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DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
1010 BUFFALO STREET LLC 1016 BUFFALO ST $148.7821-0160-06
1010 BUFFALO STREET LLC 1014 BUFFALO ST $96.2721-0150-12
1010 BUFFALO STREET LLC 1010 BUFFALO ST $347.7521-0130-07
115 SOUTH SEVENTH STREET LLC 115 S 7TH ST $96.2712-0850-05
145 S UNION ST TRUST 145 S UNION ST $102.6002-0530-02
184 N UNION ST LLC 184 N UNION ST $156.4201-0300-03
A JASON CLEMONS SALON 102 N CLINTON ST $268.7703-0950-01
ACE APARTMENTS LLC 521 1/2 SECOND AVE $198.4226-0460-06
ACE APARTMENTS LLC 521 SECOND AVE C"" $66.5026-0510-07
ADAMS, DEAN 1007 W STATE ST $105.5106-1060-03
ADAMSKI, JEFFREY 544 KING ST $89.6533-0310-02
ADRIAN, DOMINGA 125 S 8TH ST $45.0512-1330-01
AHERN, TRACY 615 HOMER ST $118.9021-1770-03
ALLEN, TROY 765 GENESEE ST $96.2727-2370-01
AMES, LINDA 1311 N UNION ST $934.6122-1070-03
ANDERSON, DALE & ANNE 104 N 6TH ST $425.1515-1375-01
ANDERSON, DALE & ANNE 214-216 N 2ND ST $207.8314-0770-13
ANDERSON, DALE & ANNE 324 N 12TH ST $168.5218-1480-03
ANDERSON, DALE & ANNE 108 N 6TH ST $142.3415-1380-06
ANDERSON, JESS 125 N UNION ST $156.4201-1075-01
ANDERSON, JESS 108 1/2 N 4TH ST $283.8815-0020-06
ANDERSON, JESS 103 N CLINTON ST #3 $297.7029-0620-11
ANDERSON, JESS 213 E STATE ST #2 $1,182.6929-0610-15
ANDERSON, JESS 103 N CLINTON ST #4 $124.5229-0630-09
ANDERSON, JESS 207 1/2 TOMPKINS ST $370.5004-0190-08
ANDERSON, JESS 611 1/2 W SULLIVAN ST $291.3309-1940-05
ANDERSON, JESS 213 E STATE ST #1 $293.3729-0670-05
ANDERSON, JESS 446 YORK ST $96.2735-0160-04
ANDERSON, JOSH 135 S 3RD ST ALL $27.5111-0880-15
ANDERSON, JOSH 901 BUFFALO ST $96.2721-0410-07
ANDERSON, JOSH 401 LAURENS ST E"" $597.6906-1995-05
ANDERSON, JOSH 1208 WASHINGTON ST $169.8609-0490-08
ANDERSON, JOSH 316 S 2ND ST $107.8211-0430-06
ANDERSON, JOSH 115 S 5TH ST $235.8612-0220-05
ANDERSON, JOSH 109 1/2 S 5TH ST $261.0812-0210-04
ANDERSON, JOSH 237 N 3RD ST C"" $349.0014-1740-13
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
ANDREWS, JAMES 106 PANCIO LN $108.7725-1310-11
ANN, QUINN-HOFFMAN JO 1008 EDGEWOOD AVE $1,406.2821-0310-06
APP, SHAUN 319 N 13TH ST $90.4319-0850-04
ARMPRESTER, BARRY 121 N 12TH ST $411.0518-1585-03
ARMPRESTER, BARRY 109 S 2ND ST $291.2911-0460-06
ARMPRESTER, BARRY 214 E PINE ST $96.2723-1330-05
ARNOLD, KENRICK E 211 S 5TH ST $204.2612-0330-03
AUGOSTINI, SONDRA 1825 JOHNSON ST $112.4321-1910-08
AUSTIN, CASEY 831 PRINCE ST $427.7131-0160-04
AUSTIN, PAM 636 GARDEN AVE $323.4330-0130-02
BABOLA, KIMBERLY 123 W GREEN ST $155.6408-2100-01
BAILEY, BARBARA 222 W OAK ST $206.1823-0720-03
BAILEY, DAWN 111 S 2ND ST $96.2711-0470-03
BAKER, LINDA 503 IRVING ST $64.1806-0310-03
BALCERZAK, STEPHEN 142 N 15TH ST $241.0219-1540-03
BARKZ, LLC 2100 CONSTITUTION AVE $507.7221-2190-02
BARLETT, LINDA 228 N 7TH ST $96.2716-0240-10
BARLETT, LINDA 629 S UNION ST $352.1934-0340-03
BAUM, RITA E 713 IRVING ST $383.5806-0450-03
BEAN, JOHN F 319 N 8TH ST $156.4216-1500-05
BEAN, JOHN F 115 N 21ST ST $363.3420-1790-05
BEAN, JOHN F 306 1/2 WAYNE ST $96.2710-0465-05
BEAN, JOHN F 307 N 18TH ST $109.3120-0920-07
BEAN, JOHN F 306 WAYNE ST $155.6810-0455-03
BEAN, JOHN F 1205 W SULLIVAN ST $187.8709-2240-06
BEAN, JOHN F 1509 W HENLEY ST $237.4608-1470-12
BEAN, JOHN F 214 W STATE ST $156.4205-0575-04
BEANACRE PROPERTIES LLC 208 N 12TH ST $413.4918-1360-05
BEANACRE PROPERTIES LLC 1216 WASHINGTON ST $395.9209-0530-04
BELL, HAROLD 130 S CLINTON ST $219.0503-0660-04
BELLEISLE, CASEY 305 E ELM ST $241.4223-0590-06
BELLO, JOSEPH 220 N 6TH ST $76.0715-1480-07
BENNETT, BONNIE 205 N CLINTON ST $44.4903-1250-05
BENNION, LAWRENCE 515 FRONT ST $241.8328-0370-04
BENNION, LAWRENCE 519 FRONT ST $156.4228-0380-02
BENZ, JENNIE 1306 W SULLIVAN ST $56.8809-1710-00
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
BERRIDGE, CAROL 1557 OLEAN PORTVILLE $117.8736-0240-05
BERTCH, JAMES 127 N 10TH ST $112.0418-0330-03
BESOK, ROBERT 707 FRONT ST $96.2728-0450-04
BESOK, ROBERT 141 ADAMS ST $96.2704-0915-02
BESS, AMANDA 903 CROWN ST $190.8231-1460-02
BIGLEY, JEFF 209 N 6TH ST $197.4615-1800-12
BLACKMON, ROBERT 1005 W STATE ST $253.1806-1050-05
BLACKWELL, NANCY 125 FULTON ST $58.3404-0810-10
BLAKE, AMANDA 312 MAIN ST $67.5325-0070-03
BLAKESLEE, LEONARD 319 N 7TH ST $94.4016-0610-03
BLAZEJEWSKI, JUSTIN 1210 W HENLEY ST $167.1008-0620-07
BLEHAR, MICHELLE 109 S 14TH ST $168.5013-1200-04
BLINN, BRIAN 128 S 8TH ST $97.1212-1100-00
BLINN, BRIAN 128 1/2 S 8TH ST $378.4712-1070-07
BLOISE, JIM 117 STOWELL AVE $380.0733-0980-03
BLOISE, JIM 1595 OLEAN PORTVILLE $125.3936-0130-01
BLOISE, JIM 1603 OLEAN PORTVILLE $258.9436-0120-02
BLUMENTHAL, MARCIA 135 N 17TH ST $76.7020-0370-04
BLUMENTHAL, MARCIA 111 S 8TH ST $100.9212-1260-03
BOLDEN, CLARA 637 SENECA AVE $96.2730-1790-04
BOOTH, TYLER 207 W ELM ST $96.2223-0370-02
BOUTWELL, DANIEL 132 N 15TH ST $292.4119-1360-03
BOWSER, JUSTIN 109 BROOKVIEW AVE $61.4522-1390-00
BOYCE, DUANE 130 N 3RD ST $35.9614-1200-02
BOYLE, JAMES 126 N 11TH ST $2,235.5018-1870-04
BOYSHA, CYNTHIA 319 COLEMAN ST $348.0810-1250-02
BRENNEMAN, ANDREA 1220 BROOK ST $429.1931-0280-03
BRINK, KEVIN 138 N 9TH ST $218.5616-1820-04
BROCKEL, DAVID & KATHRYN 447 E SPRING ST $119.0831-1590-02
BROKAW, ANDREA 317 N 7TH ST $117.7516-0605-06
BROTKA, LUCAS 335 E RIVERSIDE DR $64.1834-1550-07
BROWN, KRISTIN 606 W HENLEY ST $102.6108-0220-04
BROWN, KRISTIN 606 W HENLEY ST $36.0908-0220-02
BROWN, KRISTIN 676 GARDEN AVE $96.2730-0220-05
BROWN, STEPHANIE 216 W ELM ST $160.6023-0325-07
BUCHANAN, RITA 2000 E RIVER RD $72.5436-0820-06
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
BUCHINGER, SHANNON 828 N UNION ST $250.5922-0110-03
BUDAJ, R 204 E PINE ST $96.2723-1300-02
BURGESS, HEATHER 304 N 11TH ST $213.6718-0690-04
BURROWS, TERRY 215 N 15TH ST $98.0919-1860-03
BUSH, DAN 1912 W STATE ST $52.1405-1430-05
BUTLER, THOMAS 737 GRANDVIEW AVE $175.4628-1790-04
BUTTON, ERIC 405 KING ST $77.3533-0600-02
BUTTON, ERIC 405 1/2 KING ST $96.2733-0620-04
BUTTON, MICHAEL 205 S 8TH ST $100.2112-1370-03
CALLAHAN, MOLLY 1663 OLEAN PORTVILLE $111.2136-0080-02
CALLAHAN, RYAN 415 MADISON AVE $64.1827-1410-07
CALLAHAN, SHAUN 713 PRINCE ST $56.7631-0090-02
CAMPBELL, PHILIP 506 WASHINGTON ST $96.2709-0010-02
CANDELARIA, RICHARD & LISA 118 N 17TH ST $59.2720-0080-04
CAPLINQ CORPORTATING 1115 MAPLE ST $113.1224-1530-03
CAPPELLETTI, CHARLES 726 N BARRY ST $132.9502-1090-03
CAPRA, SARA 1018 RIVER ST $97.7524-0640-04
CARUCCI, GAIL 308 N 9TH ST $164.0016-1870-02
CATT COUNTY OFFICE BLDG 325 N 6TH ST $99.1915-1970-03
CHAFFEE, MICHAEL 835 BISHOP ST $139.9030-1580-03
CHAFFEE, MICHAEL 248 N CLARK ST $96.2733-1280-02
CHAMBERS, LESLIE 703 WASHINGTON ST $96.2709-0760-02
CHARLESTON, CAMILLE 1002 WASHINGTON ST $255.5909-0380-02
CHAUHDRY, SHABANA 304 WOODVIEW AVE $397.2727-2380-02
CHIAPUSO, JAMES 447 N 1ST ST $178.2714-0580-04
CHILDS, JAMES & TOMMIEL 1102 RIVER ST $109.8524-0690-04
CHILDS, JASON 1111 SPRUCE ST $117.4324-2010-05
CHURAKOS, SHAWN 119 W GREEN ST $67.5408-2080-02
CLARK, DOROTHY 213 COLEMAN ST B"" $50.1510-1160-09
CLARK, MICHAEL 135 N 11TH ST $64.1818-0970-01
CLARK, MICHAEL 311 S 2ND ST #1 $64.1811-0640-01
CLARK, MICHAEL 505 PUTNAM ST $64.1815-0820-06
CLARK, SHAWN 1318 REED ST $291.7810-0160-08
CLARK, TROY 316 1/2 W HENLEY ST $51.2608-0060-14
CLARK, TROY 901 REED ST $80.2610-0210-02
CLARK, TROY 316 W HENLEY ST $79.3308-0050-04
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
CLEMONS, CARL 122 E GREEN ST $96.2704-1570-05
CLEMONS, COLLEEN 112 N 6TH ST $41.9015-1390-01
CLEMONS, IRENE 335 W RIVERSIDE DR $60.7234-0720-02
CLEVELAND, PAUL 108 COLEMAN ST $111.7510-0950-00
CLEVELAND, PAUL 701 IRVING ST $109.8806-0410-02
COBADO, BARBARA 213 DAVIS ST $96.2732-1010-03
COLBY, GARY 215 WINTERS AVE $118.9116-2460-03
COLEMAN, LAMAR 136 S 1ST ST $150.9811-0100-06
COLLINS, CHERYL 512 LINE ST $90.4331-1110-03
CORNERSTONE HOMES INC 222 S 16TH ST $535.9913-2200-05
CORNERSTONE HOMES INC 205 S BARRY ST $309.2103-0380-04
CORNERSTONE HOMES INC 135 N 10TH ST $254.9618-0360-08
CORNERSTONE HOMES INC 737 BISHOP ST $211.6430-1440-02
CORNERSTONE HOMES INC 303 E RIVERSIDE DR $113.1434-1530-03
CORNERSTONE HOMES INC 337 N 6TH ST $343.4915-2010-04
CORNERSTONE HOMES INC 131 N 10TH ST $98.3018-1840-08
COUNTY OF CATTARAUGUS 307 GILMORE AVE $99.1928-2110-03
COUSINS, RICHARD & JANIC 704 HOOP ST $207.5129-1500-04
COUSINS, RUSSELL & BARBA 324 HAMILTON AVE $196.0727-0640-04
COUSINS, WILLIAM 330 HAMILTON AVE $102.5827-0620-04
CRAWFORD, LARRY 1305 WALNUT ST $104.0924-0330-02
CREGO, STEVE 317 E CONNELL ST $135.5523-1600-03
CRISAFULLI, KELLY 124 N 17TH ST $96.2720-0110-03
CTFH LLC 1695 OLEAN PORTVILLE RD $153.4636-0045-05
CUMMINGS, JANELLE 515 THIRD AVE $195.0426-0980-05
CURCIO, CHRIS 1214 WALNUT ST $279.8024-0080-03
CUSTER, KEITH 812 N UNION ST $184.5322-0060-03
CYGAN, GERALD 419 QUEEN ST $233.9332-1820-01
DAHLGREN, JOHN 325 N 12TH ST $81.2518-1770-06
DAYTON, ROBERT 1606 N UNION ST $96.2722-0500-06
DEAL, SANDRA 824 S UNION ST $188.3634-0190-02
DEARMITT, KELLY 565 ERIE ST $171.7525-1590-01
DEBERGALIS, NICHOLAS 411 PROSPECT AVE $123.9828-1140-03
DEGIGLIO, BRIANNA 418 N 8TH ST $96.2716-1150-05
DEGIGLIO, CARMEN 123 ORLEANS AVE $259.7001-0970-02
DEGIGLIO, CARMEN 115 ORLEANS AVE $705.1801-0960-02
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
DEGIGLIO, CARMEN 513 N 5TH ST $2,038.2715-2130-06
DEGIGLIO, CARMEN 118 ORLEANS AVE $460.2901-0950-03
DEGIGLIO, CARMEN 743 N UNION ST $124.3422-0710-03
DEGIGLIO, ELAINE 706 PROSPECT AVE $96.2728-0880-04
DEGIGLIO, LORI 433 N 9TH ST $58.5616-2350-02
DELANEY, DONALD 132 N 7TH ST $234.4116-0090-06
DEMING, DEREK 406 W HENLEY ST $345.2808-0100-06
DESMOND, JOHN 1307 WASHINGTON ST $96.2709-1170-13
DESMOND, JOHN 1309 WASHINGTON ST $213.8309-1180-09
DIFFENDERFER, MICHAEL 117 IRVING ST $96.2706-0050-05
DILORENZO, KRISTIN 935 FORNESS AVE $242.4232-0840-04
DIPAOLA, JASON 115 S 13TH ST $96.2713-0990-02
DIXON, JOHN 535 N UNION ST $336.3902-0170-03
DIXON, JOHN 535 1/2 N UNION ST REAR $96.2702-0195-04
DOMBROWSKI, LUCILLE 605 IRVING ST $96.2706-0370-03
DOUGHERTY, DR B 2210 W STATE ST $92.8805-1500-01
DOUGHERTY, ELIZABETH 340 QUEEN ST $55.2332-1570-03
DOW, VALERIE 317 N 6TH ST $96.2715-1950-09
DULMUS, REBECCA 1121 W HENLEY ST $358.2608-1250-01
DUPRE, JOSHUA 1315 GOODRICH AVE $45.2931-1020-04
DWAILEEBE, JOHN & ANITA 301 MADISON AVE $148.7627-1380-01
EAGLE, SHANE WHITE 712 W GREEN ST $371.2408-2510-01
EASTON, JANET & ALFRED 412 N 9TH ST $208.9016-2000-02
EDWARDS, MICHAEL 413 W SULLIVAN ST $58.4009-1850-06
EDWARDS, SADIE 417 CENTER ST $256.2226-1720-02
ELIZEE, DEBORAH 730 HOMER ST $253.2521-1620-04
ELLIOTT RENTALS 112 N 5TH ST $259.9915-0750-03
ELLIOTT RENTALS 112 N 15TH ST $96.2719-1300-06
ELLIOTT RENTALS 620 S UNION ST $296.9434-0090-03
ELLIOTT RENTALS 320 N 13TH ST $240.9019-0350-07
ELLIOTT RENTALS 214 E HENLEY ST $144.7404-1180-02
ELLIOTT RENTALS 320 1/2 N 13TH ST $114.2219-0360-09
ELLIOTT RENTALS 324 N 13TH ST $96.2719-0380-06
ELLIOTT RENTALS 1505 W HENLEY ST $179.8408-1460-02
ELLIOTT RENTALS 115 W ELM ST $185.9923-0360-01
ELLIOTT, ARTHUR 339 HAMILTON AVE $98.1727-0940-04
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
ELLIOTT, JOHN 403 N 11TH ST $96.2718-1200-06
ELLMAN, MICHAEL 1210 MAPLE ST $329.1924-1240-04
EMERTON, JAMES & JANET 119 E CONNELL ST $171.5023-1530-03
EMTON PROPERTIES LLC 501 N 8TH ST $146.9416-1610-04
EMTON PROPERTIES LLC 503 N 8TH ST $146.9316-1620-04
EPIC CHURCH 421 W HENLEY ST $553.4908-0860-03
ESTAT, GERALD WEATHERLY 214 N 7TH ST $128.3616-0170-03
ESTATE, BONNIE VENO 945 N 4TH ST $222.7224-1900-04
ESTATE, JESSICA SWEITZER 1506 W HENLEY ST $96.2708-0730-04
EUSTON, ALEXANDER 805 BELL ST $40.2332-0580-02
EVANS, JASON 116 N 4TH ST #1 $227.1115-0060-15
EVANS, JASON 116 N 4TH ST #3 $187.8415-0055-06
EVANS, JASON 1306 W SULLIVAN ST $180.6609-1710-01
EVERYTHING IS AWESOME LLC 329 N 5TH ST $96.2715-1300-10
EWINGS, MATTHEW 1210 WALNUT ST $96.2724-0070-05
FANNIE MAE 106 S 18TH ST $96.2713-1610-02
FARLEO, JULIE 181 GROSSMAN AVE $141.3033-1910-05
FARRINGTON, PATRICK 208 W FOREST AVE $100.5122-1500-01
FARWELL, KARIE 116 S 12TH ST $167.5813-0600-02
FEDOROWICZ, JENNIFER 1579 OLEAN PORTVILLE $126.7236-0160-06
FIDURKO, ANNE 1304 E STATE ST $118.4329-0530-06
FILJONES, GARY 242 ERIE ST $96.2725-1600-03
FILLGROVE, GEORGE 1111 W HENLEY ST $118.2808-1220-01
FINCH, REGINA 1927 BUFFALO ST $115.4421-2090-02
FLEDERBACH, JOHN 208 N 5TH ST $96.2715-0840-03
FLYNN-BRETZIN, MAUREEN 1115 W HENLEY ST $35.0108-1230-02
FOLLAND, DAVID JOSHUA 1316 1/2 WASHINGTON ST $96.2709-0590-06
FOLLAND, DAVID JOSHUA 1316 WASHINGTON ST $96.2709-0580-04
FOLLAND, DAVID JOSHUA 208 N 13TH ST #4 $96.2719-0160-04
FOLLAND, DAVID JOSHUA 208 N 13TH ST #3 $96.2719-0150-12
FOLLAND, DAVID JOSHUA 132 1/2 S 12TH ST $164.0513-0690-08
FOLLAND, DAVID JOSHUA 132 S 12TH ST $96.2713-0680-13
FOLLAND, JASON 117 S 5TH ST $166.6712-0230-02
FOSTER, MICHAEL 210 N 14TH ST $185.6819-1050-01
FOUR T DEVELOPMENT INC. 213 N UNION ST $156.4201-1170-07
FRAME, AARON 138 S 2ND ST $96.2711-0350-03
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
FRANCE, NICOLE 110 N 8TH ST $114.3016-0820-03
FRANKLIN, KRISTOPHER 715 WASHINGTON ST $75.7109-0800-08
FRANZ, ANGELA 1612 AVENUE B $289.4521-0820-02
FRATERCANGELO, ANTHONY 475 N UNION ST $1,080.8102-0100-04
FREEMAN, JANELL & DANIEL 1503 W HENLEY ST $63.5008-1450-01
FRENCH, ALYIA 121 S 12TH ST $88.1113-0780-04
FRIEL, JAMIE 329 N 12TH ST $196.6118-1780-02
FROST, RICHARD 211 W WATER ST $105.3823-0120-03
FULLER, JANE 224 N 6TH ST $100.1815-1490-05
FUSIARA, JOHN 324 S UNION ST $113.8002-0340-12
GABRIEL, DAVID 214 IRVING ST $112.3505-0080-04
GAGLIARDO, LOUIS 304 N CLINTON ST $447.7803-1130-03
GARDNER, DENISE 326 N 12TH ST $220.5418-1500-04
GARDNER, MICHAEL 133 S 18TH ST $54.4313-1830-02
GARDNER, PHILIP 822 GARDEN AVE $58.3430-0440-03
GARDNER, RICHARD 217 N 12TH ST $58.9018-1690-01
GAYTON, ALLISON 326 N 6TH ST $212.9415-1550-02
GAYTON, GLADYS A 519 N 6TH ST $96.2715-2080-03
GAYTON-PHILLIPS, TASHANA 623 SENECA AVE $348.3130-1770-05
GEISE, STEVEN 664 GARDEN AVE $67.3830-0180-04
GEMBUSIA, KEITH 101 BRADLEY DR $186.3934-1700-03
GEORGE, AARON 1112 RIVER ST $294.2624-0720-01
GEORGE, JONI 722 N BARRY ST $164.6402-1080-03
GEORGE, LORI 129 S 5TH ST $535.3912-0270-05
GERMAN, ALFRED 1205 WASHINGTON ST $449.5609-1090-02
GERRINGER, RICHARD 632 GARDEN AVE #3 $203.5930-0110-09
GIBBONS, JAMES 303 E ELM ST $96.2723-0580-07
GIBBONS, JAMES 303 1/2 E ELM ST REAR $96.2723-0570-05
GIBBONS, MARIE L 1336 BROOK ST $64.1831-0370-01
GILBERT, ART 221 S 3RD ST $246.3511-1050-05
GILBERT, ART 310 IRVING ST $260.1405-0110-03
GILBERT, ART 219 S 3RD ST $96.2711-1040-06
GILBERT, ART 219 1/2 S 3RD ST $96.2711-1590-07
GILBERT, KIRK 329 N 6TH ST $108.0115-1980-03
GILES, JEROME 817 BISHOP ST $170.4130-1535-08
GILES, JEROME 122 E PINE ST $487.8923-1270-05
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
GILES, JEROME 315 S 3RD ST $128.9811-1150-03
GILES, JEROME 817 1/2 BISHOP ST $96.2730-1530-07
GILES, JEROME 311 S 3RD ST $142.3111-1110-04
GILES, JEROME 311 1/2 S 3RD ST $96.2711-1120-04
GIOVENA DEVELOPMENT LLC 211 N UNION ST $96.2701-1160-04
GIVENS, CHARLES 516 1/2 W STATE ST #1 $64.1805-0830-03
GOLDBERG, TAMMY 1559 OLEAN PORTVILLE $52.8636-0230-02
GOLDSMITH, DAVID 419 FIFTH AVE $128.3926-1470-05
GOOD, JEFFREY 890 N 4TH ST $156.4224-1640-05
GORIS, RAY 237 N 3RD ST B"" $58.3414-1750-06
GOULD, SHANNON 117 N 20TH ST $213.2820-1500-01
GRABBITT, DOUGLAS 413 KING ST $238.9633-0630-04
GRAHAM, SCOTT & KAREN 946 FORNESS AVE $161.9532-0810-03
GRASER, MICHELE 517 SECOND AVE $60.0926-0450-03
GRAY, NICOLE 114 N 11TH ST $71.8018-0520-03
GRAYSON, BRAD 714 MAPLE ST $95.6024-1120-03
GREEN, ELIDA 623 N UNION ST $235.8422-0580-04
GRIMES, ALEX 1617 AVENUE B $96.2721-0880-05
GRIMES, ALEX 1617 1/2 AVENUE B $96.2721-0890-07
HADSELL, MASON 526 N 8TH ST $353.9716-1290-02
HAGEN, MIKKEL 218 S BARRY ST $318.3903-0100-11
HALL, KIM 901 OSGOOD AVE $243.4533-2170-01
HALL, RANDALL 328 N 8TH ST $108.7116-1040-04
HALL, VERNA 203 S 8TH ST $96.2712-1360-04
HAMED, RUSSELL 316 N 1ST ST 2 $50.2614-0110-04
HANDMORE, RENEE 116 N CLINTON ST B"" $27.5103-0940-09
HANNON, ANDREW & SUSAN 144 N 15TH ST $235.0919-1550-04
HANOPHY, BEVERLY 117 1/2 S 3RD ST $96.2711-0840-08
HANOPHY, BEVERLY 117 S 3RD ST $96.2711-0830-04
HANSEN, ROBERT 209 N 12TH ST $341.6318-1660-05
HARDING, RICHARD 840 S UNION ST $538.9434-0240-05
HARDY, BOB 411 1/2 IRVING ST $246.6706-0270-00
HARRINGTON, MICHELE M 916 BROOK ST $53.6031-0200-02
HARVEST FIELD OUTREACH CTR 408 1/2 W STATE ST $210.7805-0710-06
HARVEST FIELD OUTREACH CTR 406 1/2 W STATE ST $97.4305-0690-03
HARVEST FIELD OUTREACH CTR 408 W STATE ST $203.9405-0700-02
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
HARVEY, CYNTHIA 813 BISHOP ST $225.3230-1520-05
HAVERS, JON 110 W ELM ST $112.8222-0990-02
HAVERS, RODNEY 802 BISHOP ST $469.9930-1250-03
HAWLEY, LYDIA 113 N UNION ST $104.2801-1020-03
HAYES, KELLY 321 N 5TH ST $73.0215-1260-08
HENDRYX, MICHAEL 313 IRVING ST $103.3206-0210-03
HENDRYX, SHARON 1209 W HENLEY ST $161.8008-1310-06
HENNING, JEFF 117 S 18TH ST $309.6113-1760-05
HENSEL, MARK 1215 W HENLEY ST $122.1508-1330-03
HENZEL, CHRIS 807 REED ST $349.7410-0200-07
HENZEL, CHRIS 130 S BARRY ST $135.3003-0010-01
HENZEL, CHRIS 201 N 18TH ST #4 $589.9920-0820-06
HENZEL, KYLE 206 N 19TH ST $58.3420-1070-14
HERBERT, VICTOR 113 S 8TH ST $53.8512-1270-00
HERRMANN, KATHI 222 S 9TH ST $151.0712-1670-02
HETTRICK, MARY ANN 224 WINTERS AVE $96.2716-2440-02
HICKEY, JUDY 128 S 2ND ST $877.8211-0280-03
HIGGINS ENTERPRISES, LLC 314 MAIN ST $135.1825-0080-07
HIGGINS ENTERPRISES, LLC 323 MAIN ST $324.8625-0480-05
HIGGINS ENTERPRISES, LLC 402 1/2 W STATE ST $96.2705-0680-04
HIGGINS, FRANK 1616 GEMINI DR $242.6827-2050-01
HILL, TIMOTHY 1886 BUFFALO ST $64.1821-0300-02
HILTON, ANNE 212 N CLINTON ST 1/2 $64.1803-1080-01
HIRLIMAN, LYNN 1123 IRVING ST $110.8806-0660-05
HIRST, KATHLEEN 235 HAMILTON AVE $40.2027-0820-01
HIRT, DANIEL 1227 SENECA AVE $468.1030-1960-02
HITCHCOCK, JOHN & KATHERIN 316 N 9TH ST $96.2716-1910-04
HLASNICK, AMANDA 326 N CLARK ST $226.0233-1310-01
HOFFMAN, JAMES 415 QUEEN ST $116.3632-1810-04
HOFFMAN, JOHN 1008 EDGEWOOD AVE $2,328.4621-0310-02
HOFFMAN, JOHN 1008 EDGEWOOD AVE $2,377.4121-0310-03
HOFFMAN, JOHN 1008 EDGEWOOD AVE $7,053.0121-0310-04
HOFFMAN, JOHN 1008 EDGEWOOD AVE $11,308.7521-0310-05
HOLLOWELL, KYLE 807 BUFFALO ST $240.5021-0360-03
HOMEFRONT PROPERTIES LLC 223 1/2 WINTERS AVE $96.2716-2520-09
HOMEFRONT PROPERTIES LLC 223 WINTERS AVE $96.2716-2510-14
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
HOMER STREET PROPERTIES LLC 221 HOMER ST $1,114.5090-0240-00
HOPKINS, MELISSA 704 IRVING ST $225.9805-0240-01
HOPKINS, ROSENNE 115 S 12TH ST $64.1813-0760-02
HOUBEN, VICTORIA 229 N 10TH ST $67.8518-0380-05
HULBERT, ROBBIE 1008 VINE ST $263.8024-2080-04
HULBERT, ROBBIE 1116 IRVING ST $346.4205-0390-03
HURLBURT, MISTY 1511 W HENLEY ST $171.7008-1480-02
HURLEY, KATHY 215 GENESEE ST $101.9127-0250-04
HUSSAIN, MOHAMMAD 501 FRONT ST $96.2728-0360-07
II, CHARLES SCHAPPACHER 231 ADAMS ST $212.3004-1020-03
III, JAMES BLOISE 115 STOWELL AVE $96.2733-0970-04
III, JOHN TUTTLE 536 MARTHA AVE B"" $27.2834-1180-06
III, JOHN TUTTLE 536 MARTHA AVE A"" $27.2834-1190-02
III, RONALD BAER 118 S 13TH ST $65.6113-0880-06
ILLUSTRE, I 103 WOODVIEW AVE $91.3327-2200-01
INMAN, DAVE 411 W RIVERSIDE DR $96.2734-0740-04
ISAMAN, VICKI 739 GARDEN AVE $159.9330-0860-04
IV, CLARK GEORGE 602 FRONT ST $154.7028-1910-06
JANICE RANDALL AGENCY LLC 732 FRONT ST $112.8428-2160-01
JCAC RENTALS 313 COLEMAN ST $219.4310-1230-08
JCAC RENTALS 124 N BARRY ST $1,388.5902-0810-03
JCAC RENTALS 318 S 2ND ST $312.4311-0440-13
JCAC RENTALS LLC 302 W GREEN ST $186.3808-1720-08
JEDROSKO, DANIEL J 1711 N UNION ST $126.9622-1200-04
JOHNS, RICHARD 717 QUEEN ST $96.2732-2000-03
JOHNSON, HILLARY 1106 RIVER ST $268.9524-0700-04
JONAP, SUZANNE M 308 E OAK ST $171.3423-0970-02
JONES, BRUCE H 313 W GREEN ST $112.9908-2210-01
JONES, DENNIS B 202 MAIN ST $156.4225-0020-02
JORDAN, REBECCA 818 PRINCE ST $87.2931-0010-01
JOSEPH, JAMES 614 GARDEN AVE $157.8230-0010-09
JOSEPH, JAMES 614 1/2 GARDEN AVE $91.7930-0020-03
JR, DAVID NOLDER 311 N 5TH ST $169.6715-1230-03
JR, EDWIN MCPEAK 515 IRVING ST $120.1906-0350-03
JR, JEFF BUCHANAN 714 FRONT ST $158.1628-0160-04
JR, ROBERT BLAKESLEE 908 S UNION ST $150.1534-0235-05
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
JR, TOM SMITH 412 SCHOOL ST #1 $398.7026-1780-17
JR, TOM SMITH 633 GARDEN AVE #4 $596.9530-0600-08
JR, TOM SMITH 633 GARDEN AVE #3 $64.1830-0610-06
JR, TOM SMITH 1302 1/2 WASHINGTON ST $96.2709-0550-03
JR, TOM SMITH 1709 W STATE ST $226.2906-1340-06
JR, TOM SMITH 211 N 10TH ST $396.7609-0440-03
JR, TOM SMITH 1707 W STATE ST #1 $96.2706-1320-07
JR, TOM SMITH 130 N BARRY ST $381.2902-0820-05
JR, TOM SMITH 235 N 3RD ST LOWER $127.2914-1710-11
JR, TOM SMITH 235 1/2 N 3RD ST $369.2014-1720-05
JR, TOM SMITH 601 N UNION ST $9,473.1002-0200-05
JR, TOM SMITH 1707 1/2 W STATE ST $156.7806-1330-03
JR, TOM SMITH 412 SCHOOL ST #5 $138.7926-1800-18
JR, TOM SMITH 424 SECOND AVE $463.8226-0220-04
JR, TOM SMITH 117 S 11TH ST $275.6813-0430-07
JR, TOM SMITH 412 SCHOOL ST #2 $211.0626-1750-12
JR, TOM SMITH 633 GARDEN AVE #5 $232.8330-0670-08
JR, TOM SMITH 633 1/2 GARDEN AVE #3 $135.1730-0650-09
JR, TOM SMITH 108 S 16TH ST $498.4313-1300-07
JR, TOM SMITH 633 1/2 GARDEN AVE #4 $96.2730-0660-11
JR, TOM SMITH 412 SCHOOL ST #4 $138.8026-1760-07
JR, TOM SMITH 119 S 11TH ST $179.4613-0440-08
JR, TOM SMITH 412 SCHOOL ST #3 $96.2726-1790-16
JR, TOM SMITH 633 1/2 GARDEN AVE #1 $138.8330-0630-12
JR, TOM SMITH 1703 W STATE ST $213.6506-1300-14
JR, TOM SMITH 1102 WASHINGTON ST $250.1209-0420-03
JR, TOM SMITH 203 N 10TH ST $355.6009-0430-04
JR, TOM SMITH 418 1/2 SECOND AVE $111.2526-0210-12
JUDKINS, CASEY 616 WASHINGTON ST $96.2709-0100-14
JURENKO, J 322 LINE ST $64.1831-1050-01
KADUC, PAUL 753 GRANDVIEW AVE $130.9528-1800-04
KAMERY, JOHN 250 E RIVERSIDE DR $161.1534-1420-04
KASPER, JOHN 207 E GREEN ST $378.0704-1610-01
KASPERSKI, KARA 693 GARDEN AVE $144.8330-0770-02
KAYES, EVELYN 311 S 7TH ST $96.2712-0980-04
KAYES, PAUL 1020 S UNION ST $96.2734-0310-03
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
KEIS, BRIAN 113 S 4TH ST $132.4411-1460-00
KELLER, GREG 308 S 2ND ST $526.2811-0370-14
KELLER, GREG 661 1/2 S UNION ST $96.2734-0410-04
KELLER, GREG 122 1/2 N 3RD ST $96.2714-1760-05
KELLER, GREG 1313 REED ST $96.2710-0360-03
KELLER, GREG 661 S UNION ST $96.2734-0400-02
KELLER, GREG 1315 REED ST $96.2719-0430-08
KELLER, GREG 308 1/2 S 2ND ST $96.2711-0410-07
KELLER, GREG 1313 1/2 REED ST $96.2710-0370-08
KELLER, MATTHEW 620 W HENLEY ST $155.7308-0270-04
KELLOGG, JASON N 1854 BUFFALO ST $60.2621-0265-02
KENNEDY, JAMIE 213 WORDEN AVE $96.2709-0340-10
KENNEDY, JAMIE 118 S 2ND ST $256.8811-0230-09
KENNEDY, JAMIE 809 W SULLIVAN ST #2 $156.5509-2070-09
KENNEDY, JAMIE 809 W SULLIVAN ST #1 $96.2709-2090-14
KENYON, CHRISTOPHER 1008 BUFFALO ST $195.8321-0120-03
KENYON, JULIE & THOMAS 316 TOMPKINS ST $43.8004-0100-03
KETCHNER, ROBERT 240 CAROLINA ST $139.6235-1390-05
KILLINGBECK, RICKEY 315 N 12TH ST $183.6418-1730-10
KIMES, AUSTIN 129 N 7TH ST $50.1916-0440-05
KING, ASHLEY 646 QUEEN ST $64.1832-1640-02
KINNAIRD, HEATHER 926 GRIFFIN ST $183.9030-1020-06
KINNAIRD, THOMAS & EMILY 316 LAUREL AVE $1,449.8804-0370-05
KIRBY, TIMMY 214 N 12TH ST $128.3618-1390-05
KIRTZ, ANDREW 313 E ELM ST $373.8423-0620-01
KLEPINSKI, JOHN 110 N 17TH ST $42.1420-0040-01
KLIMCZYK, DANIEL & LAURIE 1710 SENECA AVE $97.7030-2060-03
KOCH, ANTHONY 302 E OAK ST $96.2723-0940-03
KRAMPF, FRANCOISE 608 WASHINGTON ST $180.3009-0070-02
KRANOCK, CHRIS 1112 W STATE ST $156.4205-1100-05
KRANOCK, CHRIS 1106 1/2 W STATE ST B"" $96.2705-1085-03
KRANOCK, CHRIS 1106 1/2 W STATE ST $96.2705-1080-05
KRANOCK, CHRIS 1108 W STATE ST $261.7405-1070-04
KRANOCK, CHRIS 1106 W STATE ST $156.4205-1060-04
KRANOCK, HEATHER 211 N 12TH ST $242.7118-1670-04
KRANOCK, TAMMY 824 BUFFALO ST $325.6421-0060-03
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
KREIDLER, ERIC 801 BUFFALO ST $96.2709-0190-04
KYLER, BRADLEY 1898 BUFFALO ST $378.9421-0280-02
KYLER, RAE ELLEN 918 CROWN ST $295.2131-1310-04
LACHER, TOM 135 N 3RD ST $172.3614-1600-01
LADD, HAROLD 727 HOOP ST $106.5129-1640-01
LAMPE, SANDRA 316 N 13TH ST $96.2719-0330-04
LANANGER, BRANDI 427 N 9TH ST $96.2716-2320-05
LANDRIES, GREG & MARY ANN 826 GARDEN AVE $356.9330-0450-04
LANG, MARK 111 1/2 S 12TH ST $96.2713-0750-09
LANG, MARK 111 S 12TH ST $256.0313-0740-08
LANGDON, ANDREW 312 1/2 S 4TH ST $38.5011-1380-12
LANGDON, BUDDY 130 1/2 FULTON ST #2 $25.4004-0715-08
LARSSON, RICHARD 1510 W HENLEY ST $125.7708-2480-02
LARUE, WILLIAM 148 N 7TH ST $346.9616-0150-03
LASKY, DAVID 310 FIFTH AVE $138.8926-1325-03
LAVERTY, BRUCE & CAROL 107 N CLINTON ST $94.7003-1140-01
LAWLESS, COREEN 133 N 8TH ST $227.8716-1400-01
LAYTON, PATRICK 111 WEST ST $68.7125-1540-01
LECKBAND, GARWOOD 325 N 4TH ST $339.3315-0640-05
LEE, LORI & CHARLES 456 INDIANA AVE $109.2335-1130-00
LEE, TERESA 322 S UNION ST $225.2002-0330-04
LEROY, PATRICIA 103 MONROE TERRACE $107.2435-0610-04
LETT, SAMANTHA 428 N 8TH ST $96.2716-1180-04
LEVIA, SARA 336 LAUREL AVE $222.8804-0450-03
LIGUORI, ANTHONY 309 IRVING ST $582.6006-0190-01
LITTEER, MARJORIE 324 FIFTH AVE $308.6526-1350-03
LOPARDO, AUBREY 332 N 8TH ST $359.3916-1050-12
LUNA-HEIM, NICHOLE 126 1/2 N 4TH ST $37.1615-0110-06
MAINE, ANGELINA 514 W STATE ST $104.2805-0800-03
MAINE, RONALD & ONALEE 643 GARDEN AVE $55.3330-0580-01
MAINE, RUSSELL 122 S 4TH ST #3 $96.2711-1650-04
MAINE, RUSSELL 122 S 4TH ST #2 $285.2211-1260-06
MAINE, RUSSELL 122 S 4TH ST #1 $300.1011-1250-04
MAIOLO, DAVID 308 LAUREL AVE $130.4804-0350-03
MALLOY, KD 531 FOUNTAIN ST $396.1921-1450-01
MALONE, TY 1014 N UNION ST $100.3122-0240-07
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
MARBLE, MICHAEL 225 ROOT ST $90.2422-1270-01
MARCELLIN, MICHAEL 415 FOUNTAIN ST $62.2821-1410-00
MARKERT, KRISTEN 511 N 7TH ST $249.9616-0790-05
MARTIN, DON & JODIE 331 LAUREL AVE $400.6004-0580-05
MARTIN, GEORGE 1117 MAPLE ST $128.3624-1520-01
MARTIN, JARED 514 N 8TH ST $96.2716-2580-11
MARTIN, JENNIFER 209 E GREEN ST $96.2704-1620-02
MARTIN, MITCHELL 212 W FOREST AVE $238.8222-1510-11
MARVIN, NICOLE 820 HOMER ST $68.2821-1630-02
MAYNARD, KEITH 1013 WASHINGTON ST $96.2709-0960-03
MAZZONE, AMANDA 730 BISHOP ST $96.2730-1220-04
MCBRIDE, CAMILLE & TIM 126 S 1ST ST $132.9411-0040-03
MCCANNON, BRYAN 118 FRONT ST $138.5832-0950-04
MCCLURE, ROBERT 141 N 9TH ST $43.3116-2190-01
MCCREADY, LILLIAN M & DAV 912 N 4TH ST $96.2724-1650-03
MCDONALD, FRANK 517 E CONNELL ST $96.2723-1690-03
MCGAVISK, DANIEL 216 N 7TH ST $153.1916-0180-10
MCGAVISK, DANIEL 216 N 7TH ST $45.9816-0180-08
MCGONIGLE, CHRISTOPHER 120 S 11TH ST $96.2713-0290-05
MCGRAW, DAN & MICHELLE 1107 1/2 N UNION ST $90.0422-0955-08
MCINTYRE, DODI 124 N 11TH ST $96.2718-0550-04
MCKINNIS, CINDY 121 N 5TH ST $160.3215-1070-05
MCKINNIS, CINDY 121 1/2 N 5TH ST $96.2715-1050-08
MCPEAK, INEZ 402 1/2 S 4TH ST $222.7211-1430-00
MELLON TRUST COMPANY 729 PROSPECT AVE $96.2728-1410-04
MENTER, CATHERINE 404 N 9TH ST $310.9916-1960-01
MEYERS, BRUCE 136 S 3RD ST $64.1811-0740-04
MEYERS, TARA 124 S 6TH ST $187.2312-0420-03
MIDDAUGH, RICHARD 649 E STATE ST $349.3629-1715-01
MIDDAUGH, RICHARD 211 S BARRY ST $103.8703-0416-09
MIDDAUGH, RICHARD 207 S BARRY ST $490.8803-0400-03
MIDDAUGH, RICHARD 326 TOMPKINS ST #3 $96.2704-0087-03
MIDDAUGH, RICHARD 524 THIRD AVE $193.9126-0790-03
MIDDAUGH, RICHARD 508 THIRD AVE $96.2726-0730-08
MIDDAUGH, RICHARD 508 1/2 THIRD AVE $107.1726-0720-02
MIDDAUGH, RICHARD 207 1/2 S BARRY ST $390.8203-0390-03
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
MIDDAUGH, RICHARD 213 S 8TH ST $1,094.8912-1410-04
MIDDAUGH, RICHARD 213 1/2 S 8TH ST $447.4712-1420-07
MIDDAUGH, RICHARD 708 W GREEN ST B"" $126.0108-1950-03
MIDDAUGH, RICHARD 615 E STATE ST $110.6029-0810-10
MIDDAUGH, RICHARD 708 W GREEN ST A"" $328.4608-1970-04
MIDDAUGH, RICHARD 326 TOMPKINS ST #4 $265.1004-0090-03
MIDDAUGH, RICHARD 1508 1/2 W HENLEY ST $123.5808-0750-04
MIDDAUGH, RICHARD 326 TOMPKINS ST #5 $96.2704-0092-01
MIDDAUGH, RICHARD 326 TOMPKINS ST #6 $198.4404-0095-01
MIDDAUGH, RICHARD 210 WORDEN AVE $125.3909-0305-03
MIDDAUGH, RICHARD 109 1/2 S 12TH ST $312.8913-0720-05
MIDDAUGH, RICHARD 109 S 12TH ST $438.3213-0730-03
MIDDAUGH, RICHARD 122 1/2 S 3RD ST $96.2711-0690-08
MIDDAUGH, RICHARD 122 S 3RD ST $233.4511-0680-02
MIDDAUGH, RICHARD 120 S 3RD ST $466.7511-0670-06
MIDDAUGH, RICHARD 207 S 10TH ST $136.9413-0230-07
MIDDAUGH, RICHARD 1700 OLEAN PORTVILLE $791.7436-0450-03
MIDDAUGH, RICHARD 210 S CLINTON ST $159.2503-0720-02
MIDDAUGH, RICHARD 106 S 2ND ST $233.2211-1640-05
MIDDAUGH, RICHARD 104 S 2ND ST $165.0811-1630-08
MIDDAUGH, RICHARD 731 BISHOP ST $296.4430-1420-03
MIDDAUGH, RICHARD 326 TOMPKINS ST #1 $146.4804-0082-01
MIDDAUGH, RICHARD 645 E STATE ST $868.6829-1710-01
MIDDAUGH, RICHARD 1508 W HENLEY ST $96.2708-0740-06
MIDDAUGH, RICHARD 326 TOMPKINS ST #2 $96.2704-0085-05
MIDDAUGH, RICHARD 209 S BARRY ST $341.0903-0412-03
MIDDAUGH, RICHARD 209 1/2 S BARRY ST $133.5103-0414-04
MIDDAUGH, RICHARD 320 1/2 S 4TH ST $102.4611-1420-03
MIDDAUGH, RICHARD 129 S 2ND ST $220.8511-0540-03
MIDDAUGH, RICHARD 317 S 3RD ST $940.7411-1160-04
MIDDAUGH, RICHARD 930 BUFFALO ST $727.4121-0070-03
MIDDAUGH, RICHARD 136 1/2 S 2ND ST $347.5111-0340-13
MIDDAUGH, RICHARD 649 1/2 E STATE ST $96.2729-1717-01
MIDDAUGH, RICHARD 136 S 2ND ST $694.4011-0330-10
MIDDAUGH, RICHARD 211 1/2 S BARRY ST $156.4203-0410-05
MIDDAUGH, RICHARD 708 W GREEN ST C"" $181.4808-1980-04
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
MIDDAUGH, RICHARD 1002 BILLINGTON AVE $577.4333-2030-04
MIDDAUGH, RICHARD 202 S 8TH ST $248.2312-1120-05
MIDDAUGH, RICHARD 208 S 8TH ST $289.0212-1140-05
MIDDAUGH, RICHARD 439 1/2 FOURTH AVE $105.2526-1270-08
MIDDAUGH, RICHARD 930 1/2 BUFFALO ST $96.2721-0080-01
MIDDAUGH, RICHARD 439 FOURTH AVE $125.7326-1260-03
MIDDAUGH, RICHARD 320 S 4TH ST $359.7411-1410-09
MIDDAUGH, RICHARD 210 1/2 S CLINTON ST $200.0203-0730-07
MIDDAUGH, RICHARD 205 1/2 ROOT ST $143.6122-1190-08
MIDDAUGH, RICHARD 133 N 10TH ST $131.6418-0350-07
MIDDAUGH, RICHARD 511 1/2 N 4TH ST $240.0615-0710-10
MIDDAUGH, RICHARD 701 MAPLE ST $181.1924-2150-03
MIDDAUGH, RICHARD 303 IRVING ST $352.3206-0170-06
MIDDAUGH, RICHARD 1208 REED ST #3 $96.2710-0140-04
MIDDAUGH, RICHARD 112 1/2 N 11TH ST $150.3018-0510-01
MIDDAUGH, RICHARD 1208 REED ST #2 $96.2710-0120-11
MIDDAUGH, RICHARD 1214 REED ST $260.5410-0100-03
MIDDAUGH, RICHARD 509 N 4TH ST $992.4315-0690-05
MIDDAUGH, RICHARD 511 N 4TH ST $240.6315-0700-07
MIDDAUGH, RICHARD 303 W BALDWIN AVE $370.9525-1920-04
MIDDAUGH, RICHARD 1211 WASHINGTON ST $261.2109-1120-10
MIDDAUGH, RICHARD 126 N 5TH ST $185.4715-0800-05
MIDDAUGH, RICHARD 109 W ELM ST $241.9423-0340-06
MIDDAUGH, RICHARD 1208 REED ST #4 $96.2710-0080-03
MIDDAUGH, RICHARD 886 N 4TH ST $168.8724-1620-04
MIDDAUGH, RICHARD 116 1/2 KING ST $253.8433-0030-07
MIDDAUGH, RICHARD 116 KING ST $230.1133-0020-08
MIDDAUGH, RICHARD 214 WORDEN AVE $568.5609-2530-03
MIDDAUGH, RICHARD 207 N 6TH ST $630.0515-1790-03
MIDDAUGH, RICHARD 119 1/2 IRVING ST REAR $300.0606-0080-03
MIDDAUGH, RICHARD 119 1/2 IRVING ST FRONT $142.6306-0070-04
MIDDAUGH, RICHARD 119 IRVING ST $125.2006-0060-07
MIDDAUGH, RICHARD 126 1/2 N 5TH ST $117.2715-2110-09
MIDDAUGH, RICHARD 1312 W HENLEY ST $574.2908-0650-05
MIDDAUGH, RICHARD 1312 1/2 W HENLEY ST $446.8008-0660-07
MIDDAUGH, RICHARD 411 QUEEN ST $355.0632-1790-07
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
MIDDAUGH, RICHARD 102 S 2ND ST $96.2711-0150-04
MIDDAUGH, RICHARD 303 W STATE ST $156.4211-0135-01
MIDDAUGH, RICHARD 108 S 2ND ST BSMT $96.2711-0175-01
MIDDAUGH, RICHARD 210 1/2 WORDEN AVE $164.4909-0315-05
MIDDAUGH, RICHARD 305 TOMPKINS ST $453.4504-0210-08
MIDDAUGH, RICHARD 108 1/2 S 2ND ST $143.7811-0165-01
MIDDAUGH, RICHARD 401 W HENLEY ST $207.3108-0835-13
MIDDAUGH, RICHARD 108 S 2ND ST $96.2711-0155-02
MIDDAUGH, RICHARD 220 S 16TH ST $262.6113-1385-04
MIDDAUGH, RICHARD 1028 1/2 RIVER ST $179.8424-0665-05
MIDDAUGH, RICHARD 102 S 2ND ST $206.4311-0150-03
MIDDAUGH, RICHARD 410 S UNION ST $134.0302-0390-04
MIDDAUGH, RICHARD 205 ROOT ST $322.5722-1220-05
MIDDAUGH, RICHARD 102 1/2 S 2ND ST $183.3711-0140-05
MIDDAUGH, RICHARD 112 S 19TH ST $189.6913-1850-05
MIDDAUGH, RICHARD 401 1/2 W HENLEY ST $165.8408-0837-05
MIDDAUGH, RICHARD 230 N 3RD ST $338.1614-1320-07
MIDDAUGH, RICHARD 615 1/2 E STATE ST $180.5129-0820-03
MIDDAUGH, RICHARD 301 W STATE ST $96.2711-0130-03
MIDDAUGH, RICHARD 440 1/2 N 1ST ST $96.2714-0160-04
MIDDAUGH, RICHARD 711 W SULLIVAN ST $220.1209-2020-04
MIDDAUGH, RICHARD 305 1/2 TOMPKINS ST $106.4504-0220-07
MIDDAUGH, RICHARD 711 1/2 W SULLIVAN ST $117.0809-2030-04
MIKOLAJCZYK, CYNTHIA 1011 SPRUCE ST $52.2624-1930-05
MIKOLAJCZYK, JULIE 651 S UNION ST $126.6734-0360-02
MIKOWICZ, JOHN J & CYNTH 406 SECOND AVE $165.4626-0180-02
MILLER, CHARLES 314 S BARRY ST $155.0803-0180-00
MILLER, KRISTIE 310 TOMPKINS ST $36.2604-0070-01
MILLER, LONNIE 119 S 3RD ST $102.8311-0890-05
MILLER, LONNIE 116 1/2 S 2ND ST $147.4511-0220-07
MILLER, LONNIE 116 S 2ND ST $67.8211-0210-04
MILLER, LONNIE 134 S 2ND ST $56.0611-0310-05
MINK, SHAINA 111 S 14TH ST $252.1413-1210-11
MORGAN, DANIELLE 515 N 7TH ST $64.1816-0800-03
MORGAN, EDWARD 475 PROSPECT AVE $283.1028-1200-07
MORICCA, MARY 115 S 8TH ST $71.2312-1280-03
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
MORICCA, SUSAN 123 S 8TH ST $64.1812-1320-06
MOSES, G 611 FRONT ST $150.4528-0410-01
MOSHER, KEITH R 808 GARDEN AVE $35.5130-0400-05
MOSHER, MARK 215 N 18TH ST $96.2720-0870-02
MTK DEVELOPMENT 206 TOMPKINS ST $120.7604-0040-14
MURPHY, JODY 1239 PLUM ST $96.6231-0780-04
MYERS, CHRISTOPHER 1106 W SULLIVAN ST $69.9409-1570-00
MYSZKA, TENISHA 124 1/2 N 4TH ST $61.3615-0080-07
NEDELL, PAUL 233 ADAMS ST $501.8104-1030-04
NENNO, AMANDA 219 E OAK ST $259.7023-1110-04
NERI, HEATHER 1201 W SULLIVAN ST $432.4509-2230-03
NEVINS, MARGARET 728 KING ST $796.6033-0440-01
NEW YORK HOME VENTURES 203 1/2 N CLINTON ST $243.6503-1240-20
NEW YORK HOME VENTURES 205 1/2 N CLINTON ST $330.8103-1260-11
NEW YORK HOME VENTURES 203 N CLINTON ST $137.8703-1230-06
NUTTALL, MELISSA 115 E FOREST AVE $107.1122-1680-03
OAKLEY, ANDREA 407 E STATE ST $58.6629-0730-03
O'CONNELL, PATRICK 912 QUEEN ST $81.0432-1720-02
ODELL RENTALS 115 W GREEN ST $64.1808-2050-04
ODELL RENTALS 433 N 1ST ST $2,813.2314-0520-04
ODELL RENTALS 433 1/2 N 1ST ST $96.2714-0510-05
OLEAN GENERAL HOSPITAL 516 MAIN ST $52.1425-0130-02
OLEAN GENERAL HOSPITAL 403 N 8TH ST $52.1416-2560-02
OLEAN GENERAL HOSPITAL 419 N 8TH ST $52.1416-1570-02
OLEAN GENERAL HOSPITAL 528 N BARRY ST $52.1402-0980-03
OLEAN GENERAL HOSPITAL 515 MAIN ST $21,192.3025-0520-00
OLEAN GENERAL HOSPITAL 515 MAIN ST $35.4525-0530-00
OLEAN GENERAL HOSPITAL 613 MAIN ST $52.1425-0550-00
OLEAN GENERAL HOSPITAL 234 HOMER ST $52.1421-1590-00
OLEAN GENERAL HOSPITAL 623 OVIATT ST $2,171.9525-1900-01
OLEAN GENERAL HOSPITAL 500 MAIN ST $2,335.2226-1990-01
OLEKSIAK, REGINA 120 E RIVERSIDE DR $461.2234-1310-02
OLIVER, GILDA 119 1/2 S 8TH ST $96.2712-1240-07
OLIVER, GILDA 119 S 8TH ST $96.2712-1300-04
ORCUTT, CRISTINA 313 1/2 S 3RD ST $35.4211-1140-09
OSGOOD, BONNIE 438 1/2 THIRD AVE $199.9326-0640-03
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
OUR MMC LLC 1119 SPRUCE ST C"" $40.9924-2100-08
OZZELLA, MIKE 1558 E STATE RD $156.4236-0010-04
OZZELLA, SHANNON 207 S 11TH ST $291.1013-0520-03
PADLO, JAMES 1012 N UNION ST $96.2722-0230-03
PADLO, LORETTA 1202 BROOK ST $96.2731-0260-01
PADLO, LORETTA 133 S 5TH ST $96.2712-0280-01
PADLO, LORETTA 133 1/2 S 5TH ST $96.2712-0290-03
PALCZEWSKI, LISA 212 S 16TH ST $233.8213-1370-05
PANADA, MARY 903 W HENLEY ST $92.3008-1080-00
PANCIO, GEORGE 102 1/2 PANCIO LN $174.9725-1240-07
PANCIO, GEORGE 114 BRADLEY DR $85.7034-1650-09
PANCIO, STEVE 417 W SULLIVAN ST $107.5609-1870-04
PARKER, CRAIG 734 GARDEN AVE $369.4030-0330-04
PARKS, LUCINDA 729 S UNION ST $219.9434-0470-03
PARKS, ROBERT 825 SENECA AVE $213.3930-1870-04
PATTERSON, STEVEN 520 INDIANA AVE $213.1735-1140-03
PAYNE, ROBERT 205 N 14TH ST $96.2719-1240-02
PEARL, LACEE 209 N 17TH ST $137.4420-0430-07
PEASE, JENNIFER 138 E RIVERSIDE DR $46.4134-1350-01
PEDIGO, EARL & VALERIE 209 MADISON AVE $64.1827-1350-13
PERKINS RESTAURANT 2728 W STATE ST $2,099.3905-1620-01
PETERS, ALAN 508 W HENLEY ST $196.1208-0180-05
PETERS, CARRIE 360 FOUNTAIN ST $59.9521-1180-04
PETERS, CARRIE 360 FOUNTAIN ST $79.1121-1180-06
PETERSON, DENNIS 430 N CLARK ST $55.8133-1340-01
PETERSON, EDWIN 806 FRONT ST $275.4328-0220-07
PETERSON, EDWIN 7 OLDS CT $207.8819-0240-12
PETERSON, EDWIN 9 OLDS CT $96.2719-0260-13
PETERSON, EDWIN 10 OLDS CT $96.2719-0270-11
PETERSON, EDWIN 5 OLDS CT $96.2719-0220-11
PETERSON, EDWIN 3 OLDS CT $96.2719-0200-04
PETERSON, EDWIN 1 OLDS CT $181.9119-0180-08
PETERSON, EDWIN 2 OLDS CT $96.2719-0190-10
PETERSON, EDWIN 6 OLDS CT $257.7019-0230-07
PETERSON, JENNIFER 1750 FALL RD $204.7421-0940-02
PETERSON, JODY 1125 W STATE ST $156.4206-1130-05
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
PETERSON, NICK 208 N 14TH ST $54.7519-1040-04
PETTIT, MARK 912 1/2 FRONT ST $96.2728-0250-11
PETTIT, MARK 912 FRONT ST $291.0128-0260-07
PETTIT, MARK 141 S CLINTON ST $292.9703-0880-06
PHILLIPS, AARON 230 N 4TH ST #4 $64.1815-0360-14
PILON, TRACY 221 W WATER ST $163.5423-0140-04
PIRCIO, ANTHONY 112 S 8TH ST $301.3612-1020-04
PIRCIO, ANTHONY 110 S 8TH ST $149.4512-1010-06
POLOCK LLC 612 1/2 WASHINGTON ST $116.3609-0090-10
POLOCK LLC 612 WASHINGTON ST $203.2609-0080-08
PORTLOW, GEORGE 328 N 11TH ST $518.2918-0810-02
POST A TOURNAMENT INC 209 E STATE ST #3 $96.2729-0660-12
POST A TOURNAMENT INC 209 E STATE ST #4 $96.2729-0680-11
POST A TOURNAMENT INC 209 E STATE ST #1 $96.2729-0600-04
POST A TOURNAMENT INC 209 E STATE ST #5 $96.2729-0640-13
POST A TOURNAMENT INC 128 E HENLEY ST $828.4204-1140-06
POWELL, MICHAEL 406 IRVING ST $74.0705-0140-03
PRICE, RON 120 S 17TH ST $94.3913-1500-01
PROCTOR, JOHN & CINDY 1201 BROOK ST $369.1731-0490-02
PROPERTY SOLUTIONS OF WNY 1104 ANDERSON AVE $177.7918-1910-03
PROVORSE, DORA 713 BISHOP ST $223.6730-2190-07
PUSEY, BENJAMIN 207 S CLINTON ST $130.5903-0910-01
QUINN, CORINNE 702 DIVISION ST $40.4732-0650-02
RADIATION THERAPY/CANCER 1415 BUFFALO ST $52.0121-0650-00
RAFI, ADNAN 1024 N UNION ST $128.3622-0260-05
RAMBACHER, MICHAEL 323 QUEEN ST $96.2732-1760-02
RAMOTAR, AMRIT 218 N 15TH ST $164.1519-1590-05
RAMOTAR, AMRIT 218 1/2 N 15TH ST $179.5619-1600-07
RANDALL, JANICE 341 FOUNTAIN ST $43.6021-1350-03
RANDON, CONRAD & GRETCH 206 EAST AVE $328.2304-0340-02
REDMOND, DENICE 1017 1/2 BUFFALO ST $134.2321-0580-08
RETCHLESS, MICHAEL 814 BELL ST $260.9332-0500-03
REYNOLDS, ALBERT 225 N 13TH ST $252.9519-0780-02
REYNOLDS, KAREN 116 E FOREST AVE $165.3522-1620-02
REYNOLDS, TRICIA 819 GARDEN AVE $53.7230-0920-04
RHINEHART, MALCOM 702 W HENLEY ST $247.4208-0280-03
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
RICHARDSON, MISTY LYNN 304 E STATE ST $262.8829-0040-03
RILEY, JOHN 905 IRVING ST $96.2706-0510-03
RIPPEL, KATIE 747 N UNION ST $121.7022-0730-02
ROBERTS, JAMIE 429 N 9TH ST C"" $96.2716-2380-11
ROBERTS, PAUL 111 N 3RD ST $208.7014-1530-04
ROBERTS, PAUL 113 N 3RD ST $61.0214-1520-07
ROBERTS, SAMUEL 303 W GREEN ST $168.7808-2180-04
ROCQUE, JAMIE 413 QUEEN ST $275.6632-1800-06
ROECHER, STEFFENIE 138 1/2 N BARRY ST $128.3602-0850-11
ROOSA, KAREN 1305 1/2 W SULLIVAN ST $143.8109-2270-10
ROOSA, KAREN 1305 W SULLIVAN ST $115.3209-2290-05
ROSETTI, JUNE 143 N 13TH ST $27.5119-0670-01
ROSS, MARY 217 1/2 N 1ST ST $145.2614-0320-08
ROULO, JULIANNE 405 LAURENS ST $329.4306-2000-03
ROULO, JULIE 702 IRVING ST $141.8505-0230-01
RUBY, LOUIS 733 MAPLE ST $208.0124-1340-04
RUSSELL, JAMES 1213 REED ST $95.4810-0310-08
RUSSELL, RICHARD 904 1/2 W HENLEY ST $185.0708-2490-07
RUSSELL, RICHARD 904 W HENLEY ST $133.6908-0400-02
RUSSELL, SAMANTHA 710 FRONT ST $123.2628-0140-09
RUSSO, DOMINIC 1117 MAPLE ST $27.5124-1520-00
RW RENTALS 1306 N UNION ST $43.3722-0400-01
RYAN, JAMES 437 SECOND AVE $81.4226-0405-04
SADER AGENCY 309 1/2 N 1ST ST $148.6614-0430-09
SADER, TIMOTHY 523 GENESEE ST $379.8727-0370-04
SAKOVITCH, JOSEPH 608 FRONT ST $135.9228-0080-03
SANDBURG, DEBORAH 412 N 13TH ST $260.2519-0470-06
SANDBURG, RICHARD 1502 W STATE ST $156.4205-1250-03
SAUNDERS, ANDY 319 N 4TH ST $286.9315-0600-11
SCANLON, JAMES & CYNTHIA 1848 BUFFALO ST $96.3621-0260-03
SCANLON, LISA & JEFF 1003 WASHINGTON ST $53.6509-0930-10
SCHNELL, LINDA 637 GRANDVIEW AVE $170.0628-1740-01
SCHNELL, MATTHEW 1065 KINGSTON DR $102.0133-1690-02
SCHNELL, MATTHEW 310 LAURENS ST $173.1806-1800-02
SCHNELL, MATTHEW 312 LAURENS ST $333.8606-1810-01
SCHWARTZ, DAVID 236 HAMILTON AVE $38.7027-0540-03
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
SCOTT, JANET 304 S 2ND ST $96.2711-1620-04
SCULL, BRANDI 111 N 17TH ST $364.0820-0260-03
SCURR, BETSY 326 S BARRY ST REAR $96.2703-0220-06
SEARLES, ANDREW 413 1/2 W GREEN ST $100.6708-2300-08
SEARLES, ANDREW 413 W GREEN ST $146.2408-2290-06
SEATON, CHARLOTTE 1507 W STATE ST FRT $96.2706-2100-04
SEE, SHARON 1310 1/2 WALNUT ST $96.2724-0130-03
SEE, SHARON 1310 WALNUT ST $92.3824-0120-02
SEIBERT, SARINA 129 N 3RD ST $161.5114-1570-08
SHAKIL, SAARAH 526 THIRD AVE $291.2026-0800-04
SHEIKH, ZIA 227 N 5TH ST $96.2715-2100-07
SHERBURNE, PETE 138 N 17TH ST $96.2720-0170-02
SHI, YING 210 S 7TH ST $86.5912-0740-02
SHOUP, MIKE 609 GARDEN AVE $35.6930-0520-02
SHUFELT, JAMES R & THERE 338 FOUNTAIN ST $90.2621-1170-02
SIMON, DANIEL 611 REED ST $248.3310-0180-02
SIMON, KRYSTEN 659 S UNION ST $298.2734-0390-02
SIMON, RONALD 229 N 3RD ST $250.6714-1680-01
SIMPSON, RHEANNON 745 E STATE ST $335.9829-1080-03
SINGH, MOHINDERTAL 833 E STATE ST $75.1829-1205-03
SINSABAUGH, JOHN 692 GARDEN AVE $513.3030-0260-06
SINSABAUGH, JOHN 694 GARDEN AVE $106.2730-0270-03
SIRIANNI, CHRIS 411 IRVING ST $239.3506-0260-00
SKINNER, LELAND 143 N 13TH ST $241.6519-0670-02
SKINNER, PATRICIA & JESS 904 IRVING ST $96.2705-0300-02
SLEDGE, BARBARA J 734 BISHOP ST $2,859.6830-1230-02
SMITH, ANN 212 S 4TH ST $333.3011-1300-03
SMITH, BRYAN 716-20 GARDEN AVE #6 $220.8329-0980-12
SMITH, BRYAN 716-20 GARDEN AVE #3 $47.8829-0960-06
SMITH, BRYAN 716-20 GARDEN AVE #4 $96.2729-0950-04
SMITH, BRYAN 716-20 GARDEN AVE #2 $254.8629-1700-08
SMITH, BRYAN 716-20 GARDEN AVE #5 $96.2729-1705-10
SMITH, BRYAN 409 MADISON AVE $240.9327-1400-06
SMITH, OLIVER 610 W GREEN ST $96.2708-1920-05
SMITH, TIMOTHY 121 S 7TH ST $224.3912-0890-09
SMITH, TIMOTHY 121 1/2 S 7TH ST $96.2712-0910-13
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
SMITH, TIMOTHY 803 N 4TH ST $271.0524-1790-07
SMITH, TIMOTHY 106 N 9TH ST $506.7216-1690-11
SMITH, TIMOTHY 112 W GREEN ST $139.7008-1555-08
SMITH, TIMOTHY 137 N 17TH ST $96.2720-0380-05
SNYDER, AMY 102 WILLOW ST $67.9225-1060-01
SNYDER, MARY 513 E SPRING ST $127.2731-1650-07
SNYDER, MERTON 312 S 6TH ST $142.9512-0470-02
SPENCER, GRETCHEN 208 ROOT ST $55.0022-1210-01
SPILLER, CHRISTOPHER J 412 S 3RD ST $134.1911-0800-02
SPRINGSTEAD, LISA 141 N 11TH ST $162.6518-1000-01
SR, JONATHAN MAYNARD 113 W GREEN ST $64.1808-2040-03
SR, TERRY GAYLOR 507 BRICKELL AVE $122.0810-0910-01
STADTLER, PAUL & MARLENE 131 S 3RD ST $422.0011-0940-00
STAHLEY, SUSAN 139 N 7TH ST $96.2716-0490-05
STANTON, RICHARD & JOAN 128 W GREEN ST $96.2708-1650-04
STEAD, KATHRYN 730 GARDEN AVE $179.6230-0310-04
STEAD, KATHRYN 1627 WALNUT ST $128.3624-0470-03
STEPHENS, BARBARA 1310 W SULLIVAN #3 $51.2709-1740-01
STICKLES, JENNIFER 126 N 3RD ST $119.6514-1190-03
STORM, LOUISE 304 S 8TH ST $96.2712-1160-03
STOWELL, JENNIFER 605 1/2 W STATE ST $54.4206-0860-07
STRAUSS, KRISTEN 269 HAMILTON AVE $240.9527-0900-04
STRUBLE, SANDRA 405 N 11TH ST $96.2718-1210-02
STURM, JEREMY 209 S 8TH ST $114.8012-1390-04
SUNGENIS, PAUL 309 N 5TH ST $208.1815-1220-03
SUPREME AUTO 1625 OLEAN PORTVILLE $42.4936-0060-02
SWATTS 222 HOMER ST $527.2421-1720-00
SWICK, CAROL 208 WORDEN AVE $96.2709-0300-04
TABASUM, BABY 315 S 4TH ST $102.7911-1570-02
TARR, LESLIE 516 N 7TH ST $47.9516-0360-01
TARR, PAUL 1686 SENECA AVE $72.5430-2070-03
TARR, TERESA 1316 W SULLIVAN ST $77.6509-1750-05
TASCONE, BRENDA 705 MAPLE ST $271.3324-1270-05
TASCONE, JOSEPH 510 WAYNE ST $96.2710-0640-03
TAYLOR, DEREK 215 N 11TH ST $69.2818-1080-01
TEAM PAINTER LLC 212 N CLINTON ST $148.8303-1070-04
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
TEAM PAINTER LLC 408 E STATE ST $165.9629-0080-03
TEJERA, ELISA 302 N 9TH ST $143.4616-1850-03
THAGARD, WALTER 307 LAUREL AVE $181.1904-0490-10
THAI, MARY 1127 W STATE ST $120.0806-1140-03
THAYER, ROBERT W 929 BROOK ST $177.7931-0420-02
THEODORE, JULIE 717 PRINCE ST $110.2231-0100-02
TILTON, MELISSA 1526 N UNION ST $61.2522-0480-07
TOMES, LISA 121 W GREEN ST $143.4008-2090-03
TOPS MARKETS LLC 2501 W STATE ST $3,132.2506-1590-01
TRUDEAU, LUCIAN 151 N 15TH ST $306.5319-1810-04
TUCKER, GRETCHEN 226 1/2 N 6TH ST $100.0015-1510-09
TUCKER, GRETCHEN 226 N 6TH ST $96.2715-1500-08
TUCKER, TIMOTHY 102 HIGHLAND PKY $283.1727-1660-04
TUREK, RONNIE 555 E HIGHLAND AVE $325.9032-0130-04
TUROCK, DAROLD 808 N UNION ST $164.1322-0050-02
TUTTLE, CHRISTA 178 GROSSMAN AVE $48.6933-1780-02
TUTTLE, RICHARD 528 MARTHA AVE A"" $72.1334-1170-02
TUTTLE, RICHARD 528 MARTHA AVE B"" $78.6134-1160-06
TUTTLE, RICHARD 216 CENTER ST $53.0426-1520-05
TUTTLE, SETH & MARGARET 174 GROSSMAN AVE $74.5033-1770-01
TYRA, JOSEPH 240 S CLINTON ST $80.5303-0770-01
UNVERDORBEN, HARRY 409 FOURTH AVE $464.9526-1180-03
VANDIXON, DL 114 ORLEANS AVE #1 $96.2701-0910-01
VANDIXON, SUZANNE 317 CENTER ST $175.9826-1690-03
VANDRUFF, TANAKA 312 N 11TH ST $118.3918-0710-01
VARELA, YASHIRA 514 1/2 W STATE ST #3 $96.2705-0850-06
VENA, VICTOR D 106 S 13TH ST $172.8813-0830-07
VENO, CARL 116 E WATER ST $151.4523-0170-02
VENO, THOMAS 205 N 18TH ST $210.8520-0830-01
VOLZ, BARBARA 1103 W HENLEY ST $36.6908-1200-02
VOLZ, DENNIS 204 KING ST $200.3233-0050-02
VOSBURG, ROBIN 118 BRADLEY DR $87.7434-1660-02
WADDELL, MICHELLE 825 S UNION ST $234.5434-0500-02
WAGNER, THERON & MELISS 210 S BARRY ST $96.2703-0070-07
WALSH, ANNE 830 CROWN ST $82.2431-1300-01
WALTER, LACEY 116 N 17TH ST $173.4520-0070-01
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
WALTOS, MATT 815 1/2 WASHINGTON ST $96.2709-0860-09
WALTOS, MATT 815 WASHINGTON ST $96.2709-0850-05
WASHINGTON, MATTHEW 1108 W CONNELL ST $69.3021-0780-01
WATSON, JESSE 1003 IRVING ST $140.2806-0550-03
WELKA, MARIA 114 S 2ND ST $98.8811-0190-02
WENKE, KYLE 209 S 13TH ST $114.3513-1060-05
WENKE, ROBERT 317 N 13TH ST $215.0719-0840-03
WHEELER, BARRY 1868 BUFFALO ST $48.6821-0270-02
WHEELER, MICHELLE 121 S 8TH ST $221.5212-1310-04
WHEELER, REBECCA 207 CHESTNUT ST $548.2532-1200-04
WHITE, KENT 211 N 6TH ST $576.5915-1810-09
WHITEHEAD, JASON 801 N 4TH ST $96.2724-1780-04
WHITEHEAD, JASON 130 1/2 FULTON ST #2 $96.2704-0715-11
WHITEHEAD, JASON 130 1/2 FULTON ST #3 $96.2704-0710-05
WHITEHEAD, JASON 130 FULTON ST #1 $96.2704-0680-04
WHITEHEAD, RONALD 1618 AVENUE A $85.7821-1080-04
WHITNEY, RYAN 321 TOMPKINS ST A"" $90.0904-0270-12
WHITTAM, GLENNA 147 GROSSMAN AVE $315.3433-1860-06
WICHERT, M 800 S UNION ST $67.1034-0140-01
WIGENT, JARROD 709 GARDEN AVE $96.2730-0780-04
WILLARD, JESSICA 207 W WATER ST $337.0923-1700-01
WILLARD, SUSAN 129 S 11TH ST $265.6513-0490-04
WILLIAMS, DONNA 177 GROSSMAN AVE $96.2733-1890-01
WILLIAMS, PAUL 133 N 17TH ST $96.2720-0365-02
WILSON, CYNTHIA 211 S 16TH ST $35.0113-1420-00
WILSON, NORM 609 E STATE ST $128.3629-0780-01
WING, STEPHEN 331 N 5TH ST $82.8815-1310-04
WISKEMANN, KERRY 206 1/2 N 13TH ST $71.4219-0130-05
WISNIEWSKI, AMY 1111 1/2 W SULLIVAN ST $96.2709-2190-03
WITRUKE, AARON 145 DUKE ST $222.8533-1060-01
WITTENBURG, BRENTON 309 1/2 W STATE ST $156.8006-0730-03
WOLF, MICHELE 509 THIRD AVE $97.1526-0960-05
WOOD, JEFFREY 137 1/2 N 13TH ST $90.4319-3255-00
WOOD, JEFFREY 137 N 13TH ST $122.9419-3250-00
WOOD, MIKE 109 N 12TH ST B"" $48.8018-1630-09
WOOD, MIKE 111 N 12TH ST $125.9918-1550-06
DELINQUENT WATER/SEWER REPORT by Name
THROUGH MAY 31 BILLING CYCLE
UPDATED 6/18/2018
Past Due Name Service AddressAccount
WOOD, MIKE 111 1/2 N 12TH ST $103.8618-1540-07
WOODRUFF, STEVEN 401 LAURENS ST D"" $27.5106-1993-02
WOODS, KEITH & SUSAN 696 GARDEN AVE $259.5030-0280-01
WRIGHT, CHRISTOPHER 138 N 15TH ST $166.8019-1520-03
WRIGHT, DENNIS & ANN 328 N 1ST ST B"" $301.6114-0140-08
WRIGHT, STEVEN 315 TOMPKINS ST $55.3104-0250-02
YATES, ALAN L & LARA J 217 W FOREST AVE $192.7422-1590-02
YOUNG, PENNY 416 S UNION ST $282.3002-0410-01
ZALWSKY, CASSIE 1211 REED ST $155.9310-0290-05
ZARUBA, ANDREW 104 N 19TH ST $128.3620-0960-02
ZAWATSKI, DANIELLE 121 S 6TH ST $67.1212-0560-02
ZIMMER, MICHAEL 308 N CLARK ST $250.0033-1300-03
ZIMMERMAN, BRIAN 203 INWOOD DR $259.6127-2280-07
ZUECH, JOHN F 225 S 3RD ST $348.5011-1070-07
ZUECH, JOHN F 223 S 3RD ST $86.9411-1060-08
ZUECH, JOHN F 312 IRVING ST $422.1411-1080-03
ZUECH, JOHN F 1120 W SULLIVAN ST $145.3209-1640-13
ZUECH, JOHN F 1122 W SULLIVAN ST $128.3609-1630-07
ZUECH, JOHN F 1118 W SULLIVAN ST $128.3609-1610-02
ZUECH, JOHN F 621 E STATE ST $1,237.3229-0830-01
ZUECH, JOHN F 1103 W SULLIVAN ST $66.7809-2160-07
$248,688.38Total for 957 records
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