25 $0.00 $99.25 3189 GFHID TRIPI DENNIS M & THERESA $99.25 14375 $75.00 $24.25 MOO $99.25 3644 GFHID TROTTA CHRISTOPHER $99.25 9641 $75.00 $24.25 $0.00 $99.25 3577 GFHID TROTTER JACQUELINE L $99.25 11072 $75.00 $24.25 $0.00 $99.25 3839 GFHID TURNER DERRICK $99.25 10851 $75.00 $24.25 $0.00 $99.25 3884 GFHID TURNER DERRICK $99.25 15325 $75.00 $2425 $0,00 $99.25 3655 GFHID TURNER PENNICLE J $99.25 13558 $75.00 $24.25 $0.00 $99.25 3802 GFHID TURNER PENNICLE J $99.25 14523 $75.00 $24.25 $0.00 $99.2!5 4156 GFHID TURNER SHERWOOD J;HOJNACKI WENDY S $99.25 13597 $75.00 $24.25 $0.00 $99.25 4143 GFHID TURNER SHERWOOD J;HOJNACKI WENDY S $99.25 13518 $75.00 $24.25 $0.00 $99.25 3649 GFHID TURRENTINE BRAZIER $99.25 16352 $75.00 $24.25 $0.00 $99.215 3261 GFHID TURRENTINE BRAZIER & KIM $99.25 10194 $75.00 $24.25 $0.00 $99.25 3594 GFH €q TY -JACQ INC $99.25 13057 $75.00 $2425 $0.00 $99.25 3478 GFHID TYSON CHARLOTTE M $9925 16635 $75.00 $24.25 $0.00 $9925 3870 GFHID TYSON WALTER LEE', LEON $99.25 12431 $75.00 $24.25 $0.00 $99.2:3 4137 GFHID UNTEREGGER JOSEPH $99.25 14495 $75.00 $24.25 MOO $99.25 3362 GFHID UPCHER DANA $99.25 11093 $75.00 $24.25 $0.00 $99.25 3535 GFHID VAN BRUNT WILLIS JR;DERION RHONDA $99.25 11176 $75.00 $2425 $0.00 $99.25 3895 GFHID VANCE ANTOINE $9925 12429 $75.00 $24.25 $0.00 $99.25 3731 GFHID VANCE JEROD $99.25 10556 $75.00 $24.25 $0.00 $99.25 3511 GFHID VANDALAY ENTERPRISES INC $99.25 1 14572 $75,00 $24.25 $0.00 $99.25 3933 GFHID VANDALAY ENTERPRISES INC $99.25 11147 $75.00 $24.25 $0.00 $99.25 4086 GFHID VARNER LORETTA $99.25 15307 $75.00 $24,25 $0.00 $99.25 3403 GFHID VEGA JOHN; VEGA ELBA { $99.25 16374 $75.00 $24.25 $0.00 $99.25 3753 GFHID VON KOHLER MARK $99.25 14425 $75.00 $24.25 $0.00 $99.25 4075 GFHID WALKER AMANDA $99.25 10831 $75.00 $24.25 $0.00 $99.25 3244 GFHID WALKER AMANDA $99.25 11610 $75.00 $24.25 $0.00 $99.25 3428 GFHID WALKER CAROLYN R $99.25 10177 $75.00 $24.25 $0.00 $99.25 3165 GFHID WALKER JAMES R $99.25 11820 $75.00 $24.25 $0.00 $99.25 3917 GFHID WARD LEMAR $9925 11653 $75.00 $24.25 $0.00 $99.25 3432 GFHID IWARFORD EVETTE $99.25 13072 $75.00 $24.25 $0.00 $99.25 4216 GFHID IWASHINGTON DONALD & BEATRICE WASHINGTON $99.25 12501 $75.00 $24.25 $0.00 $99.25 Z. 3772 GFHID IVVASHING70N TAMASSA $99.25 11361 $75.00 $24.25 $0.00 $99.25 4246 GFHID IWATSON MARY JO $99.25 14484 $75.00 $24.25 $0.00 $99.25 Page 63 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) iL3 AM Cade ' ,Name MAC Baia ire INZfNO = Munis Originai Amount: Muhis,Adjus�ted'Amount MuniS;Paid Amount ;. M�rnis Balance 3468 GFHID WAWRZYNIAK HENRY $99.25 8579 $75.00 $24.25 $0.00 $99.25 4244 GFHID WAWRZYNIAK HENRY $99.25 9389 $75.00 $$24.25 $0.00 $99.25 3588 GFHID WAWRZYNIAK HENRY $99.25 103162 $75.00 $24.25 $0.00 $99.25 4248 GFHID WAWRZYNIAK HENRY $99.25 11117 $75.00 $24.25 $0.00 $99.25 3422 GFHID WAWRZYNIAK HENRY $99.25 13477 $75.00 $24.25 $0.00 $99.25 3705 GFHID WEBB HAROLD G $99.25 15337 $75.00 $24.25 $0.00 $99.25 3444 GFHID WEBSTER CLAYTON $99.25 10882 $75.00 $24.25 $0.00 $99.25 3718 GFHID WEST LEINSTER F;WEST JACQUELINE $99.25 12071 $75.00 $24.25 $0.00 $99.25 3657 GFHID WEST MARION E $99.25 9236 $75.00 $24.25 $0.00 $99.25 3814 GFHID WEST MARION E $99.25 9630 $75.00 $24.25 $0.00 $99.25 3632 GFHID WESTMAN ROBERT $99.25 9642 $75.00 $24.25 $0.00 $99.25 3726 GFHID WESTMAN ROBERT $99.25 11162 $75.00 $24.25 $0.00 $99.25 3749 GFHID WHITE DOREEN R $99.25 9633 $75.00 $24.25 $0.00 $99.25 3203 GFHID WHITE DOREEN R $99.25 11614 $7500 $24.25 $0.00 $99.25 3141 GFHID WHITE JENNIE D $99.25 41621 $75.00 $24.25 50.00 $99.25 3406 GFHID WHITTAKER JOSEPH $9925 16643 $75.00 $24.25 $0.00 $99.25 3276 GFHID WILLIAMS CARL L $9925 7993 $75.00 $24.25 $0.00 $99.25 3350 GFHID WILLIAMS ELISHA C $99.25 11094 $75.00 $24.25 $0.00 $99.25 4059 GFHID WILLIAMS ESSIE $99.25 12516 $75.00 $24.25 $0.00 $99.25 3734 GFHID WILLIAMS ETHEL $99.25 1 9634 $75.00 $24.25 $0.00 $99.25 4017 GFHID WILLIAMS JAMES & W $99.25 10130 $75.00 $24.25 $0.00 $99. 3248 GFHID WILLIAMS JOSEPH T & W $99.25 10196 $75.00 $24.25 $0.00 $99.25 3420 GFHID WILLIAMS LAWRENCE E $99.25 11087 $75.00 $2425 $0.00 $99.25 4153 GFHID WILLIAMS LAWRENCE E $99.25 11329 $75.00 $24.25 $€1.00 $99.12:5 3805 GFHID WILLIAMS LAWRENCE E $99.25 11763 $75.00 $24.25 $0.00 $9925 4187 GFHID WILLIAMS LAWRENCE E $99.25 16577 $75.00 $24.25 $0.00 $99.25 3633 GFHID WILLIAMS ROGER A & W $99.25 10260 $75.00 $24.25 $0.00 $99.25 3822 GFHID WILLIAMS WALTER LEE & BESSIE LEE $99.25 11358 $75.00 $24.25 $0.00 $99.25 3739 GFHID WILLIAMS WALTER LEE & BESSIE LEE $99.25 11666 $75.00 $24.25 $0.00 $99.25 4040 GFHID WILLIAMSON LE -VELL G $99.25 11137 $75.00 $24.25 $0.00 $99.25 4169 GFHID WILSON GARY; GENEDER $99,251, 11125 $75.00 $24.25 $0.00 $99.25 4198 GFHID WILSON HOPE $99.25 15297 $75.00 $24.25 $0.00 $99.25 3648 GFHID WITCHER EVA PAUL $99.25 10259 $75.00 $24.25 $0.00 $99.25 3300 GFHID WOJCIK GREGORY J & MARIAN $99.25 7485 $75.00 $24.25 $0.00 $99.25 3419 GFHID WOJCIK GREGORY J & MARIAN $99.25 9863 $75,00 $24,25 $0.00 $99.25 4084 GFHID WOODS APRIL V $99.25 8226 $7500 $24.25 $0.00 $99.25 3347 GFHID WORN ICKJAMES M $99.25 14359 $75.00 $24.25 $0.00 $99.25 3533 GFHID WYNN JOSEPH $99.25 14543 $75.00 $24.25 $0.00 $99.25 3166 GFHID YOHANNES F R & W $99.25 15388 $75.00 $24.25 $0.00 $99,25 3788 GFHID YOHANNES F R & W $99.25 157361 $75.00 $24.25 $0.00 $99.25 3602 GFHID YOUNG GEORGE $99.25 13157 $75.00 $24.25 $0.00 $99.25 3404 GFHID YOUNG GEORGE M $9915 11796 $75,00 $24.25 $0.00 $99.25 3925 GFHID YOUNG LOUISE $99.25 13134 $75.00 $24.25 $0,00 $99.25 3751 GFHID ZAMERSKI KATHY $99.25 10150 $75.00 i $24.25 $0,00 $99.25 4094 GFHID ZAMERSKI KATHY $99.25 10829 $75.00 $24.25 $0.00 $99.25 3874 GFHID ZELLI E SCOTT & HAUG TERRIE L $99.25 13138 $75.00 $24.25 $0.00 $99.25 4068 GFHID ZGODA ELIZABETH $99.25 13121 $75.00 $24.25 $0.00 $99.25. 4115 GFHID j ZIEGLER RONALD $99.25 16584 575.00 $24.25 $0.00 $99.25 Page 64 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) ID Alit cafe,. tame - MOB Balance IN1fNO ... Mums Ongtnaf Amount : 'Mur�is.Ajusted amount :' Mums "Paid Arriout Mi Ba[arice 3703 GFHID PHANIA ESTATE OF ZONTEK STE H $99.25 10568 $75.00 $24.25 $0.00 $89.25 3262 GFHID ZYCH MARK A $99.25 16388 $75.00 $24.25 $0.00 $99.25 $83,804.75. PARK$ 4265 GFPKS CITY HONORS HIGH SCHOOL HOCKEY $105.20 16951 $80.00 $25.20 $€3.00 $105.20 4272 GFPKS EXPLORERS HIGH SCHOOL HOCKEY $1,497,50 12063 $4,000.00 $247.50 $2,750.00 $1,497.50 4267 GFPKS EXPLORERS HIGH SCHOOL HOCKEY $1,185.13 12091 $3,160.00 $197.63 $2,172.50 $1,18513 4262 GFPKS I C E FOR KIDS INC $108.18 5933 $82.50 $25.68 $0.00 $108.18 4271 GFPKS MC KINLEY HIGH SCHOOL EXPLORERS $24$.00 12072 $640.00 $48.00 $440.00 $248.0C 426$ GFPKS MC KINLEY HIGH SCHOOL EXPLORERS $158.75 12348 $400.00 $3375 $275.00 $158.75 4269 GFPKS SOJKA LEAH $55.22 15641 $38.00 $17.22 $0.00 $55.22 4264 GFPKS TERRANA JOSEPHINE M $307.50 10699 $50000 $57.50 $250.00 $307.50 $3,665,4& REAL ESTATE 4285 GFRE RAINBOW DAYCARE CTR $802.50 93000035 $750.00 $152.50 $100.00 $802.50 4276 GFRE RAINBOW DAYCARE CTR $594.25 93000036 $750.00 - $55.75 $100.00 $594.25 $1,396.76 REAL ESTATE 4408 GFREM ACKER GILBERT $307.50 92007106 $250.00 $57.50 $0.00 $307.50 4403 GFREM ACKER GILBERT $307.50 92007107 $250.00 $57.50 $0.00 $307.50 4392 GFREM ACKER GILBERT $307.50 92007108 $250.00 $57.50 $0.00 $307.50 4453 GFREM AMHERST GARDENS $486.00 92005009 $400.00 $86.00 $0.00 $486.00 4449 GFREM AMHERST GARDENS $486.00 92005016 $400.00 $86.00 $0.00 $486.00 4442 GFREM AMHERST GARDENS $486.00 92005011 $404.00 $86.00 $0,00 $486.00 4396 GFREM BARBER ISRAEL JEROME $248.00 92003708 $200.00 $48.00 $0.00 $248.013 4389 GFREM BARBER ISRAEL JEROME $248.00 92003709 $200.00 $48.00 $0.00 $248.00 4385 GFREM BARBER ISRAEL JEROME $248.00 92003710 $20000 $48.00 $0.00 $248.00 4381 GFREM BARBER ISRAEL JEROME $248,00 92003711 $200.00 $4$.00 $0.00 $248.03 4373 GFREM BARBER ISRAEL JEROME $248.00 92003712 $200.00 $4$.00 $0.00 $248.00 4369 GFREM BARBER ISRAEL JEROME $248.00 920D3713 $200.00 $48.00 $0.00 $248.00 4368 GFREM BARBER ISRAEL JEROME $248.00 92003714 $200.00 $48.00 $0.00 $248.00 4366 GFREM BARBER ISRAEL JEROME $248.00 92003715 $200.00 $48.04 $0.00 $248.0-) 4331 GFREM BISHOP OLLIE MAE $129.00 92006113 $100.00 $29.00 $0.00 $129.03 4327 GFREM BISHOP OLLIE MAE $129.00 92006114 $100.00 $29.00 $0.00 $129.00 4423 GFREM BROWN ANTHONY $188.50 92001212 $150.00 $38.50 $0.00 $188.50 4419 GFREM BROWN ANTHONY $188.50 92001213 $150.00 $38.50 $0.04 $1$8.50 4416 GFREM BROWN ANTHONY $188.50 92001214 $150.00 1 $38.50 1 $0.00 $188.50 4410 GFREM BROWN ANTHONY $188.50 92001215 $150.001 $38,601 $0.00 $188.50 4399 GFREM BROWN ANTHONY $188.50 1 92001216 $150,001 $38.501 $0.00 $188.50: Page 66 MERCANTILE UNCOLLECTIBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) (D AIR Code tare tufAB Balance lN1fNL? :Mums Qriginai Anjqunt : Man's Adjusted Amount Mu his: Paid Amount Munis Bawnce .;':; 4395 GFREM BROWN ANTHONY $188.50 92001217 $150.00 $38.50 $0.00 $188.50 438$ GFREM BROWN ANTHONY $188.50 92001218 $150.00 $38.50 $0.00 $188.50 4296 GFREM DAVIS RENEE $21.90 92007502 $250.00 $11.90 $240.00 $21.90 4292 GFREM DAVIS RENEE $307.60 92007503 $250.00 $57.50 $0.00 $307.50 4288 GFREM DAVIS RENEE $307.50 92007504 $250.00 $57.50 $0.00 $307.50 4287 GFREM DAVIS RENEE $307.50 92007506 $250.00 $57.503 $0.00 $307.50 4414 GFREM DELGADO JUAN $248.00 92004008 $200.00 $48.00 $0,00 $248.00 4409 GFREM DELGADO JUAN $248.00 92004009 $200.00 $48.00 $0.00 $248.00 4404 GFREM DELGADO JUAN $248.00 92004010 $200.00 $48.00 $0.00 $248.00 4391 GFREM DELGADO JUAN $248,00 92004011 $200.00 $48.00 $0.00 $248.00 4386 GFREM DELGADO JUAN $248.00 92004012 $200.00 $48.00 $0.00 $248.00 4383 GFREM DELGADO JUAN $248.00 92004013 $200.00 $48.00 $0.00 $248.00 4380 GFREM DELGADO JUAN $248.00 92004014 $200.00 $48.00 $0.00 $248.00 4377 GFREM DELGADO JUAN $248.00 92004015 $200.00 $48.00 $0.00 $2487 4459 GFREM FORD JIM L $605.00 92004401 $500.00 $105.00 $0.00 $605.00 4455 GFREM FORD JiM L $605.00 92004402 $500.00 $105.00 $0.00 $605.04 4450 GFREM FORD JIM L $605.00 92004403 $500.04 $105.00 $0.00 $605.0D 4447 GFREM FORD JIM L $605.00 92004404 $500.00 $105.00 $0.00 $605.00 4443 GFREM FORD JIM L $605.00 92004405 $500.00 $105.00 $0.00 $605.00 4313 GFREM FULTON LOUISE & EASON LARRY $158.75 92008103 $125.00 $33.75 $0.00 $158 7r 4384 GFREM GARDNER SHAWTANA $36.18 92006201 $250.00 $14.18 $228.00 $36.1E, 43781 GFREM GARDNER SHAWTANA $69.50 92006202 $250.00 $19.50 $200.00 $69.5Ci 4376 GFREM GARDNER SHAWTANA $171.84 92006203 $250.00 $35.84 $114.00 $171.84 4372 GFREM GARDNER SHAWTANA $33,00 92006204 $250.00 $13.67 $230.67 $33.00 4353 4348 GFREM GFREM GARDNER SHAWTANA GARDNER SHAWTANA $63.55 $307.50 92006208 92006209 $250.00 $250.00 $18.55 $57.50 $205.00 $0.00 $63.55 $307.50 4344 GFREM GARDNER SHAWTANA $51.65 92006210 $250.00 $16.65 $215.00 $51.65 4341 GFREM GARDNER SHAWTANA $307.50 92006211 $250.00 $57.50 $0.00 $307.50 4328 GFREM GARNER BRADLEY $188.50 92005508 $150.00 $38.50 $0.00 $188.50 4439 GFREM HALL JAMES B $200.40 92004304 $160.00 $40.40 $0.00 $200.40 4435 GFREM HALL JAMES B $200.40 92004305 $160.00 $40.40 $0.00 $200.40 4431 GFREM HALL JAMES B $200.40 92D04306 $160.00 $40.40 $0.00 $200.413 4428 GFREM HALL JAMES B $200.40 92004307 $16000 $40.40 $0.00 $200.40 4427 GFREM HALL JAMES B $200.40 92004308 $160.00 $40.40 $0.00 $200.40 4421 JGFREM HALL JAMES B $200.40 92004309 $160.00 $40.40 $0,00 $200.40 4418 GFREM HALL JAMES B $200.40 92004310 $160.00 $40.40 $0.00 $200A0 4413 GFREM HALL JAMES B $200.40 92004311 $160.00 $40.40 $0.00 $200.40 4407 GFREM HALL JAMES B $200.40 92004312 $160.00 $4040 $0.00 $200.4) 4402 GFREM HALL JAMES B $200,40 92004313 $160.00 $40.40 $0.00 $200.40 4397 GFREM HALL JAMES B $200.40 92004314 $160.00 $40.40 $0.00 $200.40 4390 GFREM HALL JAMES B $200.40 92004315 $160.00 $40.40 $0.00 $200.40 4382 GFREM HALL JAMES B $200.40 92004316 $160.00 $40.40 $0.00 $200.40 4379 GFREM HALL JAMES 8 $200.40 92004317 $160,00 $40.40 $0.O0 $200.40 4374 GFREM HALL JAMES B $200.40 92004318 $160.00 $40.40 $0.00 $200.40 4370 GFREM HALL JAMES B $200.40 92004319 $160.00 $40.40 $O.OD $200.40 4367 GFREM HALL JAMES B $200.40 92404320 $160.00 $40.40 $0.00 $200.40 4365 GFREM HALL JAMES B $200.40 92004321 $160.00 $40.40 $0.00 $200.4 4361 GFREM HALL JAMES B $200.40 92004322 $160,00 $40.40 $0.00 $200.40 Page 66 MERCANTILE UNCOLLECTIBLE ACCOUNTS -MAY 2007 (as of September 14, 2007) 0 A/R:Crode E;�farne MAB Balance 1NVCVC3 .. , >; Munis (3riganal ;4inount tFe3uris'4dustd Amount ; Munis Paid Amint iblunis 8alanne 4462 GFREM HAWKINS DOROTHY & THEODIS $277.75 92004501 $225.00 $52.75 $35,00 $242.75 4460 GFREM HAWKINS DOROTHY & THEODIS $27775 92004502 $225.00 $52.75 $0.00 $277.75 4456 GFREM HAWKINS DOROTHY & THEODIS $277.75 92004503 $225.00 $52,75 $0.00 $277.75 44511 GFREM HAWKINS DOROTHY & THEODIS $277.75 92004504 $225.00 $5275 $0.00 $277.75 4448 GFREM HAWKINS DOROTHY & THEODIS $277.75 92004505 $225.00 $52.75 $0.04 $27715 4364 GFREM HAYNES PATRICIA $224.20 92006610 $180.00 $44.20 $0.00 $224.20 4359 GFREM HAYNES PATRICIA $224.20 92006611 $1807 $44.20 $0.04 $224.20 4446 GFREM HINES ANITA $129.00 92001812 $100.00 $29.00 $0.00 $129.00 44411 GFREM HINES ANITA $129.00 92001813 $100.00 $29.00 $0.00 $129.00 4438 GFREM HINES ANITA $129.00 92001814 $100.40 $29.04 $0.00 $129.00 4434 GFREM HINES ANITA $129.00 921301815 $100.00 $29.00 $0.00 $129.40 4299 GFREM HINES ANITA $33.80 92001845 $125.00 $33.80 $125.00 $33.80 4444 GFREM JACKSON PATRICIA $248.00 92405212 $200.00 $48.00 $0.00 $248.00 4436 GFREM JACKSON PATRICIA $248.00 92005214 $200.00 $48.00 $0.00 $248.00 4432 GFREM JACKSON PATRICIA $248.00 92005215 $200.00 $48.00 $0.00 $248.00 4429 GFREM JACKSON PATRICIA $248.00 92005215 $200.00 $48.00 $0.00 $248.00 4351 GFREM LELI DEBRA A $69.50 92005401 $400.00 $19.50 $350.00 $69.50 4339 GFREM LELI DEBRA A $248.00 92005403 $200.00 $48.00 $0.00 $248.00 4333 GFREM LELI DEBRA A $248.00 92005406 $20006 $48.00 $0.00 $248.O0 4324 GFREM LELI DEBRA A 5248.00 92005408 $200.00 $48.00 $0.00 $248.00 4319 GFREM LELI DEBRA A $248.00 92005409 $200.00 $48.00 $0.00 $248.00 4312 GFREM LELI DEBRA A $248.00 92405414 $200.00 $48.00 $0.00 $248.00 4308 GFREM LELI DEBRA A $22815 92005411 $183.40 $44.85 $0.00 $22815 4298 GFREM LELI DEBRA A $228.25 92005414 $183.40 $44.85 $0.00 $228.25 4293 GFREM LELI DEBRA A $43.80 92005415 $1 &37 $15.40 $155.00 $43.8(1 4289 GFREM LELI DEBRA $43.80 92005416 $183.40 $1540 $155.00 $43.80 4363 GFREM LEWIS CARMELLA $212.30 92006408 $170.00 $42.30 $0.00 $212.30 4358 GFREM LEWIS CARMELLA $212.30 92006409 $170.00 $42.30 $0.00 $212.30 4355 GFREM LEWIS CARMELLA $212.30 92006410 $170.00 $42.30 $0.00 $212.30 4349 GFREM LEWIS CARMELLA $212.30 92006411 $170.00 $42.30 $0.00 $212.30 4345 GFREM LEWIS CARMELLA $21230 92006412 $170.00 $42.30 $4.00 $212.313 4342 GFREM LEWIS CARMELLA $212.30 92006413 $170.40 $42.30 $0.00 $21230 4338 GFREM LEWIS CARMELLA $212.30 92006414 $170.00 $42.30 $0.00 $212.30 4469 GFREM LIGHTEN DEREK $248.00 92004801 $200.00 $48.00 $0.00 $248.00 4467 GFREM LIGHTEN DEREK $248.00 920048021 $200.001 $48.00 $0.00 $248.OD 4465 GFREM LIGHTEN DEREK $248.00 920048031 $200,001 $48.00 $0.00 $248.00 4463 GFREM LIGHTEN DEREK $248.00 92004804 $200.00 $48.00 $0.00 $248. -0 4445 GFREM LIGHTEN DEREK $248.00 92004808 $200.00 $48.00 $0.00 $248.00 4440 GFREM LIGHTEN DEREK $63.55 92004809 $200.00 $18.55 $155.00 $63.55 4437 GFREM LIGHTEN DEREK $63.55 92004810 $200.00 $18.55 $155.001 $63.55 4433 GFREM LIGHTEN DEREK $63.55 92004811 $200.00 $18.55 $155.00 $63.55 4430 GFREM LIGHTEN DEREK $63.55 92004812 $204.00 $18.55 $155.00 $63.55 4425 GFREM LIGHTEN DEREK $63.55 92004813 $200.00 $18.58 $155.00 $63.55 4422 GFREM LIGHTEN DEREK $194.45 92004814 $155.00 $39.45 $0.00 $194.45 4452 GFREM MARTINEZ CARMEN M $129.00 92004302 $100.00 $29.00 $0.00 $129.00 4320 GFREM MORELAND EI_DEMARIUS $146.85 92001538 $115.00 $31.85 $0.00 $146.E 4314 GFREM MORELAND ELDEMARIUS $146.85 920015391 $115.001 $31.85 $0.00 $146.E 4309 GFREM MORELAND IWLDEMARiUS $146.85 92001540 $115.00 $31.85 $0.00 $146.85' Page 67 MERCANTILE UNCOLLECTBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) fL0 A7R'Gade Name MAB Balarl'ce If tNC7 Munis C?riginal Amnunt� �;' Murris Adjdaed':ArnbuM ''; Munis Paid Amount: Munis Balance . .. 4304 GFREM MORELAND ELDEMARIUS $146.85 92001541 $115.00 $31.85 $0.00 $146.85 4300 GFREM MORELAND ELDEMARIUS $146.85 92001542 $11500 $31.85 $0.00 $146.85 4297 GFREM MORELAND ELDEMARIUS $146.85 92001543 $115.00 $31.85 50.00 $146.85 4294 GFREM MORELAND ELDEMARIUS $146.85 92001544 $115.00 $31.85 $0.00 $146.85 4290 GFREM MORELAND ELDEMARIUS $146.85 92001545 $115.00 $31.85 $0.00 $146.85 4329 GFREM RAVENELL LEONARD $212.30 92008201 $170.00 $42.30 $0.00 $212.30. 4322 GFREM RAVENELL LEONARD $212.30 92008202 $170.00 $42.30 50.00 $212.30 4318 GFREM RAVENELL LEONARD $212.30 92008203 $170.00 $42.30 $0.00 $212.30 4315 GFREM RAVENELL LEONARD $212.30 92008204 $170.00 $42.30 $0.00 $212.30 4415GFREM ROSS MARY ALICE $1,200.00 92004614 $1,000.00 $200.00 $0.00 $1,200.00 4393 GFREM ROSS MARY ALICE $248.00 92004617 $200,00 $48.00 $0.00 $248.00 4360 GFREM SIDDIQ DORIS $307.50 92003615 $250.00 $57.50 $0.00 $307.50 4356 GFREM SIDDIQ DORIS $307.50 92003616 $250.00 $57.50 $0.00 $30776 4352 GFREM SIDDIQ DORIS $307.50 92003617 $250.00 $57.50 $0,00 $307.50 4347 GFREM SIDDIQ DORIS $307.50 92003618 $250.00 $57.50 $0.00 $307.50 4340 GFREM SIDDIQ DORIS $307.50 92003619 $250.00 $57.50 $0.00 $307.50 4337 GFREM SIDDIQ DORIS $307.50 92003620 $250.00 $57.50 $0.00 $307.50 4335 GFREM SIDDIQ DORIS $307.50 92003621 $250.00 $57.50 $0.00 $307.5C 4332 GFREM SIDDIQ DORIS $307.50 92003622 $250.00 $57.50 $0.00 $307.50 4325 GFREM SIDDIQ DORIS $307.50 92003623 $250.00 $57.50 $0.00 $307.50 4311 JGFREM SINGLETARY NATHAN $212.30 92008002 $170.00 $42.30 $0.00 $212, 3C 4307 GFREM SINGLETARY NATHAN $212.30 92008003 $170.00 $42.30 $0.00 $212,30 4303 GFREM SINGLETARY NATHAN $212.30 92008004 $170.00 $42.30 50.00 $212,K 4362 GFREM TALBERT GLADYS $129.00 92005701 $100.00 $29.00 $0.00 $129.00. 4357 GFREM TALBERT GLADYS $129.00 92005702 $100.00 $29.00 $0.00 $129.001 4354 GFREM TALBERT GLADYS $129.00 92005703 $100.00 $29.00 $0.00 $129.00 4350 GFREM TALBERT GLADYS $129.00 92005704 $10000 $29.00 $0.00 $1297 4346 GFREM TALBERT GLADYS $129.00 92005705 $100.00 $29.00 $0,00 $129.00 4343 GFREM TALBERT GLADYS $129.00 92005706 $100.00 $29.00 $0.00 $129.00 4336 GFREM TALBERT GLADYS $129.00 92005707 $100.00 $29.00 $0.00 $129.0(# 4334 GFREM TALBERT GLADYS $129.00 92005708 $100.00 $29.00 $0.00 $129.00 4330 GFREM TALBERT GLADYS $129.00 92005709 $100.00 $29.00 $0.00 $129.00 43261 GFREM TALBERT GLADYS $129.00 92005710 $100.00 $29.00 $0.00 $129.00 4323 GFREM TALBERT GLADYS $129.00 92005711 $100.00 $29.00 $0.00 $129.00 4321 GFREM TALBERT GLADYS $129.00 920057121 $100.00 $29.00 $0.00 $129.00 4316 GFREM TALBERT GLADYS $129.00 92005713 $100.00 $29.00 50.00 $129.013 4305 GFREM TALBERT GLADYS $129.00 92005714 $100.00 $29.00 $0.00 $129.00 4424 GFREM TOUVER SAMUEL & JULIA $69.50 92007305 $250.00 $19.50 $200.00 $69.50 4420 GFREM TOLIVER SAMUEL & JULIA $307.50 92007306 $250.00 $57.50 50.00 $307.50 4412 GFREM TOLIVER SAMUEL & JULIA $307,50 92007307 $250.00 $57.50 $0.00 $307.50 4405 GFREM TOLIVER SAMUEL & JULIA $307.50 92007308 $250.00 $57.50 $0.00 $307.50 4401 GFREM TOLIVER SAMUEL & JULIA $307.50 92007309 $250.00 $57.50 $0.00 $307.5x3 4375 GFREM TURRENTINE MARGIE $426.50 92006001 $350.00 $76.50 $0.00 $426.50 4371 GFREM TURRENTINE MARGIE $319.40 92006002 $350.00 $59.40 $90.00 $319.40 4417 GFREM VENABLE WENDY $813.25 92006701 $675,00 $138.25 $0.00 $813.25 4411 GFREM VENABLE WENDY $277,75 92006702 $225,00 $52.75 $0.00 $277.75 4398 GFREM VENABLE WENDY $277.75 92006703 $225.00 $52.75 $0.00 $27775 4310 GFREM WALLACE FERN $486.00 92007801 $400.00 $86.00 $0.00 $486.00'. Page 68 MERCANTILE UNCOLLECTiBLE ACCOUNTS - MAY 2007 (as of September 14, 2007) 1D AfR'00de :Name::, Minis Balance 4301 GFREM WALLACE FERN $248.00 92007802 $200.00 $48.00 $0.00 $248.00 4472 GFREM WARD NICOLE $248A0 92005102 $200.00 $48.00 $0.00 $248.00 4470 GFREM WARD NICOLE $248.00 92005103 $200.00 $48.00 $0.00 $248.00 4468 GFREM WARD NICOLE $248.00 92005104 $200.00 $48.00 $0.00 $248.00 4466 GFREM WARD NICOLE $248.00 92005105 $200.00 $48.00 $0.00 $248.00 4464 GFREM WARD NICOLE $248.00 92005106 $200.00 $48.00 $0.00 $248.00 4461 GFREM WARD NICOLE $248.00 92005107 $200.00 $48.00 $0.00 $248.00 4458 GFREM WARD NICOLE $248.00 92005108 $200.00 $48.00 $0.00 $248.7C 4457 GFREM WARD NICOLE $248.00 92005109 $200.00 $48.00 $0.00 $248.00 4454 GFREM WARD NICOLE $248.00 92005110 $200.00 $4800 $0.00 $248.00 4474 GFREM WATSON CHAWNTAY 0 $277.75 92005301 $225.00 $52.75 $0.00 $277.75 4473 GFREM WATSON CHAWNTAY 0 $277.75 92005302 $225.00 $52.75 $0.00 $277.75 1. $41,27187 STREETS -CLEAR & CLEAN 4478 GFSTG RAMSINO LAURA $1,319.00 3936 $1,100.00 $219.00 $0.00 $1,319.00 $1,319.00 GRAND TOTAL $6,275,061.60 $1,131,817.14 - $228,688.36 $7,178,190.38 Page 69 0000 9 �:9 TO: THE COMMON COUNCIL DATE: September 27, 200' FROM: THE DEPARTMENT OF AUDIT & CONTROL SUBJECT: Proposed Creation of an Office of Inspector General Item No. 105, CCP, 9118107 You requested a response from the Comptroller regarding the proposed creation of an Office of Inspector General. Given recent events involving alleged criminal activity involving high - ranking City employees, 1 agree there is a need to increase this government's focus on weeding out waste, fraud and abuse. However, I believe it should be done in a manner that promotes real accountability, independence and fiscal prudence. It is my position that the City does not need to create a separate inspector general as I believe it was the intent of the City's founders that the Comptroller serve that function. As a separately elected chief fiscal officer for the City of Buffalo, it is the role of the Comptroller to serve as watchdog over the affairs of the City government. The Department of Audit and Control is independent from the executive and legislative branches of government. It was designed that way to maintain the checks and balances necessary to promote good, clean and open government. As a municipal government, we have been focused on the daily tasks of providing services to our citizens and stakeholders while staying within our budgetary means. The recent controversies within City Hall would not have been prevented whether or not an inspector general was in place. The key to cracking down on waste, fraud and abuse in government is access to key information. Such information is usually held by our most valuable resource, our own City workforce. When wrongdoing is taking place, they need an outlet to allow them to reveal what is happening, without fear of reprisal. The first step toward correcting these ills is the installation of a Fraud Hotline and website that is operated by the Comptroller's Office and investigated by civil service employees within the Audit Division. Institutionally, it is traditional for a separately elected comptroller to house this critical function, such as it is done in the New York State Comptroller's Office. This is important as people employed by the Administration would be far more willing to report corruption at the highest levels to someone who is not their employer. A Mayoral appointee as inspector general will always have primary loyalty to his or her appointing authority. It is not my intention to suggest that the Mayor would purposely endorse the prospect of a scheming inspector general, but rather that the interest of transparency are not best served by an inspector general with one master. Anyone whistle- blowing to the Comptroller can be assured their tip will be kept in the strictest confidence, and their identity, if known, will be protected. The Hotline, which will be in operation shortly, would be bolstered by the establishment of an internal Fraud Committee, comprised of members of the Comptroller's Office and the Administration. This has been recommended by the City's outside auditors as part of the City's risk assessment program. My Office has already been discussing this with the Administration and hope to make earnest progress in this area shortly. A Fraud Committee, as part of its ongoing work, would receive reports from the Hotline and recommend further review and action,` when warranted. If public corruption and /or criminal activity is discovered, the New York State Comptroller stands ready to assist in any investigation, and if necessary, the Erie County District Attorney can be consulted. At a time when the City of Buffalo is trying to re- establish its firm financial footing, creating a new high- paying job in City Hall is wasteful and duplicative. The Comptroller's Office already has the inherent authority to conduct audits, examine all financial records and contracts undertaken by the City and review the operations of all departments. Given the proper tools, this office can serve just as effectively as an inspector general, avoiding any problems of conflicts of interest or questions of accountability. A separately elected official performs that role without question. As has been seen recently with the Governor's "Troopergate" scandal, an inspector general appointed by the chief executive may be hampered by the inability to investigate her own employer. Even the most well- intentioned inspector general cannot refute this inherent conflict of interest and potential appearance of impropriety. Since the City of Buffalo does not have a separately elected Attorney General, it is left to the Comptroller and the Common Council to provide the check on the City Administration's activities. By the powers granted under the City Charter Section 3 -7, the Mayor, the Council and the Comptroller have the power to issue subpoenas and investigate "matters of concern to the City and its inhabitants." however, the Comptroller's powers of investigation are further defined in Section 7 -6 of the Charter to include "unrestricted access to all employees, officials, offices, records, reports, files, data, accounts, equipment, property, facilities, information...," which should indicate a strong intent that the Comptroller is the primary investigator of matters related to City government. The Department of Audit and Control has consistently stood for propriety and efficiency in government. I agree with the Common Council that continued confidence in City government requires that we operate in an open, transparent and ethical manner. As Comptroller, that has been my rule from Day One, and will remain as such until my last day in office. DEPARTMENT HEAD: Andrew A. SanFilippo TITLE: Com SIGNATURE: REFERRED TO THE COMMI'T'TEE. ON CIVIL SERVICE & CORPORATION COUNSEL 16 FROM THE COMMISSIONER OF ASSESSMENT AND TAXATION 0000 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL_ TO: THE COMMON COUNCIL: DATE: FROM: DEPARTMENT: Assessment & Taxation DIVISION: SUBJECT: [: B. Davis - Washington County Tax [: Foreclosure Sale C= PRIOR COUNCIL REFERENCE: (IF ANY) [: Item #80, C.C.P. 0910410' Ex. (item No. xxx, C.C.P. xxlxxixx) TEXT: (TYPE SINGLE SPACE BELOW) The above item was referred to the Department of Assessment and Taxation. The materials attached to this filing deal with the auction of property owned by Washington County, New York. In a telephone discussion William McCarty, Director of Real Property for Washington County explained that the property auction held on June 16, 2007 comprised parcels Washington County had previously taken title to for unpaid tax liens and therefore the County was able to dictate the bidding process, accept sealed bids and impose other limitations in the same way any owner can dictate the terms and conditions of the sale of their property. The process referenced in this filing should more appropriately be referred to Strategic Planning, Real Estate for comment on the disposition of city owned property. As a matter of fact the City of Buffalo apparently contracted with the Washington County auctioneer, Auctions International, to conduct a similar sale of city owned property on Saturday, September 22, 2007 so information should be available on the actual process and cost to the City. It is important that the distinction is made between the tax foreclosure auction conducted by the City of Buffalo, Department of Assessment and Taxation for unpaid tax and sewer, user fee and water and sower lions on properties under the ownership of private parties and a sale of property already owned by the City of Buffalo. The City does not take title to properties prior to auction and only takes title to those properties when no bid is made and the parcel is "struck to the city" upon request of Strategic Planning or Permits and Inspections. Under NYRPTL. the option does exist for the City to take title to all properties once judgment is obtained without going to auction but this means all liens are wiped out, no bid funds are available to offset the liens being cancelled, the City of Buffalo becomes responsible for the upkeep and liability for these properties and would have to incur the expense of marketing them in order to return the property to taxable status. As long as the City continues to foreclose for unpaid liens and does not assume title following judgment it makes no sense to hire a company, for a fee or a percentage of the bid price, to run the City's foreclosure for unpaid liens when city employees can conduct the process in- house. If the City wishes to contract with an auctioneer to dispose of those parcels already owned by the City that is an issue for discussion with another department. f' RECEIVED AND I _ TYPE DEPARTMENT HEAD NAME: Martin F. Kennedy TYPE TITLE: Commissioner, Assessment & Taxation SIGNATURE OF DEPARTMENT HEAD:Zr.ti° IJ .. 19 FROM THE COMMISSIONER OF PUBLIC WORKS, PARKS AND STREETS City Clerk's Department BUFFALO October 5, 2007 HON. BYOWN W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 21 PASSED Oct 2, 2007 Change in Contract- Broadway Depot Emergency Roof Reconst(EII) Gerald A Chwalinski City Cleric #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: September 21, 2007 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Change in Contract Broadway Depot [: Emergency Roof Reconstruction [: Job #0706 (: Ellicott District PRIOR COUNCIL REFERENCE: (IF ANY) [: EX. (ITEM NO. CCP ) TEXT I hereby submit to Your Honorable Body the following changes for the Broadway Depot, Emergency Roof Reconstruction, C #92011259. 1. Additional work necessary to replace section of deteriorated roof. Add $ 24,885.00 The foregoing change results in a net increase in the contract of Twenty Four Thousand Eight Hundred Eighty Five and 001100 Dollars ($24,885.00). Summary: Current Contract Amount $144,753.00 Amount of This Change Order ( #2) Add $ 24,886.00 Revised Contract Amount $169,638.00 Costs have been reviewed by the Department of Public Works, Parks & Streets and were found to be fair and equitable. Funds for this work are available in 36322206 445100 - Division of Buildings. SJS /PJG /dlg cc: Comptroller C. Serafin, Bldgs. Department Head Name: Paul J. Gareis, P.E. Title: Acting City Engineer Signature of Department Hea : Mr. Bonifacio moved: That the above communication from the Acting Commissioner of Public Works, Parks and Streets dated September 21, 2007, be received and filed, and That the Acting Commissioner of Public Works, Parks and Streets. be, and he hereby is authorized to issue change order No. 2, an increase in the amount of $24,885.00, as more fully described in the above communication, for work relating to Job No. 0705, Broadway Depot, Emergency Roof Reconstruction, C 992011259. funds for this project are available in 36322206 445100 - Division of Buildings. Passed 20 TAB:rmv t:Vvp60linswordVrmvQOc t 0- 2a.doc O cif #� Q+ R O oil W f I; t ; * hr � l� • I� f #� � 1� � lw * h .��► #sffat.� �+►�rr o. O cif #� Q+ R City Clerk's Department BUFFALO October s, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO 1010-11001111014 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 22 PASSED Oct 2, 2007 Change in Contract -City Wide Sidewalk Replacement -2045 P &J Const Gerald A Chwalinski City Clerk a 0 0002 2 Ill (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: September 7, 2007 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Engineering SUBJECT: [: Change in Contract [: City Wide Sidewalk Replacement - 2006 [: Group 11658, Contract 1192011257 [: P & J Construction Co" Inc. PRIOR COUNCIL REFERENCE;: (IF ANY) [: Item #28 of C.C.P. 6126/07 [: Item #49 of C.C.P. 11/2006 I hereby submit to your Honorable Body the following unit price additions to the contract for the above named Project. `Phis change order is necessary to complete additional tree root and hazardous locations encountered during the construction operations on a District by District basis. Contract Unit Estimated Estimated Item Description Price _ Quantity Cost R05.204 Concrete Sidewalks & Approaches $5/sq.ft. 18,000 sq.ft. $ 90,000 4" Replacement R05.205 Concrete Sidewalks & Approaches $5.50 /sq.ft. 15,500 sq.ft. $ 85,250 5" Replacement 11.110 Hydroseed $0.20 /sq.ft. 33,500 sq.fl. $ 6,700 12.110 Maintenance & Protection of Traffic Lump Sum as Necessary $ 2,000 90.500 Construction Allowance Lump Sum as Necessary $ 5,000 613.0101 Topsoil $50 /cu.yd. 221 $ 11,050 Total $ 200,000 Existing Contract Amount $ 1,367,407 Increase in Contract $ 200,000 Revised Contract Amount $ 1,567,407 I respectfully certify that this change order is fair and equitable for the work involved, and respectfully .request that your Honorable Body approve the subject Change order and authorize the Commissioner of Public Works to issue said change order to P & J Construction Co., Inc. Funds for this work arc available in our Capital Project accounts ##30032106- 445100. PAG:MJZ:Ilf cc: Steven J. Stepniak Bill Reinhold TYPE DEPARTMENT HEAD NAME: Paul A. Gareis, P.E. `1'Y:1 TITLE: , City Enginee SIGNATURE OF DEPARTMENT HEAD: / ` -✓ '� i Mr. Bonifacio moved: That the above communication from the Acting Commissioner of Public Works, Parks and Streets dated September 7, 2007, be received and filed; and That the Acting Commissioner of Public Works, Parks and Streets be, and he hereby is authorized to issue a change order, to P & J Construction Co., Inc., an increase in the amount of $200,000, as more fully described in the above communication, for work relating to Job No, 658, City Wide Sidewalk Replacement ---- 2006, Group #658, C #92011257. Funds for this project are available in Capital Project account #30032106 - 445100. Passed OCT 15 21 TAB:rmv tAwp60 \nswordl:rmv\2 l c 10- 2a.doc E t i low o 4 Q m z l City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 23 PASSED Oct 2, 2007 Change in Contract-Kandy Co Inc(EII) Gerald A Chwalinski City Clerk 00002® # 1 ',.ev . 1 / 93 ` MiLT P „'.� O 0�Y / J AGF.� CVl',Ik'I�J AV IWATI ViV TO THE CV1lE'iV1V l.V V1YWIL TO: THE COMMON COUNCIL: DATE: September 26, 2007 FROM DEPARTMENT: PUBLIC WORKS, PARKS & STREETS DIVISION: WATER SUBJECT- (: Change in Contract [: Kandey Company Inc. [: Contract #92011201 [: Ellicott PRIOR COUNCIL REFERENCE: (IF ANY) (: Ex. (Item No. xxx, C.C.P. xx /xx /xx) TEXT: (TYPE SINGLE SPACE BELOW) I hereby submit to Your Honorable Body the following change order for this contract. This contract is for the replacement / rehabilitation most exterior doors and key interior doors at the Colonel Ward Treatment Complex and miscellaneous doors at other Division of Water facilities. This project is the second phase to be funded with homeland security funds to address perimeter security including new fencing and door access and control. This change order is necessary to perform the following: Item 1. Replacement of the window front, door including enclosure of the Meter Office / Shop front entrance. Cost: $24,640.00 Item 2. Replacement of three additional doors located at offsite facilities (i.e. 25 Bailey Ave. and Joslyn St.). Cost: &10,577.00 Item 3. Additional work for two doors located in the Colonel Ward Treatment Building and Colonel Ward Administration Wang. Cost: $6,205.00 Item 4. Repair or replacement of existing hardware, doors and /or frames found to be defective and /or worn beyond repair for ten doors located in the Colonel Ward Pump Station. Cost: 14,898.00 Item 5. Repair or replacement of existing hardware, doors and /or frames found to be defective and /or worn beyond repair for six doors located in the Colonel Ward Pump Station Administration Wing, Colonel Ward Pump Station, and Thickener Building. Cost: $5,868.00 Item 6. Providing an audio /video link & electric door release feature to the dispatch office for personnel /customers to enter through the customer service entrance. Cost: $9,848.00 Item 7. Replacing the weather stripping on the customer service door with astragal, removing exit bar and associated hardware, filling of door holes and painting. Cost: $1,047.00 Item. 8. Providing keypad entry, change -out of wireless access control equipment, conduit and cable, programming and testing for two doors located in the Colonel Ward Pump Station hydrant storage area. Cost: $10,589.00 Item 9. Providing 120 volt electrical power, safety stops, circuit breakers and wiring controllers for two overhead doors located in Treatment Building Head House and Low Lift Pump Station. Cost: $5,252.00 Item 10. Providing a key cutting machine and required software enabling facility to provide keys for all doors including buildings and vehicles. Cost: $7,679.00 Item 11. Providing additional doors, frames, hardware and glazing for 11 doors located throughout the facility. This work was either not included in the original contract or was found to be required as unforeseen �;r conditions did not permit work via original contract. Cost: $28,467.00 Costs by item number are shown below: Contract Amount: This Change Order Total Contract items Cost ($) Item 1 24,.640.00 Item 2 10,577.00 Item 3 6,205.00 Item 4 14,898.00 Item 5 5,868.00 Item 6 9,848.00 Item 7 1,047.00 Item 8 10,589.00 Item 9 5,252.00 Item 10 7,679.00 Item 11 28,467.00 Total 125,070.00 $ 554,992.00 $ 125,070.00 5 680,062.00 I respectfully certify that this change order is fair and equitable for the work involved, and respectfully request that Your Honorable Body approve the subject change order and authorize the Commissioner of Public Works, Parks & Streets to issue said change order to Kandey Company, Inc for $125,070.00. Funds are available in the account 24147486 and are part of the homeland security grant. The remaining funds are available in a Division of Water account 53023517. PJG:PJM:kf TYPE DEPARTMENT HEAD NAME: Paul J. Gareis, P.E. Acting City Engineer FOR TYPE TITLE: Steven J. Stepniak, Acting Commissioner of Public Works, Parks & Streets "� t Z A�� SIGNATURE OF DEPARTMENT HEAD: (4 q Mr. Bonifacio moved: That the above communication from the Acting Commissioner of Public Works, Parks and Streets dated September 26, 2007, be received and filed; and That the Acting Commissioner of Public Works, Parks and Streets be, and lie hereby is authorized to issue a change order, to Kandey Company, Inc., an increase in the amount of $125,070.00, as more fully described in the above communication, for work relating to Colonel Ward Treatment Complex, C #92011201. Funds for project are available in account 24147486 and remaining funds from Division of Water account 53023517. Passed v N g OCT 1 5 2007 22 TAB : rmv tA%vpfifti rmv122c 10- 2a.doc �1 +►f -f O 4 7 of *l 0 if f f • f O j I 5 City Clerk's Department BUFFALO October S, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 24 PASSED Oct 2, 2007 Change in Contract - Police Garage Reconst Fire Prot Sys(Ell) Gerald A Chwalinski City Clerk 0 4 #-I (Rey 1/03) SINGLE PAGE l� COMMUNICATION TO THE COMMON COUNCIL JNC:IL TO THE COMMON COUNCIL DATE: September 26, 2007 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Change in Contract [: Police Garage [: Reconstruct Fire Protection System Job #0613 : Ellicott District PRIOR COUNCIL REFERENCE: (IF ANY) [: EX. (ITEM NO. CCP ) TEXT I hereby submit to Your Honorable Body the following changes for the Police Garage, Reconstruct Fire Protection System, Simplex Grinnell, C #92011231. 1. Additional work required on sprinkler system due to leaking $ 7,200.00 valves with no replacement parts available; replace with three new Tyco Alarm Valves. The foregoing change results in a net increase in the contract of Seven Thousand Two Hundred and 001100 Dollars ($7,200.00). Summary: Current Contract Amount Amount of This Change Order ( #2) Revised Contract Amount $67,760.00 Add $ 7,200.00 $74,960.00 Costs have been reviewed by the Department of Public Works, Parks & Streets and were found to be fair and equitable. Funds for this work are available in 38321106 445100 - Division of Buildings. 6- SJSIPJGldlg cc: Comptroller C. Serafin, Bldgs. Department Head Name: Paul J. Gare E. Title: Acting Cit ngin er Signature of Department Head: Mr. Bonifacio moved: That the above communication from the Acting Commissioner of Public Works, Parks and Streets dated September 26, 2007, be received and filed, and That the Acting Commissioner of Public Works, Parks and Streets be, and he hereby is authorized to issue change order No. 2, to Simplex Urinell, Inc., an increase in the amount of $7,200.00, as more fully described in the above communication, for work relating to Job No. 0613, Reconstruct Fire Protection System, C #9201.1231. Funds for this project are available in 3$321106 445100 - Division of Buildings. Passed .. r 1 �y h 23 TAB:rrnv LA\vp60lmswordl:nnv123 c 10- 2a.doo M o r 0 rA x o o � . #1 (Rev. 1 / 93 ) .000215 SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE. September 27, 2007 FROM: DEPARTMENT: Public Works, Parks and Streets DIVISION: Commissioner's Office SUBJECT: (: Electricity Services Credit PRIOR COUNCIL REFERENCE: (IF ANY) [: Item No. 96 of C.C.P. 01/23/07 Ex. (Item No. xxx, C.C.P. xx /xx /xx) The Department of Public Works, Parks and Streets has determined that the City of Buffalo is not eligible to participate in the agreement announced on January 17, 2007 between NYSEG and the New York State Public Service Commission, case #05 -E -1222. NYSEG does not deliver electricity to the City of Buffalo. National Grid has the franchise agreement to deliver electricity to the City, consequently we are not eligible for the credit. TYPE DEPARTMENT HEAD NAME: Stephen J. Stepniak TYPE TITLE: Acting Commissioner of Public Works, Parks and Streets SIGNATURE OF DEPARTMENT HEAD: SJS /cmg RECERer-iff.1 AND FLED 000016 INGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL_ DATE: September 18, 2007 FROM: DEPARTMENT: PUBLIC WORKS, PARKS & STREETS SUBJECT: (:GRASS CUTTING INVOICE TRANSFERS PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xxlxxlxx) In accordance with Chapter 341, Article I of the City Ordinance, I am herewith attaching a list of parcels of land in the City of Buffalo, owners or persons having charge of such lands and the cost of cutting grass and weeds on these properties by the Department of Public Works, Parks & Streets, Division of Streets during the months of June 2007. The Department of Public Works, Parks & Streets, Division of Streets is requesting that the following invoices be abated from miscellaneous accounts receivable and that the Commission of Assessment & Taxation places the charge(s) on the Local tax rolls. 2008 Total - $7,670.00 SIGNATURE' DEPARTMENT HEAD TJT<t : Steven J. �Steppniak, Acting Commissioner l N FINANCE. tabGrassCuts gboh_year ares_namel ghod_blll aros_addrl gboh_ for _loo Balance 2008 SALTER TIMOTHY 27767 41 BARDOL BARDOL 49 GRASS CUTTING ON 6111107 $ 210.00 2008 ENGLISH BERTHA 27768 445 VOORHEES FOUGERON 14 GRASS CUTTING ON 6111107 $ 210.00 2008 GRISHEN FREDERICK 27769 76 FRENCH FRENCH 62 GRASS CUTTING ON 6111107 $ 210.00 2008 CARRIER DAVID 27770 614 EAST NORTH ST GLENWOOD 847 GRASS CUTTING ON 6111107 $ 210.00 2008 MALONEY MICHAEL 27771 79 SUNSET MONTANA 76 GRASS CUTTING ON 6111/07 $ 210.00 2008 YOUNG JOHN H 27772 33 KEYSTONE MONTANA 80 GRASS CUTTING ON 6111107 $ 210.00 2008 CLAY CORA 27773 PO BOX 23 WINSLOW 528 GRASS CUTTING ON 6111107 $ 210.00 2008 PHILLIPS AMBROSINE A 27774 31 WYOMING AVE WYOMING 35 GRASS CUTTING ON 6/11!07 S 210.00 2008 JONES PERCY L & DOROTHY C 27775 468 KAYMAR DR BISSELL 294 GRASS CUTTING ON 6/14107 $ 210.00 2008 FIELDS THOMAS E 27776 286 CHELSEA PL BISSELL 343GRASS CUTTING ON 6114107 $ 210.00 2008 REDDICK OLETHER 27777 PO BOX 849 GOODYEAR 555GRASS CUTTING ON 6/14107 $ 210.00 2008 CARROLL L STUART & W 27778 136 SAWYER AVE GOODYEAR 646 GRASS CUTTING ON 6/14107 $ 210,00 2008 ANDERSON CHARLES 27779 74 FOUR SEASONS HURLOCK 14 GRASS CUTTING ON 6114107 $ 210.00 2008 COLLINS SYLVIA M 27780 129 WRIGHT AVE MOSELLE 357 GRASS CUTTING ON 6114107 $ 210.00 2008 HUE ROBERTA R 27781 164 BUTLER AVE NEVADA 16 GRASS CUTTING ON 6/74/07 $ 210.00 2008 TAYLOR GEORGE 27782 10 SEVENTH ST APT# 110 NEVADA 146 GRASS CUTTING ON 6114107 $ 210.00 2008 BROWN RENEE 27783 2009 NORTH ALLEVA CT NEVADA 156 GRASS CUTTING ON 6114107 $ 210.00 2008 HOLIHAN WILLIAM R & TERRY E 27784 2174 MAIN ST MILLS 257 GRASS CUTTING ON 6118107 $ 210.00 2008 HALE DAVID 27785 149 SOUTH HUXLEY DR STRAUSS 267 GRASS CUTTING ON 6/18/07 $ 210.00 2008 ARCHON ENTERPRISES LLC 27786 159 CATHEDRAL AVE LOEPERE 256, 234 SWEET AND 490 SWEET GRASS CUTTINGS, $ 630.00 2008 HUGHES THOMAS M 27787 46 COMSTOCK LOEPERE 302 GRASS CUTTING ON 6119/07 $ 210.00 2008 MILLER CHRISTOPHER 27788 8102 SE BYBEE BLVD LOEPERE 306 GRASS CUTTING ON 6119107 $ 110.00 2008 MALY DIANA 27789 24 JOANNE LN SWEET 182 GRASS CUTTING ON 6119!07 $ 210.00 2008 HEROD MICHAEL J & GAMBINO THOMAS P 27791 PO BOX 321 WOLTZ 260 GRASS CUTTING ON 6119/07 $ 210.00 2008 MCBRIDE ROBERT 27859 238 KEHR ST FRENCH 129 GRASS CUT ON 6111107 $ 210.00 2008 OLIVERO DAN 27860 PO BOX 547 MONTANA 71 GRASS CUTTING ON 6111107 & 207 MILLS GRASS { $ 420.00 2008 GODSON CURTIS JR JOYCE A GOODSON 27862 43523 FREEPORT PL GENESEE 1566 & 1572 GRASS CUTTING ON 6114/07 $ 420.00 2008 JONES IRENE 27863 653 HUMBOLDT PKWY GOODYEAR 503 GRASS CUTTING ON 6114107 $ 210.00 2008 MESSIAH SARAH 27854 PO BOX 1115 GOODYEAR 514 GRASS CUTTING ON 6114107 $ 210.00 2008 ABRAMS DONALD B 27865 2227 CLONMEL PL HURLOCK 16 GRASS CUTTING ON 6114/07 $ 210.00 2008 PATEL RASH ID A 27867 316 ROPES RD SWEET 227 GRASS CUTTING ON 6119/07 $ 210.00 2008 KAMENON KAMEN D 27868 26 SOUTH ST WOLTZ 33 GRASS CUTTING ON 6/19107 $ 210.00 2008 MARTIN GRADY H SR 27869 192 SCHUELE AVE NEVADA 205 GRASS CUTTING ON 6114107 $ 210.00 TOTAL $ 7,670.00 Page 1 City Clerk's Department BUFFALO October S, 2007 NON. BYRWN W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 27 PASSED Oct 2 2007 Perm to Retain Consultant Athletic Field Watering Sys (South, Ell, Fill, Mas) Gerald A Chwalinski City Clerk #2 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL O: Mz" -IOC. U�.C��,: ������ T O: mssc CC T COU N CIL: D AT E ss:. s+FST,u PROM: DEPARTMENT: PUBLIC WORKS, PARKS AND STREETS DIVISION: BUILDINGS SUBJECT: [: Permission, to retain Consultant [: Athletic Field Watering Systems E: (South, Ellicott, Fillmore, Masten) PRIOR COUNCIL, REFERENCE: (IF ANY) [: Ex. (Item No. , C.C.P. ) TEXT: (TYPE SINGLE SPACE BELOW) Permission is requested from your Honorable Body to hire a consultant for design services related to proposed Athletic Field Watering Systems for LaSalle, Tifft, Emerson, & Gleasner football fields. have previously requested proposals from Stearns & Wheler, CRA, Nussbaumer & Clarke, TVGA, and DiDonato & Assoc. On September 21, 2007 1 received proposals from Stearns & Wheler, CRA, Nussbaumer & Clarke, and TVGA. Upon review of the proposals Department of Public Works staff has recommended retaining Nussbaumer & Clarke. I hereby request permission to enter into a design contract with Nussbaumer & Clarke for $35,850.00, funds for this work are available in Bond Account 30311400 - 445100. 61 SJS /PJG /EMP TYPE DEPARTMENT HEAD NAME: Paul J. Garei.s, P.E. k11 TYPE TITLE: Acting City Engineer SIGNATURE OF DEPARTMENT BEAD: { _ M� L Mr. Bonifacio moved: That the above communication from the Acting Commissioner of Public Works, Parks and Streets dated September 25, 2007 be received and filed; and That the Acting Commissioner of Public Works, Parks and Streets be, and he hereby is authorized to enter into a design contract with Nussbaumer & Clarke for design services related to Athletic Field Watering Systems for LaSalle, Tifft, Emerson & Gleasner football fields in the amount of $35,850.00. Funds for this project are available in Bond Account 30311406 - 445100. Passed, OCT 1 5 1007 26 TAB: rniv T:Vvp601inswordlrmv126c 10- 2a.doc O lo City Clerk's Department BUFFALO October 5, 2007 HON. BYOWN W. BROWN MAYOR OF BUFFALO i 1 r f 1 Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 28 PASSED Oct 2, 2007 Perm to Retain Consultant MLK Park Shelter House Renov(Mas) Gerald A Chwalinski City Clerk ##2 (Rev. 1/93) SINGLE PAGE 6 2 CO TO THE COMMON COUNCIL, "" nn 'r'O : THE COIn2�i0id C;V urYCIL : i�AT E : SeY 4eiCii:ae;�: ,c o , 4 v u r �w FROM: DEPARTMENT: PUBLIC WORKS, PARKS AND STREETS DIVISION: BUILDINGS SUBJECT: [: Permission to retain Consultant [: MLK Park Shelter House Renovation [: (Masten) PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. , C.C.P. ) TEXT: (TYPE SINGLE SPACE BELOW) Permission is requested from your Honorable Body to hire a consultant for design services related to Renovation of the MLK Park Shelter House. I have previously requested proposals from Stieglitz Snyder, Foit -Albert, BHNT, HHL, and Architectural Resources. On September 21, 2007 1 received proposals from Stieglitz Snyder, Foit - Albert, and BHNT. Upon review of the proposals Department of Public Works staff has recommended retaining Stieglitz Snyder. I hereby request permission to enter into a design contract with Stieglitz Snyder for $59,400, funds for this work are available in Bond Account 30311406- 445'1 00. SJS /PJG /EMP TYPE DEPARTMENT HEAD NAME TYPE TITLE Paul J. Gareis, P.E. Acting City Engineer �/j SIGNATURE OF DEPARTMENT HEAD: Mr. Bonifacio moved: That the above communication from the Acting Commissioner of Public Works, Parks and Streets dated September 26, 2007 be received and filed; and That the Acting Commissioner of Public Works, Parks and Streets be, and he hereby is authorized to enter into a design contract with Stieglitz Snyder for design services related to Renovation of the MLK Park Shelter House in the amount of $59,400, Funds for this project are available it) Bond Account 30311406- 445100. Passed. f OCT l 5 2007 27 TAR onv TAwp60\mswordlrcnv127c I0- 2a.doc I k R FE k IM 1f s I,+� it IiF • i rt , I ju k U y R FE k City Clerk's Department BUFFALO October S, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 29 PASSED Oct 2, 2007 Report of Bids City Hall 311 Call Center Reconst Portion 2 nd Floor (Ell) Gerald A Chwalinski City Cleric #1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: September 12, 2007 C FROM: DEPARTMENT: Public Works Parks & Streets DIVISION: Buildings T SUBJECT; [: Report of Bids [: City Hall - 311 Call Center [: Reconstruction Portion 2" Floor [: Job #0742G [: Ellicott District PRIOR COUNCIL REFERENCE: (IF ANY) [: (EX.: Item No. CCP ) 111111. *: l I advertised for on August 17, 2007 and received the following formal sealed bids for City Hall, 311 Call Center, Reconstruction Portion 2nd Floor, which were publicly opened and read on August 29, 2007. Miller Enterprises $74,000.00 12 Newfield, Buffalo, NY The Hadala Corp. $89,700.00 325 Grote, Buffalo, NY hereby certify that the foregoing is a true and correct statement of all bids received and that Miller Enterprises, with a bid of Seventy Four Thousand and 00/100 Dollars ($74,000.00), is the lowest responsible bidder in accordance with the plans and specifications. I recommend that Your Honorable Body authorize the Commissioner of Public Works, Parks & Streets to order the work on the basis of the low bid. Funds for this project are available in 24310547 474100 - Division of Citizen Services. CS � SJS /PJG /dlg cc: Contract Compliance Office Chris Serafin, Buildings Department Head Name: Paul J. Gareis, P.E. Title: Acting Cit Enqjaeer Signature of Department Head: Mr. Bonifacio moved: That the above con7munication from the Acting Commissioner of Public Works, Parks and Streets dated September 12, 2007, be received and filed; and That the Acting Commissioner of Public Works, Parks, and Streets, be, and he hereby is authorized to award a contract for City Hall — 311 Call Center, Reconstruction Portion 2 11 ` I Floor, Job #0742G to Miller Enterprises, the lowest responsible bidder, in the amount of $74,000.00. Funds for the project are available in 243 10547 474100 - Division of Citizen Services. Passed. ,t 28 TAB acnv t Awp601tnsword\nnv\28c [ 0 -2 a.doc V a fA _ ►,rte...,,,«,,,, o +t �t -� ft r •t ; � � ! �Is�t• #��fl+�� #ft� D a. �t �t # ft �► wt • a � � � C • • f City Clerk's Department BUFFALO October S, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 30 PASSED Oct 2, 2007 Report of Bids MILK Park Greenhouse Potting Shed Roof Reconst (Mas) Gerald A Chwalinski City Clerk {? j J #1 (Rev, 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: September 19, 2007 FROM: DEPARTMENT: Public Works, Parks & Streets DIVISION: Buildings SUBJECT: [: Report of Bids [: Martin Luther King, Jr. Park [: Greenhouse Potting Shed (: Roof Reconstruction [: Job #0745 (: Masten District PRIOR COUNCIL REFERENCE: (IF ANY) [: (EX.: Item No. CCP ) TEXT ra4 l I advertised for on August 30, 2007 and received the following formal sealed bids for the Martin Luther Kind, Jr. Park, Greenhouse Potting Shed, Roof Reconstruction, which were publicly opened and read on September 11, 2007. Metro Development $49,921.00 54 Bank., Orchard Park, NY Grove Roofing $55,000.00 131 Reading, Buffalo, NY Progressive Roofing, Inc. $65,000.00 331 Grote, Buffalo, NY Jameson Roofing $69,000,00 3761 E Lake, Dunkirk, NY I hereby certify that the foregoing is a true and correct statement of all bids received and that Metro Development, with a bid of Forty Nine Thousand Nine Hundred Twenty One and 001100 Dollars ($49,921.00), is the lowest responsible bidder in accordance with the plans and specifications. recommend that Your Honorable Body authorize the Commissioner of Public Works, Parks & Streets to order the work on the basis of the low bid. Funds for this project are available in 38320906 445100 - Buildings. S SJS /PJG /dlg M. Contract Compliance Office Chris Serafin, Buildings Department Head Name: Paul J. Gareis P.E. r Title: Acting CitV Engineer Signature of Department Hea Mr. Bonifacio moved; That the above communication from the Acting Commissioner of Public Works, Parks and Streets dated September 19, 2007, be received and tiled; and That the Acting; Commissioner of Public Works, Parks and Streets, be, and he hereby is authorized to award a contract for Martin Luther King, Jr. Park, Greenhouse Potting Shed, Roof Reconstruction, Job #0745 to Metro Development, the lowest responsible bidder, in the amount of $49,921.00. Funds for the project are available in 38320906 445100 - Buildings. Passed. J07 29 TAB rtrty r\xvp 60\mswordlrmv\24e [ 0- 2a.doe V O► v! - PI pill o I PI � "I ` I rD i �E • iE � fr a *E � �, i i E ! iiF .�F I � *l i • 4*1 e ti I II # (Rev 1 -02) 000031 t'z Certificate of Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Hannan Resourccs /Civil Service for the Appointment Effective: q l w to in the Department of Public Works Division of Streets to the Position of Motor Equipment Mechanic Permanent, Provisional, Temporary, Seasonal (Insert one) PROVISIONAL Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (insert one) INTERMEDIATE Enter Starting Salary) : Starting Salary of $31,743 LAST JOB TITLE Truck Driver NAME Michael P. Alessi LAST DEPARTMENT DPW DATE 9107 ADDRESS 8186 Schreiner Rd. LAST SALARY CITY & Zip Eden, NY 14057 LAST 4 DIGITS OF SSN. XXX -XX -4031 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 1000 TITLE CODE NO 6150 BUDGET ACCT. OBJ. i €).5(X)0j PROD, ID 4 1101 PERSONNEL REQ. NO 2006 -188 SALARY RANGE OF POSITION $28,999 - $32,661 PER YEAR DAY DOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF'APPOINTING AUTHORITY: Steven J. Stepniak:'- TITLE OF APPOINTING. AUTHORITY: Actin Commissioner DATE: 9!6107 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: CITY CLERK ONIBEFORE APPOINTMENT DATE OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICES /CIVIL SERVICE #7- BUDGET #S- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) �} 0000 Ins in compliance with provisions Of Section_ 24 -2 of the Charter and C aater 35 of t Ordinances of the City of Buffalo, I transmit this certification of appnintment(s) or -;Dromotion(s) S further certify that the person(s) named in Schedule "A" haz'Q been certified o� approved by the Department of :iuman resources /Civil Service far the Appointment Effective; September 24, 2007 in the Department of Public works, ?arks & Streets Division of Water to the position of water ?'Meter Mechanic (Permane P Temporary, Seasonal - (Insert One ) '. Temporar Y (Ap Promotion N an- Competitive) - (Insert O ne) Appointment (Minimum, Intermediate, Maximum, F - (In One) at the: Maximum (Enter Star - S alary) : Starting Salary of $33,350.00 Schedule "A" LAST LAST LAST JOSS TITLE. Water DEPT.: Eater SALARY: $ 33,350 - - ser vice Wk - - W _- µ Name --- - [ : Addre --- [ C ity & Z ip- --- -[: Andrew Barth 157 Parkview Avenue Buffalo, New York 14210 DATE: 9/ _ — /07 Last 4 digits of S.S.N.: XXX -XX -3296 LAST .LAST LAS'S' JOB TIT7,E;H�_..__�.___ DEPT.: SALAP.Y: -- _/ Name_--[: Ad DATE: / Last 4 digits of S.S.N.:XXX-XX - - - LAST FAST LAST _ _..__-- JOB TITLE. -- DEPT.: � � SALARY $ _- .._ -____ Name - - - [: Address - - - [ City & 2in --- [ DATE: / —/ Last 4 digits of S.S.N -: XXX -XX- ,- ----------------------- LAST JOB TITLE: -.— Name - -- [ : LAS'S LAST DEPT. — ___ SALARY: :$ —` - DATE : ___/ .._ /_.__ Addr ess - - - [ : Ci & Zip -- [= Last 4 digits of S.S.N.: XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE r'3=G aT ORG . CODS.' .: - BUTt)GET ACCT. OBJ..:- ,SAFARI' RAN(,E, OF POSITION 53003611 411001 P.ro j ID $29, - $33,350 TITLE CODE NO.: 5230 PERSONNEL REQ. No- : 2006 -135 PER: YEAR X DAY HOUR REASON FOR APPT. ABOVE THE MINIMUM Mr. Barth is earning $33, in his permanent Water Service Wor ke r (permanen ._ There is no change in salary. TYP I NAUE O APPOINTY —I G AUTHORITY S J. St eGniak TYPE TITLE. OF AP PT. AUTH Acti Co'- = D k SiGNATU�2E OF APPOINTING A UT H ORITY : +� � —..._ 0�7rGI?d A L + 3 COPIES TO:� CITY CL (ON /r�RFORE ASE N'IM DATE) O THER COPIES TO: 5 COMPTRO #6-- 11WN N RESOURCES CIVIL SERVI T7 - BUDGET 8 - D EPARTMENT #9- DIVISION X10- E MPLO sition of 3\ E� \1 IN FROM THE COMMISSIONER OF POLICE 000033 SINGLE PAGE COMMUNICATION `I'O rI HE COMMON COUNCIL TO: TIII COMMON COUNCIL: DATE: SEPT 13, 2007 FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: Drug Asset Forfeiture Wire Transfers PRIOR COUNCIL., REFERENCE: (IF ANY) I :Item No. 104, C.C.P. 212/88 Fx. ( Item No. x xx C`.C; P. xx /xx /xx TEXT; ( TYPE SING S PACE BELOW 03- DEA- 417394 C2 -02 -0152 2,398.33 06- DEA - 473165 C2 -06 -0142 5,970.49 07 -DEA- 481060 C2 -07 -0064 3,263.89 05 -FBI- 005794 USC310006048 8,265.00 07 -DEA- 481229 C2 -07 -0039 379.98 03 -DEA- 417394 C2 -02 -0152 3,578.41 (15% SAFF) TOTAL $23,856.10 / 6 . _ The Drug Enforcement Administration (DEA) and/or U,S. Customs has administratively forfeited the above referenced property. The funds were received by this .Department through wire transfers and duly deposited in the Trust & Agency Account, #20010000- 389001. 15% of these funds have been deposited into SAFF account 10326 for fulfilling year 2 expenditures under SAFF legislation. The remaining funds will be placed into one or more of the following accounts as deemed necessary by the Commissioner of Police: Educational Training /Seminar, Confidential Funds, Materials and Supplies, Firearms and Weapons, Communications and Computers, Electrical Surveillance, Purchase of Services, Improvements, Vehicles, Operating; Equipment If you have any questions regarding the above mentioned, please contact hispector Joseph Strano at 551 - 4624. JMP /jws TYPE DEPARTMENT ILEA. NAME TYPE TITLE: SIGNATURE 01" DEPARTMENT HEAD RECEIVED AND FILED E CIIIEIi DENNIS J. RICHARDS .1 r� r 09/13/20 ❑7 12:07 :19 CITY OF BUFFALO SCHEDULE OF DEPARTMENT PAYMENTS TO TREASURER RED' #: DEPT /LOC: POLICE DATE: Sep. 13, 2007 RECEIPT DESCRIPTION /REFERENCE ACCOUNT 1058112 DRUG ASSET FORF 03DEA 20010000 389001 20010000 389001 20010000 389003 20010000 389001 20010000 389001 *'* ** RECEIPT TOTAL 20,277.69 1058113 15$ SAFF YR2 03DEA 20010000 389001 10326 TOTAL COLLECTED /TURNED OVER: 23,856.10 REPRESENTING COLL TION FROM: 09/13/2007 TO 09/13/2007 REF #: T /LO OLICE DATE: Sep. 13, 2007 SIC,TdATURE: �f TITLE- ACCOUNT 20010000 389001 20010000 389001 10326 DESCRIPTION DEPARTMENT S UMMARY DEA PROP MISC REVENn DEA PROP SAFF YR2 RV MISC SEP 3 2007 PAGE 1 ardptpmt tmLoluhwifi 2,398.33 ,5,970.49 3,263.89 8,265.00 379.98 3,578,41 AMOUNT 20,277.69 3,57$.41 7 New York State Division Of Criminal Justice Services ASSETS FORFEITURE REPORTING PROGRAM STATE OF NEW YORK ) AFFIDAVIT pursuant to Civil Practice Law and } ss: Rules 1311(11)(c) COUNTY OF ERIE ) I, CHIEF DENNIS RICH , as (claiming agent) (claiming authority), being duly (Name) sworn, depose and state that on 08/03/2007 , the BUFFALO POLICE DEPARTMENT (gate) (Agency) received WIRE TRANSFERS having an estimated present value of $ 2 (check, vehicle, personal property, etc.) (Amount) pursuant to chapter thirteen of Food and Drug Laws (21 U.S.C. 3 8 0 1 et seq.) of the United States and /or chapter four of the Customs Duties Laws (19 U.S.C. 3 1301 et seq.) of the United States andlor chapter 96 of the Crimes and Criminal Procedure Laws (18 U,S.C. 31961 et seq.) of the United States. r DATE: nQ/ Signature CHIEF OF INVESTIGATIVE SERVICES Tiff On the I . `� .- day of in the year ;2 7 , before me personally came (Day) (Month) (Year) ', . , r� to me known, who, being by me duly sworn, depose and say (Name) that'(he is employed by the I/— 4 � �, e , and that alhe (,agency) was authorized by and did execute the above affidavit at the direction of said entity and thatv/he signed /his name thereto.; Notary Public Zudith M Lonear Notary Public State of New York � Mail to' Qualified in Erie Coun NYS Division of Criminal Justice Services My cow Expired:, =/`' Assets Forfeiture Reporting Program Office of Public Safety 4 Tower Place Albany, NY 12203 COPYRIGHT a 1995 NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES (July 2005) MARY.LIDKEA @USDOJ.GO To JWSTANCHAK @BPD.CI.BUFFALO.NY.US ` V t cc 08/06/2007 11:03 PM bcc Subject AFF Equitable Share Automated Email Notification - DO NOT Respond The U.S. Marshals Service, District of W /NEW YORK has made an Equitable Sharing payment related to CATS ID# 03-- DEA-- 417394; $20252.00 USC 02--02 -0152 -- 30% 03- CR -33 -A Approved. Payment is in the amount of $5976.74 to BUFFALO POLICE DEPARTMENT, wire transferred to your account on 08/03/2007. For additional information or support, please contact: MARY LIDKEA: 716.551.4851 ext.3002 MARY.LIDKEAQUSDOJ.GOV i Date: LJ-J I -1 L-!-1 I 1 Investigative Agency: IDJEJA Case Number: 02--02 -0152 U.S. Department of Justice Application for Transfer of Federally Forfeited Property (For Use By United States Law Enforcement Agencies Only) I For Federal Use Only Asset #: 03--DEA-- 417394 Seizure Date: 02/13/03 Judicial District: NYW Case Type: Adoption ❑ Joint ❑X (Check One) (For Additional Information - See Instructions) a All assets transferred must be used for the law enforcement purpose stated in the request. • Deadline for submission of this request is sixty (60) days following the seizure. • The requesting agency will be responsible for reimbursing the Federal Government its costs and may be responsible, in a single - asset case, for reimbursing the federal share. U. Requesting Agency Name BUFFALO. POLICE DEPARTMENT Address: 74 FRANKLIN STREET BUFFALO NEW YORK 14202 NCIC Code: N Y 0 1 4 0 1 0 0 Contact Person: CAPTAIN ARTURO SALAS Telephone Number: ( 716) 851-4575 III. Asset Requested $ 2 0 , 252. 00 U . S . CURRENCY __ ❑ Other assets in the case. (Attach list). Property Description Request Type ❑ Item ® Cash/ Proceeds 30 % IV. Specific Intended Law Enforcement Use: ❑ Salaries ❑ Purchase of Vehicles ® Purchase of Equipment ❑ Place Into Official Use (If other than Cash) ❑ Other (Please Explain): V. Contributions (If any answer to A thru E is yes, provide details in Part VI) Yes No A. Did your agency originate the information leading to the seizure? ❑ B. Were any other assets seized under state law? ❑ C. Were extraordinary expenses incurred? ❑ 0 D. Did your agency supply any unique or indispensable assistance? ® ❑ E. Are there any assets located in foreign countries associated with this case ? ❑ F. How many hours were expended? 500 hours FORM DAG -71 DEC. 90 V'k /16l 6VVU 1V. iJV rna. f.LUODI. UjVV 04- 12-'06 07:50 FROM - <1 �� bw LJUU4 T-bbj ruu:tliowv Fv3a U � Date: i I I 11. I I I I I xnveftatfae AgeW. I R I E A Cose Nnmbw: C2 -02 --0152 U.S. Department of JUstice Application for Trander of Fedaeaity Forfei W Property (For Use By United Statee Latta B4fW 3 wnt Agencift only) Far Federal use only (For Additional AfOm lan -Soo imttxt ifi ms) L AssetM 03-DEA- •917394 3ei mte: o2A3/03 Judicial District: '1W Case Type: A&Ption D Joint ® ( k One) i All Wm transferred must be used for fire bw enfortxmebt purpose stated in the request. • Deadline for ffilb1nissinn afthis regUest is sixty (60) days foiiaw'nS rite Seim". • The rt;quosting agency will bt: r�iblt: for suit tming the asset for n1mh> rssin wo nfed� hare. ��le, in a si�ler n Requesting Agency Name: 5r)FFAL0 Y0L10E DEPARfil ENT Address: '1 q 'RAt�1KI.IN Bxrcgl;T nut:'FALa ME" YORK 14242 NCIC Cade: Y 10 1 11 4 - M 1 I Contact •perBOU: cAPTAIN AR"!'URq SA7rAS TelephoneNungM. 716; 851 -4575 III. Asset Rowcoted•$ 2 v, 2 2.00 U - S - CURUN- x (� Ott assets in the ease. l h lls . Requad Type pitp" DeWWON' D Item ®Cash / Prooeeda 30 96 I`/. $pacific Intended Law Bnfot =vnt Use: ❑ Salaries Purchase of E40pu►ent ❑ Othar (Flease ruin)' Q Ptttcbaae of Ve)tioles Q (rfo ei� C� sa V. Contributions ((f rrny answer w A lhru E is yes. provide dgmils in Fart P]) Yes No A. Did your agency originate the information leading to the seizure? ❑ S. Were any other assets scized under state law) ❑ C. 1 ae, exuvardi utry expens incWTed? ❑ D. Did gout agency strpplY any un*e er iudisperssable as9ismwc? ® ❑ E, Are there any assets located in foreign countries associated with Chia case 7 ❑ F, How many hours vvere expewicd 50 hours FORM VACI -71 DEC. 90 YzA D (*') , j- MARY.LIDKEA @USDOJ.GO To JWSTANCHAK a@BPD.CI.BUFFALO.NY.US V cc y;- 08/06/2007 11:03 PM bcc Subject AFF Equitable Share Automated Email Notification -- DO NOT Respond The U.S. Marshals Service, District of W /NEW YORK has made an Equitable Sharing payment related to CATS ID# 06 -DEA- 473165; $10026.00 USC - 60W 07-CV -75 -C Approved. C."� - oin - 0i 1 1 ), Payment is in the amount of $5970.49 to BUFFALO POLICE DEPARTMENT, wire transferred to your account on 08/03/2007. For additional information or support, please contact- MARY LIDKEA: 716.551.4851 ext.3002 MARY.LIDKEAQUSDOJ.COV 1 Date: l l l I 11 12 f 0 I 0 1 6 I Investigative Agency: JDJEJA Case Number: C2 -06 -0142 U.S. Department of Justice Application for Transfer of Federally Forfeited Property (For Use By United States Law Enforcement Agencies Only) For Federal Use Only I Asset #: 0 6- DEA- 4 7 316 5 Seizure Date: 09/18/06 (For Additional Information - See Instructions) • All assets transferred must be used for the law enforcement purpose stated in the request. 0 Deadline for submission of this request is sixty (60) days following the seizure. Judicial District: NYW Case Type: Adoption © Joint ❑ (Check One) • The requesting agency will be responsible for reimbursing the Federal Government its costs and may be responsible, in a single - asset case, for reimbursing the federal share. II. Requesting Agency Name BUFFALO POLICE DEPARTMENT Address. 74 FRANKLIN STREET .BUFFALO NEW YORK 14202 NCIC Code: I N I Y 10 Contact Person: CHIEF DENNIS RICHARDS Telephone Number: (716) 851 -4575 III, Asset Requested $10 026. 00 U.S. CURRENCY ❑ Other assets in the case. (Attach list). Property Description Request Type ❑ Item ® Cash / Proceeds 60 IV. Specific Intended Law Enforcement Use: ❑ Salaries ❑X Purchase of Equipment ❑ Other (Please Explain) ❑ Purchase of Vehicles ❑ Place Into Official Use (If other than Cash) V. Contributions (If any answer to A thru E is yes, provide details in Part VI) Yes No A. Did your agency originate the information leading to the seizure? 0 ❑ B. Were any other assets seized under state law? ❑ FRI C. Were extraordinary expenses incurred? ❑ 0 D. Did your agency supply any unique or indispensable assistance? ❑X. ❑ E. Are there any assets located in foreign countries associated with this case ? ❑ ❑ FORM DAG -7 t DEC. 90 MARY.LIDKEA @USDOJ.GO To JWSTANCHAK@BPD.CI.BUFFALD.NY.US V cc 08/06/2007 11.03 PM bce Subject AFF Equitable Share Automated Email Notification - DO NOT Respond The U.S. Marshals Service, District of W /NEW YORK has made an Equitable Sharing payment related to CATS IDS$ 07- DEA- 481060; $5515.00 USC C2 -07 -0064 - 3263.89 Approved. Payment is in the amount of $3263.89 to BUFFALO POLICE DEPARTMENT, wire transferred to your account on 08/03/2007. For additional information or support, please contact: MARY LIDKEA: 716.551.4851 ext.3002 MARY.LIDKEA@USDOJ.GOV Date: l l - J I l l U.. i—U Investigative Agency: JDJEJA Case Number: C2 -07 --0064 U.S. Department of Justice Application for Transfer of Federally Forfeited Property (For Use By United States Lary Enforcement Agencies Only) I. For Federal Use Only (For Additional Information - See Instructions) Assett 07-- DEA- 481060 Seizure Date: 03/13/07 Judicial District: NYW Case Type: Adoption ® Joint ❑ (Check One) ♦ All assets transferred must be used for the law enforcement purpose stated in the request. ♦ Deadline for submission of this request is sixty (60) days following the seizure. ♦ The requesting agency will be responsible for reimbursing the Federal Government its costs and may be responsible, in a single - asset case, for reimbursing the federal share. II. Requesting Agency Name: BUFFALO POLICE DEPARTMENT Address: 74 FRANKLIN STREET BUFFALO NEW YORK 14202 NCIC Code: I N I Y 1 1114 10 1 10 1 0 Contact Person: CH IEF DENNIS RICHARDS Telephone Number: 716 851-4575 III. Asset Requested 5 515. 00 U • S . CURRENCY ❑ Other assets in the case. (Attach list). Property Description Request Type ❑ Item ® Cash/ Proceeds 60 % IV. Specific Intended Law Enforcement Use: ❑ Salaries N Purchase of Equipment ❑ Other (Please Explain): ❑ Purchase of Vehicles ❑ Place I O fficial Use Gash) V. Contributions (If any answer to A thru E is yes, provide details in Part VI) Yes No A. Did your agency originate the information leading to the seizure? FX1 ❑ B. Were any other assets seized under state law? ❑ 0 C. Were extraordinary expenses incurred? ❑ NX D. Did your agency supply any unique or indispensable assistance? 0 ❑ E. Are there any assets located in foreign countries associated with this case? ❑ 0 F. How many hours were expended - 255 hours FORM DAG -71 DEC. 90 A t MARY. LfDKEA a@USDOJ.GO V 08/06/2007 11;03 PM To JWSTANCHAK @BPD.CI.BUFFALO.NY.US cc bcc Subject AFF Equitabfe Share Automated Email Notification - DO NOT Respond The U.S. Marshals Service, District of W /NEW YORK has made an Equitable Sharing payment related to CATS ID# 05 -FBI- 005794; $33276.00 USC 311006048 - 25% 06 -CR -0307 .Approved. Payment is in the amount of $8265.00 to BUFFALO POLICE DEPARTMENT, wire transferred to your account on 08/03/2007. For additional information or support, please contact: MARY LIDKEA: 716.551.4851 ext.3002 MARY.LIDKEAQUSDOJ.GOV U.S. Department of Justice For Federal Use Only I. Asset #: Z 1 1 fl_Inn6 -f -0048 Seizure Date: t nrmnnnei Judicial District: NYW Case Type: Adoption_... Joint _X-. II. Requesting Agency Name: u ffh1n Pn1irP nr Address: L 6I j k 6 (Z PF0 d AT NCIC Code: — r E " 14( o Ly Date: Investigative Agency Case #: Application for Transfer of Federally Forfeited Property (For Use By United States Law Enforcement Agencies Only) (For Additional Information - See Instructions) • All assets transferred must be used for the law enforcement purpose stated in the request. • Deadline for submission of this request is sixty (60) day following the seizure. • The requesting agency will be responsible for reimbursing the Federal Govt. its costs and may be responsible, in a single -asset case, for reimbursing the federal share. /VZL'i - -- - Contact Person: e ly /6F E ", /C )YA 9 PS Telephone #: III. Asset Requested:. Property Description $33,276.00 U.S. Currency (Rashawn Dewer) Cl Other assets in this case. (Attach lists). Request Type: O Item Cash / Proceeds 1V. Specific Intended Law Enforcement Use: O Salaries �( Purchase of Equipment © Other (Please Explain): O Purchase of Vehicles Cl Place into Official Use (If other than Cash) . V. Contribution (If any answer to A thru E is yes, provide details in Part VI) You must check either "Yes" or "No" to each answer Yes No A. Did your agency originate the information leading to the seizure? B. Were any other assets seized under state law? Cl I C. Were extraordinary expenses incurred? 0 J* D. Did your agency supply any unique or indispensable assistance? E. Are there any assets located in foreign countries associated with this case? G 4 F. How many hours were expended? hours Form Dag 71 Case Number: U.S. Department of Justice Application for Transfer of Federally Forfeited Property (Page 2) VI. Additional space for detailed answers (Indicate Part to which answer(s) apply) Force which inc a es FBI Buffal members. Seized from memb Jari el Cobb inc - All forfejtur e proceedings will a done through FBI (If more space is required, use a separate sheet of paper and attach) Attachment: O Yes 0 No Vll. Certifications: The requester certifies that the above information is true and accurate, that the property transferred will be used for the law enforcement purposes stated, and that all monies received pursuant to this request will be deposited and accounted for consistent with applicable state laws, regulations and orders. The requester agrees to report on the actual use or equitably transferred property upon request. The requester agrees to pay fees and expenses necessary to effect transfer of title not later than the time of transfer. The requester understands that if it is unable to pay the necessary fees and expenses at the time of transfer, the asset will be sold and the maximum percent of net sale proceeds will be awarded in lieu of the asset. A. 11 1 11 Signature /Title Date Printed Name /Title As legal counsel, I have reviewed this Application for Transfer of Federally Forfeited Property and I certify that the contact person identified in Part II has the authority to accept forfeited property and is the official to whom transfer documents and / or money should be delivered. Signature /Title Printed Name /Title Address: Date Telephone #: nR i�� MARY.LIDKEA @USDOJ.GO To JWSTANCHAK @BPD.CI. BUFFALO. NY.US .^' V cc ` 08/06/2007 11:03 PM bcc Subject AFF Equitable Share Automated Email Notification - DO NOT Respond The U.S. Marshals Service, District of W /NEW YORK has made an Equitable Sharing payment related to CATS ID# 07- DEA- 481.229; $3875.00 USC C2 -07-0039 - 10% Approved. Payment is in the amount of $379.98 to BUFFALO POLICE DEPARTMENT, wire transferred to your account on 08/03/2007. For additional information or support, please contact: MARY LIDKEA: 716.551.4851 ext.3002 MARY.LIDKEA@USDOJ.GOV f Date: 1 1 1 I 1 1 2 0 0 17 Investigative Agency: D E A Case Number: — C2-07-003 9 U.S. Department of Justice Application for Transfer of Federally Forfeited Property (For Use By United States Law Enforcement Agencies Only) I. For Federal Use Only Asset #: 07 -DEA- 4 812 2 9 Seizure Date.' 03/16/07 Judicial District: NYW Case Type: Adoption ❑ Joint 0 (Check One) I (For Additional Information - See Instructions) • All assets transferred must be used for the law enforcement purpose stated in the request. • Deadline for submission of this request is sixty (60) days following the seizure. • The requesting agency will be responsible for reimbursing the Federal Government its costs and may be responsible, in a single - asset case, for reimbursing the federal share. II. Requesting Agency Narne BUFFALO POLICE DEPARTMENT Address: 74 FRANKLIN STREET BUFFALO, NEW YORK 14202 NCIC Code: IN IY_1011I4 10 1110 10 1 �'antact Person: CHIEF DENNIS RICHARDS Telephone Number: (716) .851 -4575 .Ii. Asset Requested $ 3 875. 00 U . 5 . CURRENCY ❑ Other assets in the case. (Attach list). Property Description Request Type ❑ Item ® Cash / Proceeds 10 % _. V. Specific Intended Law Enforcement Use: ❑ Salaries 0 Purchase of Equipment ❑ Other (Please Explain): ❑ Purchase of Vehicles ❑ Place Into Official Use (If other than Cash) Contri butions (If any answer to A thru E is yes, provide details in Part VI) Yes No A. Did your agency originate the information leading to the seizure? ❑ 9 B. Were any other assets seized under state law? ❑ C. Were exh aordinary expenses incurred? ❑ FX1 D. Did your agency supply any unique or indispensable assistance? 0 ❑ E. Are there any assets located in foreign countries associated with this case ? ❑ ❑x.. F. How many hours were expended 2 hours FORM DAB -71 DEC. 90 003 , #3 (Rev I -02) Certificate of Appointment to compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the ordinances of the City of Buffalo, I transmit this ccrlificayon of appointment(s) or promutinn(s). F futiher certify that the person(s) named in Schedule "A" have been cetti5ed or approved by the I luman Resourcesl00 Service for the Appointment ;affective: 07/01/07 in the Department of Police Division of Commissioner's Office to the Position of Public Safety Communications Director (Insert One) : PERMANENT (Insert One) : APPOINTMENT (Insert One) : at the: FLAT (Enter Starting Salary) : Starting Salary of: $70,000 Schedule "A" LAST JOB TITLE Special Asst to the Police CommJCmnic- NAME Michael J. DeGeorge LAST DEPARTMENT Police DATE 03107 ADDRESS 271 Huntington Avenue LAST SALARY $55,000 CITY & ZIP Buffalo, NY 14214 LAST DIGITS OF SSN. XXX -XX -4624 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN, XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 12000001411001 TITLE CODE NO 1433 BUDGET ACCT. OBJ. 12000001 411001 PROJ. PERSONNEL REQ. NO 2007 -79 ID SALARY RANGE OF POSITION $70,000 - $70,000 PER YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: H. McCarthy Gipson TITLE OF APPOINTING. AUTHORITY: Commissioner of Police DATE: 09111197 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL 3 COPIES TO: CITY CLERK ONIBEFO 11 APPOINTMENT IaATE OTHER COPIES TO; if5- COMPTROLLER 96- HUMAN SERVICESICIVIL. SEnVICC V- RUDGFT 22 FROM THE CORPORATION COUNSEL 000035 Claims Committee Meeting Wednesday, October 10, 2007 Hon. Michael P. Kearns, Chairperson AGENDA Personal Injur 11 s e 1. Gregory Olma v. City and County of Erie $ 15,000.00 2, Lawrence Choinicki $ 2,500.00 Property Damage 1. A. Gareleck & Sons v. O'Herron v. City $750.00 2. Dale Bless $92.50 3. Harold Hooper $122.12 4. Joseph Komorowski $799,18 5. Pauline Kosmoski $24.00 6. Marlene Myree $712.44 7. National Fuel $55 S. Mary O'Brien $51.31 9. Darling Olivero $1975.00 10. Angelina Piraino $4655.83 11. Edward Weihing $196.20 Miscellaneous Reimbursement C. 1. Monique Halton $90.00 C. 2. Joseph Hanson $200.00 C. 3. Donald Puccio $150 Miscellaneous Invoices D. 1. AAMCO Transmissions $560.00 D. 2. Dennis J. Carnpagna $1500.00 D. 3. Colucci & Gallaher $1006.50 IJ _: D. 4. First Niagara Risk Mgt. D. 5. First Niagara Risk Mgt. D. 6. Hiscock & Barclay D. 7, Hodgson Russ, LLP D. 8. Jaeckle Fleischmann & Mugel D. 9. The HD Group Inc. D. 10. Xerographic Solutions D. 11, Mercantile Adjustment Bureau Inc. BRH Inc /POS Card Systems M &T Bank City Treasurer (clearing account) Report to the Claims Committee E. 1. Edward Good $497.33 $3837.38 $2428.35 $10,104.60 $11,156.00 $1175.00 $1242.00 $124.12 $3495.15 $1220.74 $6857.06 REFERRED ( THE COMMITTEE CLAIMS. ON M (Rev 7 -07) t Certificate of Appointment in compliance with provisions of Section 24 -2 of the Charter and Chapter 35.1 of the Ordinarrccs of the City of Buffalo, I transmit this certification of appointment(s) or proniotion(s). I further certify that (lie person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment affective: July 30' 2007 in the Department of Law Division of to the Position of Assistant Corporation Counsel 11 Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert arse) PERMANENT Open - Competitive, Promotional, Non- Competitive, (Insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) INTERMEDIATE (Enter Starting Salary) : Starting Salary of $ 59,158.00 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE NAME John Cotter, Jr. ADDRESS 161 Stoneridge Court CITY & ZIP East Aurora NY 14052 LAST 4 DIGITS OF SSN. XXX -XX -5035 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE NAME ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10546001 TITLE CODE NO BUDGET ACCT, OBJ, 411001 PROJ. ID PERSONNEL REQ. NO 2047 -49 SALARY RANGE OF POSITION $55,756 to $59,357.00 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: Newly created position in budget that will be filled by experienced trial counsel. NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING, AUTHORITY DATE: SIGNATURE OF APPOINTING AUTHORITY: Alisa L.ukasiewicz Corporation Counsel July 30, 2007 ORIGINAL + 2 COPIES TO: CITY CLERK (ON /BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES /CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEE(S) rvJ r 23124 FROM THE COMMISSIONER OF ECONOMIC DEVELOPMENT AND PERMIT & INSPECTION SERVICES To: The Common Council: 0000317 Date: September 13, 2001 From: Department: Department of Economic Development Permit & Inspection Services Office of Licenses Subject: [: Food Store License [: 2534 Bailey (Lovejoy) Prior Council Reference: (If Any) [: Ex. (Item No. xxx C.C.P. xxlxx /xx): Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License .located at 2534 Bailey (Kaftan Take Out) and find that as to form is correct. I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. REFERRED TO THE COMMITTEE ON LEGISLATION. Signature: Department Head Title: COMMISSIONER RMT:mrz CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: KAFFAN TAKE OUT LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: 2534 BAILEY 603 -3386 LO 00 MOIIAMMLD KAFTAN 603 -3386 547019 06/07/2007 DISAPPROVAL REASON: PAYPHONI NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) r- APPROVE DATE: L DISAPPROVED DATE: DISAPPROVAL CALLBACK DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW* *K REMARKS: 1 1� INSPECTOR �`��� RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU AppSlip2rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: KAFTAN TAKE OUT LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME. APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON 2534 BAILEY 603 -3386 110 00 MOHAMMED KAFFAINT 603 -3386 547019 06/07/2007 PAYPHONE NEW LICENSE 2008 (TO BE COMPLETED BY AGENCV/DEPARTMENT REFERRED TO) { APPROVED DATE: �- [ DISAPPROVED DATE: DISAPPROVAL CALL BACK DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * *"' REMARKS: INSPECTOR RM# EXT 1 AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppClip2rpl CITY OF BUFFALO OFFICE OF LICENSES 313 C1T Y HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT, POCZKALSKI APPLICATION FOR: KAFFAN TAKE OUT LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: 2534 BAILEY BUSINESS PHONE: 603 -3386 COUNCIL DISTRICT: LO POLICE DISTRICT: 00 APPLICANT NAME: MOHAMMED KAI"FAN APPL. PHONE: 603 -3386 APPLICATION NUMBER- 547019 REFERRAL DATE: 06/07/2007 SG3 3`7Vd ivC fca-� �cij . C > 11 "A €" NEW LICENSE 2008 REMARKS: DISAPPROVAL. REASON: (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE :. 6-1 DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK 'REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR ), —� -3 - 7 — — — , RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSlipl rpl CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: KAFFAN TAKE OUT LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: 2534 BAILLY 603 -3386 110 00 MOHAMMED KATI:AN 603 -3386 547019 06/07/2007 REMARKS: DISAPPROVAL REASON: NEW LICENSE 4 (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED DATE: �}IyAPI'R ©VED DATE: DISAPPROVAL CALLBACK DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** 2008 REMARKS: A-� �Q !' t� f �c ��_ I - �f INSPECTOR RM# EXT J���c �'� .--�- AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSlrp2.rpI CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: KAFTAN TAKE OUT LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DIS'T'RICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL, DA'Z'E. REMARKS: DISAPPROVAL REASON: 2534 BAILEY 603 -3386 LO 00 MOHAMMED KAF AN 603 -3386 547019 06/07/2007 'tO BE COMPLETED BY AGENCYIDEP . TMEN REFERRED TO) APPROVED DATE: DISAPPROVED REMARKS: DISTRICT C) APPROVED DISAPPROVED DATE: DA'Z'E: NEW LICENSE 2008 ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMM. OF POLICE: c;r AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. AppSliplrpt i MAY I 0 200 fA DEPARTMENT OF ECONOMIC DEVELOPMENT, PERMIT & INSPECTION SERVICES OFFICE OF LICENSES 313 CITY HALL BUFFALO NY 14202 851 -4078 LICENSE APPLICATION PLEASE CHECK LICENSE CATEGORY APPLYING FOR t =BAKERY C1g TIO.NE� =CATERER 00 REl p MEAT, FISH & POULTRY Applicant Name MOHAMMED A KAFFAN Applicant Home Phone #! 716- 6033386 Applicant Address 525 "DOAT S. I' B UFFALO NY 14215 (No., Street) (City, Town or Village) (State) (Zip) Co- Applicant N Co- Applicant Address (No., Street) Date MAY 25 20 07 (City, Town or Village) (State) (Zip) Corporation Name___.. . - - _ Date Incorporated Business Name KAFFAN TAKE OUT 0 Date of Business Certificate 0 5/23/2007 Business Address 2534 BATLEY AVE BUFFALO NY 14215 0 .(No., Street) _.._.. _.._— (City, Town or Village) (State) (Zip) Mailing Address (if different than business address) (No., Street) (City, Town or Village) (State) (Zip) Business Phone # 716.6033386 _ - - - Fax # State Tax ID Number 26- 0185729 Social Security No. of Employees (Baker & Confectioner o y ) fli _ � Applicant Signature Subscribed and sworn to before me this Day of 20. Commissioner of Deeds in and for the City of BufCxto, New York NoWy puhiic, S1WV at New York Registration #tt10rA0051701 RST Vpl Quaiificd In Erie County My Commission Npires Dec. 4, 2010 FEES RESTAURANT 0 -200 SEATS $174.00 2 01400 SEATS $250.00 401+ $325.00 RESTAURANT TAKEOUT /CATERING $ 88.04'. MEATJISH & POULTRY (2 YRS.) 5150.04 FOOD STORE S115.00 BAKER1CONFECHONER 0 -2 EMPLOYEES $63.00 3 -i0 S10S.00 11-25 5157.00 26 -50 5315.00 51 -200 55 City Clerk's Department BUFFALO October 5, 2007 HON, BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 38 PASSED Oct 2, 2007 Food Store License 1245 Delavan East (Lov) Gerald A Chwalinski City Clerk To: The Common Council:' Date: September 13, 2007 From: Department: Department of Economic Development Permit & Inspection Services Office of Licenses Subject: [: Food Store License [: 1245 Delavau East (Lovejoy) Prior Council Reference: (If Any) [: Ex. (Item No. xxx. C.C.P. xxlxxlxx Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located at 1245 Delavan East (City Market & Deli) and find that as to form is correct. I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. L �.. Signature: Department Head Title: COMMISSIONER RMT:mrz 31 CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY I DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OI� POLICE APPLICATION FOR: CITY MARKET & DELI LICENSE TYPE: FOOD STORE 0-1 BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: R EFERRAL DATE: REMARKS: DISAPPROVAL REASON: 1245 DELAVAN EAST 903 -9053 LO 16 HATEM HASSAN 548151 08/20/2007 (TO B E COMPLETED BY AGENCY/I)EP_ARTM NT REFERRED TO) APPROVED t DATE: DISAPPROVED DATE: REMARKS: DISTRICT C2 APPROVED DISAPPROVED DATE: NEW LICENSE 2008 'REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMM. OF POLICE: L— a �� � '— - . 1 9 AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. appshpIrpt CI'T`Y OF BUFFALO OFFICE OF LICENSES 313 CITY HALT, BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: CI'T'Y MARKET & DELI LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONIC: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 1245 DFLAVAN EAST 903 -9053 LO 16 HATEM HASSAN 548151 08/20/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) C ALPROVED DATE: - DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK 'REASON FOR DISAPPROVAL MUST BE STATED BELOW* ** REMARKS: 4 INSPECTOR f , RM# �� _ EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. ,AppShpIrpt L11 Y VC uvvAIv OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: OFD'. OF ZONING & USE REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: CITY MARKET & DELI LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 1245 DELAVAN EAST 903 -9053 LO 16 HATF.M I tASSAN 548151 08/20/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE; DISAPPROVED DATE: DISAPPROVAL CALL BACK DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. "pp,Sllp2.rpt OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: CITY MARKET & DELI LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: NEW LICENSE 2048 1245 DELAVAN EAST 903 -9053 Lo 16 I2ATEM HASSAN [ 548251 08/20/2407 �� J (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE: o ' DISAPPROVED DATE- DISAPPROVAL CALL BACK .DATE: 'REASON FOR DISAPPROVAL MUST BE STATED BELOW "" REMARKS: r INSPI CTOR V RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppShpz.rpr DEPARTMENT OF ECONOMIC DEVELOPMENT, PERMIT & INSPECTION SERVICES VA'�AIr.0 VA` Y.AL�A.t UJru -. - - 313 CITY HALL ) BUFFALO NY 14202 851 -4078 LICENSE APPLICATION � PLEASE CHECK LICENSE CATEGORY APPLYING FOR RE STAURANT BAKERY _CONrECTI4 , R RESTAURANT TAKEOUT CATERER �,__ ©D STORE .. MEAT, FISH & POULTRY . Date Jul y — , 10 20 07 Applicant Name - Hatem M. Hassan Applicant Home Phone # 715-- 903 -9053 : cel l Applicant Address 1 245 East Del avian Ave. Buffalo, NY 14215 (No., Street) (City, Town or Village) (State) (Zip) Co- Applicant Name of a _ Co- Applicant Address (No., Street) (City, Town or Village) (State) (Zip) Corporation Name . n/a Date T�icorpozated Business Name Cit Market . De? i IDate of Business Certificate 7/25/07 Business_ Address 1245 East Delavan Ave.., Buffalo. NY 14215 .(No., Street) (City, Town orVillage) (State} {Zip} Mailing Address (if different than busiii_ess address} 135$ Broadwa ; B uffai o, NY _ 14212 (No., Street) (City,: Town or Village) ( State} (Zip) Business Phone # 716 Cell Fax # State Tax ID Nurnber Social Security # No. of-Employees (Baker & Confectioner only) Applicant Signature Subscribed and sworn to before me this Day of uissio of Deeds in and or the City of Buffalo, New York FEES RESTAURAN - f . 0-200 8.EA.TS $174.00 201 -400 SEATS $250.60 401 # S325A0 RESTAi3RANTTAXF,6T_jT /CA'fFFt1NG $ VS -00 MEAT,FISII & POUL'T'RY "(2 YRS). FOOD STORK $115.00 RAKER/CONFECTIONER 6 -2 EMPLOYEKS $63.00 3--10 5105.00 11 -25 5157.00 26-50 $315.00 51 -200 5 525.00 RST apps on wr #1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: March 21, 2005 FROM: DEPARTMENT: Police DIVISION: SUBJECT: [ "Proposed change to Delicatessen License Approval Process. "] PRIOR COUNCIL REFERENCE: (IF ANY) [Item #140, C.C.P. March 8,2005:1 TEXT: (TYPE SINGLE SPACE BELOW) Regarding the proposed change to the delicatessen license approval process, the following items sold at some delicatessens and similar type food stores are commonly utilized in the use, packaging and trafficking of narcotics, marihuana, and other illegal drugs. If I may be of further assistance, please contact me directly at 851 -4570: Zip -lock bags %" x %" Zip -lock bags I" x I" w-- 2" x 2" 3" —5" hollow glass rods (pipes) Cigarette rolling paper Single cigars (Philly blunts) Used to package cocaine and crack- cocaine Used to package marihuana and other drugs Used to smoke crack - cocaine Used to roll and smoke a marihuana cigarette Used to mix and smoke marihuana By Lieutenant Steven J. Nicosia 'TYPE DEPARTMENT HEAD NAME: Ro - -- T Tl _ TYPE TITLE: Commissioner of Police SIGNATURE OF DEPARTMENT HEAD: Mr. Bonifacio moved: I /t V) That the above communication from the Department of Economic Development, Permit and Inspections Services (fated. September 13, 2007, be received and filed, and That pursuant to Chapter 194 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to grant a Food Store License to Ilatent Hassan located at 1245 Delavan East (City Market & Deli). Passed :k- _�L �. � C; �� 0 C l 5 2007 37 TAB:rmv '1'A%Yp60\msword\rmv \37e 10- 2a.doc i 3 ' 4 � �1� s +� +F hr ��� •I� s �. � C 1 I�r s f+r � tf � • Is lr 4 1 i IRA - l AV00 To: The Common Council: Date: September 19, 2007 From: Department: Department of Economic Development Permit & Inspection Services Office of Licenses / Subject Prior Council Reference: (If Any) Ex. (!t ern No. xxx, C.C.P. xx/x.x/xx Food Store License 318 Hampshire (Niagara) Pursuant to Chapter 191 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located at 318 Hampshire (Bills' Corner) and find that as to form is correct. 1 have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, hire Department, Building Inspections, Police Department (granted a 6 month conditional approval provided they maintain a trouble free location) and Collections Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Signature: Department Head Title: COMMISSIONER R€v1T:mrz REFERRED TO THE COMMITTEE ON LEGISLATION. CITY OF BUFFALO OFFICE OF LICENSES 313 CITY t ALL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY 1 DEPARTMENT: TIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: BILL'S CORNER LICENSE TYPE: FOOD BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL. DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: .APPLICATION NUMBER: REFERRAL DATE: 318 HAMPSHIRE 883 -4777 THABET ALAWI NEW LICENSE 2008 (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) DATE: DATE: DATE: * *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS THANK YOU. A REFERRAL OF THE OFFICE OF LICENSES. CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY 1 DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: BILL'S CORNER T.IC.FNCF, TYPE_ 1 nor) v TURF. V � BUSINESS ADDRESS: 318 HAMPSHIRE BUSINESS PHONE: 883- 4777 COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: THADET ALAWI APPL. PHONE: - APPLICATION NUMBER: 547058 REFERRAL DATE: 0671 1/2007 NEW LICENSE 2008 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED.BY AGENCY IDEPARTMENI' REFERRED TO) APPROVED DATE: b-f /i DISAPPROVED REMARKS: DISTRICT CAPTAIN: APPROVED DA I E: 0 DATE: DISAPPROVED DATE: ** *REASON FOR DISAPPROVAL ST BE ATED BELOW * ** REMARKS: t COMM. OF POLICE: Depu Commissioner AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. Appslip2.rpr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY TALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY 1 DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: BILL'S CORNER LICENSE TYPE: . FOOD STORE BUSINESS ADDRESS: 318 HAMPSHIRE BUSINESS PIIONE: 883 -4777 COUNCIL DISTRICT: POLICE DIS'T'RICT: APPLICANT NAME: TIIABFT A1,AW.I APPL. PIIONE- - APPLICATION NUMBER: 547058 REFERRAL DATE: 06/1 5/2007 REMARKS: DISAPPROVAL REASON: NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) CAP PROVED DATE: � / � .DISAPPROVED DATE: DISAPPROVAL CALL BACK DATE. ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: i Eyr INSPECTOR lei RM## AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE. OFFICE OF .LICENSES. THANK YOU. Appsrp2.rpr INSPECTION /APPROVAL REQUEST AGENCY 1 DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: VINCE FERR-ARACCIO APPLICATION FOR: BILL'S CORNER LICENSE TYPE: FOOD STORE NEW LICENSE 2008 BUSINESS ADDRESS: 31814AMPS3IlRE BUSINESS PHONE: 883 -4777 COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: TI ABET ALAWI APPL. PHONE: - APPLICATION NUMBER: 547058 REFERRAL DATE: 06/1112007 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE. f DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK * *'"REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR RM# EXT 313 CITY HALT. BUFFALO, NEW YORK 14202 CITY OF BUFFALO OFFICE OF LICENSES. 313 Ci t Y HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY iNS REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: BILL'S CORNER LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: 318 HAMPSHIRE BUSINESS PHONE: 883.3777 COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: THABET ALAWI APPL. PHONE: - APPLICATION NUMBER: 517058 REFERRAL DATE. 06/11/2007 REMARKS: DISAPPROVAL REASON: SMOKE DET, FIRE EXT (MOUNTED) NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL CALLBACK REMARKS: DATE DA'Z'E: DATE DISAPPROVAL MUST BE STATED BELOW * ** INSPECTOR RM # t , EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Appsrp2.Ypf OFFICE OF LICENSES �7i�7 C 1 I B " NY 1 420 2 (716) 8514078 LICENSE APPLICATION (PLEASE CHECK LICENSE CATEGORY APPLYING FOR) RESTAURANT BAKERY CONFECTIONER RESTAURANT TAKEOUT CATERER F OOD STORE ORE MEAT, FISH & POULTRY Date 6 --- // _ _ 20 o 7 Applicant Name 7 .. Q {' _ Lj tj) I Applicant Home Phone # Applicant Address u :� S Yip S , I 1 ? (No., Street) (City, Town or Village) (State) (Zip) Co- Applicant Name Co- Applicant Address (No., Street) Corporation Name (City, Town or Village) (State) (Zip) Date Incorporated Business Name f / € Y l y �_ _ Date of Business Certificate Business Address (No_, Street) (City, Town or Village) (State) (Zip) Mailing Address (if different than business address) e Town or Villa State Zi (No., Street) `� (City; g) (State) (Zip) Business Phone # __ '716 __� �~��� __ Fax # State Tax ID Number Social Security # t�. No. of Employees (Baker & Confectioner only) Applicant Signature Subscribed and sworn to befoze me this V Day of Comrniss er o Beds in d or the City of $lo, New York u a NON REFUNDABLE APPLICATION FEE Rst apps ,L 0000 To: The Common Council: Date: September 13, 2007 From: Department: Department of Economic Development Permit & Inspection Services Office of Licenses Subject: [: Food Store License 279 Jefferson (Ellicott) Prior Council Reference: (If Any) [: Ex. ( Item No. xxx, C.C.P. xx/ x/xx Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located at 279 Jefferson (Buffalo Discount Food Market) and find that as to form is correct. I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. REFERREDTO THE COMMITTEE ON LEGISLATION. Signature: Department Mead Title: COMMISSIONER RMT:mrz q ( 1 1 CITY OF BUFFALO OFFICE OF LICENSES 313 CIT l(' HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY I DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: BUFFALO DISCOUNT FOOD MARKET REMARKS: DISAPPROVAL REASON: E COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVE DATE: . 16 DISAPPROVED REMARKS: DISTRICT Cl APPROVED DISAPPROVED DATE: DATE: NEW LICENSE 2008 ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMM. OF POLICE: EL I AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. APPSNP2.rpt DATE: &gj D LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: 279 JEFFERSON BUSINESS PHONE: 854 -0445 COUNCIL DISTRICT: EL POLICE DISTRICT: 08 APPLICANT NAME: MASER AHMED APPL. PIIONE: - APPLICATiON NUMBER: 547020 REFERRAL DATE: 06/07/2007 REMARKS: DISAPPROVAL REASON: E COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVE DATE: . 16 DISAPPROVED REMARKS: DISTRICT Cl APPROVED DISAPPROVED DATE: DATE: NEW LICENSE 2008 ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMM. OF POLICE: EL I AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. APPSNP2.rpt DATE: &gj D CITY OF BUFFALO OVIRICI; OF tjCF,NSFS 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTIONIAPPROVAL REQUEST AGENCY I DEPARTMENT. FIRE PREVENTION REFERRED TO: LT. POCZKALSKI 7 1F � � lad "'''� �+ • �b�� �Jl� APPLICATION FOR: BUFFALO DISCOUNT FOOD MARKET LICENSE TYPE: FOOD STORE NEW LICENSE 2048 BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE;: ;APPLICATION NUMBER: REFERRAL DATE: REMARKS: 279 JEFFERSON 854 -0445 EL 08 YASER ARMED 547020 06/07/2007 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) DATE: 7— 2o� ( 7 DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW*` REMARKS: r� __ RM# r EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. 4pp,5 pZ),f CITY OF BUFFAI..O OFFICE OF LICENSES VC 7 7Y h. � X13 �.� I i`i i� BUFFALO, NEW YORK 14202 INSPECTIONIAPPROVAL REQUEST AGENCY / DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: BUFFALO DISCOUNT FOOD MARKET LICENSE TYPE: FOOD STORE RUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DIS'T'RICT: APPLICANT NAME: APPL. PHONE APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 279 ,JEFFERSON 854 -0445 I;L 08 YASER AHMED 547020 06/07/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVFJD DAT E: r r+ DISAPPROVED DATE: DISAPPROVAL DATE: CAI, _, BA ** *REASON FOR DISAPPROVAL. MUST BE STATED BELOW * * REMARKS: l v INSPECTOR °`'A _ RM4 f/ EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSl=vz -rpt CITY OF BUFFALO OFFICE OF LICENSES 213 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY I DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: BUFFALO DISCOUNT FOOD MARKET LICENSE TYPE: FOOD S'T'ORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRIC POLICE DISTRICT: APPLICANT NAME: APPL, PHONE: APPLICATION NUMBER: RFFFRRAL DATE: REMARKS: 279 JEFFERSON 854 -0445 EI. cis YASI R MIMED 547020 06/07/2007 DISAPPROVAL REASON: FIRE EXTINGUISHER (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) _-- P, PP ROVE DATE: DISAPPROVED DATE: DISAPPROVAL CALL RACK DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: j INSPECTOR NEW LICENSE, 2008 5� EXT RM# fX AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. ApliSlipIrpt CITY OF BUFFALO OFFICE OF LICENSES z z �r ry IIALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: OFF, OF ZONING & USE REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: BUFFALO DISCOUNT FOOD MARKET LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE! COUNCIL DIS`T'RICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DA'Z'E: REMARKS: DISAPPROVAL REASON: 279 JEFFERSON 854 -0445 Ell 08 MASER AI4MED 547020 06/07/2007 (TO BE COMPLETED BY AGENCY/DEPARTMENI' REFERRED'T'O) APPROVED DATE: DISAPPROVED DATE: DISAPPROVAL CALL RACK DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR NEW LICENSE 20 RM# 3A - EXT 0_, AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. fpp.SWp2.rpe OFFICE OF LICENSES 313 CM HALL, BUFFALO, NY 14202 � .(716) 8514078 v 4 � . LICENSE APPLICATION APPLYCATION VIST BE COMPLETED IN FULL I` PE[OTO U? REQUIRED AT THE TDIE OF APPLICATYON N (PLEASE CHECK LICENSE CATEGORY APPLYING FOR) E. � BAKERY CONFL3CTIONER RESTAURANT � RESTAMAN"T TAKEOUT CATERER FOOD STORE i MEAT, P1SH & POULTRY Date 12- 20 a Applicant Name cis X me . Applicant Home Phone # Applicant Address L /S t 1 (No., Street) (City, Town or Village) (St te) (Zip) Co- Applicant Nacre Co- Applicant Address (No., Street) (City, own of village) (State) (Zip) Corporation Name Date Incorporated Business Name N Date of Business Certificate Business Address –� ~� I art G — /' cis �'V ... (�_Z- o -, Street) (City, Town of Village) (Mate) (Zip) Mailing Address (if different than business address) (No., Street) (City, Town or Village) (State) (Zap) Business Phone ## r Fax # State Tax ID Number Social Sec No_ of Employees l (Baker & Confectioner only) subscribed and sworn to before me this �1 Day of D ��L 20 O Commission f Deeds in and for the . - City of Buffalo, New York Applicant Signature NON REFUNIIABLE APPLICATTUN FEE - Rst appl () C - ), � j 0« -] To: The Common Council: Date: September i J, 2007 From: Department: Department of Economic Development Permit & Inspection Services Office of Licenses Subject:: Food Store License 1440 Kensington (University) Prior Council Reference: (If Any) [: Ex. (Item No _ xxx, C.C.P_ x.x/xx/ Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application. for a Food Store I: icense located at 1440 Kensington (AM PM Gas Mart) and find that as to form is correct_ I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Fire Department, Building Inspections, Police Department (granted it fi month conditional approval provided they maintain a trouble free location) and Collections Office 1 find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. COM FINANCE Signature: Department head Title: COMMISSIONER RMT :mrz �A � - CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY / DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: AM PM GAS MART LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON NF,W LICENSE 2008 1440 uNSINGI'ON 884 -5324 ITN 16 MOI:IAMI D ASBTANI 884 -5324 546381 05/03/2007 OWES WATER BILL AND USER FEE (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) t .... DATE : r Al -1 k APPROVED DISAPPROVED DATE: „� -- DISAPPROVAL CALLBACK DATE: * **REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR �� : :_.d- °'� "✓� ' RM XT #°� AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSrpz CITY OF BUFFALO OFFICE OF LICENSES - t 1 Y Y 313 CI'T'Y HAL BUFFALO, NEW YORK 14202 CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL DUrrALv, INEW YORK i42u2 INSPECTIONIAPPROVAL REQUEST AGENCY f DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: AM PM GAS MART LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: 1440 KENSINGTON BUSINESS PHONE: 884 -5324 COUNCIL DISTRICT. UN POLICE DISTRICT: 16 APPLICANT NAME: MOHAMED ASBTANI APPL. PHONE: 884 -5324 APPLICATION NUMBER: 546381 REFERRAL DATE: 05/03/2007 NEW LICENSE 2008 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED DATE: 9- z/ DISAPPROVED DATE: DISAPPROVAL DATE: CALL. BACK * *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: � r _ (' ,i r INSPECTOR v'rS f RM# r" EXT (� AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. APpsrp2.fpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: AM PM GAS MART LICENSE TYPE: FOOD STORE NEW LICENSE 2008 BUSINESS ADDRESS. 1440 KENSINGTON BUSINESS PHONE: 884 -5324 COUNCIL DISTRICT: UN POLICE DISTRICT: 16 APPLICANT NAME: MOHAMED ASBTANI APPL. PHONE: 884 -5324 APPLICATION NUMBER: 546381 REFERRAL DATE: 05/03/2007 REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DISAPPROVAL DATE: CALL BACK ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW ** REMARKS: INSPECTOR i� F "G '� I II 1 2- EXT t' AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSrp2rpf " t-PALO D-EPAR 0 Al Roo 13 Ci t ali - GS 1i�ia a �'��® (716) 851- 4310 - B u ffalo, NY 14202 DATE: 5 /21/07 LICENS FROM Pat Ir win /Coll ect'ons 851-4395 X-211 RE' Clearance for AA/1 PAj Gas NIart Please clear AAA pM Gas A4 az An aPdated review for A PNI Gas .A4a" show all d ebts paid. Updated worksheet is attach Qppkrpt CITE' OF BUFFALO l r..rr - ' 'r: v vr.p prpv c . fl r r trs 1411 a�ltl wYa v 313 CITE' HALL /BUFFALO, NEW FORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOIL: AM PM GAS MART LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: . 1440 KENSINGTON 884 -5324 UN 16 MOHA.MI D ASBTANI 884 -5324 546381 05/03/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED IIA'rE._ j I3ISAPPROVED DATA DISAPPROVAL CALL BACK DATE: ** *REASON FOR DISAPPROVAL MUST RE STATED BELOW * ** REMARKS: 4 'CTOR IN S P11, .. f -� RIM# �� EXT t. e -- �� AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Appslipll -pr 2ciry OF BUFFALO DEP n R -rMENT OF EC ONOMIC DEVELOPMENT, PERMIT & �.NSPECTION SERVICES Byron W. Brown, Mayor ,' Richard M. Tobe, Commissioner G May 17, 2007 AM PM GAS MART 1400 K.ENSINOTONNI 14215 Re: 1440 KENSINGTON BUFFALO, NY NOTICE DF �OL,ATION please be advised that your a pplication for a license has been disapproved. License Type: FOOD STORE Application Number: 546381 AgeneylDePart D USER FEE COLLECTIONS OFFICE Disapproval Reason: OWES WATER 3"L AN Disapproval Call.Back Monday, June 18, 200 SAID THIS DISA ppROVAE �O �� L VIOLATION MUST S ALL APPROVALS FOIL CALL BACKDATE. NO LICENSE VVILI, BE LICENSE HAVE BEEN MET. YOUmUST CONTACT- COLLECTIONS OFFICE Agency phone Number: 851 -4396 Very truly yours, Supervisor of Licenses Cc: COLLECTIONS OFFICE University District OFFICE OF LICENSES New Yark 14202 -3303 Square, Itoorn 313 City Hall s Buffalo, b5 Niagara Sq s Fax: 716 851 -495 Phone: (716} 851 -4078 f } disvPit G�,-rtificate of Conducting Business under an Assumed Name David F. Williamson Co., Inc., Publishers For Indivi.:ual; 3.99 5 49A Betfalo, New York 14203 (7W) 852 -0026 ( 44 -eu4 (g erti V that I am conducting or transacting business under the name or designation of AM PM Gas Mart at 1 440 Kensington Ave. jq;z/ j- City or'Iown of Buffalo County of Erie State of New York. My full name is* Mohamed Asbtani and I reside at 407 Grant St. Buffalo, N.Y. 14213 nX urfh-er &rfik that I ann the successor in interest to the person or persons heretofore sing such name or naives to carry on or conduct or transact business. AIM- �n P itnego V4 ervof, I have signed this certificate on rrq � Y2 *Print or type name I _._ -- * If under 21 years of age, state "I am .--- • .............. years of age." ACKNOWLEDGMENT IN NEW YORK STATE (RPL 309•a) ACKNOWLEDGMENT OUTSIDE NEW YORK STATE (RPL 398 -b) State of New York County of irr ►` e ss.: On ;� � 1 ( - X o ° 7 before me, the undersigned, personally appeared ` personally known to me or proved to me on the basis of satisfac- tory evidence to be the individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he /she /they executed the sanre in his/her /their capacity(ies), and that by his /her /their signature(s) on the instrument, the indi- vidual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. (sign ggai§S�dividual taking acknowledgment) 1 otaar Y Public iV 6 1 - A AU Stato of New York County of Erin ;E;., . : 1:.x fir its.E, �=0 State of 'County of ss.; On before me, the undersigned, personalty appeared personally known to me or proved to me on the basis of satisfac- tory evidence to be the individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged. to me that he /she /they executed the same in his/her /their capaeity(ies), and that by his/her /their signature(s) on the instrument, the indi- viduat(s), or the person upon behalf of which the individual(s) acted, executed the instrument, and that such individual made such appearance before the undersigned in (insert city or political subdivision and state orcounty orother place acknowledgment taken) (signature and office of individual taking acknowledgmenf) I DKVID J. SWARTS, Cjlov o C;oun ,1, find a.'sa Clerk ajx] CC)l. tY C;QUitS Of ar1iCJ (,'W ty+ ��ff #! �IG� the �r'gin� - ! hereby no +1��r�i�•�'i.ESC? i•ii 2't `��ii if �`.iiG f flr� aoxad chi y r, � � l. l' i3 t)tilE with F .s�LSl� ..(1 Go r;, i .zE. E }Jl jEl�lil° i {i_ t:r0 of ' ��IV �Z fl ola of saw cj 4. - { {�IS 1:j 1 H ! +Jt_GS rnfir hi a ..' l , ! of Yzaid Cmr ity and Cou o sy pa G CMUGY MARK fiT„ S�Y O z W 1 r W —�-� W O pQ 4J rb C3 O w r F 1 l? THIS INDEN'T'URE, made the l 17� day of February, 2007, BETWEEN / p � � 2� /� Pf' i e12 d Z- COMMERCIAL REALTY FUND 11, PO 130�1414-, Buffalo, New York f4240; Party of the First Part, and MOHAMED AS8TANI, 407 Grant Street, Buffalo, New York 2 o the Second Part. WITNESSETH that the party of the first part, in consideration of One and More ($1.00) Dollars lawful money of the United States, paid by the party of the second part, does hereby grant and release unto the party of the second part, its heirs and assigns forever, ALL THAT TRACT OR PARCEL OF LAND in the City of Buffalo, County of Erie and State of New York, being part of Lot No. 46, Township 11, Range 7 of the Holland Land Company's Survey and according to neap filed in the Erie County Clerk's Office under Cover No. 1365 is known and distinguished as Subdivision Lot No. I situate at the northeast corner of Kensington Avenue and Eggert Road as shown on said map. TOGETHER with the appurtenances and all the estate and rights of the party of the first part in and to said premises. TO HAVE AND TO HOLD the premises herein granted unto the party of the second part, its heirs and assigns forever. AND the party of the first part covenants as follows: FIRST, that said party of the first part is seized of said premises in fee simple and has good right to convey the same; SECOND, that the party of the second part shall quietly enjoy the said premises; THIRD, that the party of the first part will forever WARRANT the title to said premises; FOURTH, that this conveyance is made subject to the trust fund provisions of section thirteen of the lien law. THAT THIS CONVEYANCE is not of all or substantially all of the property of the party of the first part and is made in the regular course of business actually conducted by the party of the first part. t 7 t T SY IT-, Try Cl ECONOWC DEVELOPMENT, P Y)EPAR CMLNT OIL ERMXT &INSPECTION SEItV�CRS � OFFICE OF LICENSFS ' t C,"fY HALL BuFriALO NY 14202 851 -4078 y t _ LICENSE AppLICATION PLEASE CHECK LICENSE CATEGbRY APPLYNG FOR BAKERY CONf'EG JONER RESTAURANT dddATFRFR _ FOOD STORE -- _..... -RESTAURANT TAKEOUT MEAT, JiISH & pOULTRY Applicant Houle Phone # — ----- -- - Applicant Name � r ll ' f � -- - 7 . >N_'__ _ b t / c� _ - (Stated (Zip) Applicant Address X � - y, 'I•ow_ or Village) (No, Street} Co- Appbr,atrtName - - -- __ (C Co- Applicant Address_ (I�o, street} ity, Tovcgrr 0_r Village) w 17 ate lrlcorporated CorporationNamc - -- �� Date of Business Ceitifieate �,� - Business Name ° .9N £.=1c ad rr_? ._� — � itv,s]l!r �Zj lli r6c Business Acidness t) (No., Street) deity, Town or Village) (State) (7,ip) Mailing .Address (if.diiferent than business address) d1 ax # - Business Phone - Social SectuitY # State Tax ID Number - - -- No. of EmploYees_ r — - (Baker "fir. Confectioner only) -- r at luo ' � ,4pplicax�t - Sign. , Subscribed and sword to before me dais 20? , FS: RESTAURAN "I 0 -200 SEATS 5774.00 I)aY of _ ._ � � 201400 SEATS 5250.00 J_ 401+ $325 -a0 STAEfLANT iATEOU1' /C.ATEItTNG $ 88.00 __ - — xssionsr of Reeds in and for the x YES.) S15D.00 comm City of lIffala, New York mr & P(1CTL l RY. { S115.U0 Faal7 STOI uAxwa)r�crtaNE -z© Enrc7X�s So.00 �t 25 SI57.0fl 25 -50 53�5.0(l 53100 5525.06. RS"t appl City Clerk's Department BUFFALO October 5, 2007 HON. BYOWN W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 42 PASSED Oct 2, 2007 Food Store License 235 Massachusetts(Nia) Gerald A Chwalinski City Clerk To: The Common Council: 000042 Lyatu. �C13LCIIlUC:1 1 �, GUU l # From: Department: Department of Economic Development Permit & Inspection Services Office of Licenses Subject: [: Food Store License [: 235 Massachusetts (Niagara) Prior Council Reference: (If Any) [: Ex. { Item No. xxx, C.C.P. xx/xx/xx Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located at 235 Massachusetts (Amigo Stop) and find that as to foizn is correct. I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Fire Department, Building Inspections, Police Department (granted a 6 month conditional approval provided they maintain a trouble free location) and Collections Office 1 find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Signature: a Department Head Title: COMMISSIONER RMT:mrz CITY OF BUFFALO OFFICE OF LICENSES 313 CITE' HALT . BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST K AGENCY 1 DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: AMIGO STOP LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT. APPLICANT NAME; APPL. PHONE: APPLICATION NUMBER: REFERRAL AL DATE: REMARKS: DISAPPROVAL REASON: 235 MASSACHUSETTS 541 -7251 NI 05 WOGOD AHMED 541 -7251 547356 07/05/2007 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: DISAPPROVAL DATE- CALLBACK v ct q-do -gc) NEW LICENSE 2008 ** *REASON f 0XDISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR '7" " RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppsNp2.7,pl CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 DATE: AGENCY 1 DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FI`I'ZGERALD APPLICATION FOR: AMIGO STOP LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: VAL MUST BE STATED BELOW * ** NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROV DATE: 3cr 7 DISAPPROVED DATE: DISAPPROVAL CALL BACK ** *REASON OR REMARKS: INSPECTOR RM# INSPECTION /APPROVAL REQUEST 235 MASSACHUSE TTS 541 -7251 NI 05 WOGOD Al1MLD 541 -7251 547356 07/05/2007 Ex AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSlip2.rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: AMIGO STOP LICENSE TYPE: FOOD STORE 5 c BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL. DISTRICT: POLICE DISTRICT: APPLICANT NAME. APPL. PHONE: APPLICA'T'ION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON, 235 MASSACHUSETTS 541 -7251 NI 05 WOGOD A.HMED 541 -7251 547356 07/05/2007 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: 0 7 1L DISAPPROVED REMARKS: DATE: NEW LL TENSE 2008 DISTRICT CAPTAIN: - A APPROVED DATE: DISAPPROVED DATE- ***REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMM. OF POLICE: AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. -4ppSlip2.rpt CITY OF BUFFALO OFFICE OF LICENSES 3 x3 CITY IIAT1L BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: AMIGO STOP LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT. POLICE DISTRICT: APPLICANT NAME: APPL. PRONE: APPLICATION NUMBER: Rl'FERRAL DATE: REMARKS: DISAPPROVAL REASON: 235 MASSACHUSETTS 541 -7251 N1 05 WOGOD AHMED 541 -7251 547356 07/05/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /.DEPARTMENT REFERRED TO) L ROVEIj DATE: DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR / -'— C -.� /-� RM# 11 - �____ EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Anfsrrp2.rvr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTIONIAPPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: Uf. POCZKALSKI APPLICATION FOR: AMIGO STOP LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 235 MASSACHUSf'l 541 -7251 NI 05 WOGOD AHMED 541 -7251 547.356 07/05/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL CALLBACK DATE: x DATE: DATE: "'REASON FOR DISAPPROVAL MUST BE STATED BELOW*" REMARKS: f INSPECTOR EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppShpZrpt DEPARTMENT OF ECONOMIC DEVELOPMENT, PERMIT & INSPECTION SERVICES OFFICE OF LICENSES 313 CITY HALL BUFFA.IsO - NY' 14 851 -4078 LICENSE APPLICATION 1 PLEASE CHECK LICENSE CATEGORY APPLYING FOR RESTAURANT ]_BAKERY CONFECTIONER i RESTAURANT' TAKEOUT =CATERER ✓ FOOD STOREjj�� MEAT, FISH & POULTRY Date ,JULY 2, Applicant Name W OGOD ARMED Applicant Home Phone #; 7 541 - 725 I. 234..MASSEICHUSETTS ST . BUHAL0, NY 14213 Applicant Address - -- - (No., Street) {City, Town or Village} (State) (Zip) Co- Applicant Name Co- Applicant Address (No., Street) (City, Town or Village) {State} (Zip) Corporation Name __ Business Name AM 1GO STOP Business Address 23 5 MASSACHUSETTS ST (No., Street) Fax # Mailing Address (if different than business address) (No Street) (City, Town or Village) (State} (`Lip) Business Phone #_ 716 541 =7251 . State Tax ID Number 26- 0259671 Social Security # No. of Employees (Baker & Confectioner only) ��� Applicant S ignature Subscribrd and sworn to bcfore me this 2ND 20 "07 Commissioner of Deeds in and for she City of Buffalo, New York Notary PuWir ' SlatO of New York I eyi51r •?o'O (lualifi�"d !rl aria C- Durtly RST apps Nly 1orun issioli Upiras Dec. 4, 20t D Incorporated, Date of Business Certificate BUFFALO, NY 1.4213 _ (City, Town or Village) (State) (Zip) FEES RFSTAVRANT 0.200 SEATS 5124.00 20 07 201400 SEATS 5250.00 401+ 5315.00 REST,WRANT TAKEOUT /CATERING 5 88.00 KEAT,FI5I1 & POULTRY ( YRS.) 8150- FOODSTORE 8AKC;RIC0NFECTI0NER 0 -2 FMPLOYEES 340 5105.00 11-25 S �-y 26 -50 5 315.0 3xs.00 51-200 5525.00 JA Mr. Bonifacio moved: That the above cornmunication from the Department of Economic Development, Permit and Inspections Services dated September 13, 2007, be received and filed; and That pursuant to Chapter 194 of the Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to grant a Food Store License to Wogod Ahmed located at 235 Massachusetts (Amigo Stop) with the following conditions: ❑ Graffiti Removal (§ 341 -7) ➢ It shall be the responsibility of the owner to restore any surface marred by graffiti to a clean state of maintenance and repair. ➢ The owner will have 10 days to comply with article. ➢ Noncompliance of this article will force the City to perform the necessary work and shall charge and bill owner of the cost of such services. ❑ Garbage & Refuse (§ 341 -1) ➢ It shall be the duty of every owner to cut and remove all overgrown weeds, grass, brush and other vegetation and to remove all garbage and debris on the premises each and every year to maintain the premises in a sanitary and orderly condition. ➢ The owner will have five days to comply with this article. ➢ Noncompliance of this article will force the City to issue a fine of $150 in addition to any other penalty provided in the Code of the City of Buffalo or in any other law. ❑ Solicitation & Loitering (§ 161, 294, 313, & 316) No owner shall allow the congregation of more than i person to remain idle, wander, stroll, or walk around aimlessly in front of the storefront with the intent to sell drugs, stop motor vehicles, interfere with the free passage of persons, and /or solicit money or goods from such persons. ➢ If the congregation refuses to move, it is expected that the Police Department be called immediately to assist in the removal of the loitering group. a Proper Signage (§387-17,25,28,&31) ➢ Any sign placed against the exterior wall of a Building shall not extend more than 18 inches outside the wall surface. ➢ No person shall place, attach or maintain any sign of any nature on any property belonging to the City of Buffalo without obtaining consent from the City to do so. ➢ No portable sign shall encroach upon the public right -of -way and /or obstruct means of public access or egress without City approval. �lI All signs are expected to be mounted in the proper manner thereupon ensuring the \ \c� safety for nearby pedestrians and City property. Noncompliance of any provision shall be liable to a fine or penalty of up to $250 It shall be unlawful for any person to place a tobacco advertisement in any publicly visible location on or within 1,000 feet of the perimeter of any school premises, playground or playground area in a public park, day -care center, children's institution, or youth center. ➢ Noncompliance; violators of this provision may .receive a fine of up to $300 for the first violation; not more than $500 for the second violation within a two -year period; and not more than $1,000 for the third and each subsequent violation within a two-year period. ➢ I am requesting that storeowners not place signs on the windows of the store thereby completely preventing the visual access of the inside of the store. 41 TAB: rmv T \%vP601mswordVnM4 I c I 0- 2a.doc _ r OCT 15 MR 4 j Ch i ee ' is E 0 V To. The Common Council: Datc: Skpto ber 13 200 From: Department: Department of Economic Development Permit & Inspection Services Office of Licenses Subject: [: Food More License [: 1892 Seneca (South) Prior Council Reference: (If Airy) [: Ex. ( Item No. xxx, xx /xxlxx Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located at 1892 Seneca (Mastrianni's) and find that as to form is correct. I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Fire Department, Building Inspections, Police Department and Collections Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. REFERRED O THE COMMITTEE ON TI Signature: Department Head Title: COMMISSIONER RMT :mrz aka. CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 AGENCY ! DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLIO APPLI CATION FOR: MASTSLV4NI'S LCENSE TYIrX: FOOD STORE C%3 0 BUNINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: >'OLICL AISTRICT: ArPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: R]EngRAL DATE: REMARKS: ]DISAPPROVAL REASON: INSPECTION/APPROVAL REQUEST 1892 SENECA 8741020 SO 09 ANUP -LA, AI YAZEEDI 874-1020 547417 06/07/2007 (TO BE COMPLETED OY ACENCYMEPARTMENT REFERRED TO) APPROVED DISAPPROVED ))An- REMARKS: DISTRI CAPTAIN DISAPPROVED REMARKS: COMM. POLICE: ionor .AFTER, INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. 0 RD - MIAI : RA. TE: O ►' DATE: 171 9s� NEW LICENSE 2008 ** *REASON FOR DISAPPROVAL MUSS` BE STATED BELOW *'�* 805 - 3 E ®0 /lo0a 8sb -1 -W0H3 5z : 11 Go , -Oz -80 CITY OF BUFFALO OFFICE OF LICENSES lYT 7 II A J .�tJ LA T .l } I 11t�L. BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY 1 DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: MASTRIANNI'S LICENSE 'TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL.DIS'TRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER- REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 1892 SFNECA 874 -1020 SO 09 ANC1;LA AI YALEED) 874 -1020 547017 06/07/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY/DEPAKfMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: DISAPPROVAL CALLBACK DATE: ** *REASON FOR DISAPPROVAL MUST - BE STATED BELOW * ** REMARKS: INSPECTOR - RM# Z ExT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSlip2_rpr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY UJAM L BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST Tj AGENCY 1 DEPARTMENT: COLLECTIONS OFFICE REFERRED TO: COLLECTIONS OFFICE APPLICATION FOR: MASTRIANNI'S LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL, DISTRICT: POLICE DIS'T'RICT: APPLICANT NAME. APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: NEW LICENSE 2008 1892 SENECA 874 -1020 so 09 ANGELA ALYAZEEDI 874 -1020 547017 06/07/2007 (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED DATE: �7< DISAPPROVED DATE: DISAPPROVAL, DATE: CALLBACK ** *REA / ON FOR DISAPPROVAL MUST BE STATED BFLOW * ** REMARKS: l v INSPECTOR RM# . EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU App$lip2.rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY I DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: MASTRIANNI`S LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: AP I'LiCANT NAME: APPL, PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS; DISAPPROVAL REASON: 1892 SENECA 874 -1020 SO 09 ANGELA ALYA71 -'IEDI 874 -1020 547017 06/0712007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE: E -07 DISAPPROVED DATE:. DISAPPROVAL CAL.L.., BACK DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW` ** REMARKS: INSPECTOR R M# . EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. 4pA%p2,rpf Li' DEPARTMENT OF ECONOMIC DEVELOPMENT, PERMIT & INSPECTION SFRVICES OFFICE OF LICENSFS 313 Ci l 7� RA IX s) BUFFALO NY 14202 851 -4078 • L110ENA, AP-JP UCAVON PLEASE CHECK LICENSE CATEGORY ApPLYIlNG FOR RESTAURANT RESTAURANT 'TAKEOUT 11IEAT, F~ H & POULTRY . Applicant Name Applicant Address (',o ApplicantName _BAKERY CQNFECTIONER CATERER y .-FOOD STORE'- Date _20 f''p • (City," Town or Village) (State) (zip) (No., Street) Co- A.pphoant Address (State) (7' (Na., Street) ' (City, Town of Village) - COl�laxatlQA N�21e �- -' - _ . . - ,• ..- :.:.. - ., •I ..; - - .. - ,l- s $ZLS3ileSS Name � t • .E `� " - .Dane v fBus x# - . -- �--- � '• -�-..- .. Business ZS c - (No., Street) : (City, TDVM or.Village) j Maiiin Address (ifdifferentthanbusipess address} Town. or • , - .. - (N ©_, Street }' - (City,.. - .... .. ., . . = Y -Pax # Business Plioiie 8 Stat Tax ID Number Sacial Security # No. of Eployeas (Balcex & Confectioner only) Subscnbed- and sworn to before mo this Day of Comzr�issionay "d5 and far the City of Bum4o, New York Applicw - .si afore FFEs ;TAiiyT . a goo sTSta.ao R�STAT�RANT TAKEO[TT /CA'1`ERING S 88.aa MF_k T'ffw&r0yJLTRy VARS j. sz5a,aa FOOD STORE 1BAXEPX0NkFM0NER U-Z Sxas.Qa 3 -14 ft ZS 5157_V(1 _ ZG 5fl 5�15.a0 51 _�p© 5525.aa RST aPPI City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, 1 present herewith the attached resolution item. No. 44 PASSED Oct 2, 2007 Food Store 973 Tonawanda (North) : Gerald A Chwalinski City Clerk 3 000044 To.' The Common. Council:` Date: September 13, 2007 ` Prom: Department: Department of Economic Development Permit & Inspection Services Office of Licenses Subject: [: Food Store License [: 973 Tonawanda (North) Prior Council Reference: (If Any) [: Ex. (Item No. xxx C.C.P. xx /xx /xx): Pursuant to Chapter 194 of the City of Buffalo Ordinances, please be advised that I have examined the attached application for a Food Store License located at 973 Tonawanda (Riverside Grocery Store) and find that as to forin is correct. I have caused an investigation into the premises for which said application for a food store license is being sought and according to the attached reports from the Zoning Office, Dire Department, Building Inspections, Police Department (granted a 6 month conditional approval provided they maintain a trouble free location) and Collections Office I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. Signature: c' Department IIcad Title: COMMISSIONER RMT:mrz 4�) CITY OF BUFFALO ATe'TFI2 CITY OF BUFFALO OFFICE OF LICENSES � 313 CITY HALL BUFFALO, NEW YORK 14202 1 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: RIVERSIDE GROCERY STORE LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: 973 TONAWANDA 348 -1525 NO 13 JERi JONES 348 -1525 546207 04/19/2007 2ND REFERRAL DATE: 06/11 /2007 REMARKS: 03 NEW LICENSE, 2008 DISAPPROVAL REASON: CONTACT POLICE - MULTIPLE ARRESTS ('I'O BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: REMARKS: 4e. K DISTRICT CAPTAIN: APPROVED DATE: DISAPPROVED DATE: ** *REASON FOR DISAPPROVAL MUST BEATATED BELOW * ** REMARKS. COMM. OF POLICE: Gpmc€1i ssioll AFTER INSPECTION PLEASE., COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. n�fsrrpz.rp� CITY OF BUFFALO AGENCY l DEPARTMENT: HOUSING PROPERTY INS REFERRED TO; VINCE FERRARACCIO APPLICATION FOR: RIVERSIDE GROCERY STORE LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: , APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: RM# EXT_- - NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: J J .... - DATE: DISAPPROVED DISAPPROVAL CALi., BACK OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST 973 TONAWANDA 348 -1525 NO 13 JEREMIL !ONES 348 -1525 546207 04119/2007 DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR J' AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES THANK YOU. App,Slip2rpr CITY OF BUFFALO OFFICE OF LICENSES Y 1 7 7 313 CI X WALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY 1 DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: VINCE FERRARACCIO APPLICATION FOR: RIVERSIDE GROCERY STORE LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: poLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: N LICENSE 2008 973 `1'ONAWANDA 348 -1525 NO 13 JEREMIE JONES 348 -1525 546207 04119/2007 (TO BE COMPLETED BY AGENCYIDEPARTM ENT REFERRED TO) APPROVED DATE DISAPPROVED DAZE DISAPPROVAL CAI,L BACK DATE: * **REASON FOR DISAPPROVAL MUST BE STATED BELOW` REMARKS: INSPECTOR RM# 3-q EXT C- &,2d AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Appsrrpz.rnt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY I DEPARTMENT: FIRE PREVENTION REFERRED TO: LT. POCZKALSKI APPLICATION FOR: RIVERSIDE GROCERY STORE LICENSE TYPE: FOOD STORE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: 973 TONNAWANDA 348 -1 525 NO 13 JERE MIE JONES 348 -1 525 546207 04/19/2007 2ND REFERRAL DATE: 06/1 1/2007 REMARKS: DISAPPROVAL REASON: NEW LICENSE 2008 (TO BE COMPLETED BY AGENCYIDEPARTMENT REFERRED TO) APPROVED DISAPPROVED DISAPPROVAL CALL RACK DATE: 0 - 7 DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR °'° RM# - E)Cf AFTER INSPECTION PLEASE COMPLETE AND RETURN TINS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. 4ppsxpZ.rpt DEPARTMENT OF ECONOMIC DEVELOPMENT, PERMIT & INSPECTION SERVICES OFFICE OF LICENSES 313 CITY HALL BUFFALO NY 14202 851 -4078 LICENSE APPLICATION Zoo? 8 r N ab PLEASE CHECK LICENSE CATEGORY APPLYING FUR RESTAURANT BAKERY CONFECTIONER }► R ESTAURANT TAKEOUT CATERER µFOOD STORE'-W\ MEAT, FISH & POULTRY . n rV Date �1ir ( - = 20 Applicant Nam 2 f e ,v� t e •� r> t Applicant Horne Pli6he Applicant Address Co- Applicant Name Co- Applicant Address (NO., Street) (No., Street) Town or Village) (City, Town or Village) I-j4 (State) (State) �� 23 (zip) (zip) Corporation Naars ...... Yv ...Date Incorporated �' : .. Business Name � � -(.k Date ofB rsiiress Certificate... Business_ Address (Na., Street) (City, Town or Village) (State} (Zip) . Mailing Address (if different than business address) (No., Street) (City,.Town or Villae) (State) (dip) Business Phono # "�71 Ce 1. �' Fax # ` State Tax ID Number fS 3 ' Social Security # No. of Employees (Baker & Confectioner only) Subscribed and, sworn to before We this Day. of , 2 Com i o r of c in an the C o uff New York 1 a s5k C 01 vt I ;-D C-- Applicant z o EATS $174.00 201 -400 SEkTY $250.60 4oX RESTAuRAN - r TmaoiGucAIFRING $ 88.00 MEA.T,FTSH & POULT , [2 YRS.), $150.00 POOR STORE $115 -00 BAKER/CONFECTIONER 6 -2 EMPLgYEES 563.00 340 5105.00 1125 51S7.t}U 26 -50 $315.00 51 -200 5525.00 RST aPPI Mr. Bonifacio moved: That the above communication from the Department of Economic Development, Permit and Inspections Services dated September I3, 2007, be received and filed; and That pursuant to Chapter 194 of the City Code, the Commissioner of Economic Development, Permit and Inspections Services be, and he hereby is authorized to grant a Food Store License to Jererrrie Jones located at 973 Tonawanda (Riverside Grocery Store), Passed OT 15 2007 43 TAB:rmv T:lwp60\ nswordWmv143c 10 -2a. doc :latch � r ##1 (iZev. 1193) Sin€,lc Page Communication to the Common Council To: The Common Council: Date: July 5, 2007 From Department: Department of Economic Development, Per &Inspection Seryiccs Division: O ffice of L Subject: LLower Case Only Prior Council Reference: (If Any) Ext. ( Itenn No. xxx C.C.P. xx/xx/xx Text (Type Single Space Below): [: Restaurant Dance License (RENEWAL) 2046 Fillmore (Masten) Pursuant to Chapter 150 of the City of Buffalo Ordinances, please be advised that I have caused an investigation into the premises located at 2046 l=illmore (New Golden Nugget Inc.) for which said renewal application for a Restaurant Dance Class III license is being sought by Curtis Drake and according to the attached reports from the Dire Department, Police Department and Building Inspections, I find it complies with all regulations and other applicable laws. This request is submitted for your approval or whatever action you deem appropriate. REFER T c fe ON L LWSLATIUN. Type Department I-lead Name: RICHARD M. TOBE ye Title: Signature of Department Head: RMT: mrz CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST .AGENCY / DEPARTMENT* �-W-� REFERRED TO: LT. POCZKAI SKI APPLICATION FOR: NEW GOLDEN NUGGET INC. x LICENSE TYPE:,fix BUSINESS ADDRESS: BUSINESS PHONE: (716) 896 3584 COUNCIL DISTRICT: MA POLICE DIS'T'RICT: 00 APPLICANT NAME: CURTTS DRAKE APPL. PHONE: (} APPLICATION NUMBER: 193633 REFERRAL, DATE: 2ND REFERRAL DATE: 06/08/2007 REMARKS: DISAPPROVAL REASON: RENEWED LICENSE 2007 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) 1 APPROVED DISAPPROVED DISAPPROVAL CALLBACK DATE: i!� - Z6 DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE S'L'ATED BEL * ** REMARKS: INSPECTOR ` RM# 3 Z.! EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL.. OF THE OFFICE OF LICENSES. THANK YOU. AppSlipl rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALT, BUFFALO, NEW YORK 14202 ��� 1A, INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPER'T'Y INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: NEW GOLDEN NUGGET INC. LICENSE TYPE, RESTAURANT/DANCE BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE REMARKS: DISAPPROVAL. REASON: 2046 FILLMORE (716) 896 -3584 MA 00 CURI'IS DFAKE 593633 RENEWED LICENSE 2007 REFUSE TO PAY RENTAL REGIS'T'RY FEE. WILL SHUT DOWN EST. IF NOT PAID (TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) DATE: DATE: DATE: DISAPPROVAL MUST BE STATED BELOW * ** RM# EXT / AFTER INSPEC'T'ION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppslipZ rpt CITY OF BUFFALO OFFICE OF LICENSES 3313 t r V y '! 7f A Y i 1-11 Y i.l ,t7 ,L BUFFALO, NEW YORK 14202 \' INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: NEW GOLDEN NUGGET INC. LICENSE TYPE: RESTAURANT /DANCE 694� BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: 2046 FILLMORE (716) 896 -3584 MA 00 CURTIS DRAKE; o- 193633 RENEWED LICENSE 2007 REMARKS: DISTRICT CAPTAIN: APPROVED DISAPPROVED \1 ' J 'a DATE: 4f td o - -- DATE: ** *REASON FOR DISAPPROVAL MUST ICE STATED BELOW ** REMARKS: ., COMM. OF POLICE: p AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU AppSliplrpr City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 46 PASSED Oct 2, 2007 Second Hand Dealer 1590 Hertel Ave (Del) Gerald A Chwalinski City Clerk #1 (Rev. 1193) 5 1 Pqge Communication to the Common Council To: The Common Council: Date: September 24, 2007 From: Department of Economic Development, Permit & 1ns ection Services Division: Office of Licenses Subject: [: Second Hand Dealer 1590 .Hertel Ave (Delaware) "ap in Upper and [: Lower Case Only[: Prior Council Reference: (If Any) [: Ext. ( lte ►n No. xxx, C.C x x /xxl Text (' !fie S itn& Space Below Pursuant to Chapter 254 of the City of Buffalo Ordinances please be advised that I have examined the attached application for a Second Iland Dealer License located at 1590 Hertel Ave and find that as to form is correct. I have caused an investigation into the premises for which said application for a second hand dealer license is being sought and according to the attached reports from the Zoning Office, Fire Department and Building Inspections. I find it complies with all regulations and other applicable laws. .I have caused an investigation by the Police . Department into the moral character of Frank. I- lerstek. 'ne attached thereto for Frank llerstek d /bla River School Antiques. This request is submitted for your approval or whatever action you deem appropriate. Type Department ]-lead Name; RICIiARD M. T'OBI', ' ya q `Title: CONASSIONER Signature of Department llcad: RT:MZ:jd 1 i Interdepartmental Memo Date: August 14, 200' To: Richard M. Tope, Commissioner From: MaryLizzo, Supervisor of Licenses RE: Common Council Communication Second Hand Dealer at 1590 .Hertel. Per City of Buffalo Ordinance Chapter 254, the following is a check list of requirements for a Used Car Dealer application to the Common Council: Superv's r 0 f Li' 11 Date 0 Z..oning Office LJ Fire Prevention lJ I3uilding Inspection Police Department L.� Police Record Check Application Superv's r 0 f Li' 11 Date �. ENTAILED "TO_ 13 a ffolo Police Department 1 ,j, j atxficatio m Section 74 v r;anklin Street $ ,jf;,9do, New York 14202 o' , rb,ore is 2 $10 -00 fee to process this d aft. By mail, payment TRUST be made by money order, 1)0'+40T send cash t i ff o ugh th e mail: In person, payment can be made b y money order or cash. Checks are not accep fl ake money orjejrs payable to the Buffalo police Department. j30 s ure to include. a stamped, self- addressed envelope so that this information can be mailed to you. Complete all the . j.f listed below and have your identification and signature. verified by a Notary Public (or)_ Commissioner of 1),00 ,jS9 as listed on the bottom of this application. Without total compliance to these instructions, you WILL NOT rece the requested information. SIGNATURES MUST B E 4DPJGINAL Nr�►1 OF APPLICANT - Al[fyes _ MAIDEN NATTKE s� DACE 71�; cv �vT ADDRERS:. z r S i ` OF )R3IRTH. 5OC SECURITY #. , SON FOR REQUEST: / t1 SIGNATURE OF APPLICANT DATE l 7 State o f New York ALL:: County of Erie } S& uffalo ;.,. City of B Oaz day of ``l `E , 1'9 — -- , before me personally: a eared to me known to be the same person described in, and ho executed the foregoing instrument and acknowledged the execution thereof_' r ..i Notary Public /Commissionor of Deeds r / A . ... ., . ...................` -TORE COMPLETEID BY IDENTIFICATION SECTION PEFSONNFL�., ...... ....__... .I ................ ._... gECORD ATTACEED VERIFIED 13Y C jqO RECORD ON FILE DATE VERIFIED _ . OTF; IJSF OF TIIIS IS NOT BASED:.ON FINGERPRINT IDENTIFICATION: DO NOT RETAIN AFTER 60 DAYS FROM DATE VERIFIED. NOT VALID UNTIL STAMPED CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY 1 DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: RIVER SCHOOL ANTIQUES LICENSE TYPE: SECOND HAND DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: 1590 HE ITI, (716) 830 -9906 FRANK HERSTEK (716 )731 -3782 548133 08/15/2007 NEW LICENSE 2008 REMARKS: PLEASE CALL FRANK @ 830 -9906 BEFORE GOING OUT. c_- DISAPPROVAL REASON: (TO BE COMPLETED BY AGENCY/DEPARTMENT REF ERRED TO} APPROVED DATE: A ~� I DISAPPROVED REMARKS: DISTRICT CAP'T'AIN: APPROVED DISAPPROVED DATE: 1 DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: COMM. OF POLICE: AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU ApjASltp2.rpl CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTIONIAPPROVAL REQUEST AGENCY 1 DEPARTMENT: FIRE PREVENTION REFERRED TO: I.T. POCZKALSKI APPLICATION FOR: RIVER SCHOOL ANTIQUES LICENSE TYPE: SECOND HAND DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 1590 HERTEL. (716) 830 -9906 FRANK IIERSTEK (716) 731 -3782 548133 08/15/2007 NEW LICENSE 2008 PLEASE CALL. FRANK @, 830 - 9906 BEFORE GOING OUT. (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) APPROVED DATE: DISAPPROVED DATE: DISAPPROVAL DATE: CALLBACK ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW" REMARKS: INSPECTOR3� . ° RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSlip2.rp! CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NE Y ORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: RIVER SCHOOL, ANTIQUES LICENSE TYPE SECOND HAND DEALER BUSINESS ADDRESS: 3590 HERTEL BUSINESS PHONE: (716) 830 -9906 COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME. APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: FRANK HERSTEK (716) 731 -3782 548133 08/15/2007 NEW LICENSE 2008 PLEASE CALL FRANK @ 830 -9906 BEFORE GOING OUT. (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) AP ROVED DATE:" DISAPPROVED DATE: DISAPPROVAL CALL BACK DATE: ** *REASON F DISAPPROVAL MU BE STATED BELOW""' REMARKS: �• fr�.� rte', , .�i��s.- Li 9��s!.i INSPECTOR �1 RM# `� EXT R 1 � AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppShp2.rpt CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL 131J"AL.O, NEW FORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: RIVER SCHOOL ANTIQUES LICENSE TYPE: SECOND HAND DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL. REASON: 1590 II.EKrF L (716) 830 -9906 FRANK HERS`1TEK (716) 731 -3782 5481.33 08/15/2007 NEW LICENSE 2008 PLEASE CALL FRANK @ 830 -9906 BEFORE GOING OUT. (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) (APPROVED DATE: DISAPPROVED DATE: DISAPPROVAL CALLBACK DATE: ***REASON FOR DISAPPROVAL MUST BE STATED BELOW` REMARKS: INSPECTOR RM# ��._ EXT ✓__ _ p AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. Apps1(p2rpl ~ 313 en Y HALL BUFFALO, N1 YORK 14202 851 LIB w sx�s -W A'I )N APPLICA MUST BE COMPLEM AN FmL PHOTO ID REQUUMD AT TIME OF APPLICATION NO EXCEPTIONS (pLSASK C gWX i IczM8 CATEGOR APPL *WO FOR) iJSF.D C DFALER _. �ECONj RAND DEALFA Z 1.4 r - $ CRAP PROCTOR w'RAGE SALE WHOLESALE gx NK __„ „PAWNBROKER. FLEA MARKET (NO, OF VENDORS-) � �.P 4 f��r_ DATE APPLCCAN r NAIYE R N ERR ` � APPLICANT HOME PHONE 1�PLICAN I AriDItE55 bTkii17 tp�'1RYOWN Aa v�r Arm Lb"IATB� - j CO- APPLICANT HOME PHONE # CO- APPLCANT NAME CO- APPLICANT ADDRESS bo �g (CaY, YOWP! 08 V (STAYS) (73R) (� ] DATE YNCORPORATErD� CL)RPORATTON NAME r � �' �1 G 7 D C� r RUSHMSNAMS Ry1SE4n5 AflI1R155 0 R�r�I PIiOI+IE 7 - 122 FAQ #� APPICANT H PRONE STATE TAX ID NUMBER n' r A — _ _ A1tE YOU A DATE OF BIR [.ACE Of BIB.T�./ � SAYE y0U EYYR BEEN CONVICTED OF A CREME ? — ILr; SO STATE WHEN, VV*MRE, NATURE OF OFFENSE AND DISP'O;gI IOPi 1 1ST &'ItINC,PAL OFFICERS OF CORPORATION (IF APPLICABLE) (NAMg) (ADTrItPSS) G�A�) (ADRHSS) (NAME) R ("D 4N) ” CAriARSS5) CtN�AMB) � � (ADDRBS6) Q'�M�) tADC►R�S3) (PAWNBROI ER ONLY) OI�'E S( RULE OF RATES PROPOSED TO BE CHARGED t V " "i A Hc Subscribed and sworn to before me this � } � .�..l C W pay of i�fT r day ot Com nissioner bf`DeerUfim acrd for the bty of Buffalo, New York to rtit �a7eti:r: ,3 W the 4 - �, dged FE NON REFUNDAB - NW Public, State at Ne-W YOB oualified in Niagafa COWY M y CaMffii &$son ex NOVEMBER 21st, 2 Qc f'( Wciu�, y PiJOUC 4 Mr. Bonifacio moved: That the above communication from the Department of Economic Development Permit and Inspections Services elated September 24, 2007 be received and filed; and That pursuant to Chapter 254 of the City Code, the Commissioner of Economic Development Permit and Inspections Services be, and he hereby is authorized to grant a Second Hand Dealer license to Frank Herstek d/b /a River School Antiques located at 1590 Hertel Avenue. Passed. iM OCT T 5 2ODI 45 TAB:rmv T':1w06Mnisword \ rntvl45c 10.2a. doc k 44 %an s a � E z . f: - j �U 44 %an s a � #1 (Rev. 1193) Sin flc Page Communication Co the ommoi C it To. The Common Council: Date: September 24, 2007 r , From: Department of Economic Development, Permit & Inspection Division: Office of Licenses Subject: j: Used Car Dealer [: 411 Walden (Fillmore) 'Type in Upper and Lower Case Only f Prior Council Reference: (I.f Any) I xt. ( Item No. xxx, C.C.P. xx /xx /xx Text (Ty Sin,le S Below Pursuant to Chapter 254 of the City of Buffalo Ordinances, please be advised that 1 have examined the attached application for a Used Car Dealer License located at 411 Walden and find that as to form is correct. I have caused an investigation into the premises for which said application for a used ear dealer license is being sought and according to the attached reports from the Zoning Office, Fire Department and Building Inspections, 1 find it complies with all regulations and other applicable laws. 1 have caused an investigation by the Police Department into the moral character of Sameer Khaul. The attached thereto for Sameer Khaul dba/ Allstate Auto. This request is submitted for your approval or whatever action you deem appropriate. E R RN E1 D5 ME TO THE COMIM LEG ISLA " K jl)�Re Department Head Name: RICHARD M. TOBE Type Title: COMMISSIONER Signature of Department Head: RT :MZ:jad 4� Interdepartmental Memo Date: September 24, 2007 To: Richard M. Tobe, Commissioner From: Mary Zizzo, Supervisor of Licenses RE: Common Council Communication. Used Car Dealer at 411 Walden. Per City of Buffalo Ordinance Chapter 254, the following is a check list of requirements for a Used Car Dealer application. to the Common Council: f z�Zoning Office Fire Prevention ` Building Inspection Police Department Police Record Check Application - - - - -- Supervisor o `I..ice t � Date J 0t 13�C f." LAS. -t71 i At31 i I<L' �A•r: f:.�r��i i TO BE MAILED TO: Buffalo Police Department Identification Section 74 Franklin Street Buffalo, New York 14202 �a There is a $10.00 fee to process this data. By mail, payment MUST be made by money order,- DO NOT send cash through the mail. In person, payment can be made by money order or cash. Checks are not accepted- Make money orders payable to the Buffalo Police (Department. Be sure to include a stamped, self-addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your identification and signature verified by a Notary Public (or) Commissioner of Deeds, as listed on the bottom of this application. With total compliance to these instructions, you WILL NOT receive the requested information. ALL SIGNATURES MUST BF ORIGINAL NAME OF APPLICANT SEX CURRENT ADDRESS: DATE OF BIRTII: SOCIAL SECURI'T'Y #: REASON FOR REQUE /MAIDEN NAME RACE ST: A..�hv�� w�� 0C ; State of New York ) County of r ': City ofF ) On the 7 `..– appeared 611 % 4:� w110 executed the foregoiiag in SIGNATURE OT` APPLICANT :.<. DATE -� MARIR:EVANGELISTA Notary Public,, state of New Y00( No. '03- 5001 Qualif ed sn Bronx 6m My Corrnrnissi6.n Expires cla of (� � before me personally y one nown to be the sai-iie person described in, and ;trument and ackno dgtlie e7tcution roof. Notary ublic /&no missioner of Deeds .:...:............TO BE COMPLETED Y IDENTIF CATION SECTION pF- RSQNNEL.....''..... VERIFIED BY I NO RECORD ON ,E BATE VI RIFTED NOTE: USE O-RMATION IS NOT BASED ONFINGERPRINT IDENTIFICATION: DO NOT RE'i'ATN AFTER 6C DAYS FROM DATE VERIFIED_ NOT VALID UNTIL STAMPE There is a $10.00 fee to process this data. By mail, payment MUST be made by money order,- DO NOT send cash through the mail. In person, payment can be made by money order or cash. Checks are not accepted- Make money orders payable to the Buffalo Police (Department. Be sure to include a stamped, self-addressed envelope so that this information can be mailed to you. Complete all the information listed below and have your identification and signature verified by a Notary Public (or) Commissioner of Deeds, as listed on the bottom of this application. With total compliance to these instructions, you WILL NOT receive the requested information. ALL SIGNATURES MUST BF ORIGINAL NAME OF APPLICANT SEX CURRENT ADDRESS: DATE OF BIRTII: SOCIAL SECURI'T'Y #: REASON FOR REQUE /MAIDEN NAME RACE ST: A..�hv�� w�� 0C ; State of New York ) County of r ': City ofF ) On the 7 `..– appeared 611 % 4:� w110 executed the foregoiiag in SIGNATURE OT` APPLICANT :.<. DATE -� MARIR:EVANGELISTA Notary Public,, state of New Y00( No. '03- 5001 Qualif ed sn Bronx 6m My Corrnrnissi6.n Expires cla of (� � before me personally y one nown to be the sai-iie person described in, and ;trument and ackno dgtlie e7tcution roof. Notary ublic /&no missioner of Deeds .:...:............TO BE COMPLETED Y IDENTIF CATION SECTION pF- RSQNNEL.....''..... VERIFIED BY I NO RECORD ON ,E BATE VI RIFTED NOTE: USE O-RMATION IS NOT BASED ONFINGERPRINT IDENTIFICATION: DO NOT RE'i'ATN AFTER 6C DAYS FROM DATE VERIFIED_ NOT VALID UNTIL STAMPE CITY OF BUFFALO � OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY / DEPARTMENT: POLICE REFERRED TO: COMMISSIONER OF POLICE APPLICATION FOR: ALLSTATE AUTO LICENSE TYPE: USED CAR DEALER NEW LICENSE 2008 BUSINESS ADDRESS: 411 WALDEN BUSINESS PHONE: {716} 445 -1677 COUNCIL DISTRICT: Ft POLICE DISTRICT: 00 APPLICANT NAME. SAMEEIt KIIALIL APPL. PHONE: O APPLICATION NUMBER: 547617 REFERRAL DATE: 07/24/2007 REMARKS: DISAPPROVAL REASON: TO BE COMPLETED BY AGENCY/DEPARTMENT REFERRED TO) APPROVED DATE: - Z nr.14APP REMARKS: DISTRICT Cy APPROVED DISAPPROVED DATE: 'REASON FOR DISAPPROVAL MUST BE STATED BELOW x`* REMARKS: COMM. OF POLICE: AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL TO THE OFFICE OF LICENSES. THANK YOU. Apps102.rp! DATE: C ) q [7 CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION/APPROVAL REQUEST AGENCY / DEPARTMENT: FIRE PREVENTION REFERRED TO: LT, POCZKALSKI APPLICATION FOR: ALLSTATE AUTO LICENSE TYPE: USED CAR DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 411 WAI,Df'sN (716 )445 -1677 F1 00 SAMBER KHALIL 0 547617 07/24/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) MAX. NO.OF VEHICLES ALLOWED PP�2 OVED� DISAPPROVED DISAPPROVAL CALL BACK DATE. q - Z 0 ,7 DATE: DATE: "REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR Rte# 3 r EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. AppSIrplrpr CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY/ DEPARTMENT: HOUSING PROPERTY INS REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: ALLSTATE AUTO LICENSE TYPE: USED CAR DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL, REASON: 411 WALDEN (716) 445 -1677 Fl 00 ICIiALIL es''1 () - 547617 07/24/2007 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) MAX. NO.OF VEHICLES ALLOWED / APPROVED APPROVED DISAPPROVAL CALLBACK o d DATE: / . - - DATE: DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: ip������ INSPECTOR RM# 3 EXT NEW LICENSE 2408 AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. App hp,2.rp[ CITY OF BUFFALO OFFICE OF LICENSES 313 CITY HALL BUFFALO, NEW YORK 14202 INSPECTION /APPROVAL REQUEST AGENCY 1 DEPARTMENT: OFF. OF ZONING & USE REFERRED TO: KEVIN FITZGERALD APPLICATION FOR: ALLSTATE AUTO LICENSE TYPE: USED CAR DEALER BUSINESS ADDRESS: BUSINESS PHONE: COUNCIL DISTRICT: POLICE DISTRICT: APPLICANT NAME: APPL. PHONE: APPLICATION NUMBER: REFERRAL DATE: REMARKS: DISAPPROVAL REASON: 411 WAIMEN (716) 445 -1677 Fl 00 SAMEER KHAML 0 547617 07/24/2007 NEW LICENSE 2008 (TO BE COMPLETED BY AGENCY /DEPARTMENT REFERRED TO) MAX. NO.OF VEHICLES ALLOWED PPROVED � DATE: PROVED DATE: DISAPPROVAL CALL BACK DATE: ** *REASON FOR DISAPPROVAL MUST BE STATED BELOW * ** REMARKS: INSPECTOR RM# EXT AFTER INSPECTION PLEASE COMPLETE AND RETURN THIS REFERRAL OF THE OFFICE OF LICENSES. THANK YOU. 4ppsfrp2,rpf 7aLAPPLIV.DOC - OFFICE OF LICENSES 313 CITYRALL BUFFALO, NEW YORK 14202 $SI -4078 LICENSE APPLICATION APPLICATI MUST BE COMPLETED IN FULL PHOTO W REQUIRED AT TIME Off' APPLICATION `D NO EXCEPTIONS 1 ( [.�#bCK LICENSE CATEGORY APPLYING FOR) USED CAR DEALER _. SECONI]fiAND DEALER GA.RAGI SALE __ l�Y f _ 2(101 SCRAP PROCESSOR PAWNBROKER FLEA MARKET (NO. OF VENDORS- DATE C � i q APPLICANTNAME L- ' ( L _ APPLICANT II[AMEIPFION # � w &PPLICANTADDRESS - -- (NO., STii$LT) fcrr� rrowta OF v�,� a�E} {s r$T) (ZIP) CO•APPLICANT NAME _ _CO-APPLICANT ROME PHONE CO- APPLICANT ADDRESS_ _ (NO., STNLE - P (CITY, TOWN OR V(LI AGR) (STATE) (ZIP) CORPORATION NAME _ _._ DATE INCORPORATE➢ _ BUSINESS BUSINFSS ADDRESS t 4 l - r �y( Bi1SINFSS PITON FAIL# APPLICANT HOME PHONE }fif� ' �� $TATV TAIL ID NILIMBFIt DATE OF BIR CE OF BIRTH A l t'`` L l ARE YOU A U.S. CITIZFN_ HAVE YOU EVIRR BEEN CONVICTED OF A CRIMF,? _.___Af C �' " IF, SO STATE WIZEN, WHERE, NATURE OF OFFENSE AND DISPOSITION— LIST PRINCIPAL OFKCERS OF CORPORATION (IF APPLICABLE). (� IARiE) (ADIZItE&S). {NAMIE) (ADRFSS) } (NA7viTI)V (ADDRESS) (NAME) - fADitRPS.S) (NAME) - (ADDRESS) (NAME) (ADDRE -SS) - (PAWNBROKER ONLY) GIVE SCHEDULE OF RATES PROPOSED TO BE CHARGED - Applicant Signaftre Subscribed a . sworn to before me this - -) Day of '`!J 2,0 issioner eeds ire'urtd for the City of Bu alo, New York t �r ) MARIA EVANGELISTA Notary Public, State of New YQrK No. 03- 5001266 Qualified in BronX Cod mi l) }jy Qornmission Expires: "- NON REFUNDABLE APPLICATION FEE 25 FROM THE COMMISSIONER OF ADMINISTRATION, FINANCE, POLICY & URBAN AFFAIRS City Clerk's Department BUFFALO October S, 2007 HON. BYOON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 48 PASSED Oct 2, 2007 Auction Vehicle for City Use Gerald A Chwalinski City Clerk # (R ev. 1/93 51 NULL FAUL UUIVIIVIUNKI /A I JUIV I U [ n[W a�v[v� iv�vid vvu�v TO: THE COMMON COUNCIL: DATE: August 9, 2007 0000 FROM: DEPARTMENT: Admi nistration and Finance DIVISION: Parkin Enforcement Auction Vehicle for City Use SUBJECT: (: PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (item No. xxx, C.C.P. xx /xx/xx) TEXT: (TYPE SINGLE SPACE-BELOW �I This is to request authorization for the Division of Parking Enforcement to takeover use of a 2000 Chevy SUV, property number 02102007,003,DPE. The owner of record, Omar S. Reese was notified by certified mail on April 23, 2007 that the vehicle would be auctioned if not claimed. Mr. Reese did nof to the notice. The lienholder, Capital One was notified by certified mail on April 27, 2007 that the vehicle would be sold at auction if not claimed. Capital One did not respond to the notice. The vehicle remains unclaimed and may now be sold at public auction or converted to official use pursuant to the New York State Vehicle and Traffic Law. TYPE DEPARTMENT HEAD NAME: eonn�ard G. Sciolino TYP TITLE Direct arki Enfo ement SIGNATURE IF DEPARTMENT HEAD: -� Mr. Bonifacio moved: That the above communication fi om Administration and Finance/Division of Purchase dated August 9, 2007, be received and filed; and That this Common Council hereby rescinds it approval to transfer this vehicle to the police Department as stated in item No. 24, CCP September 18, 2007 and hereby approves the transfer of this vehicle to the Division of Parking Enforcement contingent on, that concurrent with its use, there be no increase in the number of vehicles designated as authorized for take -home use, that this vehicle be marked in accordance with Chapter 53 of the City Code, and that the replaced vehicle be removed from City service and disposed of in the best interests of the City. Passed t pl OCT 1 5 2007 Y. A ., 7 47 TAB; tiv ` Awp60\mswordlemv147c10- 2a.d(v m CA oil PIC a. m 40 64 City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 49 PASSED Oct 2, 2007 Disposal of Vehicle /Equipment Gerald A Chwalinski City Cleric mm SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: AUGUST 30, 2007 FROM: DEPARTMENT: ADMINISTRATION & FINANCE /DIVISION OF PURCHASE SUBJECT: [:DISPOSAL OF VEHICLE /EQUIPMENT PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (Item No. xxx, C.C.P. xx /xx/xx) THE DIVISION OF PURCHASE WOULD LIKE TO REQUEST PERMISSION TO DISPOSE OF BY MEANS OF SCRAP /AUCTION THE FOLLOWING: S -397 & S -398 1998 WILKINS TRAILER UNUSABLE STEEL RIMS FROM POLICE GARAGE SIGNATURE 'i ncz(Z DEPARTMENT HEAD TITLE: KATHLEE9A. FITZPATRICK, DIRECTOR DIVISION OF PURCHASE 9 Mr. Bonifacio moved: That the above communication from Ada and Finance /Division of d Purchase dated August 9, 2007, be received and filed; and That the Director of Purchase be, and she hereby is authorized to dispose of S -397 & S -398 Wilkins Trailer and unusable steel rims from the Police Garage by scrap or auction, Passed F C'1.1 I 4 ')()(17 48 TAB:mv TAwp60lmswordlnnv\48 c 1 d- 2a.doc � v s s j k l O i U � � /41il.l #4 (Rev 7 -07) Certificate of Appointment 1n compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or prornotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: 09/2012007 in the Department of Administration, f=inance, Policy & Uraban Affairs Division of Budget to the Position of Secretary to the Commissioner of Ad, Fin Policy & Urban Affairs Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) EXEMPT Open - Competitive, Promotional, Non - Competitive, (Insert one) NON - C OMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) PLAT (Enter Starting Salary) Starting Salary of $ 29,138 LAST JOB TITLE 0015 NAME Marlene Anderson LAST DEPARTMENT Citizen Services DATE 09/19/07 ADDRESS 1564 Jefferson Avenue LAST SALARY 25,162 CITY & ZIP Buffalo, 14208 LAST 4 DIGITS OF SSN. XXX -XX -5395 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 11150001 TITLE CODE NO 0340 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2007 -80 SALARY RANGE OF POSITION 29,138 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Janet Penksa TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 0912012007: -) s� SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: CITY CLERK ONMEFORE APPOINTMENT DATE OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICESICIVIL .SERVICE #5 BUDGET #6 DEPARTMENT #7- - DIVISION #8- EMPLOYE 4C !#4 (Rev 7 -07) U40 Cert4f.e of Appoenfrrient 0 1 In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointments) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: 09/20/2007 in the Department of Administration, Finance, Policy & Urban Affairs Division of Budget to the position. of Secretary to Commissioner of Ad, Finance, Policy & Urban Affairs Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (insert one) EXEMPT Open - Competitive, Promotional, Non - Competitive, (Insert one) NON- COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) FLAT (Enter Starting Salary) : Starting Salary of $ 30,232 LAST JOB TITLE Compliant Clerk NAME Marlene Anderson LAST DEPARTMENT Citizen Services DATE 09/18/07 ADDRESS 1564 Jefferson Ave LAST SALARY $ 25,162 CITY & ZIP Buffalo 14208 LAST 4 DIGITS OF SSN_ XXX -XX -539 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 11150001 TITLE CODE NO 0359 BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2007 -80 SALARY RANGE OF POSITION $ 30,232 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM; NAME OF APPOINTING AUTHORITY: Janet E. Penksa TITLE OF APPOINTING. AUTHORITY: Commissioner DATE: 0911912007 / f SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 2 COPIES TO: Gl:t Y l LtKK UN1t5t1 L At I E mtN i Ury I c OTHER COPIES TO: #3 COMPTROLLER #4 UMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEEIS) t � 35 FROM THE CITY CLERK 6 g) 4 'k �� w•� SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 25, 2007 FROM: DEPARTMENT: City Clerk SUBJECT: [:Notice of Intention [:Dedican a d Street Naming [:Sydni �ycamore Village [:Subdivision Proj (PW)(CCP# 87,9/18,CCP# 31,9/4) (hrg 10/16) PRIOR COUNCIL REFERENCE: (IF ANY) Ex. (item No. xxx, C.C.P. xx/xx/xx) Per your Resolution, this is to advise you that a public hearing for the above item is set for Tuesday, Ocvtober 16, 2007 at 2:00 pm in the Council Chambers and will be advertised in the Buffalo News on Friday October 5, 2007 and Friday October 12, 2007. J 1 SIGNATURE DEPARTMENT HEAD TITLE : City Clerk RECE WEV AND F LED Y �- fI MONTHART. COUNCIL Pursuant to Chapter 286 of the City Ordinance, please take notice that the Common Council of the City of Buffalo hereby announces its intention to consider the following: Dedication and Street Naming: Sydni Alley, Sycamore Village Subdivision Proj A public hearing will be conducted by the Common Council in its Chambers on Tuesday, October 16, 2007 at 2:00 p.m,, 13` Floor, City Hall. Interested parties may attend and will be afforded an opportunity to be heard. Gerald A. Chwalinski City Clerk Publish 2T Buffalo News Friday October 5, 2007 and Friday October 1.2, 2007 (PO #19000039) 000 # 1 (Rev. 1/93) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL, �} TO: THE COMMMON COUNCIL: BATE: September 18, 2007 FROM DEPARTMENT: Common Council. DIVISION: Citv Clerk's Office SUBJECT :[: Minutes of the Board of Ethics I: PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (Item No. xxx, C.C.P. xx /xx /xx) TEXT: (TYPE SINGLE SPACE BELOW) Attached please find the minutes of the August 21, 2007 Board. of Ethic meeting. TYPE DEPARTME TYPE TITLE: SIGNATURE OF RECEIVED AND FLED j� City of Buffalo Board of Ethics Meeting August 21, 2007 Present: Douglas Coppola James Magavern Gerald Chwalinski Richard Sullivan Sylvester Harold Alisa A. Lukasiewiez Excused: Eleanor Paterson Cavette Chambers, of Counsel Item #1) Roll Call Item 112) Mr. Magavern moved to accept the minutes of the June 19, 2007 meeting seconded by Mr. Coppola. All were in favor and the minutes were received and filed. Item #3) The board received and filed a letter prepared by its secretary welcoming a new board member — Mr. Oluwole McFoy - BfIo. Water Bd. Mr. Coppola instructed the boards' secretary to please send out a second notice should Mr. McFoy fail . to file by the imposed deadline date of September 10, 2007. Item #4) Mr. Coppola addressed communications sent before the Common Council regarding a proposed amendment to the City of Buffalo Code of Ethics. Mr. Chwalinski informed the Board that the item was tabled by the Common Council and forwarded to the Committee on Legislation. Mr. Coppola asked that Mr. Chwalinski keep the board updated on its status. Item ##S) The board reviewed a transactional disclosure submitted by Mr. Peter Cutler, Director of Communications for the Mayor's Office. Ms. Lukasiewicz, Corporation Counsel informed the board that she had spoke directly with Mr. Culter on the issue and informed him that lie should file the disclosure and pay the difference above the $100.00. She further stated that Mr. Cutler has no control or any authority as it relates to any business with Kaleida. Mr. Magavern abstained from voting stating that his firm handles legal work for Kaleida Health. Noting for the record Mr. Magavern's request to abstain from the vote the board moved to receive and file the item, seconded by Mr. Chwalinski. All were in favor. Itern 46) An informational letter received by the Board from Mr. I.,ouis J. Petrucci was received and filed by the board. The intent of Mr. Petrucci's letter was to inform the Ethics Board of his additional appointments to the Buffalo School Board as the Park District representative and to the Joint Erie County /City of Buffalo Parks Advisory Board. A copy of the letter will be attached to the original filing of his Annual Financial Disclosure Statement. Item 117) The board next received and filed a travel request reported by Mr. Peter Merlo, Department of Public Works. Mr. Merlo was a presenter at the American Water Works National Conference held in Toronto, Ontario. Mr. Clrwalinski noted that Mr. Merlo paid his own expenses for this trip. Old Business: Item #1.) The board reviewed a letter prepared by Cavette Chambers, Corporation Counsel regarding a request for opinion. Mr. Coppola invited cozen -ent from the board, hearing none the board moved to send the letter marked "confidential" to the individual requesting the opinion and keep a blind copy on record for public review. Mr. Magavern stated that the board should express appreciation to Ms. Chambers for her work, seconded by Mr. Coppola. Item #2.) Mr. Sullivan stated that he'd get back on the Code of Ethics Handbook Project with a new year starting up. Mr. Magavern mentioned to the board that there is a model Code of Ethics prepared by a temporary commission that he believes is a real good . piece of work that the Board may want to take a look at. Ile stated that he would send a copy of the Code to the boards' secretary to be distributed to all board members for discussion at its next meeting. The next meeting of the Board of Ethics was set for Tuesday, September 18, 2007 in City Hall, Room 1317 at 9:00 a.m. Meeting adjourned. OFFICE OF THE CITY CLERK GERALD A. CHWAL INSKI City Clerk Registrar of Vital Statistics PATRICK SOLE, JR. Deputy City Clerk DIANA RICO Deputy City Clerk Vital statistics Filing Copies of Council & CitiStat Meeting Tapes (Res. 104, CCP 9/1812007) September 19, 2007 Honorable Common. Council; 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851 -4845 Throughout the course of the year, our office receives requests for copies of the Common Council meetings by various City Departments including the Law Department, as well as the general public- Our copies are audio, and at times it is difficult to determine who is speaking. As the Records Management Officer for the city, we would be able to store these copiers at our off-site records center, and could be viewed by citizens who do not have cable TV, or access to the government channel. Sincerely, ' n q Gerald A. Chwalinski City Clerk AnP,i c 43 No. Liquor License Applications Attached hereto are communications from persons applying for liquor licenses from the Erie County Alcohol Beverage Control Board. Address Business Name Owner's Name 929 ELMWOOD BEL CIBO MARTIN PALAME RECEIVED AND FILED t t� r� e� ibo 929 Elmwood Ave Buffalo NY 14222 Dear Sir or Madam, It is of our intent to apply for a liquor license in the city of Buffalo at 929 Elmwood Ave. in the corporation name of Kablame Inc. dba Bel Cibo. l Martin Palame and my partner Richard Kaber are the sole owners of this establishment. Thank you Martin Palame 000055 44 No. Leaves of Absence Without Pay I transmit herewith notifications received by me, reporting the granting of the leaves of absence without pay, in the various departments as listed: Mayor /Mayor Executive- Comptroller- Common Council- Assessment and Taxation- Public Works, Streets & Parks- Police- TABITHA PITTS . STACY LEWIS Fire- Corporation Counsel- Community Services- Economic Development & Permit and Inspection Services- Management Information Systems Administration, Finance & Urban Affairs- INGRID JACOBSEN Human Resources- Civil Service Commission- RECEIVED AND FILED. C v l SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL DATE: Sel2tembel ,.1t. 2007 FROM: DEPARTMENT: POLICE DIVISION: SUBJECT: I. Leave of Absence PRIOR COUNCIL REFERENCE: (IF ANY) 1: Item No. Ex. ( Item No. xxx C.C.P. xx /xx /xx TEXT: ( TYPE SINGLE SPACE BELOW Police Officer Tabitha Pitts, assigned to the E- District has been granted a extension to her maternity leave of absence without pay for the period of 15 days commencing September 12, 2007 through September 26, 2007. HMG /tlo TYPE DEPARTMENT HEAD NAME: H. McCarth Gipson TYPE TITLE: Comrnissi SIGNATURE OF DEPARTMENT HEAD: P -12e 03106 t. w ji 4 DATE: _ �� A 1"") r r t NAME. _ '. , - € - RANK:_ TYPE OF LEAVE EDUCATIONAL ❑ MATERNITY EMPLOYMENT ❑ MEDICAL FAMILY MEDICAL ❑ MILITARY ❑ PERSONAL ❑ c THE FAMILY MEDICAL LEAVE IS A 12 WEEK LEAVE FOR: CARE OF CHILD, SPOUSE, PARENT OR OWN MEDICAL HE 1'H CO (ADDITIONAL FORM REQUIRED) THE TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF THE PERFECT ATTENDANCE BENEFIT A 1 P ONLY) co SWORN MEMBERS REQUESTING A LEAVE OF ABSENCE IN EXCESS OF THIRTY (30) DAYS OR A CONSECUTIVE ACCUMULATION OF EXTENSIONS IN EXCESS OF THIRTY (30) DAYS; MUST SURRENDER THEIR DEPARTMENTAL WEAPON, RADIO, CAP SPRAY, BADGE, WREATH, & ID CARD PRIOR TO THE START OF THEIR LEAVE. FAILURE TO DO SO WILL RESULT IN THE REVOCATION OF THE LEAVE OF ABSENCE AND THE CARRYING OF THE MEMBER AS BEING AWOL EXPLANATION OF LEAVE: DATES OF LEAVE BEGINNING DATE: END DATE: RETURN DATE: LENGTH OF LEAVE: EMPLOYEE SIGNATURE APPROVED I DENIED / APPROVAL CONDITIONED UPON SURRENDER OF DEPARTMENTAL EQUIPMENT r w OLICE INSPECTOR DATE APPROVED /DENIED/ POLICE COMMIS SI�QI EA ; ` f' DATE j CC: ORIGINAL - ADMINISTRATION AND FINANCE (FILE) REQUESTING EMPLOYEE LABOR RELATIONS CIVIL SERVICE COMMISSION h nkARAAwtniArs- nc17[rc0 nnv *SSN: XXX -- XX - UNIT: * *LAST FOUR (a) DIGITS O NLY" SINU I,I ", PA6E COMMUNICATION "] 0 41-1F COMMON COUNCIL., TO: TIIE COMMON COUNCIL FROM: I F"PARTMI N "1, DATE: September 17,_2007 'OI,ICE Ff DIVISION: SUBJECT: 1. heave; ol'Absence PRIOR COUNCIL, REP'ERF;NCE: (IP ANY) I. Item No. Ex. ( .Item No. xxx C.C.P. xxlxxlxx.) TF,XT: ( I'YI'F, SINGLE SPACE BELOW Police Officer Stacy Lewis, assigned to the I has been granted an extension to her personal leave of absence without pay for the period of one year commencing September 18, 2007 through September 18, 2008. Police Officer Marlene Mott, assigned to the B- District has been granted an extension to her medical leave of absence without pay for the period of 45 days commencing September 11, 2007 through October 25, 2007. IIMG /tlo TYPE DEPARTMENT IIEAD NAME: Il. Mc(`arthy GiVson TYPE TI`ILF. Commissioner o:f Police SIG {.)I DI PAR "I'MENI' I IL;AD � •/ � ��� � � � 12e DATE: NAME: t! - Y * ss N: XXX - XX - * 'LAST FOUR (4 DIGITS ONLY- RANK: UNIT: TYPE OF LEAVE EDUCATIONAL ❑ MATERNITY ❑ EMPLOYMENT ❑ MEDICAL ❑ FAMILY MEDICAL ❑ MILITARY ❑1 PERSONAL 0- THE FAMILY MEDICAL LEAVE IS A 12 WEEK LEAVE FOR: CARE OF CHILD, SPOUSE, PARENT OR OWN MEDICAL HEALTH CONDITION (ADDITIONAL FORM REQUIRED) • THE TAKING OF ANY LEAVE OF ABSENCE WILL RESULT IN THE LOSS OF THE PERFECT AT'T'ENDANCE BENEFIT (PBA MEMBERS ONLY) SWORN MEMBERS REQUESTING A LEAVE OF ABSENCE IN EXCESS OF THIRTY (30) DAYS OR A CONSECUTIVE ACCUMULATION OF EXTENSIONS IN EXCESS OF THIRTY (30) DAYS; MUST SURRENDER THEIR DEPARTMENTAL WEAPON, RADIO, CAP SPRAY, BADGE, WREATH, & ID CARD PRIOR TO THE START OF THEIR LEAVE. FAILURE TO DO SO WILL RESULT IN THE REVOCATION OF THE LEAVE OF ABSENCE AND THE CARRYING OF THE MEMBER AS BEING AWOL EXPLANATION OF LEAVE: DATES OF LEAVE BEGINNING DATE: END DATE: RETURN DATE. LENGTH OF LEAVE: U` , v EMPLOY E SIGNATURI=. APPROVED 1 DENIED / APPROVAL CONDITIONED UPON SURRENDER OF DEPARTMENTAL E UIPMENT P OULTINSPECTOR DATE APPROVED / DENIED / APPROVAL CONDITIONED UPON SURRENDER OF DEPARTMENTAL E UIPMENT POLICE COMMISSIONER DATE CC: ORIGINAL - ADMINISTRATION AND FINANCE (FILE) REQUESTING EMPLOYEE LABOR RELATIONS CIVIL SERVICE COMMISSION COMMANDING OFFICER PAYROLL. 09/11/07 17:15 FAX 7166315717 HINKO'S 3695 MATERNITY 19002 MEDICAL 14:57 FROM -LEGAL AFFAI9S 8515288 MILITARY T -551 P0211001 F -306 all DATE: NAME: RANK, *SSN: XXX -- )OTC - UNIT: - LAST FOUR t4 DIGTIS ONLY TYPE OF LEAVE EDUCATIONAL [ :: MATERNITY EMPLOYMENT �. ...: ' MEDICAL FAMILY MEDICAL ❑' " ° MILITARY , PERSONAL THE FAMILY MEDICAL {.EAI/L i5 A iZ WEFIC" eFOR: CARS QF>rHILO, 3POL E, PARENT OR OWN MEDICAL HEALTH CONWIDN (AODITIONAL FORM RFCC7UIRED) THE TAKING OF ANY L.I -AANE OF ABSENCE WILL RESULT IN THE LOSS OF THE PERFECT ATTENDANCE BENEFIT (POA W.M8FR8 ONLY) SWORN MEMBERS RECIUESTINO A LEAVE OF ABSENCE IN EXCESS OF TFURTY (00) DAYS OR A CONSECUTIVE ACCUMULATION OF D(TENSJMS IN EXCM OFTHIRTV (30) DAYS; MUST SURRENDER. THEIR DEPARTMENTAL WEAPON. MIO. CAP SPLAY, BADGE, WREAT R & 0 CARD PRIOR TO THE START OFTHEIR LEAVS. FAILURE TO DO SO MLL:RESULT IN THE REVOC OF THE LEAVE OF ABSENCE AND THE CA`RRYI'NG OF THE MEMBER AS BEING A WOL TION OF LEAXE: -r, - DATES 4F .L9 VE BEGINNING DATE: END DA'C'E: RETURN DATE: LENGTH OF LEAVE: c) CT'i C) cl cis - cf� EMPLOYEE SIGNATURE C�7:? C 0 -- -E7 APPROVED ! DENIED 1 APPROV t C01 D 1TrGi VM SURR OF PE ART ARTMMME E WPARENT 0 7, IR INSPECTOR DATE APPROVED /DENIED !APP VII t EC WD I UFQN 5UP. REND ER OF D EPA R TN6 NT L E WFUE1 T POLICE GOMMlS3IONE#2 „... DATE CC: ORIGINAL - ADNONISTRATION AND FINANCE (FILE) REQUESTING EMPLOYEE LABOR RELATIONS CIVIL SERVICE COMMISSION COMMANDING OFFICER PAYROLL f 09/11/07 TIDE 15:15 fTX /RIL NO 95811 @001 # 1 (Rev. 1193) SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: DATE: September 14, 2007 FROM: DEPARTMENT: Administration and Finance c� DIVISION: Parking Enforcement SUBJECT: [: Leave of Absence C. C. PRIOR COUNCIL REFERENCE: (IF ANY) [: Ex. (item No. xxx, C.C.P. xxlxxlxx) TEXT: (TYPE SINGLE SPACE BELOW) This is to request approval of a 3 -month leave of absence, with the option to extend to 6- months if necessary, for Ingrid Jacobsen from her permanent position of Parking Enforcement Officer in the Division of Parking Enforcement. Approval from Commissioner Penksa is attached. TYPE DEPARTMENT HEAD NAME: e and G. Sciolino TYPE TITLE: irector P rkin Enfor mo ment SIGNATURE IF DEPARTMENT HEA ""`-Y BYRWN W. BROWN MAYOR CITY OF BUFFALO DEPAR'T'MENT OF ADMINISTRATION, FINANCE, Citf��►t��t POLICY & URBAN AFFAIRS DIVISION OF PARKING ENFORCEMENT JANL'T PENSKA J COMMISSIONI.;R LLONARD G. SCIOLINO DIRLC'I )R MEMORANDUM T0: Janet Penksa, Commissioner of Administration, Finance, Policy & Urban Affairs FROM: Leonard G. Sciolino, Director of Parking Enforcement DATE: September 10, 2007 SUBJECT: Leave of Absence Ingrid Jacobsen I received the attached request from Ingrid Jacobsen for a 3 -month personal leave of absence, with the option to extend to 6- months if necessary, from her position as Parking Enforcement Officer. lam forwarding the request to you for your approval. Please advise, LGSIkk Atchmt, 65 NIAGARA SQUARE , t Leonard G. Sciolino, Director Parking Enforcement to "7'. "1L PARKING ENFORCEMENT tOO13EQ 14 AN 9' 30 � 328 Eden Street Buffalo, NY 14220 September 10, 2007 Leonard G. Sciolino, Director Division of Parking Enforcement Room 111 City Hall Buffalo, NY 14202 Dear Mr. Sciolino: This is to request a three month leave of absence, with the option to extend to six months if necessary, from my position as Parking Enforcement Officer in the Division of Parking Enforcement. My leave would commence on September 17, 2007 through and including December 17, 2007. Your approval of this request will be greatly appreciated. Thanking you in advance. Sincerely, Ingrid Jacob e 5 M No. Notices of Appointments - Council Interns I transmit herewith appointments to the position of Council Intern. Mr. Bonifacio moved the approval of the appointments to the position of Council Intern. ADOPTED. 43 (Rev 1 -02) Certificate of Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City,of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the persons) named in Schedule "A" have been certified or approved by the I luntan Resources /Civil Service for the Appointment Effective: in the Department of Division of to the Position of September 10, 2007 Common Council Masten District Intern II Permanent, Provisional, Temporary, Seasonal (Insert one) Appointment, Promotion, Non- Competitive (Insert one) Minimum, Intermediate, Maximum, Flat (Insert one) Enter Starting Salary) : Starting Salary of $7.15 SEASONAL NON - COMPETITIVE FLAT LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME Alonzo Barnes DATE ADDRESS 511 Cambridge Ave CITY & ZIP Buffalo, NY 14215 LAST 4 DIGITS OF SSN. XXX -XX -0726 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN, XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10102001 TITLE CODE NO BUDGET ACCT, OBJ. 412002 PROJ. ID PERSONNEL REQ. NO SALARY RANGE OF POSITION 7.15 PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY DATE: SIGNATURE OF APPOINTING AUTHORITY Gerald A. Chwalinski City Clerk Septerttber 10, 2007 ORIGINAL + 3 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATF) OTHFR COPIES TO #5- COMPTROLLER #6- HUMAN SERV10ESICIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) 94 (Rev 7 -07) Certificate of Appointment U In compliance with provision of Section 24 -2 of the Charter and Chapter 35 -I of the Ordinances of tiic City of I3ulfEclo, I transmit this certiiicatiot3 of appointment(s) or prmrcotion(s). I further ecrtiry that the persoR(s) named in SChednle "A" have Ixen certified or approved by the 1 luman ResourecOAviI Service; ror the Appointment Effective: in the Department of Division of to the Position of September 17, 2007 Common Council Masten District Intern°l Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) SEASONAL Open - Competitive, Promotional, Non - Competitive, (Insert one) NON- COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) --FLT Hot1E-t- -� (Enter Starting Salary) : Starting Salary of $ 10.00 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE LAST 4 DIGITS OF SSN, XXX -XX-3728 NAME LaShandra Williams ADDRESS 4 Maryner Towers - 203 CITY & ZIP Buffalo, New York 14201 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE NAME ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10102001 TITLE. CODE NO BUDGET ACCT. OBJ. 412002 PROJ. ID PERSONNEL REQ. NO SALARY RANGE OF POSITION 10.00 PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY_ DATE: SIGNATURE OF APPOINTING AUTHORITY: Gerald A. Chwalinski City Clerk Se ember 17, 2007 2ELK-A ORIGINAL + 2 COPIES TO: CITY CLERK ONIBEFORE APPOINTMENT DATE OTHER COPIES TO: #3- COMPTROLLE #4- HUMAN SER /CIVIL SERVICE #5 - BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLQYEE(S) 47 No. Notices of Appointments - Seasonal/ Flat I transinit herewith certificates received by me, reporting seasonal and flat salary appointments made in various departments. RECEIVED AND FILED. �5 te #3 (Rev 1 -02) Certificate of Appointment In compliance with provisions of Section 242 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, 1 transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the human Resourecs/Civil Service for the Appointment Effective: in the Department of Division of to the Position of September 24, 2007 Strategic Planning Real Estate Laborer II Permanent, Provisional, Temporary, Seasonal (Insert one) SEASONAL Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) FLAT (Enter Starting Salary) : Starting Salary of: $8.15 per hour LAST JOB TITLE Laborer 11 NAME Kerwin Boswell LAST DEPARTMENT Strategic Planning DATE 09114/07 ADDRESS 539 Sherman Street LAST SALARY $8.15 CITY & ZIP Buffalo, New York 14211 LAST 4 DIGITS OF SSN. XXX -XX -2036 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10314001 TITLE CODE NO 9624 BUDGET ACCT. OBJ. PROD. ID PERSONNEL REQ. NO 2007 -92 SALARY RANGE OF POSITION $8.15 PER YEAR DAY HOUR HOUR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY: DATE: SIGNATURE OF APPOINTING AUTHORITY: - Timothy E.1Nanamaker Executive Director Office of Strategic Planning OR19 NAL + 3 COPIES TO: C TY CLER ON /BEFDRE APPOINT ENT PATE OTHER COPIES TO: #5- COMPTROLLER #S- HUMAN SERVICESICIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- PNLSION #10- EMPLDYEE S 000,58 No. Appointments - Temporary, Provisional or Permanent I transmit herewith Appointments in the various departments made at the Minimum. ( Temporary, Provisional or Permanent) (as per contract requirements) . REFERRED TO THE COMMITTEE ON CIVIL SERVICE. '�5' 11 0 44 (Rev 7 -07) Certificate of Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, 1 transmit this cciti6cation of appointment(s) or promotion(s). I further certify that the persons) named in Schedule "A" have been certified or approved by the I -luman Resources /Civil Service for the Appointment Effective: July 30 11 ' 2007 in the Department of Law Division of to the Position of Assistant Corporation Counsel I (Muni) Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PERMANENT Open - Competitive, Promotional, Non - Competitive, (insert one) NON - COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 45,757.00 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE LA ST 4 DIGITS OF SSN, XXX -XX -5876 NAME Leonardo Sette- Camara ADDRESS 441 Franklin Street, Apt 5 CITY & ZIP Buffalo NY 14202 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE NAME ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10546009 TITLE CODE NO BUDGET ACCT. OBJ. 411001 PROJ, ID PERSONNEL REQ. NO 2007 -48 SALARY RANGE OF POSITION $45,757.00 to $54,229.00 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: TITLE OF APPOINTING. AUTHORITY: Alisa Lukasiewicz Corporation Counsel DATE: July 30, 2007 SIGNATURE OF APPOINTING AUTHORITY: ORK31NAL +X WHIt~i I U: L:I I Y ULtKK (UN1t5t 1- UKffAVf I MtN I UA I t) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES /CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION 48- EMPLOYEE {S) 94 (Rev 7 -07) Certificate of Appointment'' �W_ In compliance with provisions of Section 24 -2 of the Chartcr and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certifies) or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Division of to the Position of August 1, 2007 Law Assistant Corporation Counsel II Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PERMANENT Open - Competitive, Promotional, Non - Competitive, (Insert one) PROMOTIONAL Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 56,756.00 LAST JOB TITLE NAME Gregory Heeb LAST DEPARTMENT DATE ADDRESS 184 Norwalk Avenue LAST SALARY CITY & ZIP Buffalo NY 14216 LAST 4 DIGITS OF SSN. XXX -XX -3605 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10546001 TITLE CODE NO BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2007 -49 SALARY RANGE OF POSITION $55,756 to $69,357.00 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Alisa Lukasiewicx TITLE OF APPOINTING. AUTHORITY: Corporation Counsel DATE: August 1, 2007 SIGNATURE OF APPOINTING AUTHORITY: �c ORIGINAL + 2 COPIES TO: CITY CLERK ON /BEFORE APPOINTMENT DATE OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES/CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8 EMPLOYEE(S4 #4 (Rev 7 -07) Certificate of Appointment ; ".. (�� I in compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). 1 further certify that t he person named in Schedule "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Division of to the Position of August 1, 2007 Law Legal Secretary Permanent, Provisional, Temporary, Seasonal, Exempt, Unclassified (Insert one) PERMANENT Open- Competitive, Promotional, Non - Competitive, (Insert one) OPEN- COMPETITIVE Minimum, Intermediate, Maximum, Flat, Hourly (Insert one) MINIMUM (Enter Starting Salary) : Starting Salary of $ 29,179.00 LAST JOB TITLE LAST DEPARTMENT LAST SALARY 0 LAST 4 DIGITS OF SSN. XXX -XX -3144 NAME Evelyn Soto ADDRESS 105 Marigold Avenue CITY & ZIP Buffalo NY 14215 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE NAME ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XXX - XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10546001 TITLE CODE NO BUDGET ACCT, OBJ. 411001 PROJ. ID PERSONNEL REQ. NO 2007 -39 SALARY RANGE OF POSITION $29,179.0(}- $33,897.00 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Alisa Luasiewicz TITLE OF APPOINTING. AUTHORITY: Corporation Counsel DATE: August 1, 2007 SIGNATURE OF APPOINTING AUTHORITY: ORfGINAL + 2 COPIES TO: CITY CLERK (ON /BEFORE APPOINTMENT DATE) OTHER COPIES TO: #3- COMPTROLLER #4- HUMAN SERVICES /CIVIL SERVICE #5- BUDGET #6- DEPARTMENT #7- DIVISION #8- EMPLOYEES) 1 #3 (Rev 1 -02) Certificate of Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -I of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) narned in Schedule "A" have been ecr €ified or approved by the Human Resources /Civil Service for tite Appointment Effective: in the Department of Division of August 2, 2007 Law to the Position of Legal Secretary Permanent, Provisional, Temporary, Seasonal (Insert one) TEMPORARY Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) MINIMUM i Enter Starting Salary) : Starting Salary of: $29,179 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE LAST 4 DIGITS OF SSN. XXX -XX -7406 NAME Andrea von der Empten ADDRESS 83 Stevenson Street CITY & ZIP Buffalo, New York 14220 LAST JOB TITLE LAST DEPARTMENT LAST SALARY DATE NAME ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN. XX - REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10546001 TITLE CODE NO BUDGET ACCT. OBJ. 411001 PROJ. ID PERSONNEL REQ_ NO 2007 -47 SALARY RANGE OF POSITION 29,179- 33,897 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Alisa A. Lukasiewicz TITLE OF APPOINTING. AUTHORITY: Corporation Counsel DATE: August 2. 2007 SIGNATURE OF APPOINTING AUTHORITY: ORIGINAL + 3 COPIES TO: CITY CLERIC ONIBEFORE APPOINTMENT DATE OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN SERVICESICIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) #3 (Rev ( -02) / Certificate of Appointment In compliance with provisions or Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of Lite City of Buffalo, I transmit this certification of appoinimcnt(s) or promotion(s). I further certify that the person(s) named in Sehedide "A" have been certified or approved by the Human Resources /Civil Service for the Appointment Effective: in the Department of Division of August 2, 2007 Law to the Position of Legal Secretary Permanent, Provisional, Temporary, Seasonal (Insert one) PROVISIONAL Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) MINIMUM frnter Starting Salary) : Starting Salary of $29,179 LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME Sarah Miller DATE ADDRESS 40 Avondale Place 14210 CITY & ZIP Buffalo, New York 14210 LAST 4 DIGITS OF SSN. XXX -XX- LAST JOB TITLE LAST DEPARTMENT LAST SALARY NAME DATE ADDRESS CITY & ZIP LAST 4 DIGITS OF SSN, XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 10546001 TITLE CODE NO BUDGET ACCT. OBJ_ 411001 PROD, ID PERSONNEL REQ. NO 200743 SALARY RANGE OF POSITION 29,17933,897 PER YEAR DAY DOUR YEAR REASON FOR APPT, ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Alisa A. Lukasiewicz TITLE OF APPOINTING. AUTHORITY: Corporation Counsel DATE: August 2, 2007 ; f SIGNATURE OF APPOINTING AUTHORITY: L.d' _ ORIGINAL + 3 COPIES TO: CITY CLERK (ONIBEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER 46- HUMAN SERVICES/CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYES S 9 3 (Rev 01 /02) Certificate of Appointment Name - - -[: Wanda Strong - Howard LAST In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the / Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or LAST promotion(s). I further certify that the person(s) named in Schedule " A " have been certified or approved by the Department of Human Resources /Civil Service for the Last 4 digits of S.S.N.: Appointment Effective: SF=ptember 17, 2007 in the Department of Public Works, Parks & Streets Division of Water to the Position of Account Clerk - Typist (Permanent, Provisional, Temporary, Seasonal - (Insert One) : Temporary (Appointment, Promotion, Non- Competitive) - (Insert One) : Appointment (Minimum, Intermediate, Maximum, Flat) - (Insert One) : at the: Starting (Enter Starting Salary) : Starting Salary of: $26,271.00 Schedule "A" LAST JOB TITLE: Clerk Name - - -[: Wanda Strong - Howard LAST DEPT.: Water DATE: / / Address - --[: 31 Rawlins Avenue LAST SALARY: $ 25,162 23.ty & Zip - - -C: Buffalo, New 'York 14211 Last 4 digits of S.S.N.: XXX --XX - 8195 LAST JOB TITLE: Name ---[: LAST DEW'S'.: DATE:/ — / — Address - - -[: LAST SALARY': $ City & Zap ---[: Last 4 digits of S.S.N.:XXX -XX - LAST JOB TITLE: Name - - - [: LAST DEPT.: DATE, / — I — Address - - - [: LAST SALARY: $ City & Zip - - -[: Last 4 digits of S.S.N.: XXX -XX- LAST JOB TITLE: Name - --[: LAST DEPT.: DATE: / — — / Address - - - [: LAST SALARY: $ City & Zap - -- [: Last 4 digits of S.S.N.: .XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE. : -_� BUDGET ACCT. OBJ..:- SALARY RANGE OF POSITION 411001 Proj ID $ 26,271 - $ 29,269 REASON FOR APPT. ABOVE THE MINIMUM: TYPE NA ME OF APPOINT AUTHOR _ Stephen J. Stepniak TYPE TITLE OF APPT. AUTH. Acting Commissioner DATE SIGNATURE OF APPOINTING AUTHORITY ORIGINAL + 3 COPIES TO: CITY CLERK (ON /BEFORE A�PQ - - D A TE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN RESOURCES /CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOY 53003501 TITLE CODE NO.: 0401 PERSONNEL REQ. NO.: 2007.022 PER: YEAR - X DAY HOUR #3 kttev 1 -02) Certificate of Appointment' In compliance with Provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of lluffato, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Flunran Resources /Civil Service for the Appointment Effective: -1 1 / - 11617 in the Department of Public Works Division. of Engineering to the Position of Account Clerk - Typist Permanent, Provisional, Temporary, Seasonal (Insert one) PROVISIONAL Appointment, Promotion, Non - Competitive (Insert one) APPOINTMENT Minimum, Intermediate, Maximum, Flat (Insert one) MINIMUM tEnter Starting Salary) : Starting Salary of $26,271 LAST JOB TITLE NAME Amanda Blando LAST DEPARTMENT DATE ADDRESS 101 Winston Rd. LAST SALARY CITY & ZIP Buffalo, NY 14216 LAST 4 DIGITS OF SSN. XXX -XX -4485 LAST JOB TITLE NAME LAST DEPARTMENT DATE ADDRESS LAST SALARY CITY & ZIP LAST 4 DIGIT OF SSN. XXX -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE 1000 TITLE CODE NO 0401 BUDGET ACCT. OBJ, 13100001 PROJ. ID 411001 PERSONNEL REQ. NO 2007 -021 SALARY RANGE OF POSITION $26,271 - $29,269 PER YEAR DAY HOUR YEAR REASON FOR APPT. ABOVE THE MINIMUM: NAME OF APPOINTING AUTHORITY: Steven J. Stepniak TITLE OF APPOINTING. AUTHORITY: Actin Lommllssioner DATE: 916107 SIGNATURE OF APPOINTING AUTHORITY:\ ORIGINAL + 3 COPIES TO: CITY CLERK (ON/BEFORE APPOINTMENT DATE OTHER COPIES TO: 95- COMPTROLLER #6- HUMAN SERVICES/CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) # 3 (Rev 01/02) Certificate of Appointment In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named. in Schedule °A" have been certified or approved by the Department of Human Resources /Civil Service for the Appointment Effective: September 24, 2407 in the Department of Public works, Parks & Streets Division of water to the Position of water Service Worker (Permanent, Provisional, Temporary, Seasonal - (Insert One) Permanent (App °i ntment, Promption. Non - Competitive} - (Insert One) Appointment (Minimum. Intermediat Maximum, Flat) - (Insert One) : at the: Minimum Schedule "A" (Enter Starting Salary) : Starting Salary of $29,038.00 LAST JOB TITLE: Sr. 1st Class Engr. Name - - - [: Victor A. Burgio LAST DEPT.: Public works DATE: / / Address - - -[: 39 Hecla Street LAST SALARY: $ 10.25 /hr. City & Zip - - -C: Buffalo, New York 14216 Last 4 digits of S -S.N.: XXX -XX - 1599 LAST -- - - - - -- JOB TITLE: Name - - - [: LAST DEPT.: DATE: /�/ Address - - -C: LAST SALARY: $ City & Zip - - -[: Last 4 digits of S.S.N.:XXX - XX - __ LAST JOB TITLE: - - - - - -- - Name - - -C: LAST DEPT.: DATE: _ //� Address --- C : LAST SALARY: $ City & 2ip - -- Last 4 digits of S.S.N.: XXX -XX- LAST - - - -- JOB TITLE: Name - --C: LAST DEPT.: DATE: Address LAS'S.' SALARY: $ City & Zip - -- C: Last 4 digits of S.S.N.: XXXw -XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE.:- 53003611 BUDGET ACCT. OBJ..:- 411001 Proj ID SALARY RANGE OF POSITION $ 29,038 - $ 33,350 REASON FOR APPT. ABOVE THE MINIMUM: TITLE CODE NO.: 4700 PERSONNEL REQ. NO.: 2006 -65 PER: YEAR X DAY HOUR TYPE NAME OF APPOINTING AUTHORITY Stephen J. Stepniak` °__ TYPE TITLE OF APPT. AUTH. Acting Commissioner DATE 9/11/07 SIGNATURE OF APPOINT AUTHORITY ORIGINAL + 3 COPIES TO: CITY CLERK (ON /BEFORE APPOINTMENT DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN RESOURCES /CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DI"V"ISION #10- EMPLOYEE(S) # 3 (Rev 01/02) Certificate of Appointment r� In compliance with provisions of Section 24 -2 of the Charter and Chapter 35-1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Department of Human Resources /Civil Service for the Appointment Effective: September 24, 2007 in the Department of Public Works, Parks & Streets Division of Water to the Position of Caulker Permanent, Provisional, Temporary, Seasonal - (In One) : Permanent (Appointment, Promotion, Non- Competitive) - (Inser One) : Non - Competitive (Minimum, intermediate, Maximum, Flat) - (Insert One) : at the: Starting (Enter Starting Salary) : Starting Salary of: $32,392.00 Schedule "All LAST JOB TITLE: Water Service Wkr. Name ---[: James M. Wozniak, Jr. LAST DEPT.: Water DATE; / / Address ---[: 27 Lombard Street LAST SALARY: $ 29,038 City & Zip - - - [: Buffalo, New York 14206 Last 4 digits of S.S.N.: XXX -XX - 7962 LAST JOB TITLE; Name ---[: LAST DEPT.: DATE: / — — / Address - - -[: LAST SALARY: $ City & Zip - - -[: Last 4 digits of S.S.N.:XXX -XX- LAST JOB TITLE: Name - - -[ LAST DEPT.: DATE: / — / — Address - - - [: LAST SALARY: $ City & Zip - - -[: Last 4 digits of S.S.N.: XXX -XX- _ LAST JOB TITLE: _ Name ---[: LAST DEPT.: DATE; / — — / — Address - - - [: LAST SALARY: $ City & Zi - - -L: Last 4 digits of S.S.N.: XXX --XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE.:- 53003721 BUDGET ACCT. OBJ'..:- 411001 Proj ID SALARY RANGE OF POSI'T`ION .- $ 32,392 - $ 37,756 REASON FOR APPT. ABOVE THE MINIMUM: TITLE CODE NO.: 4740 PERSONNEL REQ. NO.: 2006 -095 PER: YEAR — X DAY HOUR TYPE NAME OF APPOINTING AUTHORITY Stephen J. Stepniak - v` �- TYPE TITLE OF APPT. AUTH. Acting Commissioner DATE: — SIGNATURE OF APPOINTING AUTHORITY ORIGINAL + 3 COPIES TO: CITY" CLERK (ON /BEFORE AP OINTME DATE) OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN RESOURCES /CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEE(S) # 3 (Rev 01/02) Certificate of Appointment J In compliance with provisions of Section 24 -2 of the Charter and Chapter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or promotion(s). I further certify that the person(s) named in Schedule "A" have been certified or approved by the Department of Human Resources /Civil Service for the Appointment Effective: September 24, 2007 in the Department of Public Works, Parks & Streets Division of Water to the Position of Caulker (Permanent, Provisional, Temporary, Seasonal - (Insert One) : Permanent (Appointment, Promotion, Non- Competitive) - (Insert One) : Non- Competitive Minimum, intermediate, Maximum, Flat) - (Insert One) at the: Starting (Enter Starting Salary) : Starting Salary of: $32,392.00 Schedule "A" LAST JOB TITLE: Water Service Wkr. Name - - -[: Phillip D. Kreuz LAST DEPT.: Water DATE: / / _ Address - - -C: 257 Bedford Avenue LAST SALARY: $ 29,038 City & Zip - - -C: Buffalo, New York 14216 Last 4 digits of S.S.N.: XXX -XX - 7364 LAST JOB TITLE: Name - - -C: LAST DEPT.: DATE: / — / Address - --[: LAST SALARY: $ City & Zip - - -[: Last 4 digits of S.S.N.:XXX -XX- LAST JOB TITLE: Name -- - C: LAST DEPT.: DATE: / — / — — Address - - - [: LAST SALARY: $ Cizip --- [- Last 4 digits of S.S.N.: XXX -XX- __ LAST JOB TITLE: Name - - - C: LAST DEPT.: DATE :_/ / Address - -- C: LAST SALARY: $ City & Zip - - -[: Last 4 digits of S.S.N.: XXX --XX- REFERRED TO THE COMMITTEE ON CIVIL SERVICE BUDGET ORG. CODE.:- 53003721 BUDGET ACCT. OBJ..:- 411001 Proj ID SALARY RANGE OF POSITION $ 32,392 - $ 37,756 REASON FOR APPT. ABOVE THE MINIMUM: 1 TYPE NAME OF APPOINTING AUTHORITY Stephen J. Stepniak - TYP TITLE OF APPT. AUTH. Acting Commissioner DATE: SIGNATURE OF APPOINTING AUTHORITY ORIGIN + 3 COPIES TO: CITY CLERK �(ON /BEFO Rk},_.A POINT ENT DATE) TITLE CODE NO.: 4740 PERSONNEL REQ. NO.: 2006 -151 PER: YEAR X DAY HOUR OTHER COPIES TO: #5- COMPTROLLER #6- HUMAN RESOURCES CIVIL SERVICE #7- BUDGET #8- DEPARTMENT #9- DIVISION #10- EMPLOYEES) Certificate Of APPO"men In compliance with provisions of Section 24-2 of the Charter and Chanter 35 -1 of the Ordinances of the City of Buffalo, I transmit this certification of appointment(s) or prnmot' on (s) . T further certify that the persons) named in Schedule "A" have been certified of Human Resource& Civil Service for the o r approved by the Department Appointment Effective: October 3, 2007 in the Department of Public works, Parks Streets Divi of Water to the Position of meter Reader r - permanent, provisiona Tempo Seasonal (insert On e) Permanent (` (Appoin p Non - Competitive) - (insert One) . Appointment t, romotio Minimum, Intermediate. Maximum, Flat? - (Inse On e) . at the: Minimum (Enter Sta rtin g Sal ary) Starting Salary of $26,562.00 Schedule "A" Last 4 digits of S.S.N.: XXX -XX-- - _- Y4 - - -- REFERRED TO THE COMMITTEE ON CIVIL SERVICE 3 L F' G TD T OR G . CODE 53003501 y . _ BTMCET ACCT, OBJ. -:- 411001 Proj ID SALARY P,ANGE OF POSITION .- $26, - $ 3D, 010 REASON FOR APPT, ABOVE THE MINIMUM_ TITLE CODE NO.: 5300 PERSONNEL REQ. No.: - 2007-73 PER: YEAR X DAY HOUR_ ?vTANiE OF APPOINTING A.U..HQRITY Ste 7. °tep ak TYP -� TYPE TITLE OF APPT. RUTH. Ac ting Commissioner — DATE; SIGNATURE OF APPOTNTINC AUT30RITY L, K! �.y. i r: _ OR IGTNAL + 3 COPSES TO» CIT C LERK (ON /BEF AP DINT ANT DATE) O'T'H COPIES TO: #5- COMPTROLLER n6 - HUMAN t`tESOURCENCTV SERVICE 47- BUDGET #8- DEPARTMENT #9- DIV ISION #10 ENPLOYE Name �---L: Robert E. Panczyk LAST JOB TITLE: - Address - - -L: 58 Cochrane Street / / LAST DEPT.. DATE: C ity & zip- - - L: Buffalo, New York 14206 EAST SALARY: $ 2409 Last 4 digits of S.S.N.: XXX -XX- ---------------- -- --- ---------- ---------------- ------- µ _______ __ Nam -- L: LAST JOB TITLE: Address - --- L : DATE:__/ LAST DEPT. — I,AST SALARY: Last 4 digits of S.S.N. :XXX - XX - -. ----------------- _rv----- _____ Name - - - L: LAST JOB TITLE: - _ : /W_/ Address - -- - L : LAST DEPT • : — DATE city --- 5 LAST SALARY: $ Last 4 digits of S -S.N -: XXX-- XX--__ -- ---------------- ------------ ------------------ ------- - --- ________ Name ---L: LAST JOB TITLE: DATE ,- A ddress - - -L: LAST DEPT. --_� -/ City & zip -- ( : VAST SALARY, $ Last 4 digits of S.S.N.: XXX -XX-- - _- Y4 - - -- REFERRED TO THE COMMITTEE ON CIVIL SERVICE 3 L F' G TD T OR G . CODE 53003501 y . _ BTMCET ACCT, OBJ. -:- 411001 Proj ID SALARY P,ANGE OF POSITION .- $26, - $ 3D, 010 REASON FOR APPT, ABOVE THE MINIMUM_ TITLE CODE NO.: 5300 PERSONNEL REQ. No.: - 2007-73 PER: YEAR X DAY HOUR_ ?vTANiE OF APPOINTING A.U..HQRITY Ste 7. °tep ak TYP -� TYPE TITLE OF APPT. RUTH. Ac ting Commissioner — DATE; SIGNATURE OF APPOTNTINC AUT30RITY L, K! �.y. i r: _ OR IGTNAL + 3 COPSES TO» CIT C LERK (ON /BEF AP DINT ANT DATE) O'T'H COPIES TO: #5- COMPTROLLER n6 - HUMAN t`tESOURCENCTV SERVICE 47- BUDGET #8- DEPARTMENT #9- DIV ISION #10 ENPLOYE m l NON - OFFICIAL COMMUNICATIONS, PETITIONS AND REMONSTRANCES NON - OFFICIAL COMMUNICATIONS Metropolitan United Methodist Church ° 0 657 BEST STREET - BUFFALO, NEW YORK 14211 �R�" (7 16) 891 -5652 fAX (716) 895 -3626 September 19, 2007' To Whom It May Coneern: We are writing this letter to ask you to consider naming a portion of the street that extends from the corner of Best & Herman to the parking entrance to our church; "Maggie Y. Boyd Way ". Reverend Boyd served as pastor for nine years until she lost her battle with cancer in September 2005. Rev. Boyd was pillar in our community; she loved children and had an overwhelming compassion for the poor. Under Rev. Boyd's leadership, Metropolitan 1JMC provided food, clothing and shelter to homeless single mothers at our satellite home. If no one in the congregation was available to supervise the house Rev. Boyd would sleep over herself until someone became available. Reverend Boyd was a mother, pastor, and friend, not only to her congregation but also to many neighbors that surround the church. Today almost 2 years later people still come to the church looking for her knowing that she would feed, clothe, and shelter them.. Reverend Boyd truly believed in helping the poor and saving souls! Reverend Boyd was a servant of the lord until she took her last breath! We would like to honor our former pastor by naming; this corner, "Maggie Y. Boyd Way" where she believed there was a place for everyone in God's house, the Rich and the Poor, the Young; and Old! N. Thank,yqu for your consideration. ` _l JT Blake, Pastor i x flan l Coord I�or REFERRETO THE COMMITTEE ON LEGISLATION THE COMMISSIONER OF FIRE THE COMMI IONER OF POLICE • THE COMMISSIONER OF PUBLIC WORKS AND THE AND THE UNITED STATES POSTAL SERVICE Rev. J.T. Blake, Pastor MIN. IOLA AARON, LAY LEADER BRO. EARL PARK, LAY IEADER EMERITUS D72 N BUFFALO.CIVIC AUTO RAMPS September 14, 2007 Dominic T. Bonifacio, Jr. Niagara District Council Member 1.504 City flail 65 Niagara Square Buffalo, New York, 14202 Dear Council Member Bonifacio: u On behalfol' the Board ofl)irectors of Buffalo Civic Auto Ramps Inc., l would like to report that our independently audited financial statements for our year ending 6 /30/07 are finalized and the document is enclosed herewith. The results show that 2006 -2007 was a very profitable year. Our successes have been accomplished in partnership with the City of Buffalo and the Board of Parking. This year's net surplus that was forwarded to the Comptroller of' the City of Buffalo amounted to $2,383,052. This was the largest surplus in our 50+ years of managing the municipally owned ramps on behalf of the City of Buffalo. Buffalo Civic Auto Ramps Inc. revenues were the highest ever and this was accomplished despite only minor rate increases. Our ramps are extremely busy and. running at virtual capacity on a daily basis. Last year we parked over 3,000,000 cars. Expenses were controlled very well while paying the Living Wage to all of our employees as well as subcontractors that have contracts in excess of $50,000. Our utility expenses were aggressively controlled by investing in energy efficient new lighting. NYSERDA has provided rebates on over 3,000 new lighting fixtures that were installed by our maintenance department. This installation has had the positive effect of lowering our energy costs by over $1.15,000 annually. We also obtained a sales tax exemption on purchases of goods and services. Notice was received by the New York State Department ofTaxation and finance acknowledging that Buffalo Civic Auto Ramps is in fact acting, as an agent of the City of Buffalo. This exemption, along, with our sales tax exemption on revenues increases the net income to the City by over $900,000 annually. 2007 -2008 promises to be a successful year as well. We are anticipating a net income of $2.6 million. $1.8 million will go to fully fund the maintenance and repairs capital � J f 221 PEARL S - I RLH'I / tMFFAi..O, N Y 14202 / '1 F. t..: 8d9 -5812 / FAX: 840 0242 l reserve fund (by management agreement, this fund is capped at $5 million) and the difference of $800,000 will go to the City's General fund. We look forward to a continued partnership with the City of Buffalo. if you have any questions or concerns, please don't hesitate to contact me. Sincerely, ,. Kevin llelfer Executive Director REFERRED T TIE COMMITTEE ON FIL BRIAN C. DAVIS ELLICO'TT DISTRICT COUNCIL_ MEMBER 65 NIAGARA SQUARE, ROOM 1408 BUFFALO, NY 14202 -3322 PHONE: 851 -4980 • FAX: 851 -6576 E -mail: bdavis ®city- buffalo.com September 27, 2007 Gerald Chwalinski, City Clerk. 1302 City Hall Buffalo, New York 14202 ,We: Request to Alleviate Parking Problems near the Niagara Center Dear Mr- Chwalinski: C HAIRMAN FINANCE•. INCLUSION COMMITTEES BUDGET CLAIMS EDUCATION MINORITY & WOMEN BUSINESS JOINT SCHOOLS CONSTRUCTION BOARD BUFFALO PLACE Please file the attached item for further discussion at the next Common Council session to be held October 2, 2007. Thank you in advance for your assistance with this matter. Sincerely, Brian C. Davis Ellicott District Councilmember J� jru tit jun C o u1tal City of Buffalo "Communication is the key for a better tomorrow" Page I of I Lorenzo,lrma j From: Jeffrey Pomz Beffreypomz@a yahoo.com] Sent: Thursday, September 13, 2007 101$ AM To: Councilmember Davis Subject: request to alleviate parking problems Dear Councilman I)avis, I am writing to you because you represent the Council district between 130 S. Elmwood Ave, Rabin Terrace and West Huron St. As you may or may not know the parking situation for federal employees has become cramped to say the least. I usually park on Niagara street where there are 10 hour meters available for public use at the cost of $2 per day. I would like to request a conversion of the meters on West Huron St. to 10 hour meters instead of the normal 2 hour meters. I would like to request this to make more affordable parking; available as well as alleviate the parking; situation on Rabin Terrace where some federal employees park since no other parking is available . I hope you can take this request into consideration and if you need any more information I would be happy to provide it. I appreciate the 10 hour meters on Niagara but I feel the City can do more to make parking more affordable to public employees. Thank you. Jeffrey Pomietlarz Veterans Claims Adjm icator Department of Veterans Affairs Buffalo, NY (716) 857-3151 Catch up on fall's hot new shows on Yahoo! TV. Watch previews, get listings, and morel 0 REFERRED TO THE CO MISIONER OF PBLIC WORKS 9/25/2007 BRIAN C. DAVIS I I- LICO`I "F DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, ROOM 1408 BUFFALO, NY 14202 -3322 PHONE:: 851 -4980 • FAX: 851 -6576 E - mail: bdavis @city- buffalo.com September 25, 2007 Gerald Chwalinski, City Clerk 1302 City Hall Buffalo, New York 14202 11 : Blockage of Booth Alley Dear Mr. Chwalinski: °t CHAIRMAN J_. FINANCE INCLUSION COMMITTEES BUDGET CLAIMS EDUCATION MINORITY & WOMEN BUSINESS ,JOINT SCHOOLS CONSTRUCTION BOARD BUFFALO PLACE Please file the attached item for further discussion at the nest Common Council session to be held October 2, 2007. Thank you in advance for your assistance with this matter. Sincerely, Brian C. Davis Ellicott District Councilmember �u C omm o rt C i i t c I ' t City of Buffalo "Communication is the key,for a hetter tomorrow" THE KNOER GROUP, PLLC / I 424 Main Street, Suite 1707 Buffalo, New York 14202 C' (7I6) 332 -0032 www.knoerl roupxom Richard E. Stanton Of Counsel rstanton( 7a knoei. rou xomn September 20, 2007 Steven J. Stepniak, Commissioner Department of Public Works 65 Niagara Square City Hall, Room 502 Buffalo, New York 14202 �: Dear Mr. Stepmak: Booth Alley, City of Buffalo Our File No. 06 -1164 My client, James T. Sandoro, is the owner of the premises at 158 -162 Swan Street. 158 -162 Swan Street is improved by a commercial building whieh at its Northern Boundary abuts the City of Buffalo right of way commonly known as Booth Alley. Passage through the alley is necessary to access the rear of the building of 162 Swan and the adjoining parking lot at 158 Swan, The alley, like all other City streets, is a municipal asset to be held in trust for the benefit of the public pursuant to General City Law Section 20(2) and New York State's Public Trust Doctrine. Despite the fact that alley is owned and to be held for the benefit of the public, the public egress through the alley is blocked, Egress is being blocked by a light standard at the western end of the alley, and his neighbor's operation of a parking lot on top of the alley. The parking lot operator has installed signage which advises the public they are not allowed on the public right of way, and he has striped portions of the alley. He regularly blocks the alley with the cars he parks. The street signs for Booth Alley have been removed, as well as the "No Standing" signs for the alley. The parking lot operator also regularly blocks off the Michigan Avenue egress into the alley with cones. The public lighting standards the city pays to operate only serve a private party's interest. The public is paying for the operation of a private parking lot. The public asset of the alley is being unlawfully converted to private use, without any compensation or insurance coverage to the City, as my neighbor operates his commercial parking lot on the public's land. We are aware of no lawful basis for the blocking, or closing of this alley, without the approval of the common council. There is no lawful basis for the taking of the use of the public's use of Booth Alley by one private person. We do request that the City clear the alley of the encroachments, and take the necessary steps to clear the alley of the illegal taking. Stepniak, Steven J. September 20, 2007 We appreciate your looking into this matter. Very truly yours, THE KNOER CROUP, PLLC Richard E. Stanton 1FERRED TO THE COMMITTEE ON LEGISLATION AND THE COMMONER OF PUBLIC WORKS RESIjr Encl. cc: Hon. Brian C. Davis (w/ Encl.) 9. . 1 O 1 w I 1 .. E I 21 a O 3 i 7� e i o� * � k c� 1 I f E—AGLE r�' I !f P L 1g ED E—AGLE r�' I !f P ED 1 � "P &M , a C S. Falasa- Complaints Vacant Property at 132 Peck Street Attached letter available for review in The City Clerk's Office REFERRED TO THE DIRECTOR OF ECONOMIC DEVELOPMENT PERMIT AND INSPECTIONS Ao 0 7 f - L f l�' ;' /! _),r "' -- ',1L "r �zy ° . s .. . s br;= -fir:. - mac: - .'::<�.. ,,.�f�° ,rte �.✓F_ -i` _ �.9. -:y= -; ./` �:= Ja,• -z.''` .y AM G l � r� � '«��6?C.... y �'-' i'!." _ �/Y ���6 : .-"'� . �. �� /.� tea- . -� � nr" " �=��`-'"f�•-" t , s F- L� C$�SIOR STATE OF NEW YORK DEPARTMENT of TRANSPORTATION ALBANY, N.Y. 12232 www.nysdot.gov ASTRID C. GLYNN COMMISSIONER September 26, 2007 City of Buffalo Common Council City Clerk's Office 1308 City Hall Buffalo, NY 14202 E LIOT SPITZER GOVERNOR (e Requesting more information from the NYSDOT in regard to the Southtowns Connector Project Resolution #150 CCP September 4, 2007 Dear Council Members: C I am writing in response to the above- refereneed City of Buffalo Common Council resolution, requesting information from the NYSDOT as to why the "Boulevard Alternative" was not chosen as the Southtowns Connector preferred alternative, and requesting time for the public to review the Skyway Bridge report before the Southtowns Connector project is initiated." Before I respond to these specific issues, 1 want to assure the Council that NYSDOT shares your goals for creating the access necessary for making the waterfront a destination connected to downtown, and for providing a welcoming environment for pedestrian and bicycle use. The Southtowns Connector project was developed with a full public outreach process. The consensus of the project stakeholders, advisory groups, public comments on the Draft EIS, and analysis of the environmental and traffic impacts of this alternative led the Department of Transportation to recommend the Modified Improvement Alternative as the preferred alternative. These stakeholders deemed the separate high - speed, limited access facility as an integral component to any successful development of the Outer Harbor area. Comments received on the project have expressed that the concept of the Outer Harbor as a destination includes as a necessary component the transportation infrastructure to facilitate regional access in addition to a local circulation system. Route 5 provides essential Interstate connectivity at higher speeds to industrial and commercial businesses along the Route 5 corridor, which was one of the primary project objectives established by the project stakeholders when the EIS was being developed. ;t Ca City of Buffalo Common Council Page 2 September 26, 2007 Notwithstanding the recent objections led by John Norquist of the Congress for New Urbanism, the community consensus has supported this selection. Another reason supporting selection of the Modified Improvement Alternative was the benefit that a reconstructed Fuhrmann Boulevard provided. This will be a lower speed, local street that offers a more inviting environment adjacent to the multiuse path and along the waterfront. This was preferred to the more suburban -type higher speed boulevard alternative which combines the regional and local traffic and undesirably incorporates bicyclists and pedestrians into the footprint of the highway. Fuhrmarrn Boulevard has been designed as a waterfront boulevard with extensive aesthetic and urban design features that favor pedestrians and bicyclists. We have included extensive traffic calming elements, such as roundabouts, a landscaped median incorporating ground cover, ornamental shrubs and trees, wide sidewalks, multi -use paths for bicyclists and pedestrians, landscaping and aesthetic improvements, and decorative pedestrian -scale lighting along with roadway lighting, signage and historical markers. Access to the Outer Harbor is accomplished through creation of a "gateway" interchange just south of the Skyway terminus which simplifies connections and provides an opportunity for future connectivity to land along the City Ship Canal. We feel certain that, when completed, these elements will collectively help transform Fuhrmann Boulevard from its present uninviting condition into a green, pedestrian and bicycle - friendly destination along Buffalo's impressive waterfront. We look forward to working with Council members as we go forward to implement that plan and incorporate it into the City's vision for its impressive waterfront. One of the many complex issues associated with this project is its relationship to and influence on the future, of the Skyway. The retention of Route 5 under the Modified Improvement Alternative (the selected alternative) does not perpetuate the existence of the Skyway, nor does it preclude its removal. The current design is adaptable to any of the proposed bridge concepts we are aware of, allowing easy connectivity of Fuhrmann Boulevard aid the Outer Harbor to the north side of the Buffalo River. The original intent of the Southtowns Connector project, as presented in the 1991 Southtowns Connector Feasibility Study involved fully relocating the entire high volume transportation systern capacity of the Route 5 corridor inland to the CSX railroad corridor to allow for the reconfiguration of roadways providing local access along the Lake Erie waterfront. This new highway would have replaced Route 5's role as a regional through - traffic route, enabling a downgrading and removal of the embanked sections of Route 5 to create a waterfront boulevard, as well as replacement of the Skyway Bridge with a tunnel connecting Downtown Buffalo and I -190 to the new highway corridor. In this context, the project represented a major reconfiguration of the regional road network. This is very similar to the ideas brought forth by the Congress for New Urbanism. After several years of development and public involvement, it became apparent that the impacts, community opposition and enormous costs were insurmountable obstacles to advancement of that project. It was at that time the project was refocused to maintain this corridor while focusing on improving access to the Outer Harbor area. City of Buffalo Common Council Page 3 September 26, 2007 The Buffalo Skyway Management Study that is currently in progress will not affect the Southtowns Connector project. This study was undertaken to gather, assess, and develop information related to accident and incident history, future maintenance and capital needs, and traffic patterns and future demands on the Skyway. This information will aid future decisions regarding the Skyway. Removal or replacement of the Skyway is a separate project, one that would require an independent Environmental Impact Statement. Any actions to introduce Skyway removal as a decision factor in alternative selection: for this project would significantly alter the goals and scope of this project, and may negate the validity of the EIS and the Record of Decision. Re- examination of an alternative already analyzed or consideration of a new alternative would require a significant step backward in the environmental process and cause delays that could well risk the project's funding. We anticipate opening bids on November 15, 2007, with groundbreaking to occur this corning winter. The NXSDO`1' and the community have invested many years to bring us to the threshold of rebirth of the waterfront. We firmly believe this project will act as a catalyst capable of transforming this waterfront into an inviting site enabling the City to realize its waterfront development goals and offer its citizens an attractive environment in which to live and work. While we'understand the Council's concerns, and share many of your goals, we believe that moving forward with the project as planned is the most appropriate, reasonable, and prudent action we can take. We believe it would be very beneficial if we met with the Council members to explain the details and benefits of this project. Our Regional Office in Buffalo will be reaching out to Councilman Kearns to arrange a meeting. If you have any questions or wish to discuss this further, please contact Karen Rae, Deputy Commissioner for Policy and Planning, at 518- 457 -6700 or Al Taylor, Regional Director, @ 716 -847 -3238. Sincerely, Stanley Ge Executive Deputy Commissioner REFERRED TO THE COMMITTEE murOUNiTY Dr E) CC' Byron W. Brown, Mayor of the City of Buffalo Karen Rae, Deputy Commissioner, Alan E. Taylor, P.E., Regional Director Darrell F. Kaminski, P.E., Regional Design Engineer Gary V. Gottlieb, P.E., Regional Planning & Program Manager JOSEPH GOL OMBEK, JR. NORTH DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1502 City hull BUFFALO, NY 14202-3318 PHONE (716) 851 -5116 TO: FROM: Common clountii City of Buffalo September 25, 2007 Gerald Chwalinski, City Clerk LEGISLATIVE ASSISTANTS TIMOTHY VON DFR EMPTEN JOI IN ERACOS COMMITTEES COMMUNITY DEVELOPMENT CLAIMS EDUCATION LEGISIA TlON Joseph Golombek, Jr. Buffalo Special Police --- Support & Comments Please file the attached letter for the next Council Meeting. Please refer this item to the Legislation Committee . b'l� Special j3una u P 11. E. Utica St. Suite 7, Buffalo, NY 14209 -1925 Dear Paul W. Wolf, In the near future you may be asked for your input in regards to a piece of Iegislation introduced by Councilmember Joe Golombek during the 9118/07 Common Council meeting. The legislation is in support of issuing the Buffalo Special Police Ticket books. If the Special Police are issued ticket books we would be able to write citations for city ordinance violations such as loud music and public intoxication. These are a few of the "Quality of life " problems that the Buffalo Police are called to resolve, but rank very low on a dispatch priority scale. As a result these calls are answered hours later, most often long; after the problem no longer exists. These quality of life crimes are a primary complaint of residents. Please allow me to highlight the benefits of our proposal. The Buffalo Special Police are already providing an immediate response to these complaints while we are on patrol. With the authority to issue tickets, residents will see that their complaint received an immediate police response. This provides a very positive impression to the complaintent and shows them that their concerns are being answered. Issuing a ticket also imposes a monetary consequence for the violator thus making there less likely to commit the offense in the fixture. The final benefit I would like to mention is our ability to GENERATE REVENUE FOR THE CITY AT NO ADDITIONAL COST TO THE CITY OF BUFFALO. Two complaints that are heard so often by residents are the lack of Police enforcement of quality of life crimes and lack of City revenue. Our organization can lend a hand in remedying both complaints. Please consider voting; favorably on the issue of the Buffalo Special Police being granted the authority to issue City ordinance tickets. Thank you for your careful consideration on this matter. Please feel free to contact me if you have any questions or concerns regarding the Buffalo Special Police. Sincerely, Chief Ernest LaPlant Phone # S 1 8-4756 REFERRED TO THE COMMITTEE ON LEGISLATION. AMD THE CORPROATTON COUNSEL VAF.yI WA.A A. From: Basiliko, Caleb P. [basilicp @buffalostate.edu] Seat: Monday, September 24, 2007 9:5$ AM To: Wolf,Paul Cc: Richard Mack; Margaret Sxczepaniec; mark k.; Joanna Dickinson; Max Willig Subject: RE: Buffalo Special Police MY COMMENTS Mr. wolf 1 am the president of the Grant Amherst Business .Association and a resident on Amherst Street where 1 have my businesses. I have been a long time supporter of the Buffalo Special Police as a quality of life improvement tool. The primary reason for people to move out of the city or choose not to shop there are not the major crimes but the daily issues of litter, loud music or noise, public drinking and other such "minor" crimes. These "minor" crimes are major when it comes to the duality of a neighborhood and its viability. I, along with many others work diligently to improve our neighborhoods and our city. we need to have officers patrolling our streets on foot to effectively address the quality of life issues. The Buffalo Police Department are overwhelmed with major crimes and issues and do not have the manpower or time to offer foot patrols. At a meeting with Commissioner Gipson, he told me that foot patrols were not a good use of his officers. T could not agree more. we need the Buffalo Police to be freed up to respond to the major crimes. often the quality of life issues need to be put on the back burner and calls will go unanswered for hours. This is where the city can utilize the Buffalo Special Police. As trained law enforcement volunteers, they can address the quality of life issues and control the situation until, the Buffalo Police are freed up to respond. As a presence in the neighborhood, they build residents feelings of comfort and security just by walking by and saying hello. We have had the pleasure of having the Buffalo special Police walk in our neighborhood a few years ago while they were supported by the city and now once again thanks to countless donations from the community. The time in between, when we did not have their patrols, my community suffered greatly. Foot patrols are an essential component to a safe community. The Buffalo Special_ Police should not be seen as replacing any of the duties of the Buffalo Police, they merely fill a gap in community policing. T am writing to ask that the Mayor, The Common Council and the Buffalo Police Department work with the community and the Buffalo Special Police. Together we can all make our communities better, more prosperous places to live and work. Caleb P Basiliko President- -Grant Amherst Business Association Block Watchers Member Vice - President Grant Amherst Good Neighbors Planning Alliance - --- E)riginal Message---- - From: Wolf, Paul [ mailto :pwolf @ch.ci..buffalo.ny.us] Sent: Friday, September 21, 2007 9:17 AM Subject: Buffalo Special Police Councilmember Golombek has filed the Resolution below in an effort to address quality of life problems in the City of Buffalo. The Resolution is now in the Council's Legislation Committee. If you have any comments on this issue please let me know. Page 1 of I Wolf,Paul From: BEVERLY EAGEN [eagenfarn @verizon.netJ Sent: Friday, September 21, 2007 2:16 PM To: Wolf,Paul Subject: J. Golombek's Resolution My family moved. into Black Rock IS years ago, renting an apartment on Dearborn Street. A little over a year ago, we confirmed our committment to this neighborhood by purchasing a home on the sane street. I am one of the original members of the Dearborn Community Association. I've become active with the BR /R GNPA and also that group's Housing Committee. I am also participating in the third session of the Mayor's Citizen's Academy. I have always supported the concept of our Special Police and think they are an invaluable addition and asset to our North District. I understand. the budget cuts that made it necessary to cut back the City Police Districts, however, I've seen the problems that has caused in our area. The current nunnber of officers are over - worked to say the least. I've heard of MANY instances where our district has had 12- 20 calls backed up, waiting for Police response. I can't think of a better suggestion to ease some of the burden from the Police patrols, than to utilize the Special Police in a larger capacity by allowing them to issue Quality of Life tickets. .I think. it's a forward thinking and community active approach to a growing problem. Loud music, public drinking, and such types of behavior are disturbing to the neighborhood, but not urgent enough to delay Police response to other serious criminal issues. I think Mr. Golombck's introduction of this resolution showed yet AGAIN, tits concern and committznent to his district and his neighbors. I can only hope that this resolution is swiftly and efficiently reviewed and put into action. Thank YOU Mr. Golombek for this resolution and thank you to those who will. allow this to pass. B. A. Eagen 164 Dearborn St. 09/24/2007 j woff,poui rf" From: Marilyn Rodgers [MRodgersFCS @msn.comj Sent: Friday, September 21, 2007 9:22 AM To: Wolf,Paul Subject: Re: Buffalo Special Police In answer to your original query. We need the Special Police on board to assure the quality of life issues are addressed and enforcement is not compromised. - - - -- Original Message - - - -- From: "Wolf,Paul" <pwolf9ch.ci.buffalo.ny.us> Sent: Friday, September 27, 2007 9:16 AM Subject: Buffalo Special Police Councilmember Golombek has filed the Resolution below in an effort to address quality of life problems in the City of Buffalo. The Resolution is now in the Council's Legislation Committee. If you have any comments on this issue please let me know_ Paul Wolf, Esq. Chief of Staff Buffalo Common Council "A Laboratory For New Ideas" RESOLUTION Sponsor: Mr. Golombek RE, Utilizing the Buffalo Special Police to Assist With Quality of Life Problems Whereas: The City of Buffalo has many wonderful qualities that make it an attractive place to live; and Whereas: While major crimes such as murder, rape, robbery and assault are down significantly from previous years, many neighborhoods have quality of life issues that must be addressed; and Whereas: Neighborhood decline starts with quality of life issues that go unaddressed; and Whereas_ To revitalize neighborhoods with serious problems and to prevent stable neighborhoods from sliding downward, we must place a greater emphasis on addressing quality of life issues; and Whereas: Unreasonable noise, unkempt properties, and public drinking all create a sense of disorder that negatively impacts neighborhoods causing people to move out of Buffalo; and Whereas: While the Buffalo Police Department has recently increased their enforcement of quality of life matters, more must be done to change the perception and the reality of what is occurring in many Buffalo neighborhoods; and Whereas: The Buffalo Special Police are a dedicated group of volunteers currently assisting the residents and businesses of the North Council District and the Buffalo Police Department by patrolling on foot; and 1 Alan E. Taylor, P.E. Regional (director 9-ay a-/ City of Buffalo 65 Niagara Square Buffalo, NY 14202 Notice of Appropriation PIN 5044.01.201 City of Buffalo: Fuhrinarin Blvd. Map(s) 313 Parcel(s) 386 Dear Property Owner(s): OOOOGG State of New York Department of Transportation Office of Real Estate 100 Seneca Street Buffalo NY 14203 Astrid C. Glynn Commissioner Attached are the Notice of Appropriation and map(s) for the above - referenced property, to which you have been certified as having a possible right, title, or interest. Please be advised that title to the property, easement, or right indicated on the attached map has been vested in the name of the People of the State: of New York on the date noted on the attached Notice of Appropriation. This service is ail official notice to you of our appropriation in accordance with Secti0il 502 of the Eminent Domain Procedure Law, and also begins a 3 -year Statute of Limitations period in which to file a claim in the New York State Court of Claims. 'These forms are for your records; there is nothing to be signed or returned, If you have any questions concerning this notice or would like additional information about the need or how to file a claim, please contact Christopher George, Assistant Right -of -Way Agent, at (716) 847 -3193 orby snail at the above address. Very truly yours, Francis P. Cirillo Real F,state Officer 11 By: Henry W. Kozlowski Real Estate Specialist II IaPC:HWK:CPG :srrrh attachments REFERRED TO THE COMMITTEE ON COMMUNITY DEVELOPMENT AND THE CORPORATION COUNSEL ROW 91 -Rla NEW YORK STATE DEPARTMENT OF TRANSPORTATION (SECTION A) READ, ESTATE DIVISION APPROPRIATION OF PROPERTY BY THE PEOPLE OF THE STATE OF NEW YORK PROJECT: CITY OF BUFFALO, FUHRMANN BLVD. P.I.N. 5044,01 COUNTY Erie MAP NO(S): 343 CITY: Buffalo PARCEL NO(S): 386 NOTICE OF APPROPRIATION To: Pursuant to the statute set forth in the above maps 1. NIAGARA FRONTIER TRANSPORTATION AUTHORITY; 181 Ellicott Street, Buffalo, NY 14203; 2. LAMAR ADVERTISING; 295 Maryland Street, P.O. Box 54, Buffalo, NY 14240; 3. NIAGARA MOHAWK POWER CORPORATION d/b /a NATIONAL GRID; 300 Erie Boulevard West, Building DG, Syracuse, NY 13202 4. TIME WARNER ENTERTAINMENT- ADVANCE /NEWHOUSE PARTNERSHIP; Executive Offices, 5015 Campuswood Drive, East Syracuse, NY 13057 5. VERIZON NEW YORK INC.; Attn. Nora Patterson, 65 Franklin Street, Room 1400, Buffalo, NY 14202 6. CITY OF BUFFALO; 65 Niagara Square, Buffalo, NY 14202 7. BUFFALO SEWER AUTHORITY; 65 Niagara Square, Buffalo, NY 14202, TAKE NOTICE that on the � � of there was filed in the office of the Department of Transportation the original tracing, or a microfilm or computer dig' ized copy, of each of the above designated maps of property; and that on the day of j ,t,s 1` , _,2aa7 there was filed in the office of the clerk of the county in which such property is situated, a certified copy of each of such maps. TAKE FUR'U ER NOTICE that title to the property, easements, interests or rights set forth in said maps vested in The People of the State of New York upon such filing in the office_ of said copXy clerk._ rM Dated: r/ . ' v7 Director, Real Estate Division w w L� C7 rn m m z 0 z Zujl— t-) w H- a w C) 4 V) �¢z a-- C'1 LLJ Lr U a cx: c^ IL W C) 0 m z z a u- w w a w ea r U 500 FUHRMAN BOULEVARD, INC. UNPAVFD i — r - - - - - - - (REPUTED OWNERS BA000 w 0 0 D S i PAR ' W O O D S GRlS L. 9837 P. 302 . N S.B.L. 122.13 TREES BILLBOARD 17v1Y , J GHASS7 GR NM 548 BAVfBOC GRASSY NM TALL GRASS; HB NYT 60 H i H a ` LACK 58 EP x^ r° N � 0 4 rats GRASS F DS ELHRkIANN BLVD FUHRVPN N eEVB Na NY b)4 m o – ° o .m NYT 514 a DS y FP m 230mm NM GRANT(£ EP , NM N m a m o ,� p O p ORNAMENTAL °:549 CURB 577 ¢BS P u m 4- o o- m TO SOUTH GRASS HB 230mm ORNAMENTAL p 2GGC?mm HB S h o t M ° MICHIGAN STUMP CRASS � a � � �n AVE. GRANITE INE _ CURB & k 2006 yMg o rDga GRASS ' , FEE 0 CP IT 6+320 P.I. k STA. 6 +360 6 +844.967 A 6 +480 40 6 +40D DS GRASS EP `� GRASSY � m } x YgNiNG ms ° z L1MfT Pe 7 GRASS % ''� p o a d SIGNS �� FEE T STA. 6 + 347.5L' X60 BA3AL3+3O a 525 – 53.3¢m N ASPH SHOOTS �- ° 4 +0 DS a 4 +000 NM 7 9 00mm 3 mm,500mm �a O �° 44 +— 2 0 -.. 4 +160 4 +120 4 +040 a O 6 BQiE 45 CHA1N N o NY GRASS NYT 545 FUHRMANN Sk9 320mm [� 01y BRUSH gg O ASH NYT 525 121.7 *_m #399 *_'1 RUSH $� ST 6 +309.436 � 0 64Gmm q 5 20mm � 4 300mm 0 T HB NM 5D OH/VN UNA O j 61.613m ASH ASN 6 BOLE NYT 250 O O 600. !` 00 WELLS D X32 mm 39thnm P.O.S. O COTTONWOOD W/ LOCKS 3OOmm ° f50mm STA. 6 +469.119 COTTONwYOOD q 10 200M LAfONlTORING WFUS?1 4 BOLE 48.6tm POPLARS f3Wmm 23 mm 2 P POP POPLAR 6.9 ±m t 3f'1 350mm POPLAR POPLAR a p POPLAR 6 BOLE 0 159.646m 1523.77`1 C0TTOWOOD 5d50mm LIGHT 0 P OPLA R S 61 03'33 "W o POPLAR S 29 36'38 "E POPLAR Ty T c � �11FRj °l�N rye ?go a ua c, °F lYF S °0 " w 0 ST2 N w m m cJT�oF CITY OF BUFFALO o 0 m L M H LOT 48 OF OUTER LOTS 0- a zw T11, R8 NIAGARA FRONTIER PORT AUT HORITY (REPUTED OWNER) AREA = 11,428.5± m (123,015* SQ. FT.) l 56.195m [1$4.3 S 11 ° 10'00 "W 00 a , STA. 6 +26$.620J a 99.921m 38.384m 1125.93' S 35"59'03"E x LL - - - - STA. 6 +230.53$ cl -j CITY OF BUFFALO 97.126m LOT 49 OF OUTER LOTS —' T11, R8 BOAT STOR f AR w Z x ca a is m 4J'7 g... LL w N m r, m Sao z N Z Lil i— U W CL a = MCL Lf) F- cr- L f.-- CL. a Qu). F ' - " a: o F_. >- C 4'i Ua3 C..) p " L LI -< t-- Of CL L.t.J Ci 0 } m z z Q g C7 a La.. m O C) w z U M- /M313R� P325 } WOOD F1M8ER M306R l� /M306A I FEE / BOLLARD ' -8 4 P308 P309 } RETRMING FEE / � WAL L 432 P326 - - ^ ( FEE / \ GRANITE 11Y, CURB SAND ROADWAY t FEE / METAL GATE `� HB — BRUSH W7PRES - - 230m t POPLAi? _ �R Nm UP APRON G CUR E l GRASSY EMBkNKhIFNI 1 OF HB DS9 HB 614 GRASSY EYBAYkYEENF DS D MT 65 ' NM 7 1 YM / RF3191 / P335 } S EMB lfMENT 1M30GR- OB P30 } GRASS P7 } } FEE ° t \ FEE / / STA. f) 136.2* PSM °5738 cS FEE ! D TO TIFFT 3 +6D4 STREET UHRMANN BLVD. PE 3k6s& - � + CP 16 STA. 6+170.82 DS GRAA7fTE CURB 4835 ® 3 +T -�' EP P.1. $_ STA. r 0.4+_m RT. --��'� .,_ _ ---- - ---- R 5 +551.707 .99 +_m (13.1± +B� - - - T° _ U� EXST. HWY. BOY. CHAN urrx H 31 4B 31 YL + se 35.32_m 106.7 }m CONC ARE -- - y �� l + + , ' - - � � i ^ � � � � TG ' /3A3213i�' (350 ^ GATE / 1,13 P331 1 STA. 6 +171.4_ (115.9+_'M£AS.f 'ALLEN � POSTS P3 } � t FEE + GR (116.4 *'RE M313R' 4 80L� j 1 / EDAT 3.5_m AREA / STA. 6 +029.7 *_ P OPLAR \ FE, WORKS ` 200mm P327 + \ pp FEE / 7.9?m - - POPULAR a (D _ - / - -- -- - 87.4_ m (287 300mm _1 60r?mm GRAVEL o ° 62.670m (205.63'? S 38 0 14'02" E POPLPRS� f AREA WAS ti o ` S 50 °56'32 "E STA. 6 +116,488 BRUSH COTTON ° / � 54UTH LINE BOAT 17.688m �`. WOODS a r F ORMER LTR STORAGE AREA - - _ - - - - - - -- - m.6mR POPI 4RC7 - UNKNOWN WELL - - - - - - - - 6VfLDIN PL G TORN W/L4CKtNG CAP FNDAT10 STA. 6 +175.703 300mm lSOmm r HIGH AND TREED (MGNtTt3R1NG WEti7) 38.232m REMAINING (RE010) r WEED AREA - o O - F* AREA Ln BOAT STORA _ - - - ° CITY OF 8I)FFALO - - QTY OF BUFFALO -= CR- Os'r= - -- - - - -- - - - - - - - - - - LOT 1 OF THE OGDEN - LOT 50 OF OUTER LOS - - - -- - - - -` -- _ RD _ -} _ - - _ - _ GORE TRACT Pow & T11, R6 a — �_. on - _ -I]1, R8 - - 4 —� P HIGH i PE J WEED ac z : - NORTH LINE Q \ AREA a FORMER SOUTH — ' Q CHANNEL ' - �` 20 0 20 40 60 m SCALE 1.1000 ONE METER EQUALS 3.26093333333 FEET. ONE SQEIARE METER EQUALS 10.7638673611 SQUARE FEET. CONTROL LINE & @ 2006 0 1 11 r� A NEW YORK STATE DEPAD T ,"ENT OF TRANSPORT MAP NTY OF BUFFALO, FUHRMANN BLVD. ACQUISITION MAP PARCEL 0 3 386 PIN 5044 SH EET 3 O 3 SHEETS NATURED SUPfl0A7q tJ NU FLIfE TO , NNED 1nM Dl t CP;'17 NN AGE 17J1. 8W REF. TE L TEL Z 55W CP J 11NURED POWER 4 � POlE E r0 0 30 cPwS FUNRMWJN "9 DY BLVD. TIES NOT COLIDINE0 FACTOR : 0.99992198 TO SCALE C.P. IS A MAO. NAIL NEAR THE WEST CURBLINE OF ELEVATED SOUTH BOUND FUHRMANN BLVD JUST NORTH OF RM 5/5302/3019 NYSPCS WEST ZONE NA0 835961 N: 317324.1276 E: 326656.4098 C.P,#lI IS A MAG. NAIL IN THE EAST SHOULDER OF FUHRMANN BLVD. AT THE JUNCTION WITH THE RAMP UNDER PASS NEAR THE SOUTH ABUTMENT OF THE SKYWAY NYSPCS WEST ZONE NAD 83(96) N: 318423.2562 E: 325974.7509 All that piece or parcel of property designated as Parcel No. 386, as shown on the accompanying mop, to be acquired in fee. I hereby certify that the property �" ElJ ] map bearing a licensed land surveyor's this project, and the acquisition W ArAl N6 thereof is recommended. CP.•18 S_c Data Js O7 20 46 � 4b, 49A5 x , ¢ RAISED (,pNp�f m [� MEOIN1 N.Wivy -4-vLr NN!/REO 365 5m - NN — — _ _ _ 2T845m _ `l ,___ J66 NN D SNIP 65 25T HU rm I ^ GUITEfl R FUHHYANN TO TIES NOT BLVD. CP.•1G C.P,#lI IS A MAG. NAIL IN THE EAST SHOULDER OF FUHRMANN BLVD. AT THE JUNCTION WITH THE RAMP UNDER PASS NEAR THE SOUTH ABUTMENT OF THE SKYWAY NYSPCS WEST ZONE NAD 83(96) N: 318423.2562 E: 325974.7509 All that piece or parcel of property designated as Parcel No. 386, as shown on the accompanying mop, to be acquired in fee. I hereby certify that the property �" "Unauthorized alteration of o survey mapped above is necessary for map bearing a licensed land surveyor's this project, and the acquisition seal Is a violation of the New York thereof is recommended. State Education Law." Data Js O7 20 46 � 4b, 49A5 I hereby certify that this mop was in ppreppared accordance with current NYSOOT (,pNp�f policies, standards and procedures. [� Data A- 6r DARRELL F. KAMINSKI Reglonal Design En inoer -4-vLr for the Regional director of NIAGARA FRONTIER Transportation Region No. 5 PORT AUTHORITY MICHAE CZEKANSKI, Sr. Land Surveyor (Reputed Owner) P.L.S. License No. 049716 Mop of property which the Commissioner of Transportation deems necessary to be acquired by appropriation in the name of the People of the State of New York, for purposes connected with the highway system of the State of New York pursuant to Section 30 of the Highway Law and the Eminent Domain Law. There is excepted from this appropriation all the right, title and interest, if any, of the United States of America in or to said property. Pursuant to the statute(s) set forth above and the I have compared the foregoing caPY of the map with the authority delegated to me by Official Order of the original thereof, as filed in t3Te Office of the State Commissioner of Transportation, this acquisition mop Is Department of Tronsportotion, and I do hereby certify hereby approved and fiiled in the main a€fice of the the same to be a true and correct copy of the original New Ya k State Department of Transportation. and of the thole there�F. l Date R apt_ r1% Inn f Reol state Division Division —..„,, .. r u' u State of New York Department of Transportation Office of Real Estate 100 Seneca street Buffalo NY 14203 Alan E. Taylor, P.E. Regiona; Director 7 -> -J. - 7 City of Buffalo 65 Niagara Square Buffalo, NY 14202 Notice of Appropriation PIN 5o+4.o1.2oi City of Buffalo: I`uhrmann Blvd, Map(s) 339 Parcel(s) 38o Dear Property Owner(s): Astrid C. Glynn Commissioner Attached are the Notice of Appropriation and map(s) for the above - referenced property, to which you have been certified as having a possible right, title, or interest. Please be advised that title to the property, easement, or right indicated on the attached map has been vested in the name: of the People of the State of New York on the date noted on the attached Notice of Appropriation, This service is an official notice to you of our appropriation in accordance with Section 502 of the Eminent Domain Procedure Law, and also begins a 3 -year Statute of Limitations period in which to file a claim in the New York State Court of Claims. These forms are for your records; there is nothing to be signed or returned. If you have any questions concerning this notice or would like additional information about the need or how to file a claim, please contact Christopher George, Assistant Right -of -Way Agent, at (716) 847 -3193 or by mail at the above address. Very truly yours, Francis P. Cirillo Real Estate Officer 11 By: / Ileniy W. Kozlowski Real Estate Specialist II l PC:.HWK:CPG:smh attachments REFERRRD TO THE COMMITTEEON COMMUNITY DEVELOPMENT AND THE CORPORATION COUNSEL ROW 91-P.la NEW YORK S' DEPARTMENT OF TRANSPORTATION (S.i C`I'IOIv A) REAL ESTATE DIVISION APPROPRIATION OF PROPERTY BY THE PEO.PIX OF THE STATE OF NEW YORK PROJECT: CITY OF BUFFALO FUHRMANN BLVD. P.I.N. 5044.01 COUNTY Erie MAP NO(S): 339 CITY: Buffalo PARCEL NO(5): 380 NOTICE OF APPROPRIATION To TAKE NOTICE that on the L�' � of 7�CZ , DO , there was filed in the office of the Department of Transportation the original tracing, or a microfilm or computer di itized copy, of each of the above designated maps of property; and that on the ,:2, day of ,4,Y4. F,,A r -- �� , there was filed in the office of the clerk of the county in which such property is situated, a certified copy of each of such maps. TAKE FURTHER NOTICE that title to_ the property, easements interests or rights set forth in said maps vested in The People of the State o.t °New York upon such filing art the`e€1of3er1'. >d;.�: lid �- M vf1 �� q "�IIbI>tiSI " NSPORTATION �Oj - j i I W YORK 4 Pursuant to the statute set forth in the above maps 1. CITY OF BUFFALO; 65 Niagara Square, Buffalo, NY 14202 2. NIAGARA MOHAWK POWER CORPORATION d /b /a NATIONAL GRID; 300 Erie Boulevard West, Building DG, Syracuse, NY 13202 4. ADELPHIA COMMUNICATIONS CORPORATION; Planning & Design, 355 Chicago Street, Buffalo, NY 14204 5. VERIZON NEW YORK INC.; Attn. Nora Patterson, 65 Franklin Street, Room 1400, Buffalo, NY 14202 6. NATIONAL FUEL GAS DISTRIBUTION CORPORATION; 6363 Main Street, Williamsville, NY 14221 7. BUFFALO SEWER AUTHORITY; 65 Niagara Square, Buffalo, NY 14202 Dated: Y ,; p- 6 Director, Real Estate Division rrz rTAT`TV " CIO f0V C'FRT1F'If ATI+, OF FiLiN(. OF MAPS i LLJ V) D V) OO CV r T l.L •�-3 O Q Z Uhl C.� W Cr Ld MCL N cs 1-- L j CL Q N �- C7 O LL LLi V t-- c: CL. LLJ C� 4 J m z Z z LL 0 Q L.L LL ZD m LL Q v CITY OF BUFFALO CITY SH LOT 36 OF OUTER LOTS J Q. F L11 OL j LETITIA EVAN'S �� ASPH (REPUTED OWN'ERI THOMAS C. LODE THE �_ (REPUTED C� "IhERI UNITED STATES OF FIRST BUFFALO " r� A E R I CA P.D.$. RIVER MARINA 19.;m STA. 8 +068.0' 181.1_ ±m 163 +_'1 1594 f STA. BK. TANG. _ ZJ PROD. AHD. GRAJEL CHAIN 02 10.7 +_m x URIJ AROUND AREA 5 +720 LOT LINE c • s m a Lt Cl- IL a CP 19 8 +04 8 +000 +b80 7+ P.O,L. a STA. $ + -. 640- 8 +068.243 r- - x Q n ____c'i u } Q ri e 7 97.024m (318.321 �K QNK � S 25g'S8 "E 151!'1 STA. 7 00 (51 *_'1 13.920m 59.103m {193.91'1 30.000m (98.42') S 43°35 "E 5 24056'40 "E STA. 8 +048.310 28.370m STA. 8 +OT8.218 SNORE J'VE OF LAKE ERIE 0 8K. TAN. PROD. AHD. OHL) RE'F.EL 3 E VEL 9I �RUEwo 26,017m GAT EG 3/19/1837 R ly T 4 Lli a � CD E ST ( L.1 oz�n"' -, TU BE � o_Inc lL J � Qt u7 i SHORE UNE !OF LAKE EF, -F 18 U ° -- a Lazes cr, I o CITY OF BUFFALO CITY OF IP CANAL LOT 37 OF OUTER LOTS BUFFALO T11, R8 LOT 38 OF OUTER LOTS L T1 R8 CT , If ^ 4 ail J N , I I -SFx CONTROL LI 6_m & @ 2006 EXISTING (3301 N 29026" ASPx -R,4.IA'� ` STA. 7 +8872+_ \P190I 1102_ + +`) 4.4 *m Z CP 18 P1 STA. j 1 e NY � CHAIN UN< 7 +3$ 34 .673 + 20 � � 7 +880 7 +840 -5 +5 O 7 +800 T +760 j — 5 +600 V fir 5 +560 - UNE 5+480 5 +4 0- xm- ° f„Ff1J LINK 6J STA. 7 +78 UJrE FUHRMANN STA. 7 +756.5* BLVD. / 13.8 +m 20.2 *m TO SOfIfH mcHIGAV 137.7 {m (452 ±') \ EXISTING AVE. 47— S 29 °44'16" E R.O.W. +894.226 374m M339 CITY OF BUFFALO'' 4' P380 (REPUTED OWNER) F�F AREA r 5,217.2} m (56,157+ SQ. FT.) 20 0 20 40 60 m .. .................... SCALE 1;1000 ONE METER EQUALS 3.28063333333 FEET. ONE SQUARE METER EQUALS 10.763867351t SQUARE FEET, TI 1, R8 yU x0 x� LL. L CL ' '` CANCO INC. s a i � v i iR OWNER) J cr, I o CITY OF BUFFALO CITY OF IP CANAL LOT 37 OF OUTER LOTS BUFFALO T11, R8 LOT 38 OF OUTER LOTS L T1 R8 CT , If ^ 4 ail J N , I I -SFx CONTROL LI 6_m & @ 2006 EXISTING (3301 N 29026" ASPx -R,4.IA'� ` STA. 7 +8872+_ \P190I 1102_ + +`) 4.4 *m Z CP 18 P1 STA. j 1 e NY � CHAIN UN< 7 +3$ 34 .673 + 20 � � 7 +880 7 +840 -5 +5 O 7 +800 T +760 j — 5 +600 V fir 5 +560 - UNE 5+480 5 +4 0- xm- ° f„Ff1J LINK 6J STA. 7 +78 UJrE FUHRMANN STA. 7 +756.5* BLVD. / 13.8 +m 20.2 *m TO SOfIfH mcHIGAV 137.7 {m (452 ±') \ EXISTING AVE. 47— S 29 °44'16" E R.O.W. +894.226 374m M339 CITY OF BUFFALO'' 4' P380 (REPUTED OWNER) F�F AREA r 5,217.2} m (56,157+ SQ. FT.) 20 0 20 40 60 m .. .................... SCALE 1;1000 ONE METER EQUALS 3.28063333333 FEET. ONE SQUARE METER EQUALS 10.763867351t SQUARE FEET, P380 (REPUTED OWNER) F�F AREA r 5,217.2} m (56,157+ SQ. FT.) 20 0 20 40 60 m .. .................... SCALE 1;1000 ONE METER EQUALS 3.28063333333 FEET. ONE SQUARE METER EQUALS 10.763867351t SQUARE FEET, NEW YORK STATE DEPAR TMENT OF TRANSPORTATION CITY OF BUFFALO, FUHRMANN BLVD ACQUISITION MAP PIN 5044.01 CHISEL 'X' FUffRMNJN 1N RIM N SA utr. BLVD. f G 1f �s CH15E1 'X' �3 TD 111 RORT}! - C1', -13 GATE Posr �S3j SKMAY 237 - CY.•R7 CHISEt CORIlEH j FfMCE TIES NOT POST 10 SCALE CUAfN LINK EP EP FENCE Cmd NFO FACTOR : 0.99992198 C.P, "18 IS A MAG, NAIL NEAR THE CENTER OF FUHHMANN BLVD. 115_'m NORTH OF THE MICHIGAN AVE. FXf, NYSPCS WEST ZONE NAD 83(96) N: 311387f6.1117 E: 325788.6 MAP NO. 339 PARCEL NO. 380 ' SHEET 2 Oq Z SHEETS COAST GUMD CHAW UNK 8ASk c FEHCF N CHISEL 'k' COAST X IRON I Cu IA RAR C t ' ExrRnvcE GAre � TExcE IAO,Y .. POST Post 19AP x¢ ... - -- .. GATE 1j; m t1 POSr COAST S, 1v Aqo &IIREO GUARD 7}' CHISEL. 'X' !N Top Clf1S£L£p '�'X' 2 BOLT TIES 1107 18 nm Q va�m - ffpRAIJT TO S ALE PfPE CY.'[9 TO CP,•18 (.1 COV81 EO „FA_C_TOR :_0.999921_9 I C,P. "19 S A CNISCL "X" ON TOP OF A STEEL DRAINAGEPIPE 1'_m PAST THE U.S. COAST GdRD BASE SIGN f 201m EAST OF ENTRANCE TO BASE NYSPCS WEST ZONE NAD 83(96) N: 3195 1'4.9382 E: 325428.0348 All that pieCe or parcel of property designated as Parcel No. 380, as shown on the accompanying map, to be acqu'srad in fee. I hereby certify that the property mapped above is necessary for this project, and the acquisition thereof is recommended. Date, t"Z�e r _ ?. 8 ._ 20.0 - I) /�� DARREL_L F. KAMINSKI Regional Design Engineer for the Regional Director of Transportation Region No. 5 /pF IV1 =y�, c7 v S� tih 497 LAND S� CITY OF BUFFALO (Reputed Owner) "Uncutharized alteration of p survey map becring a licensed land surveyor's seal is a vioWlon of the Neiw York State Education Law.” I I hereby certify that this map was ppre ared in accordance with' current YS OT poficies, standards and procedures. Dote a f.IS SI - -- Z L 2o. De- MICHAEL .. CZEKANSKI, Sr. Lar Surveyor P.L.S. License No. 049716 in fee, i Map of property which the Commissioner of Tr nsportation deems necessary to be acquired by appropriation i the name of the People of the State of New Yor for purposes connected with the highway system of the Sfefe of Now York pursuant to Section 30 of the Highway Law and the Eminent Domain Low. There is excepted from this appropriation all the right, title and interest, if any, of the United States of America in or to said property. Pursuant to the statute(s) set forth cbeve and the authority delegated to me by Official Order of the Commissioner of Transportation, this acquisition map is hereby approved and filed in the main office of the New York State Department of Transportation. al Estate Division I hove compared the foregoing copy of the map with the original thereof, as filed in the Office of the State Deportment of Transportation, and I do hereby cdrtify the same to be a true and correct copy of the original and of the whole theroof, i ..... -. Lf REOI �c5TaTe DIVISian MEPAKO aY P�.':.B�1d ................... C+ErKEo BY ............C>P M. _._____. -- - F[ML MEN BY M 4A State of New York Department of Transportation Office of {teal Estare 100 Seneca Street Buffalo NY 14203 Alan E. Taylor, P.E. Regional Director �-2'�o7 City of buffalo 65 Niagara Square Buffalo, NY 14202 Notice of Appropriation PIN 5044. 01.201 City of Buffalo: Fuhrmann Blvd. Map(s) 3388 -1, 35 Parcels) 379, 394, 395 Dear Property Owner(s): Ast6d C. Clyne Commissioner Attached are the Notice of Appropriation and map(s) for the above - referenced property, to which you have been certified. as having a possible, right, title, or interest. Please be advised that title to the property, easement, or right indicated on the attached map has been vested in the name of the People of the State of New York on the date noted on the attached Notice of Appropriation. This service is an official notice to you of our appropriation in accordance with Section 502 of the Eminent Domain Procedure Law, and also begins a 3 -year Statute of Limitations period in which to file a claian in the New York State Court of Claims. These forms are for your records; there is nothing to be signed or returned. If you have any questions concerning this notice or would like additional information about the need or how to file a claim, please contact Christopher George, Assistant Right -of -Way Agent, at (716) 847-3193 or by mail at the above address. Very truly yours, Francis P. Cirillo Real Estate Officer 11 I1emy W. Kozlowski Real Estate Specialist 1I FPC:IIWK:CPG:snih attachments c REFERRED TO THE COMMITTEE ON COMMUNITY DEVELOPMENT AND THE CORPORATION COUN E,( ;) ROW 91 -Ria NEW YORK STATE DEPARTMENT OF TRANSPORTATION (SECTION A) REAL ESTATE DIVISION 1 APPROPRIATION OF PROPERTY BY THE PEOPLE OF THE STATE OF NEW YORK ) PROJECT: P.I.N. 5044.01 ; CITY OF BUFFALO FUHRMANN BLVD COUNTY Erie MAP NO(S): 338R- , 1, 351 PARCEL NO(S): 379, 394_, 395 CITY: Buffalo NOTICE OF APPROPRIATION To: Pursuant to the statute set forth in the above maps I. ST. LAWRENCE CEMENT CO.: 1751 Fuhrmann Blvd., Buffalo, NY 14203 2. NIAGARA MOHAWK POWER CORPORATION, d/b /a NATIONAL GRID: 300 Erie Blvd. West, Building DG, Syracuse, NY 13202 3. TIME WARNER 1NTERTAINMENT- ADVANCE/NEWHOUSE. PARTNERSHIP Executive Offices: 5015 Campuswood Drive, East Syracuse, NY 13057 4. VERIZON NEW YORK INC.: Atn.: Nora Patterson, 65 Franklin Street, Room 1400 Buffalo, NY 14202 5. NATIONAL FUEL GAS DISTRIBUTION CORPORATION: 6363 Main Street Williamsville, NY 14221 6. CITY OF BUFFALO: 65 Niagara Square, Buffalo, NY 14202 7. BUFFALO SEWER AUTHORITY: 65 Niagara Square, Buffalo, NY 14202 TAKE NOTICE that on the day of " 4� , UZ &Q r , there was filed in the office of the Department of Transportation the of iginal tracing, or a microfilm or corrillutcy digitized copy, of each of the above designated maps of property and that on the day of f_" , there was filed in the office of the clerk of the county in which such property is situated, a certified copy of eaA of such maps. TAKE FURTHER NOTICE that title to the property, easements, interests or rights set forth in said traps vested in The People of the State of New York upon such tiling in the office of said county clerk. COlVIN1I5SIONER OF �`I 'NSPORTATION 0v THE STA:TX . YORK Dated: Ilii'rr.tr�t?`12 Es #ate L3ivision L LLJ u LC t" M: m CDC' z c5 -„r` �4SH =w gca� Fy. z C' C3� (-- C- ¢ F - � Y K >- C] .�-. L J Z C.} W CJ� Q� C� ci 3 m z z z 0 u- u- m u- d 1 L.� FEE T - -r ' 1 +680 23.8 + (78±`) GOLDEN G GR ASS SLVO.CL 1 +6 00 C NCR MiX FAC 58 DARD 5302 -m N Ep HiGNWAY FA BOUNDARY BOUNDARY FnITF TO C 4F BIIFf n c E Z&AA.RD1 TSP _ .. r o W STREET SOULYARD r m o m >- SIGN D L U&ffl - 1 ^Zwm 'ONE WAY' STANDARD DEL ZARSH ` FEE V) �'� oa c v- b DSO' SIGM1�'� - " . STOP DEL " iNP,ONG WAY' J = 0 T w a , m Rf - .. Lr DO NOT SIGN II7Cy' LfGNF STANDARO p L 6 } C 4- 5 NATUR ST flAR0ENTER' 'E PRfSERJE DEC Kt o M Z5 +- 3G5 NEXXF RIGHT` TALL GRASS f EMBANKMENT DEL oa DEC N L L'G o DEL - D L Z © ^ DARD 1YRONG WAr N STANDARD 51 AND L! dDARD DEL DEL y .' 8 Bt - m FEE T - -r ' 1 +680 23.8 + (78±`) GOLDEN G GR ASS SLVO.CL 1 +6 00 C NCR MiX FAC 58 DARD 5302 -m N Ep HiGNWAY FA BOUNDARY BOUNDARY FnITF GRAVEL 55.031m (180.55`k s C 4F BIIFf +520 - - 1557 NB P-0-8 * HB STA. 3 +266.9L TSP _ .. - nCH P144 EL M� FUHRAAgyN SOULYARD s - - 1 DfTCN J -. -.__ __ - -•- D ` FEE CI UGHT NY RO(!TE SB ON -RAUP CP 13 Ep a 'DEL P.I. STA. DEC N L L'G o N DEL UG N BEAM - D L Z © ^ 3 +53fi.22T' 10 RypOr ARRQ N STANDARD 51 AND W5 246 o �� y ° 3 + �0 CUAB LIGHT 3 +240 AR STA. 3 +230.1 *_ DS a 5 fS 5302 �Q� 3004 a '.`.> a � EP EP CURB - fi.Otm FUHRM4NH BLLD 3 +160 , A , �° 8 ` a r- oo W-SEAW FA & + 3 +120 w = � � ti ~ � _j "' UMPERS E30 mm Z30mm �230mm N i , / M128� STONE4 AVED PARKING MAPLE MAPLE MAPLE 41 CHA/N -- t P132 � BREACH 1 1 +640 FUHRMANN U,1S N FEE T - -r ' 1 +680 23.8 + (78±`) GOLDEN G GR ASS SLVO.CL 1 +6 00 C NCR MiX +560 A GPASS - L -m N Ep HiGNWAY FA BOUNDARY BOUNDARY RODS GRAVEL 55.031m (180.55`k s W C +520 - - 1557 NB P-0-8 * HB STA. 3 +266.9L a r ` , S 27 0 40'24 "E CHAIW 35.84 NK o GRASS 35.2 }m 5 3 +m (17 +') '60(fRt7ARLYS r (117.61' MEAS.) STA. 3 +160.000 � 1 +480 GR_. -. A55 '. - - MARYNA & (116.00' REC.) 25.30flm T CHAIN �LMX 80AT RE,'JTAL' `� (117.68' DEED) W/ GATE 1 ST BLDG STA. 3 +267.2* STA. 3 +234.900 445.3** -m (1461 *_ 40.50om 29,100m S 20 }O -•. NIAGARA FRC�NTIER 7.O ±m (23 *') 16.231 m (53.25') PORT AUTHORITY S 03 0 35'34 "W N 69 s } (REFUTED OWNER) STA. 3+261.00 R STk. 3 +235.900 z a m 45.300m 43.700 STA. 3 +265.5* 25.151 m (82.52'1 L IAN C 11.4 *m S 20 °03'59 "E 20 0 20 40 60 m W W ° s CITY OF BUFFALO °- " m �� LOT 9 OGDEN GORE TRACT cr Ldp T10, R8 SCALE 1:1000 M a ONE SQUARE METER EQUALS 10.1638613611 SQUARE FEET. TAIL GRASS EMBANKIAENF ANDARD STANDARDL�� rr scaM DEL Lu t1GHT hip STANDARD o -� - -DTICN - RAP TALL GRASS 3 +080, +' SIG ED $ !STANCE 3 +040 Oaf �PONER j STATION T RV f . c yOHT , qT r,F r CT�N CA" r � ?eo3S F sT TU dE 1b 1 +400 Li! Lj s i m n �r- r 4" ) m r') r in Q � N Z Li! F- U LJ Ma1Ln U t-- F- Of Lt1 L F-fl V Z C v C]� 11 F CDr Lei Z G.7 ZLLJ -:t ME F-- Ct' n_ Ell C� 0 J m z z a L1. 0 J Q LL m Q t�- � t f LIGHT PILES OF STANDARD CONCTRUCTION 44 GRAVEL S4 DEBRIS m , 1 ACCESS NOSP6TDL 3 _ - - LIGHT ROAD, SIGN - - STANDARD o p LIGHT P11,.ES OF PILL / 'DEAD ENV , _ _ _ STANDARD UGhT PILES OF F11 OViwR7#Edt)"- ._ _ _ _ _ZTANDARD . { LIGHT SIGN = _ ; ; - - - P - DS - STANDARD 'TIFFT 5T _ _ _ CURB = _ _' - - - UNION FUHRMANN BLVD.` DITCH - " - I + SHIP LIGHT RA1 _ 60 O CANAL Y STANDARD 5302 CURB DS LIGHT i 3003 TALL GRASS EMBANKMENT - � ° DS TO STANDARD ; ; BOX B£AA/ RAI S,CN RI LIGHT E5244 ARRO# " ROAD w D GEL BEgM 5002 RIP .a ' NBf�M Gq RA STANDARD a + ti ANDARD STANDARD p Z CONTROL LINE DEL STANDARD ANDARD N 18 �ANt>IARD TALL GRASS E BAN {IAEM RIDGE 57I DEL , R r 3 - - DffCH BE h! GR .I 2+ 0 S1 N XfT !/4 MILE 5 SIGN f P. +975 9A 96 'L1M�D' "� - . � 5.302 'FATHER BAKER UGH -DS + Z 1 1AORIAL BRIDGE' 2 +y20 SIGHT - - 0D2 STANDARD GRAS 4R3 fl! 2+$80 DISTANCE' - GRASS 1 +400 pS g AR CAP OLD PI '6 2 +890 CURB RIP z Mg CoNCR SfGN CGSC RAP DS ' a rl ETE DRy LYfV ,MRCN LEFT 2 +gOO Q, �� + 1 +360 1 +320 GN 15 MPH' ti ti / Ma4o- o Uo dAt fl3 2+ 60 % i 4 PI46 , ❑ `_ ANDARD 1+ CHgN U,' {N GRASS CUkB 72 0 j PE /I RR f CONCRETE — 1 +280 v - 240 DS 791 - 2 +580 TRACKS GRASS H FCdNG COf {CRS QR 4Y _ _;5PH` c P {pESTPLaN GRASS ArION N DS 1 +200 1 6O VDARr - yg BPoCGE CP 11 1 _ ! �� i'.I. STA. 496.2_ *m FUHRMANN GRASS �`� U 2 +111.759 (1628 +_') BLVO.r 1 57Y 4 W BLOCK CITY OF BUFFALO BLOG , M331� A� FE P � LOT 10 OGDEN GORE TRACT 0370 <r 4331 T1O, R8 PE E9 _� +� P3Ga pE M33 RI ST, LAWRENCE CEME CO. STA. 2 +732.1± P379 {REPUTED CWNER) 30.5+ 1 FEE 16,9__ *m (54 *_`) Sh1P AREA = 9,476.2+1 m CAVA (102,000} SQ. FTJ STA. 2 +732.7± 14.2 *_m NEW YORK STATE DEPARTMENT OF TRANSPORTATION CITY OF BUFFALO, FUHRMANN BLVD. ACQUISITION MAP PIN 5044.01 MAP NO. 338 R -1 PARCEL NO. 379 01 SHEET 3 OF 3 SHEETS COLIC. CONC. CONC X 11N 2021 ,Into N£D!A! ,[g ,VEOfAH � TO a NAIIREO N 4i ry W 2021 TO rl0inn BAtRiCA BARRfER TO 8AtR1ER 2L�6 WEE CP.•!4 ^ TOP OF LOST CP.'!2 II..CCU57 CP.•73 RAiBOR WOOD POST 'jf CHISEL 'N' STAlE PARK i CP.•17 26508m_ r! w _ _B,ggj f4W top OF W, METAL SK CP 39im v - CR• /2 CAPS _ X73 0t.'C. CNISEL 'K' -- 2� S1IlE w "' ' OF !4 m r@ 7 WALK Rm llErAl CAPS 9 CNfSEi 'x' rA 70 4 J to MAO. NAIL 5(xfTH .ENp a SE CORNER _ CP.•!! fN £P. YAAI!!A DR. TO OA FRAME ri r NAIL /RED m STRIPE NAlVRE £P,112 Nw11REp FUHR1dANN 1 100,m FUHRMAMY & d ff AO FUHRflANN uu 2037 BLVD. cuRR BLVD. uAfBax ROAD BLVD N(7 2033 TIES NOT TIES NOT BLVD TIES NOT COMO NEC FACT : 0 TO SCALE COMBINED FACTOR : 0.9999213 rO SCALE COIAeINEO FACT4fl : 0.99992198 TO SCALE C.P. 1 11 IS A MAG. NAIL IN THE C.P.*12 IS A MAG. NAIL NEAR THE EAST C.P. IS A MAC. NAIL NEAR THE SOUTH BOUND TRAVEL TANS OF EDGE OF PAV'T OF FUHRMANN BLVD AT OF A DEAD END RD., 3?m FROM THE FUHRMANN BLVD, 1501m NORTH THE CREST OF THE BRIDGE ACROSS END, 10tm NORTH OF THE ENTRANCE OF THE RIDGE RD. INTERSECTION. FROM ST. LAWRENCE CEMENT CO. TO THE SOUTH ENO MARINA. NYSPCS WEST ZONE NAD 83(961 NYSPCS WEST ZONE NAD 83(96) NYSPCS WEST ZONE NAD 83(96) N: 314190.9775 N: 315008.0462 N: 315521.5226 E: 328 E: 327735.1019 E: 327509.5545 THIS MAP NO. 33B R -1, PARCEL NO. 379, SUPERSEDES MAP NO. 338, PARCEL 379, CERTIFIED COPY OF WHICH WAS FILED IN THE OFFICE OF THE DEPARTMENT OF TRANSPORTATION ON FEBRUARY 26, 2007. All that piece or parcel of property designated as Parcel No. 379, as shown on the accompanying mop, to be acquired in fee. NEIV r�44.crf I hereby certify that the property "Unauthorized alteration of a survey mopped above is necessary for map bearing a licensed land surveyor's this project, and the acquisition seal is a violation of the New York thereof is recommended. �� State Education Law." // � S I hereby certify that this map was .....yL Data .........,i. __ - - - - -- _ 202 �LriNl]SV M ppreppared in accordance with current OOT policies standards and procedures. DARRELL F. KAMINSKI Regional Design Engineer. for the Re ggional Director of ST. LAWRENCE — Tronsportation Region No, 5 CEMENT CO, M, HAEL J CZEKANSKI, Sr. Land Surveyor (Reputed Owner') P.L.S. Lie nee No. 049716 Map of property which the Commissioner of Transportation deems necessary to be acquired by approp in the name of the People of the State of New York, for purposes connected with the highway systam of the State of Now York pursuant to Section 30 of the Highway Low and the Eminent Domain Law. There is excepted from this appropriation all the right,. "title and interest, if any, of the United States of America in or to sold property. Pursuant to the stofute {s) set forth above and the I have Compared the foregoing copy of the map with the authority delegated to me by Official Order of the original thereof as filed in the Office of the State Commissioner of Transportation, this acquisition map is Deportment of Tronsportation, and I do hereby certify hereby approved and filed in the main office of the the some to be a true and correct copy of the original New York State Department of Trans artation. and of the whole thereet No` 0 Pool stot Division —�..� Real Estate 'Division PREPAREO BY.. CIEr7:D1 HY E.W.MCCAI I UM fx4j, cim BY _.. 4 V' v O'� LL �LL v V Q1� M LL MQC zLw C- LL CL LL Mav F F- W EL ¢cn Ln F- Q o Gr F- � - a a. W �— u z �Lj a t-- c s CL Lu c:j d J m z 4 LL_ 0 a LL. m m LL ca F C? N x ', ° , y O 0 L y z - z °4 04- c 0 4_ a 0 � v 4 - a o�__ 0+- CL a- U W N TO w f o + y TiFFT 1 STREET SIGN D+ ONE WAY• DEL D5� IG STOP � RiA DEI Ll 'A7 NGT 5 5 ST DAADENTER 3005,VA URE + 1 fJARD r5P * - QP 13 Lmv P.7. k STA. N y 3 +536.227, �zoM EP w a c Ef J am° - ��� ABEAM w =" F[.]� FUNR1/,gNN ES 30C4 , ARR( $1VD 3 +Y 6D 'NAINoU E o + 3 +Y20 1 � . I , TALL GRASS EMBPNK1dENT t DEL LIGHT STANDARD LINE �ANDARD DEL L1GHl" � �R1P STANDARD o -�.� DI•fCN - - RAP y TALL GRASS � x AVED PARKING iIMIE MN' 641 �2 1 +640 FUHRMANN 1 , 6 0 CHAIN ES I +860 Lt�K E! SIG (STANCE' 3 +040 / M1 2E P132 ) STONE PAVED GRASS BLVD. RODS GRAVEL M!X TE COIJ GRASS Y+ _ _ 20 - f�� 1NM Ib51 NM -1 � FEE BRACH 1' H6 C,YFJN TE LLNK AGIEREI�Cf CEMENT• `-� 2 �, � -may i I +480 GRASS 88 vMj .. 8 6 �1 ' 7E HiGYWAr Y IWA �~ 7E - Y +94 o BOUNDARY 1957 0 - ti BOAT DENTAL• 44.8 °_m (147 *'7 GP STA. 3 + 180.00© A.SS �� TE T CR ASS N1A6ARA FRONTIER t ST SLL� S 32 °37'x1 "E 25300m CHAIN LNK �� PORT Ai1THORITY W/ GAE ffNf (REPUTED ONNER) �•a• 42.752m f140.26 STA. 3 +222,650 � Ia2� T5 , t600.23') T S 27 ° 40'24 'E 0 o �UF'r 28.252, N 2Q °25'44 "iii 1 ° RTy P.O C, 140.230m (41;0.07') STA. 3 +266.9} TE S 20 0 25'44 "E °a m eFR /0 /AN T�F ?sa3s 35.2 *m ST. LAWRENCE CEMENT CO. M351 AREA = 871.2*_ m ° n ° P °F °0 ° tREPUT(D OWNER) P394 (9,377 + - SQ. FT.) oa�In CL °Q £sr w No og W °,�� /T 20 0 20 40 60 m STA. 3 +04a,000 jL� 6 �- � CITY OF BUFFALO 38.736m m ; L� — LOT 9 OGDEN GORE TRACT 5.afo (18f) T10, R8 S 60 17'10 "W CIE METER EQUALS 3.2 &Q53333333 FEET. `i %E SQUARE METER EQUALS 10,7636673611 SQUARE FEET. PGWER r' STATIGN I STA. 3 +04 C 33.3 *m 11!j 11 � MARSH 1 GhT ANDARD ST DEC - - - LIGHT TALL KYFN E DEL na 5TAYOk iABANKMENT _ VRGNG WAY' DEL` LP FfiC. 5814 DARD 30 � Cll`y °F @VFFAID � � P144�5 DfTCH E' FUHR�IANN 50LLE�.£4p DEL - ' \ FEE - - - - - ACUTE L S8 ON -RABIP oS�GN o G � DEL LIGHT W' { . ARR 1GN ST.4VDkRD STAND W5 246 _ tu7�riw a 5 F- Ll Ll v . LL 0 LL [L Of LL a -4: zr :m CL V cc LLJ C:) CL F- CL. .zt V) L/) YZ cf C:) C7 L >- C5 E;z F- <3r L 2� U L LJ < cr- c3 2t LD a: ZD cm FILES 16 OF L I G H T ARD CONCTFUCTION y f GRAVEL Elk ACCESS HOSP F�,L UGHT o POAO SIGN STANDARD 'DEAD EN�% FILES OF FILL PILES OF FILL STANDARD LIGHT SIGN 7IFFT Ds p -STAmwo ST FUHRMANN BLVD! LIGHT py CH J 0 SHIP 5TAVOARL7 5 CANAL 5302 ~ ------- CURB LIGHT 3003 90X S EA# TALL GRASS EMBAN DS 'A TO ANDARDI' py - SIGN RIDGE E5244 DEL 5 ARROW ROAD sax 5302 8EQ es RIP RIP bGHT STANDARD AAI STANDARD EP CONTROL LINE utC STANDARD ANDARD & t 2006 STANDP!?D N 16*54'06"W --- TALL GRASS EYBANKkfENT SiGN C 'RIDGE ST j D EC DE CP 12 P.I. TA 2+g60 +975 EXIT 114 WLE` E5244 &- GR -SAN 5 1 'L;M - - 5302 'FATHER BAXER 39B .D - LIG HT )G 2492 SIGHT - ----3002 BRfi `f` STANDARD CRASS 4R3 171 DISTANCE' ii, 8 7 0 :OLD 1+400 GRASS PAR CAI' CURB FUHRMANN L L'MrR S�GN BLVD.rL IDS ln�wa ARFC074 LEFT 0 , 0, 6 1 1 M140 RIG Lo + P146 El 'DS'l +28o Ny g CP,4J, 0 ;72n CP 11 RP TRACKS J� ou — 1 . ps bm - . -11 — 791 Lu,?,5 41 P.I. 1 STA. X-V�GRETE (5�F5 0 - - 980 2+111.759 20 °2 5 '94 'H "4C' �- I - - - - _ FH i , k "E A - -77���t2oo STA. 2 +857.500 7E LIGHTO HB -T- P.. CRASS GRASS EL GO STA. 732.7+- N 71 P.0,6. I ST`( RO 4 14,2tm STA. 2+842.100 BLOCK PE STA. 2+8571.500 N PE u3 31\ 331,4!m 37.352m 1355') P3 65f) 7 � PE P5 ST. LAWRENCE ��130 CEMENT CO. 15.406m �50.54 .50cm (11.487 N 28 FIE F36R M351 s 1100515411 _ PE (REPUTED OWNERI P395 STA. 2+842.100 T.E. 3G.942m AREA :: 53.9+- M2 UNION c58ot SQ. FT.) CITY OF BUFFALO SHIP LOT 10 OGDEN GORE TRACT CANAL i TIO, R8 i NEW YORK STATE OFPARTIVENT OF TRANSPORTATIn &I CITY OF BUFFALO, FUHRMANN BLVD ACQUISITION MAP PIN 5044.01 !I/+ILJR(•U I Nm zazl N r .L w ;rrr zo>a ra Ito CP.•r2 4 - �x �cP•rr 26soam- � - 39•m YC [ 2T SrLN F ` "AV A � CP.•k7 1fFNl1t N ED ED FUlJRyAIfN / + Nu 20J.1 BLVD. �t�Y15r AU 2073 CURE TIES NOT __ COAF61HSO fdCTflR� 0.99992196 TO SCALE C.P.s1 i IS A MAO. NAIL IN THE SOUTH BOUND TRAVEL LANE OF FUHRMANN BLVD. 1SO!m NORTH OF THE RIDGE RO. INTERSECTION. NYSPCS WEST ZONE NAD 81196) N: 314190.9775 E : 328014.8718 CONC. Mee, CoA Ly{ TC DJ, FRAVE 8M"ER HMRIER CF.•y!3 EARRICR & d CRfSfL 'r IH TOP OF 9OX ROAD 4mn qt 7�OP _ CP72 ! APS fN 9mm fAL r - CMS - 9� w t+ 4 TO ep.-Y dlAG. NAIL 1N EP. FUNRMANN STRIPE B&O. TIES Nor _ COa181NE0 FACTOR ; 0,99992198 TO SCALE C.P -�12 IS A MAG. NAIL NEAR THE EAST EDGE OF PAV'T OF FUHRMANN BLVD AT THE CREST OF THE BRIDGE ACROSS FROM ST. LAWRENCE CEMENT CO. NYSPCS WEST ZONE NAD 83(961 N. 315000.0462 E: 327735.1019 TEMPORARY EASEMENT FOR EXCAVATING AND REMOVING EARTH AND OTHER MATERIALS ; 1 MAP NO. 351 ` PARCEL NO. 394 & 395 1 SHEET 3 OF 3 SHEETS NATUROF ED N UFFALA rO ti fO F L/57 N a CP.�19 OR 4 n WOOD FOST f'A,K , o J I NKR, / END T cnlSEL 'X' SE CORNER Ly{ O J DJ, FRAVE ,R CP .•! & d FUHRIAANN 9OX ROAD BLVD. TIES NOT C.P. IS A MAG, NAIL NEAR THE fL OF A DEAD END RO., 3 *m FROM THE ENO. iOEm NORTH OF THE ENTRANCE TO THE SOUTH END MARINA. NYSPCS WEST ZONE NAO 83(96) N: 315521.5226 E. 3275o9,5545 A temporary easement to be exercised in, on and over the property delineated above for the purpose and the exclusive right to excavate and remove earth and other material for use and exercisable during the construction or reconstruction of the highway and terminating upon the approval of the completed work, unless sooner terminated if deemed no longer necessary for highway purposes and released by the Commissioner of Transportation or other authorized representative acting for the People of the State of New York, or its assigns. Such easement shall be exercised in and to all those pieces or parcels of property designated as Parcel Nos. 394 and 395, as shown on the accompanying mop. RESERVING, however, to the owner of any right, title or interest in and to the property delineated os Parcel Nos. 394 and 395 above, and such owner's successors or assigns, the right of access and the right of using said property and such use shall not be further limited or restricted under this easement beyond that which is necessary to effectuate its purposes for, and as established by, the construction or reconstruction and as so constructed or reconstructed. the maintenance, of the herein identified project. of - u� I hereby certify that the property "Unauthorized alteraflan of a survey mopped above is necessary for map bearing a licensed land surveyor's this project, and the acquisition seal is a violation of the New York thereof is recommended. t� State Education Low." % 497 Date.... Fp I hereby certify that this map was _ _dJ.�..,_ �. _......- 20.4 N ppreppared in accordance with current NYSDOT policies, standards and procedures. Data DARRELL F. KAMINSKI Regional Design Engineer ST. LAWRENCE for the Re Tonal Director of CEMENT CO. Transportation Region No. 5 MICHAE"JCZEKA AS KI, Sr. Land Surveyor (Reputed Owner) P.L.S. License No. 049715 Map of property in and to which on easement as herainabove defined is deemed necessary by the Commissioner of Transportation to be acquired by appropriafion in the name of the People of the State of New York for purposes connected with the highway system of the State of New York pursuant to Section 30 of the Highway Low and the :minent Domain Procedure Law. There is excepted from this appropriation all the right, title and interest, if any, of the United States of America 'n or to said property. Pursuant to the sfatute(s) set forth above and the I have compared the foregoing copy of the map with the uufhority delegated to me by Gfficiol Order of the original thereof, as filed in the Office of the State commissioner of Transportation, this acquisition map is Department of Transportation, and I do hereby corfify iereby approved and filed in the main office of the the some to be a true and correct copy of the original Vow York State Department of Transportation. and of the whole thereof. a _ �ki r t Y l oJz 17C co Real Esta a Drvlson state Division PREPARED BY P./fdrrdrUA`43V .. -- DEMO BY FM fJF RV 00 0f)G! ) MICHAEL J. LOCURTO DELAWARE DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1445 CITY HALL BUFFALO, NY 14202-3318 PHONE: (716) 851 -5155 4 FAX: (716) 851.4553 E - mlocurto@citybuf €afo.com September 25, 2007 Gerald Chwalinski, City Clerk 1302 City Hall Buffalo, New York 14202 e: City contract information online )ear Mr. Chwalinski: COMMITTEES COMMt1NITY DEVELOPMENT FINANCE CIVIL SERVICE LEGISLATIVE ASSISTANTS JOEL FEROLETO WILLIAM B. LICATA Please file the attached item for further discussion at the next Common Council session to be held October 2, 2007. Thank you in advance for your assistance in this matter. Sincerely MICHAEL1 J. "LoCURTO Delaware District Councilmember Working for Today - Planning for Tomorrow L�11 I w MICHAEL J. I_oCURTO D ELAWARE DISTRICT COUNCIL MEMBER 65 NIAGARA SQUARE, 1405 CITY HALL BUFFALO, NY 14202 -3318 PHONE: (716) 851.5155 ® FAX: (716) 851 E -mail: mlocurto @city- buffalo.com September 21, 2007 Mr. Robert Leach Chief Information Officer Management Information Systems 1201 City Hall Buffalo, NY 14202 Dear Mr. Leach; i1 r �i t / v 9D 5 COMMUNITY DEVELOPMENT FINANCE CIVIL SERVICE LEG!SLA`i'!VE ASSlSTAPlTS WILLIAM B. LICATA I recently filed a resolution about putting City contract information online and increasing the transparency of City government. I respectfully suggest that the following information be included in the contract database: • Date of solicitation of bids or proposals • Number of bids /proposals received • General description of supplies or services provided • Basis of award (lowest price or technically superior) • Total price of contract with breakdown if appropriate • Contact information of contractor /vendor • Award date and completion date • Delivery location or work location • Name and contact information of contracting officer or buyer • Name and contact information of inspector or person accepting material • Name and contact information of City and contractor project engineers • Progress photographs for larger construction projects I also suggest that this information be updated on a regular basis. If there is anything I can do to help with this project or you have any questions, please do not hesitate to contact me. Sincerely, " MICHAEL J. oCURTO Delaware District Council Member � � F E D 'ro T HCOMMITTEE ON LEGISLATION. Working for Today - Planning for Tomorrow www. real it com Dear City ol' Buffalo Common Council, (J FA r , +x I am the Erie County reality Check Youth Action .Movement Coordinator. Reality Check is a New York State Department of 1:lealth sponsored anti - tobacco industry movement for youth. Reality Check in Brie County is coordinated through Erie i BOCES and the Division for Community Youth Development and Student Support Services. The average age at which smokers try their first cigarette is 14 1 /2 . Hollywood movies influence our youth suggesting the latest trends, fashion, ideals and role models. .Did you know that 88% of Disney movies rated G, PG or PG -13 and released between 1999 and 2003 contained. smoking and or product placement? The glamorization of smoking in youth rated movies continues. We are reaching out to Municipalities and Parent Advocacy organizations across New York State asking for their support in our efforts to eliminate smoking and product placement in youth rated movies, including those movies rated. G, PG, and PG -13. The City of Buffalo Common Council may support this New York State I.)epartment of I lealth sponsored initiative by submitting a Smoke -frec Movies Resolution. Dan Glickman, the President of the Motion Picture Association of America, has finally begun to understand the role that Hollywood plays in influencing young people with regards to smoking but lie and the MPAA need to hear from you. We are collecting Resolutions to show Mr. Glickman that parents and respected community leaders care about protecting our youth. Enclosed are some background information including a CD. The CD contains a sample Smoke - free Movies Resolution. Supporting Municipalities and Youth Advocacy organizations have been using this sample on their official letterhead and submitting resolutions to me at Brie I BOCES. We hope the City of Buffalo Common Council chooses to join the growing number of supporting organizations in Erie County and across New York State. Please contact me with any comments, suggestions or questions. Sincerely, Alan Rubeck Coordinator Erie County Reality Check Youth Action Movement Erie County Reality Check Youth Action Movement Erie I BOLES Division for Community Youth Development Support Services 355 Harlem road !!Vest Seneca, New York 14224 Phone: (716) 821 - 7578 arubeck@e1� b org Fax: (716) 821 - 7559 REC EWED AND L 00007J. BUFFALO NIAGARA PARTNERSHIP September 12, 2007 - Hon. David Franczyk Buffalo Common Council 1315 City Hall o Buffalo, NY 14202 Dear Council President Franczyk The Buffalo Common Guncil recently reinstated the City of Buffalo's apprenticeship ordinance, maintaining a $250,000 threshold for projects and eliminating the sunset clause that called for annual review of the effectiveness of the ordinance. Since that action, the ordinance has been iriforrnally evaluated, with reports that longtime city contractors are now unable to bid on public works jobs, the cost of projects has as much as doubled, and contractors winning bids are simply not adhering to the ordinance in regards to training apprentices and putting them to work. One of the foremost arguments in favor of the ordinance has been the ease with which a contractor can institute a New York State Department of Labor (DOL) approved apprenticeship program_ However, two weeks ago, that argument was, at best, weakened, as Governor Eliot Spitzer placed a moratorium on new apprenticeship programs until the concept as a whole can be evaluated. The governor's announcement also suspends the addition of new participating employers to existing programs. The following comes directly from Governor Spitzer's press release announcing the moratorium: "This action is being taken in an effort to overhaul the state's apprenticeship training programs, which have been. diverted from its initial purpose. This program is supposed to allow employers or unions to provide workers with the essential shills necessary to practice their trade through hands -on work and classroom lessons. A cursory review of the program has revealed an unusually low graduation rate." DOL need only study Buffalo's ordinance to understand why, as it is clear the ordinance has become less a tool for training the workforce of tomorrow and more a successful effort to alienate non -union bidders. On behalf of the 2,500 employer members of the Buffalo Niagara Partnership, I urge you and your colleagues on the Common Council to repeal the apprenticeship ordinance. Should there not be the will for repeal, I request that you suspend the ordinance at least until the State DOL's review is complete, and the moratorium on new apprenticeship programs has been lifted. Sin e , REFERRED TO THE COMMITTEE ON LEGISLATION AND THE CORPORATION COUNSEL Andrew J. udnick President & CEO cc: Mayor Byron. Brown City of Buffalo Common Council Members Corporation Counsel Alisa Lukasie hf 5 MAIN STReer, 240, I3lxFFna_o, New YoRr: 14203-1487 l' (716) 852 -7100 FAX: (716) 852 -2761 www.theFartnership . org THE KNO ER GROUP, PLLC (716) 332 -0��2 424 jklain Street, Suite 1707 www.knoergroup.cont Buffalo, New York 14202 Richard E. Stanton ( f 'Collnsel rstaEzton(u),knocrgtotiip.coin September 27, 2007 Gerald Chwalinski City Clerk Common Council City fIall Buffalo, NY 14202 Re: Dear Mr. Chwalinski: Appeal of'Denial of CertVic ate of 'Excehtion Proposed Improvements to 72 -76 Pearl Strect The Pearl Street Grill and Brewery hereby appeals to the Common Council pursuant to section 337 -26 of the Charter and ( "ode of City of Buffalo, the denial by the Preservation Board on or about .tune 21 of a Certificate of Exception for one improvements they desire to place on the outside of 72 -76 Pearl Street. The single item appealed is the denial of the request to extend the second floor balcony twelve feet three: inches (12'3 ") along the Franklin Street elevation running towards the north as highlighted in thc- annexed site plan. It is respectfully submitted that the minor improvement will help provide better shelter to the rear handicapped entrance, and also improve the Franklin Street streetscape by screening the air conditioning units and kitchen exhausts. We have also attached a copy of a photo of the Franklin Street view of the area we seek to improve. In support of this application we will rely on the affidavits of previously submitted to this honorable body on or about May 22, 2007 which set forth the history ofthe premises and the manner of construction proposed, as well as the attached site plan indicating the additional improvement the applicant would like to install. I have also attached a Full Environmental Assessment Forni completed in relevant part by the Project Sponsor. I believe the City .Department of Economic Development Permits and Inspections may also have approval authority with regard to the issuance of the permits. Cu We ask that this appeal be filed be with the Common Council. Very truly yours, THE KNOT_ R GROUP, PLLC /Richard L. Stanton RSljr Cc: Common Council Members Richard M. Tobe, F,sq., Commissioner of'Economic Development Permits and Inspections REFERRED `_t'O THE COMMITTEE ON LEGISLA210N AND THE CORPORATION COUNSEL Extend Existing Floor Deck (5e Hatch Existing Fail Canetructk Relocate Exist. Unit as requirec accommodate C ExtwsTcf, Pre- Finished Ali Lowers (typ) sting $ ling Enclosure Deck Lion to 47) ,nest nopV Praklin 5t. Elevation 118° ; If -O" to U 'K cw Corstructior (T 3 to „ er to be rer=€aved. G, M. U. 'Knee Mall' ��' to match adgacent, r}l �� 617.20 J Appendix A State Environmental Quality Review FULL ENVIRONMENTAL ASSESSMENT FORM Purpose: The full EAF is designed to help applicants and agencies determine, in an orderly manner, whether a project or action may he significant. The question of whether an action may be significant is not always easy to answer, Frequently, there are aspects of a project that are subjective or unmeasurable. It is also understood that those who determine significance may have little or no formal knowledge of the environment or may not be technically expert in environmental analysis. In addition, many who have knowledge in one particular area may not be aware of the broader concerns affecting the question of significance. The full EAF is intended to provide a method whereby applicants and agencies can be assured that the determination process has been orderly, comprehensive in nature, yet flexible enough to allow introduction of information to fit a project or action. Full EAF Components: The full EAF is comprised of three parts: Part 1: Provides objective data and information about a given project and its site. By identifying basic project data, it assists a reviewer in the analysis that takes place in Parts 2 and 3. Part 2: Focuses on identifying the range of possible impacts that may occur from a project or action. It provides guidance as to whether an impact is likely to be considered small to moderate or whether it is a potentially -large impact. The form also identifies whether an impact can be mitigated or reduced. Part 3: If any impact in Part 2 is identified as potentially - large, then Part 3 is used to evaluate whether or not the impact is actually important. THIS AREA FOR LEA © AGENCY USE ONLY DETERMINATION OF SIGNIFICANCE -- Type 1 and Unlisted Actions Identify the Portions of EAF completed for this project: Fl Part 1 17 Part 2 OPart 3 Upon review of the information recorded on this EAF (Parts 1 and 2 and 3 if appropriate), and any other supporting information, and considering both the magnitude and importance of each impact, it is reasonably determined by the lead agency that: A. The project will not result in any large and important impact(s) and, therefore, is one which will not have a significant impact on the environment, therefore a negative declaration will be prepared. El B. Although the project could have a significant effect on the environment, there will not be a significant effect for this Unlisted Action because the mitigation measures described in PART 3 have been required, therefore a CONDITIONED negative declaration will be prepared.* C. The project may result in one or more large and important impacts that may have a significant impact on the environment, therefore a positive declaration will be prepared. *A Conditioned Negative Declaration is only valid for Unlisted Actions Name of Action Name of Lead Agency Print or Type Name of Responsible Officer in Lead Agency Title of Responsible Officer Signature of Responsible Officer in Lead Agency Signature of Preparer (If different from responsible officer) website Date Page 1 of 21 PART 1-- PROJECT IN URiV ATiON •� �: `�' Prepared by Project Sponsor NOTICE: This document is designed to assist in determining whether the action proposed may have a significant effect on the environment, Please complete the entire form, Parts A through E. Answers to these questions will be considered as part of the application for approval and may be subject to further verification and public review. Provide any additional information you believe will be needed to complete Parts 2 and 3. It is expected that completion of the full EAF will be dependent on information currently available and will not involve new studies, research or investigation. if information requiring such additional work is unavailable, so indicate and specify each instance. Name of Action Pearl Street Grill and Brewery - Rear deck expansion Location of Action (include Street Address, Municipality and County) 72 -74 Pearl Street , Buffalo New York, Erie County Name of Applicant/Sponsor Pearl Street Grill and Brewery State NY Zip Code 14202 State Zip Code Address 72 -74 Pearl Street Grill and Brewery City 1 PO Buffalo, Business Telephone (716) 856 -2337 Name of Owner (if different) Address City 1 PO Business Telephone Description of Action: 12'3" Extension of Franklin Street second floor balcony Page 2 of 21 Please Complete Each Question -- Indicate N.A. if not applicable A. SITE DESCRIPTION Physical setting of overall project, both developed and undeveloped areas. 1. Present Land Use: F] Urban El Industrial �✓ Commercial EI Residential (suburban) Rural (non -farm) El Forest Agriculture Other 2. Total acreage of project area: .01 acres. APPROXIMATE ACREAGE PRESENTLY AFTER COMPLETION Meadow or Brushland (Nan - agricultural) 0 acres €) acres Forested 0 acres 0 acres Agricultural (Includes orchards, cropland, pasture, etc.) 0 acres 0 acres Wetland (Freshwater or tidal as per Articles 24,25 of ECL) 0 acres 0 acres Water Surface Area 0 acres 0 acres Unvegetated (Rock, earth or fill) 0 acres 0 acres Roads, buildings and other paved surfaces .5 acres .5 acres Other (Indicate type) acres acres 3. What is predominant soil type(s) on project site? a. Soil drainage: ✓Well drained 100 % of site Moderately well drained % of site. MPoorly drained % of site b. If any agricultural land is involved, how many acres of soil are classified within soil group 1 through 4 of the NYS Land Classification System? 0 acres (see 1 NYCRR 370), 4, Are there bedrock outcroppings on project site? Oyes F] No a. What is depth to bedrock 15 (in feet) 5. Approximate percentage of proposed project site with slopes: MO-10% — % 010- 1S% % El 15% or greater % 6, is project substantially contiguous to, or contain a building, site, or district, listed on the State or National Registers of Historic Places? Yes IF] No 7. Is project substantially contiguous to a site listed on the Register of National Natural Landmarks? F Yes �� No B. What is the depth of the water table? 10 (in feet) g. Is site located over a primary, principal, or sole source aquifer? E]Yes No 10. 0o hunting, fishing or shell fishing opportunities presently exist in the project area? El Yes �� No Page 3 of 21 ,� .r 1 1 VYy � nEn 11 , does project Site contain any species of plant or animal lie that is Eaentlrleu as U - ifeate� red or endangered ? to: each 12. Are there any unique or unusual land forms on the project site? (i.e., cliffs, dunes, other geological formations? Fi Yes r[E No Describe: 13. Is the project site presently used by the community or neighborhood as an open space or recreation area? F Yes i No if ves, explain: 1 4. Does the present site include scenic views [mown to be important to the community? 15. Streams within or contiguous to project area: a. Name of Stream and name of River to which it is tributary 16. Lakes, ponds, wetland areas within or contiguous to proj area: b. Size (in acres): ElYes ENo Page 4 of 21 4 17. Is the site served by existing public utilities? Yes No a. If YES, does sufficient capacity exist to allow connection? n Yes O No b. if YES, will improvements be necessary to allow connection? El Yes r No 18. is the site located in Nlyelisc ultural district certified pursuant to Agriculture and Markets Law, Article 25 -AA, Section 303 and 304? F] No 19. Is the site located in or sub5tantialW ntiguous to a Critical Environmental Area designated pursuant to Article 8 of the ECL, and 6 NYCRR 617? F Yes o 20 , Has the site ever been used for the disposal of solid or hazardous wastes? El Yes M No B. Project Description Physical dimensions and scale of project (fill in dimensions as appropriate). a. Total contiguous acreage owned or controlled by project sponsor: app• .5 acres. b. Project acreage to be developed: .01 acres initially; .01 acres ultimately. c. Project acreage to remain undeveloped: 0 acres. d. Length of project, in miles: N/A (if appropriate) e. If the project is an expansion, indicate percent of expansion proposed. 0 % f, Number of off - street parking spaces existing 0 ; proposed 0 g. Maximum vehicular trips generated per hour: 0 (upon completion of project)? h. If residential: Number and type of housing units: One Family Two Family Multiple Family NIA Condominium initially Ultimately i. Dimensions (in feet) of largest proposed structure: 15 height; 20 width; 1.2 length. j. Linear feet of frontage along a public thoroughfare project will occupy is? 12 0", 2. How much natural material (i.e. rock, earth, etc.) will be removed from the site? 0 tons /cubic yards, 3. Will disturbed areas be reclaimed E]Ye5 FNo El N/A a. if yes, for what intended purpose is the site being reclaimed? b. Will topsoil be stockpiled for reclamation? 1:1 Yes F No c. Will upper subsoil be stockpiled for reclamation? F] Yes F No 4. How many acres of vegetation (trees, shrubs, ground covers) will be removed from site? 0 acres. Page 5 of 21 S. Will any mature forest (over 100 years oid) ur oti "ier locally - irnip711a1lt ve be removod by this pr ierf? Yes E No 6. If single phase project: Anticipated period of construction: .2 months, (including demolition) 7. If multi- phased: a. Total number of phases anticipated N/A. (number) b. Anticipated date of commencement phase 1: month year, (including demolition) c. Approximate completion date of final phase: month year. d. Is phase 1 functionally dependent on subsequent phases? M Yes M No S. Will blasting occur during construction? E] Yes M No 9. Number of jobs generated: during construction 0 ; after project is complete 0 10. Number of jobs eliminated by this project 0 11. Will project require relocation of any projects or facilities? Dyes M No If yes, explain: 12. is surface liquid waste disposal involved? 11 Yes IF] No a. If yes, indicate type of waste (sewage, industrial, etc) and amount b. Name of water body into which effluent will be discharged 13. is subsurface liquid waste disposal involved? 1:1 Yes E No Type 14. Will surface area of an existing water body increase or decrease by proposal? E:1 Yes ■ No If yes, explain: 15. Is project or any portion of project located in a 100 year flood plain? El Yes i]No 16. Will the project generate solid waste? E] Yes E No a. If yes, what is the amount per month? tons b. If yes, will an existing solid waste facility be used? 0 Yes E] No c. If yes, give name ; location d. Will any wastes not go into a sewage disposal system or into a sanitary landfill? M Yes El No Page 6 of 21 e. If yes, explain: 17. Will the project involve the disposal of solid waste? M Yes FNo a. if yes, what is the anticipated rate of disposal? tons /month. b. If yes, what is the anticipated site life? years. 18. Will project use herbicides or pesticides? E]YesF No 19. Will project routinely produce odors (more than one hour per day)? Dyes M No 20. Will project produce operating noise exceeding the local ambient noise levels? El YesE 1 No 21. Will project result in an increase in energy use? 1:1 Yes El No If yes, indicate type(s) 22, if water supply is from wells, indicate pumping capacity 0 gallons /minute. 23. Total anticipated water usage per day 0 gallons /day. 24. Does project involve Local, State or Federal funding? 1:1 Yes F No if yes, explain: Page 7 of 21 25. Approvals Required: City, Town, Village Board E Yes F—I No City, Town, Village Planning Board E] Yes L!j No City, Town Zoning Board El Yes F1 No City, County Health Department 0 Yes M No Type Submittal Date Building Permit Certificate of Exception 9/27/07 Other Local Agencies k__.1 Yes No Other Regional Agencies D Yes No State Agencies El Yes No Federal Agencies O Yes EI No C. Zoning and Planning Information 1. Does proposed action involve a planning or zoning decision? El Yes T No If Yes, indicate decision required: El Zoning amendment 0 Zoning variance New /revision of master plan Subdivision E] Site plan EI Special use permit EI Resource management plan Other Page 8 of 21 2. What is the zoning classification(s) of the site e C -3, Site also in Joseph Ellicott local historic district 3. What is the maximum potential development of the site if developed as I s—ite—not being expanded 4. What is the proposed zoning of the site? No proposed change. the present 5, What is the maximum potential development of the site if developed as permitted by the propos zoning? 6. Is the proposed action consistent with the recommended uses in adopted local land use plans? F-1 Yes 17 No 7. What are the predominant land use(s) and zoning classifications within a '/4 mile radius of proposed action. Commercial -,vith some residential 8. Is the proposed action compatible with adjoining /surrounding land uses with a '/4 mile? 9. If the proposed action is the subdivision of land, how many lots are proposed? n/a a, What is the minimum lot size proposed? F] Yes F1 No Page 9 of 21 10. Will proposed action require any authorizations) for the formation of sewer or water districts % Yes No 1 1 . Will the proposed action create a demand for any community provided services (recreation, education, police, fire protection? M Yes FM] No a. if yes, is existing capacity sufficient to handle projected demand? E] Yes 12. Will the proposed action result in the generation of traffic significantly above present levels? a. if yes, is the existing road network adequate to handle the additional traffic. FYes D. Informational Details M ElYes FNo M No Attach any additional information as may be needed to clarify your project. If there are or may be any adverse impacts associated with your proposal, please discuss such impacts and the measures which you propose to mitigate or avoid them. �. Verification certify that the information provided above is true to the best. of my knowledge. Applicant/Sponsor Name �ti / S s Z � - c` Date — r - -- Signature Title f�/ If the action is in the Coastal Area, and you are a state agency, complete the Coastal Assessment Form before proceeding with this assessment. Page 10 of 21 PART 2 - PROJECT IMPACTS AND THEIR IWAGIvi ] uvE Responsibility of Lead Agency General Information (Read Carefully) ! In completing the form the reviewer should be guided by the question: Have my responses and determinations been reasonable? The reviewer is not expected to be an expert environmental analyst. ! The Examples provided are to assist the reviewer by showing types of impacts and wherever possible the threshold of magnitude that would trigger a response in column 2. The examples are generally applicable throughout the State and for most situations. But, for any specific project or site other examples and/or lower thresholds may be appropriate for a Potential Large Impact response, thus requiring evaluation in Part 3. ! The impacts of each project, on each site, in each locality, will vary. Therefore, the examples are illustrative and have been offered as guidance. They do not constitute an exhaustive list of impacts and thresholds to answer each question. ! The number of examples per question does not indicate the importance of each question. ! In identifying impacts, consider long term, short term and cumulative effects. Instructions (Read carefully) a. Answer each of the 20 questions in PART 2. Answer Yes if there will be any impact. b. Maybe answers should be considered as Yes answers. c, If answering Yes to a question then check the appropriate box(column 1 or 2)to indicate the potential size of the impact. If impact threshold equals or exceeds any example provided, check column 2. If impact will occur but threshold is lower than example, check column 1. d. Identifying that an Impact will be potentially large (column 2) does not mean that it is also necessarily significant. Any large impact must be evaluated in PART 3 to determine significance. Identifying an impact in column 2 simply asks that it be looked at further. e. If reviewer has doubt about size of the impact then consider the impact as potentially large and proceed to PART 3. f. If a potentially large impact checked in column 2 can be mitigated by change(s) in the project to a small to moderate impact, also check the Yes box in column 3. A No response indicates that such a reduction is not possible. This must be explained in Part 3. Small to Potential Can Impact Be Moderate Large Mitigated by Impact Impact Project Change impact on Land 1. Will the Proposed Action result in a physical change to the project site? NO YES FJ Examples that would apply to column 2 • Any construction on slopes of 15% or greater, (15 foot rise per 100 foot of length), or where the general slopes in the project area exceed 10 %. • Construction on land where the depth to the water table is less than 3 feet. • Construction of paved parking area for 1,000 or more vehicles. • Construction on land where bedrock is exposed or generally within 3 feet of existing ground surface. • Construction that will continue for more than 1 year or involve more than one phase or stage. • Excavation for mining purposes that would remove more than 1,000 tons of natural material (i.e., rock or soil) per year. El El E] Yes ONo El E] Yes F No F] El Yes nNo El El Yes E] No n 0 E] Yes E] No n F1 n Yes E]No Page 11 of 21 /� ".'A a 2 �3 Small to Potential Can Impact Be Moderate Large Mitigated by Impact Impact Project Change • Construction or expansion of a santary landfill. D M E]Yes E] No • Construction in a designated €loodway. El ElYes M No • Other impacts: F1 Dyes E]No 2. Will there bean effect to any unique or unusual land forms found on the site? (i.e., cliffs, dunes, geological formations, etc.) nNp YES El El • Specific land forms: QYes� No Impact on Water 3_ Wll Proposed Action affect any water body designated as protected? (Under Articles 15, 24, 25 of the Environmental Conservation Law, El El D Yes El No ECL) 1:1 NO F] YES Examples that would apply to column 2 • Developable area of site contains a protected water body, El El Dyes R No • Dredging more than 100 cubic yards of material from channel of El El El Yes E] No a protected stream. ED El El 0 No • Extension of utility distribution facilities through a protected water El El Dyes 0 No body. • Construction in a designated freshwater or tidal wetland. D 0 El Yes E] No 0 0 E] Yes E] No • Other impacts: 4. Will Proposed Action affect any non - protected existing or new body of water? El NO YES Examples that would apply to column 2 El El D Yes El No • A 10% increase or decrease in the surface area of any body of water or more than a 10 acre increase or decrease. • Construction of a body of water that exceeds 10 acres of surface M F1 M Yes E] No area. • Other impacts: ED El El 0 No Page 12 of 21 5. 'III Proposed Action affect surface or groundwater quality or quantity? RNO E] YES Examples that would apply to column 2 • Proposed Action will require a discharge permit. • Proposed Action requires use of a source of water that does not have approval to serve proposed (project) action. • Proposed Action requires water supply from wells with greater than 45 gallons per minute pumping capacity. • Construction or operation causing any contamination of a water supply system. • Proposed Action will adversely affect groundwater. • Liquid effluent will be conveyed off the site to facilities which presently do not exist or have inadequate capacity. • Proposed Action would use water in excess of 20,000 gallons per day. • Proposed Action will likely cause siltation or other discharge into an existing body of water to the extent that there will be an obvious visual contrast to natural conditions. • Proposed Action will require the storage of petroleum or chemical products greater than 1,100 gallons. • Proposed Action will allow residential uses in areas without water and/or sewer services. • Proposed Action locates commercial and /or industrial uses which may require new or expansion of existing waste treatment and/or storage facilities. • Other impacts: El 0 E] Yes 3 Small to Potential Can Impact Be Moderate Large Mitigated by Impact Impact Project Change 5. 'III Proposed Action affect surface or groundwater quality or quantity? RNO E] YES Examples that would apply to column 2 • Proposed Action will require a discharge permit. • Proposed Action requires use of a source of water that does not have approval to serve proposed (project) action. • Proposed Action requires water supply from wells with greater than 45 gallons per minute pumping capacity. • Construction or operation causing any contamination of a water supply system. • Proposed Action will adversely affect groundwater. • Liquid effluent will be conveyed off the site to facilities which presently do not exist or have inadequate capacity. • Proposed Action would use water in excess of 20,000 gallons per day. • Proposed Action will likely cause siltation or other discharge into an existing body of water to the extent that there will be an obvious visual contrast to natural conditions. • Proposed Action will require the storage of petroleum or chemical products greater than 1,100 gallons. • Proposed Action will allow residential uses in areas without water and/or sewer services. • Proposed Action locates commercial and /or industrial uses which may require new or expansion of existing waste treatment and/or storage facilities. • Other impacts: El 0 E] Yes 0 No F F Dyes E]No El El Yes E] No El O Yes M No D FlYes FINo El El Yes 11 No El [71 E] Yes E] No 11 F1 E]Yes 1:1 No M El E] Yes E] No 11 El E] Yes D No El 0 E] Yes 0 No El 0 0Yes E] No Page 13 of 21 6. Will Proposed Action alter drainage flow or patterns, or surface water runoff? El NO YES Examples that would apply to column 2 • Proposed Action would change flood water flows • Proposed Action may cause substantial erosion. • Proposed Action is incompatible with existing drainage patterns. • Proposed Action will allow development in a designated floodway. • Other impacts: IMPACT ON AIR 7. Will Proposed Action affect air quality? El NO El YES Examples that would apply to column 2 • Proposed Action will induce 1,000 or more vehicle trips in any given hour. • Proposed Action will result in the incineration of more than 1 ton of refuse per hour. Emission rate of total contaminants will exceed S lbs. per hour or a heat source producing more than 10 million BTU's per hour. • Proposed Action will allow an increase in the amount of land committed to industrial use. • Proposed Action will allow an increase in the density of industrial development within existing industrial areas. • Other impacts: IMPACT ON PLANTS AND ANIMALS 8. Will Proposed Action affect any threatened or endangered species? E]NO E] YES Examples that would apply to column 2 • Reduction of one or more species listed on the New York or Federal list, using the site, over or near the site, or found on the site. El r� 1 2 3 Small to Potential Can Impact Be Moderate Large Mitigated by Impact Impact Project Change 6. Will Proposed Action alter drainage flow or patterns, or surface water runoff? El NO YES Examples that would apply to column 2 • Proposed Action would change flood water flows • Proposed Action may cause substantial erosion. • Proposed Action is incompatible with existing drainage patterns. • Proposed Action will allow development in a designated floodway. • Other impacts: IMPACT ON AIR 7. Will Proposed Action affect air quality? El NO El YES Examples that would apply to column 2 • Proposed Action will induce 1,000 or more vehicle trips in any given hour. • Proposed Action will result in the incineration of more than 1 ton of refuse per hour. Emission rate of total contaminants will exceed S lbs. per hour or a heat source producing more than 10 million BTU's per hour. • Proposed Action will allow an increase in the amount of land committed to industrial use. • Proposed Action will allow an increase in the density of industrial development within existing industrial areas. • Other impacts: IMPACT ON PLANTS AND ANIMALS 8. Will Proposed Action affect any threatened or endangered species? E]NO E] YES Examples that would apply to column 2 • Reduction of one or more species listed on the New York or Federal list, using the site, over or near the site, or found on the site. El El RYes 171 No El ElYes F1 No El E] 7 No 0 E]Yes El No El 1 E]Yes E]No El 1:1 0Yes E]No n El EJYes E]No 0 El E]Yes D No 0 El ElYes E]No El 0 E]Yes DNo 0 Dyes E]No El El E]Yes 1 No Page 14 of 21 • Removal of any portion of a critical or significant wildlife habitat. • Application of pesticide or herbicide more than twice a year, other than for agricultural purposes. • Other impacts: g. Will Proposed Action substantially affect non- threatened or non - endangered species? El NO M YES Examples that would apply to column 2 • Proposed Action would substantially interfere with any resident or migratory fish, shellfish or wildlife species. • Proposed Action requires the removal of more than 10 acres of mature forest (over 100 years of age) or other locally important vegetation. • Other impacts: IMPACT ON AGRICULTURAL LAND RESOURCES 10. Will Proposed Action affect agricultural land resources? M NO M YES Examples that would apply to column 2 • The Proposed Action would sever, cross or limit access to agricultural land (includes cropland, hayfields, pasture, vineyard, orchard, etc.) • Construction activity would excavate or compact the soil profile of agricultural land. • The Proposed Action would irreversibly convert more than 10 acres of agricultural land or, if located in an Agricultural District, more than 2.5 acres of agricultural land. E3 El El Yes E3 No El [71 Yes E] No El F] E]Yes E:]No El 0 Yes 1:1 No R El DYes E]No 0 D 0 Yes EI No Page 15 of 21 1 2 3 Small to Potential Can Impact Be Moderate Large Mitigated by Impact Impact Project Change F1 Oyes ONO F1 M Yes E] No M 0 MYes ONo E3 El El Yes E3 No El [71 Yes E] No El F] E]Yes E:]No El 0 Yes 1:1 No R El DYes E]No 0 D 0 Yes EI No Page 15 of 21 IMPACT ON AESTHETIC RESOURCES 11. Will Proposed Action affect aesthetic resources? (If necessary, use 1 2 3 Small to Potential Can Impact Be Moderate Large Mitigated by Examples that would apply to column 2 • Proposed land uses, or project components obviously different Impact Impact Project Change • The Proposed Action would disrupt or prevent installation of from or in sharp contrast to current surrounding land use E] Yes n No agricultural land management systems (e.g., subsurface drain No patterns, whether man -made or natural. lines, outlet ditches, strip cropping); or create a need for such - Proposed land uses, or project components visible to users of measures (e.g. cause a farm field to drain poorly due to El E] Yes No increased runoff). 0 F] Yes 11 No their enjoyment of the aesthetic qualities of that resource. Yes 1:1 No • Other impacts: • Project components that will result in the elimination or F1 IMPACT ON AESTHETIC RESOURCES 11. Will Proposed Action affect aesthetic resources? (If necessary, use the Visual EAF Addendum in Section 617.20, Appendix B.) El NO n, YES Examples that would apply to column 2 • Proposed land uses, or project components obviously different 1:1 El DYes No from or in sharp contrast to current surrounding land use Yes No patterns, whether man -made or natural. - Proposed land uses, or project components visible to users of 0 El E] Yes No aesthetic resources which will eliminate or significantly reduce 0 F] Yes 11 No their enjoyment of the aesthetic qualities of that resource. • Project components that will result in the elimination or F1 El El Yes 0 No significant screening of scenic views known to be important to the area. - Other impacts: E]Yes Q No IMPACT ON HISTORIC AND AKCHAh0LQf.AUAL Kt:bUUK(;tj 12. Will Proposed Action impact any site or structure of historic, prehistoric or paleontological importance? ID NO F1 YES Examples that would apply to column 2 1:1 El 0 F] • Proposed Action occurring wholly or partially within or Yes No substantially contiguous to any facility or site listed on the State or National Register of historic places. • Any impact to an archaeological site or fossil bed located within 0 F] Yes 11 No the project site. • Proposed Action will occur in an area designated as sensitive F1 El Dyes n No for archaeological sites on the NYS Site Inventory. Page 16 of 21 r)fhar imnartc IMPACT ON OPEN SPACE AND RECREATION 13. Will proposed Action affect the quantity or quality of existing or future open spaces or recreational opportunities? E] NO F1 YES Examples that would apply to column 2 The permanent foreclosure of a future recreational opportunity. • A major reduction of an open space important to the community r)thar imnartc M D m Yes E] No F1 0 EJ Yes 2 3 Small to Potential Can Impact Be Moderate Large Mitigated by Impact Impact Project Change F1 0 E] Yes E] No IMPACT ON OPEN SPACE AND RECREATION 13. Will proposed Action affect the quantity or quality of existing or future open spaces or recreational opportunities? E] NO F1 YES Examples that would apply to column 2 The permanent foreclosure of a future recreational opportunity. • A major reduction of an open space important to the community r)thar imnartc M D m Yes E] No F1 0 EJ Yes E] No El 0 Dyes F1No IMPACT ON CRITICAL. ENVIRONMENTAL. AREAS 14, Will Proposed Action impact the exceptional of unique characteristics of a critical environmental area (CEA) established pursuant to subdivision 6NYCRR 617.14(8)? El NO 11 YES List the environmental characteristics that caused the designation of t"- r' C A Examples that would apply to column 2 • Proposed Action to locate within the CEA? 1:1 El ElYes No • Proposed Action will result in a reduction in the quantity of the El D El Yes E] No resource? • Proposed Action will result in a reduction in the quality of the El E] Yes MNo resource? • Proposed Action will impact the use, function or enjoyment of the El 0 E] Yes E] No resource? • Other impacts: El El ElYes E]No Page 17 of 21 IMPACT ON TRANSPORTATION R Yes F-1 No 1 2 3 Small to Potential Can Impact Be Moderate barge Mitigated by Impact Impact Project Change IMPACT ON TRANSPORTATION R Yes F-1 No 15. Will there be an effect to existing transportation systems? Q No El El 0 NO F1 YES FINo n El MYes Examples that would apply to column 2 • Alteration of present patterns of movement of people and/or El El E]Yes F-1 No goods. El Yes M No • Proposed Action will result in major traffic problems. El Dyes No • Other impacts: El E] Yes No IMPACT ON ENERGY R Yes F-1 No 16. Will Proposed Action affect the community's sources of fuel or Q No El El energy supply? FINo n El MYes [:] NO YES F7 17 I Iii_.. . Examples that would apply to column 2 El Yes M No • Proposed Action will cause a greater than 5% increase in the use of any form of energy in the municipality. • Proposed Action will require the creation or extension of an E] Yes E] No energy transmission or supply system to serve more than 50 single or two family residences or to serve a major commercial or industrial use. • Other impacts: El RYeS Q No NOISE AND ODOR IMPACT 17. Will there be objectionable odors, noise, or vibration as a result of the Proposed Action? NO [DYES Examples that would apply to column 2 • Blasting within 1,500 feet of a hospital, school or other sensitive facility. Odors will occur routinely (more than one hour per day). • Proposed Action will produce operating noise exceeding the local ambient noise levels for noise outside of structures. • Proposed Action will remove natural barriers that would act as a noise screen. Other impacts: Page 1 B of 21 R Yes F-1 No E Yes Q No El El ElYes FINo n El MYes No F7 17 I Iii_.. . Other impacts: Page 1 B of 21 IMPACT ON PUBLIC HEALTH 1:1 E]Yes 0 No 1 2 3 Small to Potential Can Impact Be Moderate Large Mitigated by Impact Impact Project Change IMPACT ON PUBLIC HEALTH 1:1 E]Yes 0 No El 18, Will Proposed Action affect public health and safety? QYes E]No El El M NO El YES E]No n 0 nYes • Proposed Action may cause a risk of explosion or release of El 0 E]Yes 11 No hazardous substances (i.e. oil, pesticides, chemicals, radiation, El E] Yes n No etc.) in the event of accident or upset conditions, or there may be a chronic low level discharge or emission. • Proposed Action may result in the burial of "hazardous wastes" El Yes No in any form (i.e. toxic, poisonous, highly reactive, radioactive, irritating, infectious, etc.) • Storage facilities for one million or more gallons of liquefied El El Dyes E]No natural gas or other flammable liquids. • Proposed Action may result in the excavation or other 0 E]Yes E]No disturbance within 2,000 feet of a site used for the disposal of solid or hazardous waste. • Other impacts: E]Yes E]No IMPACT ON GROWTH AND CHARACTER OF COMMUNITY OR NEIGHBORHOOD 19. Wll Proposed Action affect the character of the existing community? El N El YES Examples that would apply to column 2 • The permanent population of the city, town or village in which the project is located is likely to grow by more than 5 %. • The municipal budget for capital expenditures or operating services will increase by more than 5% per year as a result of this project. • Proposed Action will conflict with officially adopted plans or goals. • Proposed Action will cause a change in the density of land use. • Proposed Action will replace or eliminate existing facilities, structures or areas of historic importance to the community. • Development will create a demand for additional community services (e.g. schools, police and fire, etc.) 11 1:1 E]Yes 0 No El El QYes E]No El El E]Yes E]No n 0 nYes El No El El E]Yes E]No n El E] Yes n No Page 19 of 21 20. Is there, or is there likely to be, public controversy related to potential adverse environment impacts? MNO EIYES If Any Action in Part 2 Is Identified as a Potential Large Impact or If you Cannot Determine the Magnitude of Impact, Proceed to Part 3 Page 20 of 21 G 1 2 3 Small to Potential Can Impact Be Moderate Large Mitigated by Impact Impact Project Change • Proposed Action will set an important precedent for future E Yes n No projects. - Proposed Action will create or eliminate employment. El El D Yes E] No • Other impacts: El ® E] Yes M No 20. Is there, or is there likely to be, public controversy related to potential adverse environment impacts? MNO EIYES If Any Action in Part 2 Is Identified as a Potential Large Impact or If you Cannot Determine the Magnitude of Impact, Proceed to Part 3 Page 20 of 21 i� Part 3 - EVALUATION OF THE IMPORTANCE OF IMPACTS Responsibility of Lead Agency Part 3 must be prepared if one or more impact(s) is considered to be potentially large, even if the impact(s) may be mitigated. Instructions (If you need more space, attach additional sheets) Discuss the following for each impact identified in Column 2 of Part 2: 1. Briefly describe the impact. 2. Describe (if applicable) how the impact could be mitigated or reduced to a small to moderate impact by project change(s). 3. Based on the information available, decide if it is reasonable to conclude that this impact is important. To answer the question of importance, consider: ! The probability of the impact occurring ! The duration of the impact ! Its irreversibility, including permanently lost resources of value ! Whether the impact can or will be controlled ! The regional consequence of the impact ! Its potential divergence from local needs and goals ! Whether known objections to the project relate to this impact. Page 21 of 21 E ANTOINE M. ` HOMPSON SENATOR. 60111 ➢ISTRICf 213 NIANONE:Y STATE OFF ICE BUII., DIN C G5 COURT STREET BUFFALO, NIFW YORK 14202 (716) $54-8705 FAX (7101854-3051 WWW_NYSSE:NAFI'60_COM .-I M A I L: '1'LiOMPS(,l NYMS September 27, 2007 Mr. (Jerald Chwalinski City clerk Mn. 1308 City Ihill Buffalo, NY 14202 0 } THE SENATE STATE OF NEW YORK e: Opposition to Importation of Chinese Made Vehicles bear Mr. Chwalinski: RANKING MINORITY MEM CITIES COMMITTEES COMNIE:R(T, L;:CONOMIC DE.VI:[ OPNI6N 1' V, SMAl.I. BUSINE',S FiNAti(E TOURISM, RECREATION L; SPORTS bE::VFa,O!'Nll':NT VE.TE:RANS, 110N-IFLAND SECURITY MILITARY AFFAIRS I']csase file the attached documents for the next Common Council Meeting for October 2, 2007. Sin •erely, t' r> :"An )inc; M. 'Thompson New York State Senator, 60 "' District 0 ANTOINE OINE NI 1 iO1 Pi ON N\ CSI:, 61I III ISIS I R I )B %dAI ION ONLY SI 111 OI 1 IC 11WII DING 65 (01JR - 1 S "fhl I F BUIJ ALO, NIAV YORK I4202 (71611 )4870, FAX: 1716) 8 'i4 - 305L 1VL4 V NYSSI: NAI OM I MAJ. nfllc��iJ NAW:' 'All NiY_W3 `� s�J IMP THE SENATE STATE- O1• NEW YORK RANKING M INORITY MEMB CITIES COMMI C:OAil11'�( I-::. ICONC)4liC 2.)13VIiLOP�41' SMALL WISI -M SS FINAN I' INSURAiN(F: 10UI'ZZV M.P1.'.CRI'.AI1()N Sf }CJ1:1S I IFVI' 1 0PME'iN I' VL I E: RAN5. I I(.).AiV1.,AND `SF- 0JRI�IY (; \1111 FA RY A I FAI R September 27, 2007 Mr. Gerald Chwalinski Buffalo City Clerk 65 Niagara Square. Room 1308 City Hull Buffalo, New York 14202 Dcar Mr. Chwalinski: Opposition to the Impartation of Chinese Made Vehicles Rest 100 CCP September 18, 2007 Please be advised that 1 have had an opportunity to review the above - referenced resolution which was adopted by the Common Council on Septembcr 18, 2007. 1 support this resolution and congratulate Councilman Fontana as well as the rust of th.c Common CoruIcil on the initiative. Please do not hesitate; to call me at 716 -- 554 -8705 with any questions you may have regarding this letter of support. Very truly yours, 1 a Antoine M. Thomson NYS Scnator, 60 District td x00074 0 a l J AU1(r, - ,, My name is Phyliss Yitrano. I am owner with my husband of #45 , #47, #49 North Pearl Street. We also own #58, across the street and #37 Allen Street at the end of North Pearl. We have been residents in 47, .North Pearl treet since 1968. e 16 �' �' �: A � f � �� �o � nc esIdent ronci ak, Council Members, WE SHOULD NOT BE HERE TODAY! ZeptoMetrix was correct, when in 2003, in their RFP Proposal, they raised the question: "WHO WOULD WANT TO LIVE NEXT DOOR TO A SARS FACTORY?" The answer of course is NO ONE! No residents want a Sars factory as an immediate neighbor. Yet, when ZeptoMetrix began the manufacture of its deadly viruses in our backyards..we were not notified of their intentions. We were not given the opportunity to reject this neighbor, back in 1999 when they purchased the property. If Mr. Chris Collins, the would —be County Executive had proposed operating his virus factory on Main Street in Clarence or in Amherst, the notion would have been, with out doubt, harshly rejected! Today, in 2047, the situation is "slightly" different. THE FACTORY IS HERE. What you are considering today is not the existence of this factory, but rather will they be allowed to purchase the city owned. property at 878 Main Street. Into which they intend to move their offices - -- thereby, allowing the existing office space in their present /I � N A building to become ADDITIONAL SPACE for their level 3, level; 4 Biosafety laboratories. The purchase of 878 makes EXPANSION of their virus manufacture possible. If,,1999, there had been an open public discussion, ZeptoMetrix would not be here There are apparently Federal Standards regulating the location of such a facility -- standards such as acceptable buffer zones, and security of the facility' exterior perimeter, none of which has been addressed by this level 3, Level 4 Biosafety facility. One must keep in mind that a Level 4 Biosafety laboratory is referred to by our government as a high containment laboratory, also called a hot zone. Anyone who contracts a micro-organism from a high containment zone will most likely die. ZeptoMetrix has never in the years it has operated at 872 Main seen fit to pro vide a secured perimeter. Their feeble attempt at exterior security is the posting of no trespass signs, motion activated lighting and video cameras. They do not prosecute trespassers who repeatedly fill ZeptoMetix' parking lot during night time hours, on a regular basis. ZeptoMetrix jokingly shares the nature of the incidents that they record on their cameras of the numerous trespassers. Moreover, ZeptoMetrix has offered Roxy's Bar -use of the parking lot at 878 in addition to the space behind their facility, for their bar patrons. The combination of the presence of this Biosafety lab and its BIOHAZARD substances and the callous lack of perimeter security creates a potentially hazardous condition for area residents. 3 Facilities such as this should be located away from public areas, - -in hospital corridors, secure university sites, or industrial parks. Facilities are to be established within a secure perimeter in accordance with Federal standards, often, also, within a 250' buffer zone. In place of buffer zones, facilities can be architecturally hardened to ensure the safety of the general public, the environment, as well as the integrity of the biological materials inside. The City of Buffalo has disregarded my concerns for my community, our fire department and now I have discovered, our police department. Over the past week, over a dozen police officers have stated that they have no knowledge of ZeptoMetrix, No knowledge of their labs, and no instruction concerning emergency situations. The city has failed to answer questions in good faith, failed to provide a worst case scenario. There is a lack of communication. A City Commissioner states that ZeptoMetrix has USDA Select Agency Registration, and is Certified as a BIOSAFETY Enhanced i_t:_We Laboratory. I see no registration for its Level 4 Laboratory although it states very clearly in the 2006 proposal that ZeptoMetrix does indeed operate a LEVEL 4 LABORATORY. In addition, the Commissioner, who did respond to my concerns, went over and did a walk through of ZeptoMetrix. He found ZeptoMetrix officials to be "responsible, conscientious, and very proactive in their approach to Public Safety. PLEASE REFER TO THE PHOTOGRAPH OF ZEPTOMETRIX's yard, sign and condition of the North /South fence, the only fence in existence on Zeptometrix's property, Is this indicative of their pro- active attitude toward the community? Dr. Jacob Goldstein, medical writer for the Wall Street Journal refers to ZeptoMetrix as "a little Buffalo -based bioteck concern th4landed a contract to be the CDC's "little shop of horrors — cultivating, storing and shipping viruses. The Expansion of the Level 4 labs at ZeptoMetrix— working with agents which are terrifying to everyone will not attract prestige, funding or economic growth. If anything, it will dissuade people from researchers to businesses to tourists from coming into the "historic area." The benefits are doubtful. There will be short term construction jobs. Longer term jobs for scientists and technicians are presently filled by a work force primarily from Amherst and Clarence. There are too many questions that remain unanswered. We as a community need to know exactly what we are living next to. It is time for these concerns to be addressed. - -Does the fire department have a specific plan for emergencies at the ZeptoMetrix facility as opposed to "normal fire emergencies" - -What would be done to protect Fire and Police personnel responding to a combustion of hazardous substances. 'i - -What plans are there to lessen the impact of burning hazardous substances that would be dispersed through the community? - -Is there a way to contain vapors, fumes and smoke ? - -what are the health risks of such an emission? - -Is there a local emergency plan in effect? - -How is the entire community to be notified if an emergency arises? v - -Have the provisions of the State Environmental Quality Review Act been addressed? - -Are permits required by the Department of Environmental Conservation for this expansion? This facility is located in an Environmental Justice Community and if permits are required , is the Environmental Justice policy being implemented? - -what are the plans for perimeter security? - -How is it that this facility located and began operation without planning, and zoning boards making proper notification to property owners immediately impacted? It is on the basis of all of these concerns `t that I oppose the proposed sale and transfer of the property at 878 Main Street, Buffalo NY. To the Zeptometrix Corporation. Amy I unduly alarmed? Am I a disgruntled neighbor? Please ask yourselves —Would you be comfortable having this facility that manufactures the viruses of Sars, Bird Flu and other biohazard substances in your backyard? Would you be concerned for your family's safety and welfare, if your son —daughter or parents lived behind ZeptoMetrix ?Would you be concerned about potential catastrophes —either accidental or intentional ?-- - - - - -- -AND WOULD YOU BE WILLING TO ACCEPT THE EXPANSION AND FURTHER INTRUSION OF THIS PRODUCTION IN YOUR COMMUNITY? Councilmember's, this is not about the restoration of a derelict building. Who would be against the restoration of a historic building. I was in favor of restoration of 878 Main in 2003 when ZeptoMetrix and at least one city official were proposing its demolition to provide parking I have been warned by others that publicly acknowledging the existence of "Allentowntown's little known and dirty secret will have a negative effect on our )1 , property values. My response is that ZeptoMetrix exists and will continue to exist and grow, without regard and that our existence itself if devalued. =9` Someone must make ZeptoMetrix accountable for some reasonable standard before property is transferred. A secure perimeter and screening are the least of thesestandards. The Council is the Court of Last Resort. e9l') e 1'kI4 Finally, I ask that in November, you vote to elect the Democratic Choice for County .Executive. - IL ED 00'7 'i .� �, c� �, 5 ► Ca .�inx Sir: The following is the policy for Limousine drop off and parking at 11SBC arena. The limousine should approach HSBC by going west on Washington st. to Perry then turn Right (north) on berry. The Limousine will be allowed to stop only long enough to unload passangers,as soon as passengers are unloaded The Limousine must leave area. The Limousine can then park on the north side of Columbia facing South Park or after the game starts they can park on the Westside of Perry south of Illinois(only after the hockey game starts). If you have any questions you can contact ine at (716) 851 -4411 RE FERRED T O THE COMMITTEE ON LNLATI_ a M.Arcara Lt. Traffic Bureau REFERRED TO THE COMM ON LEGISLATION. W 1P Dili EXCHANGE 190 6 �. 1 ij� " ::, i 1 i The Aud !,L -re si.d. ' s Naval Park North 0 Drop-off Rout= -+ Pick-up Rout= 7= T 'k Z E �y a ! 1 Limo ET i off 7 Perry St. F t"F7 U E E 101 Marine Midland Arena � �, � ; - 71 Arena Lots i f 7 � z*� .7 ' PAR K Limousine DrOD-Offl Pick-uD Route Mar) 213/98 rJ i 49 PETITIONS K. Robinson -Use 100 High Street Place a Helipad on an Existing Hospital (Ell) ( 9) 14e a r - , R 11 ) - f - b 13 C 6 REFERRED TO THE COMMITTEE ON LEGISLATION AND THE DIRECTOR OF ECONOMIC D liELOP14ECj':i' PERMITS AND INSPECTIONS I /� OFFICE OF THE CITY CLERK GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics PATRICK SOLE, JR. Deputy City Clerk DIANA RICO Deputy City Clerk Vital Statistics y� a ✓ 1 ) J. J 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851 -4845 This is to acknowledge that I have been informed as to the time and place for the public hearing regarding: to be held in the Council Chamber, 13th Floor, City Hall On: C- f "t') " 0- kc" '1 '400 AT 2:00 PM I am also informed that this is the only notice_ that the petitioner and or owner will receive, and that if I am not the owner or petitioner, I will inform said owner, petitioner or his /her agent of the above. Signed Agent r Owner) Print Name 4, cs�Phone # Date ATTENTION: PLEASE ALSO CONTACT BILL GRILLO PRINCIPAL PLANNER, 851-5086 FOR PLANNING BOARD MEETING. Address 100 HIGH BUFFALO NY 14203- Location 0wner17!9natrt Contact !D A0222 0 Name KALEIDA HEALTH E Mailing Address 100 HIGH ST RM E -316 Organization Processed State /Province NY Temp COO Country USA ❑ Foreign Day Phone (716)859 -2002 x issued Fax COO Occupant N From To Owner Y From 09123/2007 To Final Expires Type of Work # Plans 3 Declared Valuation 2000000.00 Dept of Commerce # Pages 59 Calculated Valuation 0.00 Priority Auto Reviews Bill Group Actual Valuation 0.00 Square Footage 0.00 Name ,.I)esc>lpt of VVprk Address 100 HIGH BUFFALO NY 14203- Location 0wner17!9natrt Contact !D A0222 0 Name KALEIDA HEALTH E Mailing Address 100 HIGH ST RM E -316 Organization City BUFFALO State /Province NY ZIP /PC 14203 Country USA ❑ Foreign Day Phone (716)859 -2002 x Evening Phone Fax Mobile # Occupant N From To Owner Y From 09123/2007 To Contact ID AC32966 Name KALEIDA HEALTH Mailing Address 901 WASHINGTON ST Organization City BUFFALO State /Province NY ZiP /PC 14203 Country USA Foreign Day Phone (716)843 -7420 x Evening Phone Fax Mobile # Occupant N From TO Owner Y From 0612812000 To 05/06/2007 Contact 10 AC1232736 Name BUFFALO GCNERAL HOSPITAL PLANT OPERATIONS DEPT Mailing Address 100 HIGH ST Organization KALEIDA HEALTH City BUFFALO State /Province NY ZIP/PC 14203 Country USA Foreign Day Phone (716)859 -2789 x Evening Phone Fax Mobile # Occupant N From To Owner Y From 0212212005 To 05!0612007 r iiy of Rl"fato 65 Niagara Square Buffalo, NY 14202 {716)851 - 4949 Fax (716)851 - 5472 Report Date 09/26/2007 09:36 AM 372335 ELECTRICAL 0 372336 ELEVPL4N 0 372338 FPLAN 0 372337 HPt:AN 0 372339 PPLAN 0 Detail 2. PLAN REVIEWS Comments No Comments PLAN REVIEWS Flans Review Required Simple Plan Review by Permit Office ❑ One- and Two - Family Plan Review ❑ Multiple Dwellings Plan Review H Building Code Review H Citywide Site Plan Submission Check [� Sewer Code Review Plumbing Code Review Electrical Code Review HVAC (Mechanical) Code Review Elevator Code Review Fire Code Review � No Conditions I There is no planning condition for this project. Submitted By FL© N N N N N Modified By DIGEF Revisions Required Revisions Required for Simple Plans n Revisions Req'd for 1- and 2- Family [) Revisions Req'd for Mult Dwellings Q Revisions Req'd. for Bldg Code Rev. ❑ Revisions Req'd. for Citywide Site Revisions Required for Sewer Plans [ -] Revisions Required for Plumbing (] Revisions Required for Electrical [_] Revisions Required for HVACIMech. ] Revisions Required for Elevators [] Revisions Required for Fire Bureau GC Building Application ')1� r9 Page 3 Modified Date/Time 09/24/2007 09.14 I No Records for This Search Criteria APPLICATION FEE GC PLAN REVIEW - INSTITUTIONAL Cash Payment Check # 308924 275.00 65PRBA 50.00 50.04 65PRBL 225.00 225.00 Total Amount 275.00 275.00 Amount Paid 275.04 Total Amount flue 0.00 CO of 1916. ralo ✓� 65 Niagara Square A Buffalo, NY 14202 (716)851.4949 Fax (716)851 -5472 Report Date -- 09/ 24/2007 09:34 AM - . -- - .............. Trn # 356679 Customer KALEIDA HEALTH (LTC) DSA Address 100 HIGH BUFFALO NY 14203- APPLICATION FEE GC PLAN REVIEW - INSTITUTIONAL Cash Payment Check # 308924 275.00 65PRBA 50.00 50.04 65PRBL 225.00 225.00 Total Amount 275.00 275.00 Amount Paid 275.04 Total Amount flue 0.00 ✓� A �S L A I 0 Muni" I f ff oft"ftes PARKING RAMP ngton CMHC Z qr mlin GOOCRICK I it 191 r rc Multi- 1 LSO HraH HIGH ( — lu F. C A it LT 0 N — ------------- m� f-- I�u — ffalb general Ho i — ti * T - Health System STREET Sft Phan - CGF Health System Merger Master Plan March, 1998 L 0=�080 190 FT. Cannon Kideney Architects WKB&W CEP -26 -2007 10:57 I"RM9MITH +ACCORDO ARCHIT 5852325114 TO:17168592499 P.2/3 617.20 Appendix C State Environmental Quality Review SHORT ENVIRONMENTAL ASSESSMENT FORM For UNLISTED ACTIONS Only PART I - PROJECT INFORMATION (To be completed by Applicant or Project Sponsor) 7. APPLICANTISPONSOR 2, PROJECT NAME SMITI-1 I ACCORDO AItC'HLTECTS, PLLC BGH HELICOPTER PORT 3. PROJECT LOCATION: Municiv allty BUFFALO, IVY County ERIE 4, PRECISE LOCATION (Street addresa and road interooCtipns, prominent landmarks, etc., or provide map) 100 HIGH STREF.1' BUFFALO, NY 14203 S. PROPOSF-0 ACTION IS: E] Now El Evanoipn 2) Modifirstion /altwation S. DESCRIBE PROJECT BRIEFLY: HELIPORT ABOVE 16TH FLOOR ROOF, N0Wf11 WING, BUILDING A, SUi"FA.I O GENERAL HOSPITAL WITH ASSOCIATED RAMP AND STAIR 7. AMOUNT OF LAND AFFECTED. Initi&Ily NIA acres Ultimately acres B. WILL PROPOSED ACTION COMPLY WITH EXISTING ZONING OR OTHER EXISTING LAND USE RESTRICTIONS? Yes No If No, describe briefly 9. WHAT tS PRESItNT LAND USE IN VICINITY Or PROJECT? n Residential C] Industrial 21 Commercial El Agriculture [ Park /Forest /Qpon Space Other Desc: 10. DOES ACTION INVOLVE A PERMIT APPROVAL, OR FUNDING, NOW OR ULTIMATELY FROM ANY OTHER GOVERNMENTAL AGENCY (FEDERAL, STATE OR LOCAL)? Yes No if Yes, list agency(s) name and permit/approvals: 0-1'7' or 34-trF/{G'&� #t~t�� 1 1. DOES ANY ASPECT OF THE ACTION HAVE A C URRENTLY VALID PERMIT OR APPROVAL? 13 Yas (D No If Yes, list agency(s) name and potmif / L- 12, AS A RESULT OF PROPOSED ACTION WILL EXISTING PERMIT /APPROVAL REQUIRE MODIFICAT(ON? You [a No I CE"RTIF"Y THAT THE INFORMATION PROVIDED ABOVE IS TRUE TO THE BEST OF MY KNOWLEDGE Applicant/spvnsor damp: SMITT4+ACCOR.DO ARCHTTECTS, PL LC Hate: 8/23/ signalure: If the an is iA the Coastal Area, and your are a state agency, complete the Coastal Assessment Form before proceeding with this assessment OVER SFP -2E- -2007 10:57 FR0M:SMITH +ACC0RD0 ARCHIT 5852325114 PART II - IMPACT ASSESSMENT ITo be comMeted by Lead Aaencvl TO:17168592499 P.3/3 A - QOFE$ AC TION EXCEED ANY TYPE I THRFSM(;1LD IN 6 NYCPR, PART 617.47 If yes, coordinate the review process and use the FULL E AF. ❑ Ye6 Rf No B. WLL ACTION RECEIVE COORDINATED REVIEW AS PROVIDED FOR UNLISTED ACTIONS IN 6 NYCRR, PART 617.67 tf No, a negative Declaration may be superseded by another involved agency. ❑� Yes 11 No C - COULD ACTION RESULT IN ANY ADVERSE EFFECTS ASSOCIATED WITH THE FOLLOWING. (Answers may be handwritten if legible) Ci. Existing air quality, surface or groundwater quality or quantity, noise levels, existing traffic pattern, solid waste p roduction or disposal, potential for erosion, drainage or flooding problems? Explain briefly: Air quality and noise only minuxittlly effected. Facility will be used occasionally as emergency arise and will be over 17 stories above grade, so impact will be rninirnal_ C2. Aesthetic, agricultural, archasolagical, nistorio, or other natural or cultural resources; or community or neighborhood oharaaterf? Explain briefly: No 03. Vegotzttion or fauna, fish, shellfish or wildlife species, significant habitats, or threatened or endangered species? Explain briefly: No C4. A wnimunity's existing plarts or goals e5 offlclaily adopted, or a Change In use or Intensfty of use) of land or other natural resources? aplaln brlafly: No C5. Growth, subsequent development, or related activities likely to be induced by the proposed action? Explain briefly' No C6. Longterm, short term, cumulative, or other effects not identified in C1 -C6? Explain briefly: Propowd facility will help save lives and will be safer than existing facility that it will be replacing. C7. Other impacts (inciucling cnangQs in use of either quantity or typo of energy)? Explain briefly: No D. WILL THE PROJECT HAVE AN IMPACT ON THE ENVIRONMENTAL CHARACTERISTICS THAT CAUSED THE ESTASL ISHMENT OF A CRITICAL ENVIRONMENTAL ARFA (CEA)? 0 Y FZJ No If Yes, explain briefly: E. IS THERE, OR IS THERE LIKELY TO SE, CONTROVERSY RELATED TO POTENTIAL ADVERSE= ENVIRONMENTAL IMPACTS? © Yes 0 No if Yes, explain briefly: PART III - DETERMINATION OF SIGNIFICANCE (To be completed by Agency) INSTRUCTIONS: For each adverse effect identified above, determine whether it is suostantial, large, important or otherwise significant. Each effect should be assessed in connection with its (a) setting (i.e. urban or rural); (b) probability of occurring; (c) duration; (d) irreversibility; (e) geographio scope; and (f) magnitude. If necessary, add attachments or reference supporting materials. Rnsure that explanations contain sufficient detail to show that all relevant adverse impacts have been identified and adequately oddrossed if question D of Pert It was chor ked yes, the determination of significanw must evaluate the potential impact of the proposed action on the environmental characteristics of the CEA, Chock thin, trox if you heave iatonlified one or more potentially large or significant adverse impacts which MAY occur, Then proceed directly to tho EAF and /car proparo a positive declaration. Checkthis box ifyou have determined, based on the information and analysts above and any supporting Documentation tnat the proposed action NOT reault in any aignificant edvorso onvironmontal impacts AND provide, on attachments ae necessary, the roazons supporting this determin Name of Lead Agency 8/23/07 C7afe Print or T of esponsi a Officer in Leal Xg N. Titl o esponsrb a Officer ignafure of Responsible roar sit oa ooncy ignature o reparor (I di or rem rer:pone�bie a +car) 3 $TO Y P4RI NG STR-C'URS u a 0 U W GGGORISL� STREwT r i � z S ITE FLAW - FFROF'SED NE 15TOF N -N. LU - BL .4 iO4" _ _O 3 5TORT F-A.W?j4G STRIC STORY 5Ldl 5 STORY 5-pr, GOODRGN STREET 7 STORT BLDG STORY 70 Y S LOG Blz;* L.T T 5670 BLDG RY BLDG. 5 153 L 11 570— BLDG 31 STORY BLO ! STORY GOIRT F H LDCa rl STORY BLDG 6 5TORT BLDG HIGH STR SITE PLAN - Fff�OFSED HEIeTOF N- WING - BLDG. A BLDG. E P-1 ow; + 4 � y Lu VU 0000"41)7 TO Nuffato CartYntOn Council MICHAEL J. LoCURTO DELAWARE DISTRICT C OUNCIL MEMBER 65 NIAGARA SQUARE, 1405 CITY HALL BUFFALO, NY 14202 PHONE: (716) 851.5155 4 FAX: (716) 851 -4553 E - mail: mlocurto9city- buffalo.com September 24, 2007 Gerald Chwalinski, City Clerk. 1302 City Mall Buffalo, New York 14202 Request to remove alternate street parking on Delham Street Dear Mr. Chwalinski: COMMITTEES COMMUNITY DWELOPMENT FINANCE CIVIL SERVICE LEGISLATIVE ASSISTANTS JOEL FEROLETO WILLIAM B. LICATA .Please file the attached item for further discussion at the next Common Council session; to be held October 2, 2007. Thank you in advance for your assistance in this matter. Sincerely, ..44 . 4 MICHAEL . LoCURTO Delaware District Councilmember Working for Today P Planning for Tomorrow J Dea Neighbors, I am preparing a pail and Petition to re oast that the cit remove the alternat side of_street parking and make it unrestricted parking on both sides of the street to alleviate the huge problem of lack of parking on Delham street, WHY DO WE HAVE A PRAKING SHORTAGE? I. With alternate side of street harking we have less than % of a space per house on the street to begin with 2. We have a busy restaurant at the end of the street where employees and customers alike use our limited parking. 3. Many homes on the street have been converted to multi family homes with tenants requiring one or two spaces for tenant cars on the street at all times 4. We have a large apartment complex at the end of the street where some residents use our street for parking as well S. There are NEVER spaces for guests or visitors or contractors or other vehicles to use due to resident demands. 6. Other streets of similar size and width have both sides of the street parking in the city of Buffalo, Why not ours? Issues and Concerns: 1. plowing: the plows will still have plenty of room to }glow the two lanes between the parked cars 2. although there is an option of making it a one way street, there is still plenty of room for two cars to pass as a two way street even with both sides of the street parking, just more slowly and carefully 3. we have small children on this street and slowing of traffic would be a good thing on such a small side street k. the fire hydrant space which has been forced to be used as a parking space could be more safely avoided as a parking space if there were adequate parking. I need to take this poll to make sure that my fellow neighbors are behind this petition. Even if you are against the idea I need to know so that it is a fair representation of the views of the street residents. So PLEASE m if I haven't gotten your name and vote can my master sheet, li e use the back of this sleet to R ive me your mews and opinion of this initiative and dror) it into the mail slot at 52 ®elham Street or call me to nick it Up. Also 1 need a signature and Drinted name and house #. As many p 2ple in your h Shout _sfg_n it — numbers cQuntl ThLnk You Tamra Burgwardt (Mark Chandley's upstairs tenant) S2 Delham Street 716 578 - 5235 for phone comments (unfortunately that number only takes messages if you want to talk to me in person my cell phone is 1- 646- 593 -0086 -LvhRMED TO THE C( Ma TTEE ON F:�rc n - 01\1 ANIn mraP. mmMT .q. .qT0MP.P nP PURTC wnPVS El Del Street Po T ally September 20017 - Tarnra Burgywardt 27 spaces end to end of street INCLUDING the space with the fire hydrant that gets ticketed Cu rrent 2 side of st reet p arking Tally: For against don't care 6 0 xx F xx xx 25 x 29 x 33 x 37 xx 41 xxx 4�5 xx 53 xx 57 x 61 xx 63 x 67 xx 71 x 75 x 79 _ x 87 x E x � 99 x 27 spaces end to end of street INCLUDING the space with the fire hydrant that gets ticketed Cu rrent 2 side of st reet p arking Tally: For against don't care 6 0 28 spaces including ones claimed by Olivers at end of block I moray street For against don't care 17 27 14 call back not home Note 1 ) residents most upset with Olivers taking up open spots on streets 2) another abjection was snow plowing concerns 3) another concern was the ability to back out of driveways with two sides of street parking 4) another concern was the passibility of putting up "Resident Only" parking signs 5) a big concern for parents and others was that Cher are no Children at play signs 6) many residents noted that people turn left onto Deiham Street as a gee a round to avoid the Delaware /Amherst intersection -- they are generally the 40 mph drivers endangering children o ff x 30 x 34 wouldn't talk assume no 3$ x 42 xx S xxx 52 x 56 xxx 60 xx 64 x 66 x 72 x 7 4 X 76 xxx $0 x $4� x 88 x 92 x 96 xxx 28 spaces including ones claimed by Olivers at end of block I moray street For against don't care 17 27 14 call back not home Note 1 ) residents most upset with Olivers taking up open spots on streets 2) another abjection was snow plowing concerns 3) another concern was the ability to back out of driveways with two sides of street parking 4) another concern was the passibility of putting up "Resident Only" parking signs 5) a big concern for parents and others was that Cher are no Children at play signs 6) many residents noted that people turn left onto Deiham Street as a gee a round to avoid the Delaware /Amherst intersection -- they are generally the 40 mph drivers endangering children o YahocY Maps alp ralwar Kwx &�-, LOCAL Rnd Me - W M WSW 51 Page I of 'I 0 2M7 AMN W- Da 5 A10 t Navte%T� li-Al, f QVien Wny any dd&Hg A MY 0 ', 1 HlOn R! a YMd W W CiU 0 f :WK Y d!Mk and M"S M 0 5W 1 "d AN ex"i SO" `E ): 01 0 0 cnwtm(�"ion, tiwd Won A haw sooty Imer:d-. hons, TO is only to Im used as mi aid in plamMy, 413, ht1p://xm1 I -maps,yahoo.com/prnt-plip?v3=0&&mvt- 42 .... 912312007 D e4r m St Resident Poll for Petition to alter Parking Rules Address j Print Resident Name Bath Sides of Street Parking For Street to be made 1 way Signature comme For AgaInO Don't Care For I Against Don'tcare 5, f TZ - e ET) YA, , � 4A .! � � � r �'� ^ ��� . -55L L E, � � /- 1�.. `u � € � E �� , . ;/ ja � . .. ...... .... oz, A 7 4�1 Page 1 l rn. St esident Po for Petition alter Parkin Rules Address Print Resident Name Both Sides of Street Parking J For Str eet t4 be made 1 way Signature comments j cor Against Don't Care F Aga' nst Don't tare f ` l I E '"✓ E f / ' , 1 7 � J' 1 X V n � L� �.� /„ L � a � -S✓�? F E I � T er September 2007 Page 2 Delham St Resident Poll for:Petlltion to alter Parking Rules Cy Address I Print Resident '?Mme Both Sides of Street Parking For Street to be made 1 way Signature Comments i-- For Against For Agains t ---- ---- T _"v Z � > � p o V a z A/A r,2 -� t ��_J � ' 4 �J`� � � ,, � �, { i` i�. ; �� �� `i �Y it r,�O September 2007 Page 3 N� Address Print Resident Name Both Sides of Street Parki ra9 Poli for Petition to alter Parking Ruies Address Print Resident Name Both Sides of Street Parki ra9 Or Street tobe made lway Signature comments For Against Don't Care For i AgaE t Don't Care G -/ 4 LL I / A ILL Ix NA -A Te ,- o - tembe , r 2007 p2gp c '411 Regular Committees t CIVIL SERVICE (Bonnie E. Russell, Chairperson) Notices of Appointments- Temp/Prov /Perm CCP# 34, 9/18 That the above item be the same and is hereby Received and Filed ADOPTED Recommended by the Committee on Civil Service FINANCE 1J ' (Brian C. Davis, Chairman) City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 79 PASSED Oct 2, 2007 PILOT Agreement 1603 Seneca St Gerald A Chwalinski City Clerk j i iu i� PILOT Agreement — 1603 Seneca Street (Item No. 97, C.C.P., Sept. 18, 2007) That the above item be, and the same hereby is returned to the Common Council without recommendation. Mr. Davis moved: That the real property identified as 1603 Seneca Street, be exempted from real property taxes for a period of 15 years as set forth in the PILOT Agreement as attached to the above communication. That the amount of the PILOT payment was calculated based upon the City's PILOT policy, which provides for payments in the amount of 3% (three percent) of gross rent assuming a 5% (five percent) vacancy. Payments will increase by three percent per year for the duration of the 15 -year PILOT. That the Mayor be and he hereby is authorized to enter into a PILOT in form and substance as set forth in the PILOT Agreement as attached to the above communication. WT 15 20(7 1A A O Recommended by the Committee on Finance Chairman TAB:rmv t;hvp601mswordl: rmv197c9- 18 c.doc O i 4 *1 i Washington County, NY Tax Foreclosure Sale (Item No. 80, C.C.P., Sept. 4, 2007) That the above item be, and the same hereby is returned to the Common Council without recommendation. Mr. Davis moved: That the above - mentioned item be and the same is hereby received and filed. Adopted. Recommended by the Committee on Finance Chairman TAB:rmv tAwp601mswordlrmv%80c9- 4c.doe L.9 D. Franczyk -L. Kelly -Req Forgiveness of $500.00 Emerg Bd Fee CCP# 60,5/15 That the above item be the same and is hereby Received and Filed ADOPTED Recommended by the Committee Finance �A COMMUNITY DEVELOPMENT (Joseph Golombek Jr., Chairman) 000082 Converting `power Shoreline Beach into Public Beach Front (Ell)(PVIW)(Com 18 09 -18) That the above item is hereby Received and Filed ADOPTED Recommended by the Committee on Community Development I n/ City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 83 PASSED Oct 2, 2007 B. Davis-Proposed Land Disposition Agreement Btwn COB and BURA{Res 144,914) Gerald A Chwalinski City Clerk R j Sale of Land between ZeptoMetrix Realty, LLC and the BURA — 878 Main Street ) EP (Item No. 144, C.C.P., Sept. 4, 2007) (Item No. 73, C.C.P., Sept. 18, 2007) That the above item be, and the same hereby is returned to the Common Council without recommendation, Mr. Golombek moved: That after a public hearing on September 18, 2007, the Common Council does hereby designate ZeptoMetrix Realty, LLC as the qualified and eligible Redeveloper of 878 Main Street in the Oak Street Redevelopment Project NYR -I97 Urban Renewal Agency. That the Chairman or Vice - Chairman of the Buffalo Urban Renewal Agency is authorized to execute any and all deeds or other documents necessary to convey land described in the proposed "Land Disposition Agreement" between the Buffalo Urban Renewal Agency, and ZeptoMetrix Realty, LLC in accordance with the terms of said Agreement and for the consideration therein. Passed OCT r Recommended by the Committee on Community Development f hairman lu TAB:rmv i h 4 i { j . k h HI -r a u . in o � I i . � t i art # +�� �► �� f �) � �t � � �► �� +� � i' # 01 0 l 1 City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 84 PASSED Oct 2, 2007 Approval of Contract for Sale of Land Between 7eptometrix Reality & BURA (878 Main)(Strat Plan)(Com 17, 9I4) Gerald A Chwalinski City Clerk Sale of Land between ZeptoMetrix Realty, LLC and the BURA 878 Main Street (Strat. Planning) (Item No. 17, C.C.P., Sept. 4, 2007) (Item No. 75, C.C.P., Sept. 18, 2007) That the above item be, and the same hereby is returned to the Common Council without recommendation. Mr. Golombek moved: That after a public hearing on September 18, 2007, the Common Council does hereby designate ZeptoMetrix Realty, LLC as the qualified and eligible Redeveloper of 878 Main Street in the Oak Street Redevelopment Project NYR -197 Urban Renewal Agency. That the Chairman or Vice - Chairman of the Buffalo Urban Renewal Agency is authorized to execute any and all deeds or other documents necessary to convey land described in the proposed "Land Disposition Agreement" between the Buffalo Urban Renewal Agency, and ZeptoMetrix Realty, LLC in accordance with the terms of said Agreement and for the consideration therein. Passed 022� YO Recommended by the Committee on Community Development C� Chairman Ll Tna:mtv tAwp6NnswordVmvl17c9- 4c.dac /1 I pt� tin 1 Nt K.MeCarthy- Concerns Bass Pro Building? Site Erie Canal (No 97 09-04) That the above item is hereby Received and Filed ADOPTED Gornmittee on Community Development � L Recommended by the ✓ c� c� 13-Rowe-Demolition of Meyer Malting; Crain Elevator (No 94 07 -24) That the above item is hereby Received and Filed ADOPTED Recommended by the Committee on Community Development `c 11\ LEGISLATION q v) t (Richard A. Fontana, Chairman) City Clerk's Department BUFFALO October 5 2007 HON, BROON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 87 PASSED Oct 2, 2007 1. Nelson -Owner -Use 1412 Kensington, Night Club /Restaurant (Eat in) Also Outdoor Caf6(Univ)(W /Cond)(hrg 9/11) (# 100, 9/4) Gerald A Chwalinski City Clerk ,i 1. Nelson, Petition to Use 1412 Kensington Avenue — Night Club /Restaurant (Eat In) Also Outdoor Cafe (Item No. 100, C.C.P., Sept. 4, 2007) (Item No. 84, C.C.P., Sept. 18, 2007) That the above item be, and the same hereby is returned to the Common Council without recommendation. Mr. Fontana moved: That after the public hearing before the Committee on Legislation on September 11, 2007, the petition of 1. Nelson, owner, for permission to use 1412 Kensington Avenue for a nightclub /restaurant (eat -in only) and an outdoor cafe, 16' x 25' (200 sq. feet on City right -of -way) at the front yard area of a 2 story frame building be, and hereby is approved. Passed. Recommended by the Committee on Legislation TAB:rmv C\wp60\mswordl:mivV 000- 4c.doc ire Chairman 10 11 l ^ �iY t ly � l September 6, 2007 Dear University District Resident, Please allow this letter to serve as an update of the status of Irene Melson's license application to — tth - e City of Buffalo for "Cocktails & More" located at 1412 Kensington Avenue. ( The following conditions will be placed on Ms. Melson's license: 1. Days and hours of operation a. Sunday through Wednesday: 12:OOpm to 1:00am. b. Thursday through Saturday: 12.00pm to 4:OOam 2. Age for admission is restricted to 35 and olderw :� (�;r tam I. C�� re 'M�' 3. No liquor or food will be permitted on the patio at any time. 4. Food will not be served carry out -- --only dine in. 5. Owner understands that non - compliance of any of the above conditions will result in business being shut down one year from the date that the license was approved. Ms. Melson's license application is scheduled for approval on the Common Council's agenda for Tuesday. September 18 2007. There will be a public bearing on Tuesday, September 11, 2007 at 2:OOpm in City Hall, 65 Niagara Square, Common Council Chambers, on the 13` floor to discuss the above conditions. You are welcome to attend. Should you have any questions or concerns regarding the above conditions, or notice a condition that I left out in this letter, please contact my office immediately at 851 -5165. Very truly yours, Bonnie E. Russell President Pro Tempore University District Councilmember BER/jsp vt OK 1w •I sl f rr � �►f +► �I � f � � i � � � � .� O E City Clerk's Department BUFFALO October 5, 2007 HON. BYOON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -I9 of the Charter, I present herewith the attached resolution item. No. 88 PASSED Oct 2, 2007 LL Intro# 8 Amending Article 7 of the Charter in Relation to Div of Investment and Debt Management Gerald A Chwalinski City Clerk OCT 1 0 2007 Local Law Intro. No. 8 (2007) — Division of Investment and Debt Management f (Item No` 96, C.C.P., Sept. 18, 2007) That after the hearing before the Committee on Legislation on September 25, 2007, the Local Law as contained in Item No. 96, C.C.P September 18, 2007, be and the same hereby is approved. Passed Recommended by the Committee on Legislation Chairman TAB: rmv TA%VP661jnsword\=vW 60- 18c.doc ti Io Food Store License — 117 -119 Colvin (Item No. 53, C.C.P., Sept. 4, 2007) (Item No. 88, Sept. 18, 2007) That the above item be, and the same hereby is, returned to the Common Council without recommendation. Mr. Fontana moved: T ' t ur uant to C Corn er 191 of the City Cade, the C ssioner f Ec Developm nt, P £' 'ons es-be, d her is au Ilzof to Food Store is �ns ='to EVzwan locate 117 -119 Colvin. Passed. Recommended by the Committee on Legislation S Chairman I'Mrmv TA%vp60\msword\rniv\5 30- 4c.doc r I , Mx. Fontana moved that the above Legislation item be recommitted to the Committee on ADOPTED. F i F i r L [I1 00®090 Food Store License — 1199 Kensington (Item No. SS, C,C.P., Sept. 4, 2007) (Item No. 89, C.C.P., Sept. 18, 2007) That the Commissioner of Economic Development, Permit & Inspections Services be, and he hereby is authorized to deny a Food Store License to Afaf AIwagien, located at 1 199 Kensington. Recommended by the Committee on Legislation TAI3:nnv T:\wpWansword\mv\89c9-18c.doc C - �, 0 r Z Chairman 13 City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 91 PASSED Oct 2, 2007 Appt Chrystal J. Rodriguez-BMHA Board of Commissioners (Mayor) Gerald A Chwalinski City Clerk :i? r Appointment — CrystaI J. Rodriguez — BMHA Board of Commisionsers (Item No. 1, C.C.P., Sept. 18, 2007) That the above item be, and the same hereby is, returned to the Common Council without recommendation. Mr. Fontana moved: That the appointment of Crystal J. Rodriquez, residing at 49 Briggs Avenue as a member of the Buffalo Municipal Housing Authority Board of Commissioners, for a term commencing immediately and expiring October 19, 2007, be and it hereby is approved on the condition that she does not owe any outstanding liens to the City of Buffalo. Passed. ir 111111 OCT 1 5 1 9 -Q01 Recommended by the Committee on Legislation lc Chairman TAB:rmv T:hvp601mswordl:rnov11 c9- 18c.doc '\1 0 Ch 0 Restaurant Dancing Class III — 45 Chippewa West (Item No. 26, C.C.P., Apr. 17, 2007) That the above item be, and the same hereby is, returned to the Common Council without recommendation. Mr. Fontana moved: That p . rsuant to Chapter 150 o the City Cnde, the Comi isstpner o Ecalorli D velopment, rnait &nseetian Se ices be end he hereby i authpze to gran a R taurant Dal c sir Clas III�license Randal Pfeifer dlbla ig Shotz, located at 45 Vhippewa Pas-1 Recommended by the Committee on Legislation TAB:rmv E :Iwp60\msvrord\rmv\26c4- 17c.doe Chairman V j I t., Y "U Mr. Fontana moved that the above item be recommitted to the Committee on Legislation ADOPTED. f I f 1-1 n01 Trailblazing; Sims (Exc I" Res) (Res 87 02 -20) That the above item is hereby Received and Filed ADOPTED Recommended by the Committee on Legislation �' ' 50 RESOLUTIONS Resolution By: Mr. Bonifacio Re: Call on the State of New York to Establish an Independent Commission to Conduct a Comprehensive Study of Wrongful Convictions in the State Whereas: Since 2000, more people convicted of murder in the State of New York have been proven innocent with DNA evidence than in any other state; and Whereas: With DNA evidence, over two hundred people were proven to have been wrongfully convicted of the most serious crimes; and Whereas: In approximately one -third of the total cases, the real perpetrator has been found; and Whereas: In twenty -three of these cases in which the real perpetrator was found, occurred here in the State of New York; and Whereas: There have also been three wrongful convictions of New Yorkers proven by non - DNA evidence since the advent of forensic DNA testing; and Whereas: Due to wrongful conviction, over three hundred years of prison time was served by individuals for crimes they did not commit, including at least one case here in the City of Buffalo; and Whereas: The State of New York has no government agency that produces statistics of other information about these cases; and Whereas: For every conviction of an innocent person, the real perpetrator remains at large; and Whereas: New York's wrongful conviction problem certainly poses questions to the New York State criminal justice system, it therefore seems appropriate that this matter be further looked into; and Now, Therefore Be It Resolved: That the Buffalo Common Council does hereby call on the State of New York to establish an independent commission to conduct a comprehensive study of wrongful convictions in the State; and Be It Further Resolved: That the Buffalo Common Council calls on the Governor, the State Senate, and the State Assembly to enact legislation that would reduce the contributing factors leading to wrongful convictions, and to create a process by which an independent commission is established to review cases in which potentially exonerating evidence can be review reconsideration expedited. City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO - Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 95 PASSED Oct 2, 2007 Transfer in Funds Common Council $3,400 Gerald A Chwalinski City Clerk By: Mr. Davis Transfer of Funds Common Council — Legislative That pursuant to §20 -12 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the sum of $3,400 be and the same is hereby transferred from the City Clerk and said sum is hereby reappropriated as set forth below: From: City Clerk 10220006 — 434000 Other Contractual Services $3 To: Legislative --- Personal Services 10109001 — 411001 Salary $3,400 _ rJ6 ED f v 3 ?1t13 MAY R i _ rJ6 Ole ol City Clerk's Department BUFFALO October S, 2007 HON. BYOON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 96 PASSED Oct 2, 2007 Transfer in Funds City Clerk Common Council $4,000 Gerald A Chwalinski City Clerk 1 By: Mr. Davis Transfer of Funds City Clerk - Common Council — Legislative That pursuant to X20 -12 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the sum of $4,000 be and the same is hereby transferred from the City Clerk and said sum is hereby reappropriated as set forth below: From. City Clerk 10220006 434000 Other Contractual Services $4,000 To: Legislative -- Travel 10109004 458001 'Transportation $2,000 10109004 — 458002 Meals & Lodging $2,000 n,, APPROVE'.... 3 PASS iv7 A�'f C3� i O #.!# !# O� # !# !# y w 4j i E f ' ! ff E I # !# At E ! E � F O 4 1 1 1 City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 97 PASSED Oct 2, 2007 Transfer in Funds City Clerk Common Council $31,267 Gerald A Chwalinski City Clerk 9l f i; By: Mr. Davis Transfer of Funds Common Council — Legislative That pursuant to §20 -12 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the sum of $31,267 be and the same is hereby transferred within Common Council Legislative and said sum is hereby reappropriatcd as set forth below: From: Connnon Council Legislative 10102001. - 412002 Hourly Salary $8,379 10102006 - 434000 Other Contractual Services $22,888 To: Legislative -.Personal Services 10103001 411001. Salary $27,258 10114001 - 411001 Annual Salary $4,009 0 I i `: sj fl- pm4pmq 0 1 *1 Ole of 01 City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 98 PASSED Oct 2, 2007 Transfer in Funds Strategic Planning Gerald A Chwalinski City Clerk d 0®0098 j : By:_ Mr. Davis Transfer of Funds General City Charges — Strategic Planning That pursuant to X20 -12 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the sum of $1,000,000 be and the same is hereby transferred from Grant -In -Aid Freeze Funds and said sum is hereby reappropriated as set forth below: From: General City 17111006-- 490000 Grant -In -Aid Freeze Funds $1,000,000 To: Strategic Planning 10309006 480000 Other Services $1.,000,000 yy S Y 3 4- t.. i i � Oi q 0� i 0 h • �f � � � � ,� � � � � � f � � .� , it s ; +► s � 01 �I � r • • I 1 ifs Ala► �1� � f �I�� z +I fl �► •I �I aI f f e City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3-19 of the Charter, I present herewith the attached resolution item. No. 99 PASSED Oct 2, 2007 Increased Approp Police Gerald A Chwalinski City Clerk BY: Mr. Davis Increased Appropr Fund Balance Police & Fringe Benefits That, Pursuant to §20 -11 of the Charter and the Certificate of the Mayor and the Comptroller submitted to the Common Council, the appropriation in the budget for the current fiscal year for Appropriation Allotments — Police & Fringe Benefit accounts, be and the same are hereby increased in the sum of $2,334,562.25. FROM: That the comptroller be and hereby is authorized and directed to transfer the sum of $2,334,562.25 from the Unreserved fund Balance 100000000 - 253000 to meet this increased appropriation as set forth below: 10000000 - 253000 - General Fund - Unreserved Fund Balance To: 12000001 - 411001 Police Administration 12001001 - 411001 Detective 12003001- 411001 Patrol Services - Salary 12020001 - 411001 Traffic 12021001 - 411001 Administration & Communication 12003001 - 411001 Patrol Services - Overtime 12003001- 411001 Patrol Services —Holiday Pay 12003001 - 411001 Patrol Services — Court Time 12003001 - 411001 Patrol Services —Perfect Attendance 17302002 - 422000 FICA 17303002 - 423002 PFRS SASSED $2,334,562.25 $ 28,758.22 $ 232,407.27 $1 9 120,237.98 $ 32,126.36 $ 38,930.31 $ 323,906.95 $ 47,439.01 $ 1.08,953.00 $ 24,242.99 $ 149,710.66 $ 227,849.50 $2,334,562.25 1 1 J 3A Y (-,1J ? \` '. . By: Mr. Fontana ORDINANCE AMENDMENT CHAPTER 137 — CODE ENFORCEMENT The Common Council of the City of Buffalo does hereby ordain as follows: That Chapter 137 of the Code of the City of Buffalo be amended to read as follows: § 137 -7. Schedule of fines and penalties Initial Additional Fine Penalty TWINE CLASS C $52.50 $52.50 Upholstered furniture on open porches _ Chanter 242 -3.1 RFE'rERRED TO THE COMMITTEE ON LEGISLATION. APPROVED AS TO FORM Assistant C rporation Counsel Maximum Penalty Total $52.50 157.50 NO'T'E: Matter underlined is new, matter in brackets is to be deleted. AAL:TAB 1':1wp6O1mswordlpjslord- amend- [ 37- fines -furn i[ure , fit } C�, -U-e City Clerk's Department BUFFALO October 5, 2007 HON. BYRWN W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 101 PASSED Oct 2, 2007 Waive Fee for Emergency Board Up Gerald A Chwalinski City Clerk i_ f 000, - !� RESOLUTION BY: Mr.l SUBJECT: Waive Fee for Emergency Berard Up Whereas: While undergoing treatment at a nursing facility, Mrs. Laura Hennigan, of 165 Alabama Street, lost all of her belongings when a fire ripped through her home; and Whereas: As if dealing with medical issues was not enough, Mrs. Laura Hennigan was suddenly homeless; and Whereas: Kind neighbors who realized the hardship Mrs. Hennigan would have to endure, volunteered to assist by boarding up the home in her absence, however, the City responded quickly and issued an emergency hoard up; and Whereas: Mrs. Hennigan recently received a bill in the amount of $500 from the City for sealing the building and while the City's quick response is applauded, this financial challenge is one that Mrs. Hennigan is unable to satisfy due to her current medical and financial hardships; and Whereas: Currently, Mrs. Hennigan is residing in the Buffalo River Senior Apartments after losing everything in the fire; and now faces the challenge of getting the house demolished. Nov, Therefore, Be It Resolved: That the Common Council of the City of Buffalo waives the $500 emergency board up fee associated with 165 Alabama Street. P 1)avic A. t�ranczyk OCT APPROVED 1 5 ?007 MAYOR �::;:. mffl Resolution Sponsor: Mr. Golombek Re: Promoting Small Businesses Whereas: Nationwide, small businesses account for two out of three new jobs created over the past decade; and Whereas: 94 percent of the jobs in Erie and Niagara counties are with firms that employee fewer than 50 employees; and Whereas: Sue McCartney, Director of the Small Business Development Center at Buffalo State College has proposed an innovative plan to assist small business entrepreneurs: • Use proceeds from the sale of hydropower to establish an investment pool of $5 million to be allocated as grants up to $250,000. • Grants would be awarded on a competitive basis to entrepreneurs who have graduated from college in the past 10 years, set up shop in Erie or Niagara counties and whose business would be involved in one of six clusters economic planners have deemed to have the best potential for the region. • Grant recipients would work with a certified business advisor and undergo evaluation during the early years to lessen the risk of failure; and Whereas: In McCartney`s words "Entrepreneurialism is the new economy" and promoting this program globally could make our region "... famous as a cool place to start a business "; and Now Therefore Be It Resolved That the Buffalo Common Council is interested in hearing in greater detail from Ms. McCartney as to her idea outlined above. Be It Further Resolved That a copy of this Resolution be forwarded to the New York Power Authority, Commissioner Richard Tobe, the Buffalo Niagara Partnership, Erie County Industrial Development Agency, the Empire State Development Agency, Buffalo Niagara Enterprises to obtain their comments. Be It Finally Resolved . That this Resolution is referred to an appropriate Committee of the Common Council to hear from Ms. McCartney and to discuss the comments requested above. r::: 3 oseph Golombek Jr. ADOPT THE IST AND2ND RESOLVE REMINDER TO THE COMMITTEE ON FINANCE, THE DIRETCTOR OF ECONIMIC. DEVELOPMENT PERMITS AND INSPECTION AND THE OFFICE Off` STRATEGIC PLANNING Resolution Sponsor: Mr. Golombek Re: Unresponsiveness of National Fuel & National Grid To Citizen Complaints Whereas: Councilmembers often receive calls from citizens seeking help in addressing problems with National Fuel and National Grid such as gas leaks, street lights being out and trees needing to be trimmed near power lines; and Whereas: Unfortunately getting National Fuel and National Grid to respond to citizen complaints promptly has been and continues to be a problem; and Whereas: For example residents on Evelyn Street in Buffalo have been complaining to National Fuel for several weeks now to have a gas leak problem addressed; and Whereas: For several weeks now the residents of Evelyn Street have been subjected to a strong odor of gas, requiring people on beautiful sunny days to keep their doors and windows shut; and Whereas: People should not have to live with the smell of strong gas odors for weeks waiting for an obvious problem to be corrected; and Whereas: When staff from the North District Council office have contacted National Fuel seeking to remedy the problem, they have been advised over and over that the problem is "being monitored "; and Whereas: The inability of National Fuel to correct foul smelling odors on Evelyn Street is simply unacceptable and Whereas: It is believed that other Council offices have had similar problems in obtaining prompt responses to citizen complaints from National Fuel and National Grid; and Now Therefore Be It Resolved That the Buffalo Common Council hereby expresses its dissatisfaction with the inability of National Fuel and National Grid to address citizen complaints promptly. Be It Further Resolved That representatives from National Fuel and National Grid are requested to appear before an appropriate Committee of the Common Council to discuss the concerns raised in this Resolution. Be It Finally Resolved That this item is referred to an appropriate Committee of the Common Council so that the discussion requested above can occur. Sb &M I& ose h Golombek Jr. ADOPT 1st and 2nd RESOLVE THE REMAINDER REFERRED TO THE COMMITTEE ON LEGISLATION A V �® �3 Resolution Sponsor: Mr. LoCurto RE: Return lee Skating to I loyt lake Whereas: l loyt Lake, the centerpiece of historic Delaware Park, is a scenic destination and recreational asset for City residents and tourists alike; and Whereas: In the past, Hoyt Lake was used considerably for recreational purposes, notably ice skating during the colder months; and Whereas: Currently, Iloyt Lake is an underutilized as a recreational option for visitors to Delaware Park; and Whereas: Returning ice skating to floyt Lake and Delaware Park would be a tremendous asset to the community by providing a venue for recreational skating, pond hockey, and family entertainment; and Whereas: A recent post on Buffalo Rising Online illustrated the growing community interest in returning ice skating to lloyt lake; and Now Therefore Be It Resolved That the Buffalo Common Council supports returning ice skating to Hoyt Lake, believing it would have a positive impact on Delaware Park, its visitors, and the Community, Be It Further Resolved That this item be sent to the Buffalo Olmstead Parks Conservatory, the City of 13u11a10 Public Works Department, and the Law Department for comment. Be It Finally Resolved That this item be referred to an appropriate committee of the Council to discuss the comments requested above. A _ -. Micha J. LoCurto ADOPT THE IST AND 2ND RESOLVE REMAIN DER T.O THE COMMITTEE ON FINANCE ' (, City Clerk's Department BUFFALO October 5, 2007 HON. BYRON W. BROWN MAYOR OF BUFFALO B Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No, 105 PASSED Oct 2, 2007 Budget and Personnel Amendment Strat Plan Gerald A Chwalinski City Clerk S BY. Ms. RUSSELL BUDGET AND PERSONNEL AMENDMENT 03 — EXECUTIVE 1509 — STRATEGIC PLANNING The Common Council of the City Of Buffalo does ordain as follows: That part of Section 1 of Chapter 35 of the Code of the City of Buffalo, relating to 03 — Executive — 1509 — Strategic Planning which currently reads: 1 Senior Planner $ 37,913 - $ 43,908 Is hereby amended to read- 2 Senior Planner $ 37,913 - $ 43,908 Froth: 10309006 - 480000 Strategic Planning - Other Services $ 40,881 To: 10309001 - 411001 Strategic Planning - Salary $ 40,881 IT IS HEREBY CERTIFIED, pursuant to Section 3 -19 of the Charter, that the immediate passage of the foregoing ordinance is necessary. That a personnel requisition incident to the creation of the above- mentioned position, containing a statement of the duties for such position, has been filed with the Municipal Civil Service Commission, and said Commission has approved and certified the position title set forth in the foregoing ordinance as being the appropriate Civil Service title for the proposed position TIMOTHY E. WANAMAKER, EXECUTIVE., DIRECTOR AND DONNA J. ESTRICH, DIRECTOR OF BUDGET, ADMINISTRATION AND FINANCE, hereby certify that the above change is necessary for the proper conduct, administration and performance of essential services of that department. We recommend that the compensation for said position be fixed at the respective amount set forth in the foregoing ordinance. . APPROVED TIMOTHY E. WAN MAKER 0 07 EXECUTIVE DIRECTOR pAS MAYOR DONNA J. ESTRICH DIRECTOR OF BUDGET, ADMINISTRATION AND FINANCE APPROVED AS TO FORM Corporation Conn sel 09/11/20 `Davi �. V of 4 i.e City of Buffalo 0 VIA F of STRA'I'kGIC PLANNING Byron W. Brown, Mayo- Timothy E.Wanamaker, Executive Director MEMORANDUM Date: September 7, 2007 TO. Donna Estrich, Director of Budget Department of Administration, Finance, Policy & Urban Affairs FROM: Timothy E. aker, Executive Director Office of St is Planning RE: Sr. Planner -- New Position cc. Steve Casey, William Grillo The Office of Strategic Planning would like to create a second Sr. Planner - 4282 (A060) position within org # 10303001411001. Funding for this position requires a budget reallocation from account # 480000 to account # 411001, in the amount of $40,881.00, in anticipation of an appointment to the position higher than the first step. Please process this request as soon as possible considering the additional steps necessary with the Common Council and the Control Board. Thank you. 920 City IJAI •65 Niagara Square • Buffalo, New York 14202 -3376 • (716 )851 -5035 • Fax. (716) 851 -0172 Pon"" V Q4 IA INA ° w O � I E #I #I # #I # #I # #1 # # O ' E h'� City Clerk's Department BUFFALO October S, 2007 HON. BYOON W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 1106 PASSED Oct 2, 2007 Salary and Wage Schedule "C" PBA Gerald A Chwalinski City Clerk BY: Ms. RUSSELL 000106 i SALARY AND WAGE SCHEDULE "C" July 1, 2007 — June 30, 2008 The Common Council of the City of Buffalo does ordain as follows: That part of Subdivision (A) of § 35 -9 of Chapter 35 of the Code of the City of Buffalo, relating to Salary and Wage Schedule "C" , PBA, is hereby amended to read as follows: This ordinance shall take effect as per the respective date on the attached schedule. See attached Schedule "C" APPROVED AS TO FORM Corporation Counsel 0 9/�f�OT17 J SOA Karen 07 -08 We, Byron W. Brown, Mayor and Andrew A. SanFilippo, Comptroller, pursuant of Section 24-15 of the Charter of the City of Buffalo, hereby certify that contingent upon prior or concurrent action to provide and authorize funding thereof, the interests of the City will be subserved by the increase in compensation provided for the positions set forth in the foregoing ordinance. 4Y &N W. BROW MAYOR D W A. SA IL COMPTROLLEk PASSED) SOA Karen 07 -08 i.M SA R AN� 1 0. 1 AG JE a i�EVUIE 11 C EFFECTIVE JULY 1, 2007 GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 1 45,733 49,281 52,836 56,389 59,949 2 61,946 3 63,888 4 64,545 5 68,570 6 73,030 7 77,781 8 85,053 THE ABOVE SCHEDULE IS EFFECTIVE JULY 1, 2007 These schedules are applicable to uniformed members of tl Police Department - Local P.B.A. SALSCHED.XLS 09/12/2007 k- �,r City Clerk's Department BUFFALO October 5 HON. BYOON W. BROWN MAYOR OF BUFFALO Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 107 PASSED Oct 2, 2007 Salary Ordinance: Amendment Police Dept Gerald A Chwalinski City Clerk '1 BY: Ms. RUSSELL 000107 r; SALARY ORDINANCE AMENDMENT 20 - POLICE DEPARTMENT The Common Council of the City of Buffalo does ordain as follows: That Section I of Chapter 3 5 of the Code of the City of Buffalo, relating to Police Department under the various subheadings relating to positions listed is hereby amended as follows: Note: Old salaries are in brackets This ordinance shall take effect as per the respective date on the attached schedule. APPROVED AS TO FORM PAA Corporation Counsel 09/12/200 This ordinance shall be effective July 1, 2007. It is hereby certified, pursuant to Section 3 -19 of the Charter, that the immediate passage of the foregoing ordinance is necessary. We, Byron W. Brown, Mayor, H. McCarthy Gipson, Commissioner of Police, Andrew A. SanFilippo, Comptroller and Donna J. Estrich, Director of Budget, Administration and Finance, recommend that the compensation for said positions be fixed at the respective amounts set forth in the foregoing ordinance. Furthermore, we, Byron W. Brown, Mayor and Andrew A. SanFilippo, Comptroller, pursuant of Section 24-15 of the Charter of the City of Buffalo, hereby certify that contingent upon prior or concurrent action to provide and authorize funding thereof, the interests of the City will be subserved by the increase in compensation provided for the positions set forth in the foregoing ordinance. u W BROWN . ' v ANDREW A. S NF H' COMPTROLLER t H. MCCARTHYGIPSON POLICE COMMISSIONER DONNA J. ESTRICH DIRECTOR OF BUDGET, ADMINISRATION AND FINANCE PASSED Salary and Wage Schedule "'C" and Exempt 3650 5801 2281 2280 2260 2240 2200 C 14 K F 1C 7C 527 1 15 1 3 16 3 20 -1100 POLICE COMMISSIONER OFFICE COMMISSIONER OF POLICE DEPUTY COMMISSIONER OF POLICE CHIEF POLICE INSPECTOR POLICE CAPTAIN POLICE LIEUTENANT POLICE OFFICER 1 006 - - (105,824) I 080 - (92,411) 021 - - (84,771) PBA 008 - - (82,256) PBA 007 - - (75,223) PBA 005 - (66,315) PBA 001 (44,229) - (57,978) 109,422 87,653 85,053 - 77,781 - 68,570 45,733 - 59,949 77,781 68,570 64,545 61,946 73,030 85,053 77,781 68,570 59,949 2280 20 -1101 PBA 008 - 2260 DETECTIVE BUREAU PBA 007 - (75,223) - 2260 POLICE CAPTAIN PBA 007 - - (75,223) 2240 POLICE LIEUTENANT PBA 005 - - (66,315) 2131 DETECTIVE SERGEANT PBA 004 - (62,423) 2132 DETECTIVE PBA 002 - - (59,909) 2140 ASSISTANT CHIEF OF DETECTIVES PBA 006 _ - (70,629) 2260 20 -1103 PBA 007 - - (75,223) 2240 PATROL SERVICES PBA 005 - - (66,315) 109,422 87,653 85,053 - 77,781 - 68,570 45,733 - 59,949 77,781 68,570 64,545 61,946 73,030 85,053 77,781 68,570 59,949 2280 POLICE INSPECTOR PBA 008 - 2260 POLICE CAPTAIN PBA 007 - (75,223) - 2240 POLICE LIEUTENANT PBA 005 - - (66,315) 2200 POLICE OFFICER PBA 001 (44,229) - (57,978) 45,733 - 77,781 45,733 - 59,949 - - 85,053 _ 77,781 68,570 45,733 59,949 This Schedule "C" shall be effective July 1, 2007 20 -1120 STAFF OPERATIONS 2260 POLICE CAPTAIN PBA 007 - (75,223) 2200 POLICE OFFICER PBA 001 (44,229) - (57,978) 20 -1121 POLICE ADMINISTRATION & COMMUNICATIONS 2280 POLICE INSPECTOR PBA 008 - - (82,256) 2260 POLICE CAPTAIN PBA 007 - - (75,223) 2240 POLICE LIEUTENANT PBA 005 - - (66,315) 2200 POLICE OFFICER PBA 001 (44,229) - (57,978) 77,781 45,733 - 59,949 - - 85,053 _ 77,781 68,570 45,733 59,949 This Schedule "C" shall be effective July 1, 2007 �.l * la► !a O -EaF Eaf + lar EaF • 1 i � a► a� a aE a► ar � a` � ar � �• a► Eaf � Ea► aw E� � #► E• s a► f la � t+E aF lar ar Ear � EaF of EaF • a E . + ar ar aF f # �. � • iF aE s rYr 4 BY: DEMONE A SMITH Appointments Commissioners of Deeds Required for the Proper Performance of Public Duties A l That the following persons are hereby appointed as Commissioner of Deeds for The term ending December 31, 2008, conditional upon the persons so appointed certifying under oath to their qualifications and filing same with the City of Buffalo Debra Baggarazzo Gail Brady William Heinold Carol Mahiques Amanda Blando TOTAL 5 ADOPTED 1- s IN! ANNOUNCEMENT OF COMMITTEE MEETINGS r_ The following meetings are scheduled. All meetings are held in the Common Council Chambers, 13 t11 floor City Hall, Buffalo, New York, unless otherwise noted. Rejzular Committees Committee on Civil Service Tuesday, Oct 9, 2007 at 9.45 o'clock A.M. Committee on Finance Tuesday, Oct 9, 2007 at 10:00 o'clock A.M. following Civil Service Committee on Comm. Dev. Tuesday, Oct 9, 2007 at 1:00 o'clock P.M. Committee on Legislation Tuesday, Oct 9, 2007 at 2:00 o'clock P.M. Committee on Claims Wednesday, Oct 10, 2007 at 11:00 o'clock A.M. Special Committees 13iNational Bridge "Thursday Oct 4, 2007 at 2:00 pm in Room 1417 Public Disclaimer All meetings are subject to change and cancellation by the respective Chairmen of Council Committees. In the event that there is sufficient time iven for notification it will be rovided. In addition there ma be meetin , s set up whereby the City CIerk's Office is not made aware; therefore unless we receive notice from the resneetive Chairmen. we can onlv make notification of what we are made aware. 53 No. Adjouni ent On a motion by Mr. Bonifacio, Seconded by Mrs. Russell, the Council adjourned at GERALD CHWALINSKI CITY CLERK S. Restore NY Communities Initiative 6. Adjournment SPECIAL SESSION September 26, 2007 AT I0.00 A.M. COMMON COUNCIL CITY HALL — BUFFALO SPECIAL SESSION Wednesday, September 25, 2007 at 10.00 A.M. — _---- -_P.IWS NT-.:..David. A. FranczykP of the Cou a nd Council Members Bonifacio; Davis, Fontana, G€ lombek, Kearns, LoCurto, Russell, Smith - 9. ABSENT None. # * 0* V * • FONTA FRAN YK * * * am * " 6� * * i w O 1 213 3A - 71 GERALD A. CHWALINSKI City Clerk Registrar of Vital Statistics PATRICK SOLE, JR, Deputy City Clerk DIANA RICO Deputy City Clerk Vital Statistics September 21, 2007 TO EACH MEMBER OF THE COMMON COUNCIL: OFFICE OF THE CITY CLERK 65 NIAGARA SQUARE ROOM 1308 CITY HALL BUFFALO, NEW YORK 14202 PHONE: (716) 851 -5431 FAX: (716) 851 -4845 YOU ARE HEREBY NOTIFIED that, pursuant to Section 3.9 of the Charter of the City of Buffalo, upon the written request of Five Councilmembers, dated September 21, 2007, DAVID A. FRANCZYK, President of the Common Council, has called a Special Meeting of the Common Council, to be held in the Council Chambers, City Hall, Buffalo, New York, on Wednesday, September 26, 2007 at 10:00 A.M. for the following purpose: To receive and take appropriate action on all items relating to 1.) Restore NY Communities Initiative Program Yours very truly, � i G zelvx m,,,. Gerald A. Chwalinski City Clerk September 21, 2007 Hon. David A. Franczyk President Common Council 1315 City Hall Buffalo, New York Dear Sir: WE, the undersigned, members of the Common Council, hereby request that you call a Special Meeting of the Common Council, pursuant to Section 3,9 of the Charter of the City of Buffalo, for the following purpose: To receive and take appropriate action on All items pertaining to 1. Restore NY Communities Initiative Program We request l07 at 10.00 A,M. 3 Pursuant to Rule 2 of the Rules of Order of the Common Council of the City of Buffalo, each of the following named members of the Common Council, to wit: I DOMINIC BONIFACIO 'RICHARD FONTANA MICHAEL KEARNS BONNIE E. RUSSELL BRIAN DAVIS JOSEPH GOLOMBEK MICHAEL LOCURTO DEMONE SMITH hereby states that he /she received twenty -four (24) hours' notice of the time and purpose of the Special Meeting of the Common Council duly called to be held on September 26, 2007 at 10:00 A.M. STATE OF NEW YORK COUNTY OF ERIE) ss: CITY OF BUFFALO) On this 21 st day of September 2007, before me, the subscribers, personally appeared To me known to be the same persons described in and who executed the foregoing instrument, and they duly and severally acknowledged to me that they executed the same., Commissioner of Deeds, in and for the City of Buffalo, N.Y. My Commission expires 12/31/08 E September 24, 2007 Honorable Byron W. Brown: The Common Council is requesting the Recall of item #94 CCP 9118107, due to a need to amend the item. Sincerely; Gerald A. Chwalinski City Clerk 000094 RESOLUTION By: Mr. Bonifacio Co-Sponsor(s): Messrs. RE: Restore NY Communities Initiative -- Municipal Grant Program WHEREAS, The City of Buffalo has a large stock of vacant and dilapidated structures causing a blighting effect on their surrounding neighborhoods; WHEREAS, In the 2006 -2007 enacted New York State Budget, Empire State Development Corporation received a $300 million appropriation to implement Restore NY Communities Initiative; WHEREAS, The Restore NY Communities Initiative is a municipal grant program created for the sole purpose of revitalizing urban areas and stabilizing neighborhoods as a means to attract residents and businesses; WHEREAS, The Restore NY Communities Initiative will fund municipally sponsored projects for the demolition, deconstruction, rehabilitation or reconstruction of vacant or obsolete structures; WHEREAS, The Restore NY Communities Initiative will enable Buffalo to aggressively target demolition worthy structures for neighborhood revitalization efforts, consistent with the City of Buffalo Comprehensive Plan; WHEREAS, Targeted demolitions in economically distressed areas, Empire Zones and Renewal Communities within the City of Buffalo will bolster economic development opportunities; WHEREAS, The City of Buffalo will prepare and submit an application for the Restore NY Communities Initiative seeking funding in the amount of $20 million for the demolition of derelict structures in targeted, economically distressed areas of Buffalo; WHEREAS, The City of Buffalo Common Council endorses the application for funding through the Restore NY Communities Initiative; NOW, THEREFORE, BE IT RESOLVED: 54 That the Mayor is hereby authorized to execute any and all documentation necessary to apply, accept and administer said grant funding. Dominic J. Bonifacio, Jr. PASSED NOTICE OF PUBLIC HEARING � C, `1 Notice is hereby given that a hearing will be held before the Common Council; Council Chambers, City Hall, at 2:40pm on September 18, 2407 on the following: The City of Buffalo Urban Renewal Agency hereby announces its intent to apply for and receive funds to begin the City of Buffalo's involvement in the New York State Restore NY Communities Initiative Program. The program will enable the City to fund targeted demolitions in economically distressed areas of Buffalo. Any questions on this project should be referred to Karen Stanley Fleming @ (716) 851 -5713. Gerald A. Chwalinski, City Clerk Its, 1. SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL TO: THE COMMON COUNCIL: 3 DATE: September 24, 2007 FROM: DEPARTMENT: Economic Development, Permits and Inspections SUBJECT: REQUEST FOR PUBLIC HEARING FOR AMENDMENTS TO THE CITY OF BUFFALO'S APPLICATION FOR THE RESTORE NY COMMUNITIES INITIATIVE PROGRAM PRIOR COUNCIL REFERENCE: Item No. 147, C.C.P. 914107 Department requests your Honorable Body to set a date for a public hearing and to direct the publication of a notice of said hearing. In the interest of time and anticipating that Your Honorable Body is willing to expedite this matter, I have taken the liberty to prepare a Resolution together with a Notice of Public Hearing for your action. After the Public Hearing is held, Your Honorable Body may adopt a Resolution endorsing Department's application for up to $30 Million funding for strategically targeted demolitions and rehabilitations in the City of Buffalo through the Restore NY program. DEPARTMENT HEAD NAME: Richard Tobe TITLE: Commissioner, Economic Development, Permits and Inspections SIGNATURE OF DEPARTMENT HEAD: Motion by Mr. Bonifacio That the hearing be opened 2` by Mr. Davis Public Hearing Restore NY Communities Initiative Program Speakers Richard Tobe Permits CM Fontana CM Davis Tien Wanamaker CM Smith Matt Bflo Niagara Medical Campus CM Bonifacio Janet Meislman- Consultant Motion by Mr. Bonifacio that the hearing be closed 2 "" by Mr. Davis Motion to Recess until 1 pin SINGLE PAGE COMMUNICATION TO THE COMMON COUNCIL. TO: THE COMMON COUNCIL: It DATE: September 24, 2007 FROM: DEPARTMENT: Economic Development, Permits and Inspections PRIOR COUNCIL REFERENCE: Ex. (Item No. 147, C.C.P. 9M SUBJECT: ENDORSEMENT OF THE CITY OF BUFFALO'S APPLICATION FOR THE RESTORE NY COMMUNITIES INITIATIVE PROGRAM The Empire State Development Corporation will fund demolition grants through the competitive Restore New York Program. The application deadline is September 28, 2007. Following the September 26, 2007 Public Hearing to address the proposed candidates for inclusion in the application, the Department requests your Honorable Body to take immediate action to Approve the City of Buffalo's application for up to $30 million of funding for strategically targeted demolitions in the City of Buffalo and to authorize all other actions required to receive the grant. In the interest of time and anticipating that Your Honorable Body is willing to expedite this matter, I have taken the liberty to prepare a Resolution for your consideration. SIGNATURE: DEPARTMENT HEAD NAME: Richard Tobe TITLE: Commissioner, Economic Development, Permits and Inspections Reconvene at 1 pm with the following members present *AY "` NO � HONIFACIO DAVIS FONTANA # . FRANCZYK GOLOMBEK * +' KEARNS LOCURTO [ 2J3 -6 W [3r4 - Ij City Clerk's Department BUFFALO Sept 26, 2007 HON. BYRWN W. BROWN MAYOR OF BUFFALO DEAR SIR: Pursuant to the provisions of Section 3 -19 of the Charter, I present herewith the attached resolution item. No. 5 PASSED Sept. 26, 2007 Restore NY Communities Initiative- Municipal Grant Program As Amended Gerald A Chwalinski City Clerk T4 SEP 2 6 2007 fr RESOLUTION By Mr. Bonifacio Co- Sponsor(s): Messrs. RE: Restore NY Communities Initiative — Municipal Grant Program WHEREAS, The City of Buffalo has a large stock of vacant and dilapidated structures causing a blighting effect on their surrounding neighborhoods', WHEREAS, In the 2006 -2007 enacted New York State Budget, Empire State Development Corporation received a $300 million appropriation to implement Restore NY Communities Initiative; WHEREAS, The Restore NY Communities Initiative is a municipal grant program created for the sole purpose of revitalizing urban areas and stabilizing neighborhoods as a means to attract residents and businesses; WHEREAS, The Restore NY Communities Initiative will fund municipally sponsored projects for the demolition, deconstruction, rehabilitation or reconstruction of vacant or obsolete structures; WHEREAS, The Restore NY Communities Initiative will enable Buffalo to aggressively target demolition worthy structures for neighborhood revitalization efforts, consistent with the City of Buffalo Comprehensive Plan; WHEREAS, Targeted demolitions in economically distressed areas, Empire Zones and Renewal Communities within the City of Buffalo will bolster economic development opportunities; WHEREAS, The City of Buffalo will prepare and submit an application for the Restore NY Communities Initiative seeking funding in the amount of up to $30 million for the demolition of derelict structures in targeted, economically distressed areas of Buffalo, WHEREAS, The City of Buffalo Common Council endorses the application for funding through the Restore NY Communities Initiative; NOW, THEREFORE, BE IT RESOLVED: Ai`1 ►_ That the Mayor is hereby authorized to exe e any and all documentation necessary to apply, accept and administer said grant f F in Dominic J. Bo 'fa io, Jr. No. Adjoununent On a motion by Mr. Bonifacio, Seconded by Mrs. Russell, the Council adjourned at GERALD A. CHWALINSKI CITY CLERK