RELATING TO THE EXTINGUISHMENT OF UNCOLLECTIBLE DEBTS OWED TOTHE CITY.

WHEREAS, Section 2-3.1(d) (2), Revised Ordinances of Honolulu 1990, providesthat debts owed to the City not in excess of $1 000 may be stricken by the Director ofBudget and Fiscal Services (“Director”) from the Director’s records and deemedextinguished if the Department of the Corporation Counsel (COR) determines thosedebts to be uncollectible; and

WHEREAS, debts owed to the city in excess of $1,000 may not be extinguishedas uncollectible by the Director except upon approval by the City Council (“Council”); and

WHEREAS, the Director has provided the Council with a list of wastewaterservice accounts which are delinquent and have been determined by the Director to beuncollectible; and

WHEREAS, the list of those delinquent and uncollectible wastewater serviceaccounts is attached hereto as Exhibit “A”, and by reference is incorporated herein; and

WHEREAS, the city agency responsible for collecting the delinquent accountshas either exhausted all collection efforts, as approved by the Department of Budgetand Fiscal Services and COR. or the accounts precede such approved collectionprocedures and are more than twenty years old; and

WHEREAS, having determined that the accounts set forth in Exhibit “A’ attachedhereto are uncollectible, the council finds that the extinguishment of those debts isproper; now, therefore,

BE IT RESOLVED by the council of the City and Countyextinguishment of the delinquent and uncollectible debts as setattached hereto by and hereby is approved; and

of Honolulu that theforth in Exhibit “A”

1 D—806(1 8)

CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU, HAWAII No. 19—2

RESOLUTION

BUDGET

CITY COUNCILCITY AND COUNTY OF HONOLULU

HONOLULU, HAWAII No. 19—2

RESOLUTION

BE IT FINALLY RESOLVED that a copy of this Resolution be transmitted to theDirector of the Department of Budget and Fiscal Services.

DATE OF INTRODUCTION:

INTRODUCED BY:

(br)

JAN .42019Honolulu, Hawaii Councilmembers

vy

2

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTS*Submitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUER 6755229251 10/12/94 WALDEN. DONNA J $2,086.72C 7231220376 03/21/96 POPEYE’S CHICKEN 1,646.30C 8071726501 05/06/96 JOLLY ROGER INC 2,32947R 1477706198 09/09/97 WCW CORP 1,33177C 2313445851 03/01/00 KAKAAKO KITCHEN 2,858.59R 5672205557 08/28/00 CAMBRIDGE,PARK 1,432.53R 291419521 03/07/01 COELHO,FRANK 1,234.80A 9004428958 04/12/02 HOWARD (TPA ACCOUNT),LAURITA L 1,073.51C 2739495896 09/18/02 DEPT OF HOUSING 5,08605C 6555382257 03/23/06 CONTINENTAL SURF 1,945.41C 1192159857 11/01/06 A & P CLEANERS 6,222.25C 3330030312 02)17/07 CLIMB TO FITNESS LLC 7,667.13R 5264639528 04/04/08 NIU,MAILE 1,241.76A 801463903 08/26/08 CARROLL,HANNAH K 1,21069R 1154567789 06/10/09 FARDEN,CARLA JR 1102.99R 2502561662 07/27/09 SIUFANUA.STEVEN 1,309.97C 4742437595 12/12/09 HO,RONALD KALANI 1,019.43R 8313512130 04/01110 KAHALEHOE,CHARLES ME 1,176.84R 738048317 07/01/10 SATELE,LOUANN MS 1,395.72A 4884052261 07/13/10 LEE,SHANE A 2,735.08C 3664873650 07/13/10 NIMITZ SHOWER TREE 1,497.32R 3141254924 07/21/10 000DEN,ALMANDO 2,871.36R 8227815894 08/09/10 JAMES,SHIRLEY A 1,232.75R 8591915198 08/13/10 MCCLOUD,LESILI T 3,561.65C 6695667352 08/17/10 CHOE,HYE SUK 2,569.88C 2458872341 08/26/10 DISCOUNT WAREHOUSE 3,168.16R 8511425894 09/18/10 KOIZUMI.ALICE C 1,23298C 111620718 09/21/10 K LEE AUTO FRAME SPECIALISTS 2,991.58R 4382588154 09/23/10 LE MELEDO,MARIE 1,940,13C 6092589808 10/01/10 CHIN’S KAHALA INC 1,152.21C 9108954013 10/01/10 KAM AUTO CENTER LLC 1,067.82A 973134226 10/07/10 J K MIYASAKI & SONS 1042.50A 7951520810 10/28/10 DAVID,SDKOPETT 1,411.99A 2231502910 11/01/10 WODEHOUSE,KAHAIKUPUNA HAY 1,210.70R 7074542713 11/10/10 MAIAVA,MULUFUALAVA 1,065.33R 8768784154 11/22/10 KEAULANA,CHARLENE K 1,100.62A 2544626235 12/07/10 WALLACE,WILLIAM 1,687.16R 874051382 01/03/11 TUIAKI,LESIELI F 1,159.95A 6866713600 01/31/11 ANTOLIN,MILANI M 1,085.71A 7510231309 02/04/11 ULUAVE,SINITA 1,382.90R 2387783397 02/25/11 KIBOTA,CRYSTAL E 1,476.50A 9817012732 oa’ia’ii CABAERA,CHERRYLYN C 1,129.23C 1055013482 03/28/11 LOOROBERT H 1,134.86R 8606103362 04/08/11 LOPEZ,GABRIELLE K 2,196.19R 8111917681 04/19/11 MATAIO,SETI S 1,003.77C 313590471 04/20/11 NENA,KIOSY 2,639.35C 8207229232 04/29/11 LEEWARD PETROLEUM INC 1,005.31A 7262979897 05/27/11 WONGREGAL K 2,321.45R 5270889201 06/01/11 EVANGELISTA,JOHN 1,757.80R 8815340747 07/01/11 GRAYTESLA 1,575.99R 9439196201 07/07/11 BREAKING BOUNDARIES 1,342.67R 5190135340 07/12/11 LUM HODEXTEA J 1,013.59

1 of 14 *as of October 10,2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTSSubmitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stojjped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUEP 4504829014 07/15/11 KUF-IIADONALD H 1,26737P 4566303192 07/19/11 LETKEMANN,CHAD G 1,181.06A 2281906313 08/01/11 TEO,NOPMA 1,097.85C 4466621644 08/03/lI KAPAHULU GOLF 2,785.06A 4672653742 08/12/11 EAICKSON,BAIAN A 1,172.04C 3909384990 08/31/11 CHUNOU FOODS USA INC 4,998.23R 812041293 09/06/11 PUADY-ESPINDA,RYAN K 1,096.08A 7290555326 09/21/11 TAUFI,MANUOMEANO P 1,765.68C 3570737885 10/01/11 POWERHOUSEGYM 7,017.67A 5703743880 10/03/11 ANCHETA,EMERENCIANA A 1,291.87A 4411357128 10/04/11 AKANA,JESSIE K 1,007.16A 2044786448 10/14/11 MERSEBURGH,ZANDRA J 1,141.25A 15776172 10/24/11 PEARITON,JOHN A 1,016.41P 9199302731 10/31/11 KIM,DAVID S 1,062.39A 6427906941 11/02/11 BASILIO,RAYMOND 1,136.02C 8913255107 12/01/11 KO,SUNNY C 2,030.38A 9808357849 12/02/11 PELENIO,YOLANDA C 1,425.30R 2695908708 12/05/11 LAPENIA,ANTHONYI 2,022.66C 2285549698 12/19/11 PARADISETEE 5,704.28A 6505302042 12/22111 MURAKAMI.GLENN 1,940.55C 7206868218 12/29/11 GPF WAIKIKI GALLERIA LLC 4,786.18C 5448984364 01/09/12 ISLANDWIDE TOWING 1,149.96A 9906859837 03/01/13 EVERS,LANCE 1.449,43A 5827786616 12/16/13 SHELL,CHARLENE B 5.08661P 660724528 12116/13 MARVAR,BELLAM 3,850.59A 1708626649 12/16/13 NUNU,MANUATELE 3,674.61A 2422834650 12/16/13 AKI,NICOLE KUUIPONANI 3,229.54A 4535970825 12/16/13 PASINA,SIAOSI T 2,940.05A 6838683449 12/16/13 ALA ILIMA,CHARLES 2,454.18A 5789645062 12/16/13 FLORES,DONNELLJR 2,395.80A 9424740296 12/16/13 MEDEIROS,JOE A 2,203.65R 35925224 12/16/13 LEWIS,DANIEL P 2.19086P 2761504614 12/16/13 MEDEIROS.HENAYW 1986.43A 9112380856 12/16/13 MOANA,DARCY K 1,879.10R 7159692067 12/16/13 GONSALVES,GABRIEL P 1,784.38R 5600771684 12/16/13 NUNES,EUGENE P 1,729.36R 1910635233 12/16/13 SOOTO,LOTTIE E 1,667.86A 1035326268 12/16/13 BROWN,COLIN L 1,593.75R 7913264986 12/16/13 SAN AGUSTIN,LESLIE D 1,583.10A 1914201450 12/16/13 JANG,UI HWA 1,559.82R 4883261390 12/16/13 JOHN,BOBBY 1,550.53R 4149870962 12/16/13 AAECCHI,DOMINIC 1,528.97R 1456642931 12/16/13 MUAAOKA,CHRISTOPHER L 1,508.18R 8799400602 12/16/13 SABAGALA,ALVIN P JR 1,502.60A 5503315787 12/16/13 GAINES,AEGINA K 1.40545A 5511215358 12/16/13 HAMMANN-MANU,TINA 1,365.54A 2918583462 12/16/13 MARKS,RACHEL 1,340.92A 4609431249 12/16/13 HEFFEANAN.NATASHA K 1,31479P 6573809169 12/16/13 PABLO,JACINTO N 1,260.11A 4058230667 12/16/13 TABILE,LEONARDQG 1,242.78A 1796481323 12/16/13 HORCAJO,CANDACE L 1,185.70R 2219562335 12/16/13 APE,TINA 1,173.41

2 of 14 of October 10, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTS*Submiffing Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUEP 4324647711 12/16/13 NUNES-BAPTISTAJSABELLA P 1,168.83H 8843423874 12/16/13 SCHNEIDER,KAHEALANI 1,156.35A 3710520755 12/16/13 GASPER,JEFFREY S 1,142.46A 8512420835 12/16/13 NAPIERALA-DIAS,BRANDY A 1,123.91A 6061497142 12/16/13 TABANGCUAA,CHASSIDY LEE P K 1,110.07H 5151552670 12/16/13 MILENDER,DENNIS I 1,100.42A 7475699539 12/16/13 NAVAARE,THERESAZ 1,100.06P 2767135967 12/16/13 CABANILLA,RIDA T 1,092.76H 2577799848 12/16/13 KUNISAKI,JUDELINE D 1084.47H 7388060522 12/16/13 KIMURA,STANLEY T 1,080.25A 46829718 12/16/13 SKEEN,KEHAUNANI P 1,066.17P 984158296 12/16/13 TAUFA.LIUAKILELETC 1,053.88H 7541734288 12/16/13 GUZIK,ANTHONY 1,046.22R 8184441579 12/16/13 CHAIGERALDINE 1,01015H 1215817910 12/16/13 BOBBITT,VIHGINIA P 1,007.56C 576230271 12/16/13 STEAK EXPRESS 5,182.90C 1312398737 12/16/13 FILMART 2,260.77C 4620182379 12/16/13 HONGKONGSUPEHMARKETINC 1,418.16C 7384285588 12/16/13 AUTOMART USA 1,140.26C 827617581 12/18/13 ILLUMANATI GROUP LLC 6,066.04P 7154212323 12/20/13 VAKAMEILALO,OSEOLAK 3,802.03P 7386965203 01/03/14 SAMSON,LAURALYN 1,163.32H 6419948454 01/21/14 JESS,BRIAN G 1,714.49R 6967746796 01/24/14 KAPAONA.ROSALIE WW 2,368.47B 8524539670 01/30/14 IRWIN,MICHAELK 1,657.27A 7634031445 02/03/14 MINTER,JEFFREYA 1,629.98R 7860753881 02/04/14 AKUNA,KONA 1,811.08R 611395489 02/06/14 IKETAU,FIOELI P 2,403.70R 9950460695 02/11/14 LAPENES,PAHICHART 1,126.16A 2464731259 02/13/14 KAHALA,CHESSIE-JOE M 1,241.60A 4015012265 02/13/14 HUSEMANN,MAIHEALANI 1,041.98A 2361209541 02/18/14 KHAELKAYLYN K 1,871.07H 8136463896 02/18/14 ALAPAI,DAWN K 1,432.06A 7767815871 02/18/14 GONZALEZ,NAYAA L 1,031.05P 522233275 02/20/14 PIERCE,WILLIAM C 1,270.07H 6014719625 02/20/14 URSUA,TERESITAC 1,191.29R 4052827995 03/04/14 BEATEKELLY B 1,161.83H 6801719851 03/06/14 ACKLEY,DAVIDT 3,454.38R 470644439 03/06/14 MSBG OASIS LLC 1,802.52H 4142919575 03/06/14 LAVE,CHEHYL MM 1,407.83A 8892210294 03/06/14 MAEDA,DENNIST 1,363.93R 5561883476 03/06/14 GUERAEAO,RONSON 1,331.34R 2034842828 03/11/14 MANDAIAL,VICTOR 1,772.60C 6356890788 03/12/14 HL HONOLULU LLC 1,883.89P 3720160941 03/28/14 DUDOIT,JOHN L 2,397.46P 7987531045 03/28/14 STAY,HOBERT F 1,354.41A 8837736979 04/01/14 ING,HELEN HEU 9,850.88P 4993847903 04/01/14 MEW,MAPKA 1,060.69R 1255445170 04/03/14 KAAHANUI,KENT 9,876.46A 1246761286 04/03/14 MABIDA,MIRIAM L 1,506.66A 8852384942 04/08/14 PABRO,ROBERT 1,648.21A 6447590463 04/15/14 CABILING,MAHILOU 1,046.06

3 of 14 * of October 10, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTS*Submitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUEA 4493458189 04/29114 SOARD,YUKO 1,797.94R 1728267703 04/29/14 SALE,FUA 1,136.57A 560638380 04/29/14 MANNERS,KAUI L 1,134.56R 6499147593 05/05/14 TAUTEOLI,OFA K 2,191.59A 3414212960 05/06/14 RENFORE,JEREMY 1,388.14A 6935358041 05/09/14 ARAKAKI,EVELYNT 2,104.78R 5808713222 05/12/14 KAHUE,JOYCELYNN 1,125.83H 7367344503 05/16/14 ALO,JANAE L 1,469.62A 278846193 05/20/14 GANDEZA,SALLY 2.57155A 7963776559 05/20/14 WATANABE,THOMAS T 2.01301A 7662848676 05/20/14 LUCZON-ADER.EDNA U 1956.66A 6146005322 05/20/14 PENITANI.TERRI-ANN K 1,599.31Fl 3299395676 05/20/14 BHATTI,VICTOAJ 1,114.61R 7322645201 05/20/14 BLANKENFELD,TIFFANY A 1,114.60A 5671948990 05/23/14 KAHALE,DORIE-ANN 1,264.76C 9529101200 06/02/14 PUNAHOU FITNESS & SPA 3,934.50C 5872182708 06/02/14 KOINONIA CHRISTIAN CENTER 2,954.13A 4597706869 06/03/14 OLIVEIRA,RAMONAK 1,214.83R 6394973804 06/03/14 ALBINIQMARAEAC 1,175.99C 8865599464 06/03/14 TRAM,KIM 1748.48R 5473156986 06/10/14 HIGGINS,JAMES E 1,340.17A 5405869100 06/17/14 LEHANO,ELIZABETH M 3,776.77R 7366231350 06/17/14 WHITFORD,ROBERT K 1,623.15A 678847441 06/17/14 PAO,KELSIE K 1.54064C 4556286692 06/17/14 VALLEY HAIR SALON 1,174.33R 3273344519 06/24/14 TABAG-KALUA,MATTHEW 2,830.82R 5176708951 06/24/14 MONTEILH,WILLIAM K 1,920.64R 1158080327 07/01/14 REYES,EDUARD 1,562.27A 7530189027 07/01/14 EVANS,LORALEI 1,015.78A 869559031 07/07/14 JAMON,EDITH M 1,019.42A 422131296 07/08/14 CHANG NEE SUN EST 4,200.42A 9639285507 07/11/14 HILWEH,NAJED 2,229.87R 7420516533 07/21/14 CHANDLER,MELISSA K 4,303.49A 4089848729 07/21/14 PALISBO,KELSYN 1,635.01C 8636959640 07/21/14 AUNTIE PASTOS RESTAURANT 8,662.08A 6673098466 07/22/14 YUEN,ISAAC K 2,208.17A 5862422042 07/22/14 JDCSON,JUSTIN H 2,194.27A 6813218711 07/22/14 AABOLEDA,LAMBERT L 1,264.04A 4036018437 07/25/14 MAKA,KUENILINGI 2,714.32C 9375362531 07/25/14 SUNG,TED 3,382.66A 8031129318 07/28/14 MOE,ANTOINETE 1,580.57A 2554186736 07/28/14 PAUULU,PIO 1,067.55A 7779222236 07/30/14 GEMENO,CHAD M 1,219.16A 892663334 07/30/14 SARGENT.DELL L 1,024.64R 4382851357 08/01/14 RUSSELL-KALUA,AALONA K 1,888.40A 7990184341 08/04/14 KAMAI,DALE K SR 1,158.57R 5491009271 08/04/14 CLEVELAND,AODNEYK 1,021.03A 6236797932 08/05/14 SILVA,TYRELL K 1,695.28A 3631125843 08/11/14 MOCK,MOSES SC 4,273.84A 5825868514 08/11/14 MYERS,FAANCES K 1,884.73A 7070574408 08/11/14 MUSICO,CHERIZ 1,197.76A 8054960860 08/11/14 HATA,JOHN II 1,072.17

4 of 14 of October 10.2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTS*Subrrñtting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUEP 637408717 08/12/14 FINANCIAL FREEDOM ACQUISITION LLC 2,003.72A 7628262824 08/12/14 JACKSON,MARY FRANCES K 1,237.25P 7456819153 08/12/14 CUMMINGS,ROSALYNN MJ 1,212.31C 4835106536 08/12/14 TACO DEL MAP 1,532.52A 815625166 08/18/14 SHIROMA,EARLE 11,087.93R 1052497756 08/18/14 PAUOLE,ROSINA L 4,346.71P 8878360451 08/18/14 GUZON,JEFFREY P 2,077.90R 9224564135 08/18/14 UASIKE,VILIAMI 1,894.49A 9454041232 08/18/14 NACAPUY.RANDAL 1,34351P 2570444121 08/19/14 HILLS,KATHERINE M 2,019.37P 9164928001 08/22/14 HOLBRON,ELIZABETH 1,368.30R 9106760436 08/26/14 GOUGETEPOPA S 1,266.46A 4855158382 08/26/14 KALAHIKI,CHRISTINE K 1,259.86R 1714419360 09/02/14 NABOA,WILSON W JR 6,208.76A 3366627561 09/02/14 DETROIT,BOBBIE 3,261.25P 5257304789 09/02/14 TAVALE,DODI CK 1,575.76R 6790470671 09/02/14 SMITH,LEONARD J 1,458.90R 2526010982 09/02/14 AUBE,JOHN 1,354.49P 6314640287 09/02/14 KUHNS,HENRYA IV 1,107.48A 1626741595 09/02/14 VILLAMIL,ROBERT 1,089.61A 8148590697 09/08/14 THOMPSON.THOMASJ 1,082.26P 894223131 09/09/14 LEAUPEPE,PATI 1.89027R 9677849559 09/09/14 LEONG,SAMUELA 1,249.18R 4603922218 09/09/14 LAMBERT,ALBERT D 1,066.94C 4489906576 09/09/14 MOM’S SOUL FOOD CRABWINGS HAWAII 2,552.26P 5721914631 09/16/14 KAMANU,MAVIS A 1,100.09R 2050060858 09/26/14 WILLIAMS,EVEA 2,495.86P 4477447147 09/26/14 SHISHIDO,MELISSAH A 1,043.29R 7871069494 09/26/14 TROGLEN,STEVEN B 1,033.06R 1380225197 09/29/14 KONOZA,EDWARD JR 2,094.04P 1366212028 09/29/14 MAYNES,CRYSTEL P 1,760.99P 7021695953 09/29/14 VALDEZ,AMBER A 1,347.74P 5213129513 09/29/14 FUIAVA,SALAS 1,115.60A 91501430 09/30/14 AMRICH,DENISE A 1,323.30P 5864573144 10/06/14 TOSIUO,BEPLEEN J 2844.51R 7768069159 10/06/14 TAULAVA.NANCY 1.24729P 2622131153 10/06/14 MIKA,HONOLULU T 1,238.53A 4445231971 10/08/14 HOWARD,TRINITAS K 2,851.34C 4149818291 10/08/14 EZOGIKU 5,378.97P 5815333123 10/14/14 MONGE,JULIE N 1,124.21P 1556221932 10/20/14 MSBG OASIS LLC 1,405.50P 2316450386 10/27/14 TAGAMA,EMYLINEC 1,386.88P 3848572171 10/28/14 ALDEGUER,AREN A 1,103.10P 6022412075 10/28/14 HELSER,ROGEP A 1043.55P 7183940453 10/31/14 SILVA,PAMELA J 1,357.15A 465278159 10/31/14 MCCLAPY,WILLIAM A 1,206.00P 9715389069 l1/oa’14 WILSON,MELISSA 3,433.72R 5005517026 11/05/14 SALE,AKIU F 1,519.27P 1675576989 11/05/14 MCCORMICK,THOMAS M 1,460.30C 4534672362 11/05/14 KUNG,BRIAN KL 1,825.02R 6943207605 11/10/14 GASMEN,SHANTEL K 1,288.15P 7597504237 11/12/14 LARONAL,JOHN G 1,688.49

5 of 14 of October 10, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTSSubmitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sew& services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUEH 1699140123 11/12/14 FAAIFO,RASELA 1,424.70R 5619145365 11/12/14 MCCABE,JOHN T 1,185.68R 3070938857 11/12/14 FRIASMARGARET H 1,113.34A 7821291181 11/12/14 KEKUA,BETTYK 1,063.43A 9020102386 11/13/14 KEKUA,HUBERT N 4,571.19H 3192940632 11/13/14 SAVELLANO,FLORDELIZA N 1,743.22H 2586610127 11/13/14 BULAWAN,PEGGYA 1,743.20R 212938996 11/13/14 LEWIS,DELBERT K 1,193.21R 5018640265 11/13/14 PEREZ,PAMELA P 1,084.62H 4771969616 11/18/14 MURAKAMI,WALTEH J 1,229.29H 8787181272 11/18/14 PAPU,MATA 1,186.68R 3998145132 11/21/14 BAUTISTA,CORAZON C 1,022.24H 7993259643 11/24/14 LEVI,CAESAR A 2,247.98H 6269064239 11/28/14 SMITH,NALEISHA LT 1,551.49R 8325493288 12102114 DAVIS,BRAD 1,946.40A 5100761917 12/05/14 DOPICH,ALDON 1,075.71A 5118979057 12/08/14 AGCAOILI,NATASHA M 1,066.08H 3455935196 12/09/14 TOFI,SIAOSI 1,557.64A 1205047546 12/29/14 PIONEER ENTERPRISES 4,947.65H 9145253233 12/30/14 AUTELE,TUPO 1,043.97A 9721224289 01/02/15 ELIA.TAEAO 3,059.07A 9153130113 01/05/15 SANFORD,SHEILA L 1,508.42Fl 1345708809 01/06/15 LORONAL,ILIMALANI 1< N 1,296.89R 6310489321 01/09/15 ASPEFI,SERENA L 1,727.29A 8384357707 01/09/15 MOORE,DAVIDT 1,468.22R 2559121596 01/12/15 ALONE,MELEA 1,239.76A 6612825783 01/12/15 KAMAI,SHYANNE L 1,053.33H 1408107324 01/14/15 FITE,CYNTHIAC 1,966.72H 371613555 01/14/15 PAGADUAN,DORISJ 1,039.20A 4060440926 01/20/15 HARGERS,TIMOTF-IY 2,498.15H 6863307744 01/20/15 TEODORO,TEODORICOV 1,306.44A 2105473165 01/26/15 MSBG OASIS LLC 1,623,20C 4222732795 01/26/15 TONY& DANNY CORP 4,300.59A 2489688092 01/27/15 WENTZEL,DEBORAH H 1,033.13R 3246552665 01/29/15 AEYES,BENJAMIN P 1,629.61H 1945306157 01/29115 BOLT,KAUI K 1,212,60A 1985741465 01/29/15 KATINA,DAVID L 1,195.47R 1316091589 01/30/15 JOSEPH,ROXANNE K 1,885.67A 8287813778 01/30/15 DABNEY,MELISSA F 1,018.24R 3021664818 02/06/15 VOA,MASEIGA 1,870.32H 2351228561 02/09/15 KAAUAMO,LIONA B 1,042.54H 3342164087 02/10/15 MATHIAS,LIMA E 2,361.40A 9196813446 02/20/15 MEYERS,JOHN W 2,450.14A 9152589134 02/20/15 YOUNG,KATIE MARIE 1,333.07R 8362320368 02/27/15 BRUCE HICKS REALTOR 1,608.93R 2498317881 03/03/15 UYEHARA,YUKIKO 2,783.95R 4949028264 03/03/15 GISHITOMI,DONNA 1,318.47Fl 8718953226 03/03/15 ENCRYPTION ENTERPRISE 1,312.19H 8609123819 03/10/15 M C TRUST 6,676.00A 8581378889 03/13/15 VALLEJO,BERNADETTEA 6,156.36R 7097537627 03/13/15 LOWTHIY,AONA H 2,687.70A 4468563676 03/17/15 MIGITA,DAX K 1,385.46

6 of 14 *as of October 10, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTSSubmiffing Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUER 9736625291 03/17/15 LEONG,ABIGAILSW 1,212.94A 944373745 03/17/15 ANCHETA,MANUELC SIR 1,195.66Fl 6746897397 03/17/15 SAVEA,FOGAVAI T 1,036.59C 7136935460 03/17/15 DIAMOND & DIAMOND INC 1,640.91P 9958402590 04/06(15 APODACA,MICHAEL 3576.79A 5218201250 04/06/15 PACIFIC RIM PROPERTIES LLC 2,496.80FR 1364898574 04/06/15 GABALO,PHILLIP J JR 2,327.32R 532226232 04/06/15 PACHECO,ALEXANDRIA M 1,889.39FR 7966837245 04/06/15 GANIGAN,GLENN F 1,526.43FR 4992285623 04/06/15 KIM,JACOB 1,499.65R 3562953518 04/06/15 MOSES,RONDI L 1,040.58P 6398417370 04/07/15 RICHARDS,AUFRIA H 1,152,08FR 853726049 04/10/15 TANELE,TASHA NM 6,294.55A 5413051521 04/13/15 SUR,CLAUDETTE K 3,033.49FR 4268114939 04/13/15 TANNER.JAMES T 1,334.88FR 4333708069 04/13/15 MARFRDW,JUSTIN FR 1,043.53FR 2188938216 04/22/15 KIM.JAMES 5,341.93FR 5939957899 04/24/15 ISOMUAA.ELDERTS P 3,992.68B 184841156 04/28/15 BROWN-KAULIA,JEBSON K 3,708.08FR 7461608169 04/28/15 MAXWELL,GABRIELLE K 1,545.82FR 3249745681 05/04/15 AVILLA,JEWELJ 2,593.37FR 8489875145 05/04/15 WAIKIKI REGENT APTS 1,366.12FR 4551751523 05/04/15 MAYBURY,KENNETH L 1,083.58A 2609835408 05/05/45 CARROLL-VIEFRRA,IWALANI E 1,688.08FR 3791526338 05/05/15 MSBG OASIS LLC 1486.82FR 523894574 05/08/15 SIACUNCO,JENNIFEA A 1,696.45FR 2321084486 05/19/15 ALBRIGHT,JEFFEAY D 1,059.05FR 2255660716 05/22/15 COFRFREA,BERNARD F 1,012.76A 3513383330 05/26/15 LEOTA,TELESIA 1,491.17FR 8332959887 06/05/15 TAMAALENALO,MARIA M 5,969.32FR 8818643841 06/05/15 SU’A,LANDFRY L 1,576.91FR 9109822693 06/05/15 CARZANO,IGNACIA G 1,153.13A 2471256899 06/05/15 GALLANO,NICOLE R 1,099.57C 9640679161 06/05/15 WINNAHS GROUP INC 1,272.36FR 562907794 06/09/15 LEWIS,JACK 2,811.43FR 5163846376 06/09/15 LOMAVITA,JONATHAN H 1,819.62FR 8135161513 06/09/15 PINEDA,GFRACE P 1,693.20FR 5522961669 06/09/15 PIUTAU,SOLOMONE 1,442.79FR 2979809034 06/09/15 SUAN,JDHANNA M 1,318.98A 1039770660 06/09/15 WENDT,DAVID 5 1,218.44FR 1446989958 06/09/15 KAUHAKO,JOHN 1,202.87FR 8319503293 06/12/15 SANDEAS,KEFRI 1,695.50A 7449065696 06/42/15 PILIALOHA,HILLIAFRY K 1,126.54FR 6026602500 06/15/15 RIBELLIA,GEAALD W 2,431.56FR 183585175 06/16/15 ERCANBAACK,JARFRYD MK 1,967.16FR 6770863596 06/16/15 MILLEFR,SETH M 1,290.05FR 9793697946 06/16/15 GUNTEA,ELBERT H 1,010.87FR 452062705 06/19/15 KRIVOULIAN,ALEX 1,489.55FR 2231697543 06/19/15 STEPHENSON,OALANDO 1,134.21A 1754458339 06/19/15 ELLIOTT,DEIADRE M 1,011.69A 8666637050 06/23/15 FRANKS,DENNIS P 1,432.43FR 8501265891 06/23/15 YAMAMOTOKAISTI M 1,257.41

7 of 14 tas of October 10, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTS*Submitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUER 8607769185 06/23/15 MAYVILLE,SIOUALOFA A 1,145.83R 2207479374 06/23/15 BALANAY.JANICE 1,095.98R 9438011508 06/23/15 SALAZARSHAYNA K 1,088.32P 9586549751 06/23/15 TOMITAWESLEY M 1,079.40R 4793573977 06/23/15 F’DKI,AMELIA L 1,077.26H 3366585526 06/26/15 MAIAVA,TINA 2,211.43A 7337709423 06/26/15 HILL,ERICJ 1,198.92R 5519720043 06/29/15 KAMAKA,JONATHAN K JR 2,703.60H 3150598814 06/29/15 YOSHIDA,RONALD H 1,047.01R 6920679549 06/30/15 LOMAVITA,DAVID K 1,599.58A 7984495665 06/30/15 LUM,JERRY K 1,237.10B 826588761 07/06/15 TOAIVA,LOGAVA 1,257.34A 3182024706 07/06/15 WAHILANI,PURDYKA 1,215.91H 5084823010 07/06/15 BRIDENSTINE,TROY R 1,189.98R 1383158076 07/06/15 MSBG OASIS LLC 1,142.63A 1819543483 07/06/15 BELFON,KENTSON S 1,060.95C 9314842559 07/06/15 POMAHE LTD 1,424.59A 7149890967 07110115 OAKLEY,VAUGHN KA 1,291.21A 5765366232 07/10/15 MSBG OASIS LLC 1,248.46R 5908742419 07/14/15 PHANEUS,MERLIN T 1,478.43A 436134380 07/14/15 GOUVEIA,ROSS C 1,101.57A 8531249626 07/17/15 MSBG OASIS LLC 1,585.56A 7128489077 07/17/15 LEWIS,VENISE H 1,390.67A 1658836131 07/17/15 LACONSAY,JESSIE G 1,029.94A 6553675311 07/23/15 BEANARD,SICHIE T 3,146.86A 4983027657 07/24/15 RAMOS,ANGELITA 1,115.21A 3813629199 07/27/15 AAPIS,TYRONE 1,070.99A 3665659183 08/03/15 RIBELLIA,SHANNON KW 1,248.56C 8158997240 08/03/15 AEGALO’S KITCHENETTE 1,315.94A 1743169293 08/04/15 KEITHLEY,MATTHEW A 2,266.47R 1738696716 08/11/15 ROGERS,JON JON 1,182.87R 9997553506 08/14/15 SYLVA,EVANGELINE p 1,312.26P 4112932934 08/14)15 CHEYNEY,DEAN P 1,075,37C 567469645 08/14/15 KAHUNAHANA,CHRISTOPHEA p 5,256.29C 48044870 08/14/15 HOALOHA KAI MONTESSORI SCHOOL 1,042.97R 5020909805 08/17/15 MSBG OASIS LLC 1,725.18A 4797638236 08/17/15 BUSH,MICHAELJ 1,543.93R 776043054 08/18/15 MADAAANG,JEFFAEY F 2,818.35R 4633447525 08/18/15 BURGESS,ANDREW 2,665.80R 7374631276 08/18/15 HIGA,NOLAN 1,122.51R 6442042220 08/24/15 PAISHON,TAUNJA E 3,278.36R 5150180790 08/24/15 HART,RICHARD N 1,116.42A 437584671 08/24/15 GAAGAS,AAEANN K 1,002.47A 4220026955 08/28/15 KAHAWAI,MAMIE M 1,049.86A 4472448817 09/01/15 MSBG OASIS LLC 1,914.96A 4871317067 09/01/15 AKANOA.DAVIDT 1,295.41A 5108117861 09/08/15 NITTU,INOSENCIA 1,214.89A 7928993215 09/11/15 BENTO,ANDREW A 2,616.14R 9252982452 09/11/15 AASENEAU,IRENEH 1,057.59A 9863488617 09/11/15 COVINGTON,AOBERTT JR 1,008.09A 4794957182 09/14/15 OUYE,EMIKO 1,287.63A 4857436411 09/14/15 MATAUTIA,PAEPAEGA 1,160.32

8 of 14 * of October 10, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCDLLECTIBLE ACCOUNTS’Submitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUER 2576336353 09/14/15 ARMADA,JENNAH H 1,0050113 8793413259 09/15/15 SEALS,NATHAN 5,010.39P 2517003071 09/21/15 MIYASATO,MARC N 1,006.46P 7871167078 09/22/15 GIRELLI,LUCY L 1,547.60P 8037608454 09/29/15 OTA,MELODEET 2.1188113 6107255146 10/05/15 DABIS,KAMUELA KM 1087.72P 1188268470 10/06/15 CLEMENTE,ELIZABETH p 1,742.25P 7692449911 10/13/15 JIMA,AJA 2,772.5313 2240427825 10/16/15 BLANKENSHIP,JULANA C 1,237.11P 6911551363 10/16/15 GAFA,TINETALI 1,139.86P 1820094882 10/20/15 BAXTER,NOAMAJ 1,647.81P 408816775 10/20/15 BALAGAT,JUSTIN J 1,275.56P 5160186925 10/20/15 BILLONES,SALVADORA J 1,233.16A 7141437786 10/20/15 CAMASO,JHOELG 1,219.28P 1714129993 10/20/15 GRACE,JENNIFEP P 1180.46P 9443480858 10/26/15 TUIOLEMOTU,ASOPAEPAE 2,828.6513 1135513297 10/26/15 HOLMES,SCOTT 1,682.5513 8124432930 10/30/15 DODSON,ANGIE M 2,214.2913 4419213822 10/30/15 VENTAR,JUSTIN L 1,066.28C 6920263658 10/30/15 THE PATISSERIE INC 4,844.67P 8919001432 11/10/15 MAYZE,KATRINA M 1,866.50P 9871518737 11/13/15 AGAG,IRUBYV 1,306.4013 2483631794 11/13/15 AFUSO,TSUYOSHI 1,126.50P 2483227246 11/16/15 NELSON,SCOTT D 3,816.30R 9628592755 11/16/15 EVANS,WANDAC 2,221.08P 6988783784 11/16/15 COX,MICHAELAJP 1,091.15P 1421847536 11/17/15 HIMALAYA KUTZEN,CALMENTINA p 2,862.83A 6881013992 11/17/15 PAUULU,MUSUAI 2,153.80P 2024911353 11/20/15 FRANCISCO,ONESIMO 3,234.43P 102338482 11/20/15 KOCH,JOHN W 2,308.45P 3942516768 11/20/15 OLIVIEP,PIERRE 1,462.27P 5771582130 11/20/15 YAMANE,RICHARD S 1,428.51A 1452705192 11/20/15 OCHOBILLO,MAPBONIO A 1,377.9813 3112544018 11/20/15 ROBINS,HELENA 1,137.7013 5192145250 11/27/15 KELFPEDCHANG.COMMISSIONER 3,884.75P 9229613310 11/27/15 LUCAS,ALLISON E 1,723.99P 8825205726 11/27/15 DAVIS,SHENA 1,352.19JR 7049423648 11/27/15 YOSHINAGA,MICHELE M 1,213.30P 8625745319 11/30/15 WALLS,JAMES T 1,953.95P 4695977976 11/30/15 SEGUI,JOSEFINA 1,741.37P 2652322392 11/30/15 ALAIASA,GRACE 1,529.54P 491658517 11/30/15 KEALOHA,GLYNE M JR 1,306.57P 5222387321 11/30115 HITCHCOCK.EDWARDJ 1,252.94P 8452173725 11/30/15 GALDIANO,DANILO 1,186.42R 1974263240 12/03/15 TODD,CHRIS U 1,269.3313 6365430394 12/03/15 TANNEA,JAMEST 1,089.21P 9458677118 12/04/15 NAKAMURA,MISAKO 1,753.82P 2703533652 12/04/15 CABIGASNERYB 1,486.98P 8334858011 12/04/15 TAPUSOA,MAPCI 1,143.4413 9965883108 12/04/15 GARCIA,SALAMASINA 1,075.34A 8372691241 12/07/15 KANEKOA,PEGINALD N SR 3,483.64P 7657549394 12/07/15 TUI,LOGOUA F 1,602.11

9 of 14 *as of October ID, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTSSubmitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUER 1387124979 12/08/15 CALMA,JUAN C 1,989.56R 2320224580 12/08/15 MATAYDSHI,ELENA 1,482.68R 3551505111 12/08/15 BUNGUBUNG,JONATHAN R 1,035.86R 3463416172 12/10/15 MAHE,FRANCIS 3,966.66A 7984787164 12/10/15 LUM,HARRIS 1,641.62R 7607448169 12/10/15 MILSAP,MARKELL P 1,075.37A 3121122012 12/14/15 JANICKI,KEALOHILANI S A 2,472.26A 6405329301 12/14/15 TELONA,SAI LANG 2.39528A 6982201496 12/14/15 NORTON,RICHARD 2307.52R 4852809982 12/14/15 TATE,MICHAELO 1,150.86A 3501049022 12/16/15 COMSTOCK,LEILANI C 1,705.01A 8128531950 12/18/15 GARCIA,SONIA M 1,883.97A 1867762301 12/18/15 UKAUPO,MAKESELINO 1,552.05A 216974994 12/18/15 ANDEASON-KAISA,LEILANI S 1,308.07A 17100219 12/18/15 EMOSI,ESENEIASO 1,166.77A 234166562 12/18/15 MURITOK,MATTHEW J 1,102.09A 6154593192 12/21/15 BASILIO,BOBSY B 2,643.63A 3508881460 12/24/15 DOMINGO,CAROLINE 2,229.41R 468352706 12/24/15 GARCIA,DAVID K 1,912.72A 6883016137 12/28/15 ALEXANDER MANOR 6,266.83A 6837056187 12/28/15 ZAMOAA,BELINA 1,329.77C 264025319 12/28/15 MINI GARDEN ORIENT CUISINE 3,999,87A 9917630507 01/04/16 WATANABE,CHEA 11,340.52A 256781525 01/04/16 MAAKUS,ASHLEY D 3,091.64A 4679122324 01/04/16 MENDOZA,NATASHY V 2,662.93R 1257158660 01/04/16 SANTANA,LYNETTE F 2,418.10R 1230894822 01/04/16 BAILEY,STACYJ 1,885.23A 1408667514 01/04/16 PITOLO,MYATLE ANN H 1,815.79R 656242126 01/04/16 AAMOS,LEONARD D 1,774.73A 9306013281 01/04/16 BAL,TERESA M 1,347.24A 2038938149 01/04/16 RAMOS,NELSON A 1,067.80R 3096572632 01/04/16 GAVAWAY.KENTRELL 1,054.32A 7592105090 01/05/16 MADAIAGA,EUFEMIO 1,450.68A 3759167867 01/05/16 YOK,SUJATA 1,159.29R 6439740079 01/08/16 ALENSONORIN.DONNA L 2,182.59A 7924439951 01/08/16 JOHNS-TALALOTU,JUSTIN 5 1,982.69H 9966062970 01/08/16 DOMINGO,TADTA 1,904.52A 8289368756 01/08/16 ILAC,ANGELA M 1,876.52R 5672635428 01/08/16 CASTULO,DYAON B 1,548.38R 5134421671 01/08/16 TOMITAKA,ANNETTE H 1,541.78R 2580699283 01/08/16 KU,SHERYLA 1,407.72A 7670120201 01/08/16 GEOAGE,KENSON 1,239.02C 6999536082 01/08/16 YAKINIKU CAMELLIA 6,990.94C 3413721793 01/08/16 THE WOMEN’S WELLNESS & FITNESS CTR 4,298.65A 9168805424 01/11/16 KUHIO BLUE WATER SHRIMP INC 2,506.16A 3270156668 01/11/16 HEANANDEZ,REYMUNDO RH 2,225.62A 7051892476 01/13/16 TAVUIHAUNANI 1,399.76A 5452698699 01/13/16 BIAGEDAVID L 1,148.47A 8021774157 01/14/16 MSBG OASIS LLC 2,075.28K 4360573528 01/25/16 PECPEC,OALANDO 2,629.95A 9119562414 01/25/16 COLBUAN,PETER K 2,586.61A 7313889972 01/25/16 NOVIDA,DIOLINDA P 2,261.04

10 of 14 of October 10, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTSSubmitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUER 5096186586 01/25/16 MORTECRAIG M II 1,959.49R 3413097865 01/25/16 MSBG OASIS LLC 1,850.05A 6373594386 01/25/16 RODRIGUEZ,RYAN 1,696.70R 7853449876 01/25/16 DINGLE,JESSICA K 1,599.55A 9946649620 01/25/16 ALTISOURCE SOLUTIONS INC 1,208.11R 8721596822 01/25/16 OKAMURA,EDWARDT 1,111.49R 8459534727 01/25/16 OCONNOR,RICF-IARD A 1,049.23P 8920558976 01/25/16 COLOMA,BRYAN G 1,036.54C 2117628625 01/25/16 DIEGO’S TACO SHOP 1,314.05C 4856395591 01/25/16 HIS HOLY PRESENCE CHURCH 1,211.00R 9914347511 01/26/16 GAMBOL,GERRIT B 2,233.62A 486047570 01/26/16 SAROMINES,YVONNE F 1,995.10A 9041162692 01/26/16 SULKEY-KROLL,GAYD 1,716.95P 7761841784 01/26/16 CAISOLOGO,MICHAEL 1,477.22R 7441045090 01/26/16 HOWE,BENJAMIN E 1,317.76R 2084219485 01/26/16 LONG,LEKIESHAA 1,111.05A 7544055815 01/26/16 MANLY,CANDACE M 1,011.74A 3957052143 01/28/16 MSBG OASIS LLC 1,633.53A 3105951912 01/29/16 SPENCEA,HARRIET S 2,228.75R 2285998535 01/29/16 GABRIELKELVIN A 1,239.09P 818425318 02/01/16 MARUYAMA.CLARENCE Y 2,808.56C 2846693069 02/01/16 FIVE STAR AUTO REPAIR 1,069.24P 5150779198 02/02/16 SISON,DANIAL A 1,747.73P 9706090027 02/02/16 LEAPAGA.CATHY 1,693.60P 1144459912 02/02/16 RASICTIMOTHYG 1,527.06C 2043198901 02/02/16 MOILIILI MED BLDG 1,474.00P 14156322 02/05/16 MIYASATO,DARREN K 1,702.82A 4411326486 02/05/16 ORMITA,LEE K 1,103.96A 2548101181 02/05/16 SMITHE,JENNA M 1,098.37A 1115897277 02/08/16 AGUSTIN,VICTORIA M 1,103.96A 374213817 02/09/16 TAPAOAN,VICTOR 1,261.33P 2320756319 02111/16 ALIIFUA,JOSHUA A 4,819.14A 1346789146 02/12/16 AVA,JASON 3,574.78A 5701985744 02/12/16 OZLER,ALPEP 1,235.39A 233350943 02/16/16 CHONG,ALLISON J 1,798.68A 2406807030 02/16/16 CHAISTIAN.MAILE-LAULII M 1,218.71P 2510463822 02/22/16 NUUSANIASINAA 2,833.93A 6488023414 02/22/16 MAILOU,AUTH 2,741.41A 8147424165 02/22/16 AEDULLA,LAWAENCE D 2,486.87A 7911829787 02/22/16 PASUCA,SHANNON P 1,565.81A 9295048036 02/22/16 PEREZ,TAMI T 1,281.77A 6952011541 02/22/16 SCHAUFUS,JOHN F 1,003.39A 7563167039 02/23/16 MAHIAI,HENAYH JR 3,115.25A 990335889 02/23/16 MADDISON,BERNARD 1,338.81C 688276561 02/23/16 WORLD GYM 3,980.37A 5384019341 02/25/16 GALEAI,TIPA 2,635.78A 5213329398 02/25/16 TEMPLE,ELIZABETH 1,639.15A 5257824188 02/25/16 JOHNSTON.MARYB 1,635.98A 9661901911 02/25/16 BARRO,DOAOTHY 1,352.99A 8864694749 02/25/16 LIUA,PAMATA 1,327.30A 4824574293 02/26/16 DIAS,ELIZABETH A 2,022.01A 8883171012 02/26/16 CABRAL,MABEL L 1,699.70

11 of 14 *as of October 10, 201]

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTS*Submthing Department/Agency: Department of Environmental ServicesDescription: These accounts have stooped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUEA 4255474852 02/26/16 ANDRADE,SHEILA 1,436.09A 2355557223 02/26/16 FRONDA,KALANI 1,388.06A 5863610135 02/26/16 SOUZA,DOUGLAS K 1,261.00A 2996676306 03/01/16 WILKINSON,TYAONE R 4,660.21R 4862855386 03/01/16 NAMAHOE-IBAFIRA,RENEE U 1,876.10R 7709573918 03/01/16 FUJII,SUMIKO 1,394.40P 6110484660 03/01116 ELLIS,WENDY M 1,234.99A 5115123102 03/01/16 MORGENSTEIN,KIM’S J 1187.60A 5584542335 03/03/16 DORONILA,PATRICIAA 1,790.64A 1527387995 03/03/16 KAMAKAHI,JENAVEE ND 1,528.13A 6418707723 03/03/16 ROBINS,ROYANN 1,066.22A 6007330637 03/03/16 COALA,MICHAEL P 1,059.01A 8986193454 03/04/16 PAUL,AWLEEN 2,674.15A 2091534423 03/04/16 GANABAN,PETER A 1,775.34P 2690755095 03/04/16 FRITZ,JULIEMAER 1,219.30A 5616260976 03/04/16 VILLANUEVA,LUANA L 1,172.62A 1813580499 03/04/16 KEAUNUI,ELDON OK 1,099.83A 1784043543 03/07/16 LAI,ADAM J 2,497.45A 1223131764 03/07/16 BANGLOS,JESSICA E 1,481.81P 2350317290 03/07/16 DUARTE,JOHNNETTE K 1,174.48R 1195016741 03/08/16 HIGA,NATASHA N 1,435.13A 1322014223 03/10/16 SEE-FILOTEO.CHATAN 1,582.37A 9893514837 03/10/16 DOYLE,TINA M 1,364.72A 8529976667 03/11/16 PAAHANA,VINCENTAKJA 4,514.06A 4103113538 03/11/16 FAUMUINA,SIMEONA D 2,780.38C 9892233531 03/11/16 MIKAELE,MIKAELE I 2,777.04A 6148928842 03/14/16 MSBG OASIS LLC 3,544.72P 6236702299 03114/16 MULFORD,DOUG M SR 2508.07A 3569685700 03/14/16 REFINONG,MAC P 1,947.04A 9752556170 03/14/16 MOHETAU,DAVID 1,512.87A 4204308277 03/14/16 PANG KEE,ADAIAN KYS 1,458.95R 6912837502 03/14/16 TELESA,TAULAFO 1,074.42R 4612704120 03/14/16 DEROSA,JOYCE K 1,045.79C 5255736796 03/14/16 LAWNTASTIC HAWAII LLC 1,978.42C 9583573663 03/14/16 COLLIERS INTERNATIONAL 1,809.36R 2626522539 03/15/16 TAKAHASHI,JESSICA L 3,046.19R 6621241075 03/15/16 SCOTT.NOAA H 1,726.56R 6107044106 03/17/16 MALIVAO,PETERT 1,828.72R 398576110 03/17/16 KIMURA,LORRAINEW 1,419.78R 8166773654 03/18/16 SAN NICOLAS,LAUAIEA 1,415.84R 5049510396 03/18/16 NILLO,MAAILYN A 1,211.94R 5814200798 03/22/16 BOWEN,DEREK 1,038.22C 541773793 03/28/16 J J L ENTERPRISES INC 1,516.14A 3531322189 03/31/16 MULL,BENISIA H 5,174.20A 3718854858 03/31/16 BOOKHAAT,JOJ 1,408.42R 2947374864 03/31/16 SHIMABUKURO,GWEN K 1,345.28A 84552283 03/31/16 MANUEL,JUNIE 1,235.85C 8464196969 03/31/16 THE BURNING TREE 2,112.75A 1677684010 04/05/16 SARAAZIN,MICHAEL J 1,845.66A 8486369996 04/05/16 DAWSON,BENJAMIN K 1,497.37A 6840213682 04/05/16 YORO,GLOAY M 1,307.94A 6554217559 04/07/16 TUNUPOPO,FAALAE K 3,566.71

12 of 14 as of October 10, 201]

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTS*Submitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUER 566371131 04/07/16 TILTON,CHRISTINE K 176825C 4752461695 04/07/16 THE GROVE 4,363.25R 585631642 04/08/16 GRAY,RAYMOND M 2,955.34C 5027565865 04/11/16 MERICAN TRADING INC 1,636.14R 8532904680 04/15/16 LAI,CHRISTINE T 2,164.04R 7890868089 04/15/16 SARAGOSA,JULIANN C 1,041.93H 7582368502 04/21/16 BODINE,MIRIAN 2,283.00A 9154522361 04/21/16 KRATZKE,ROBERTT 1,217.98C 6608652792 04/21/16 BISHOP TERRACE APTS 4,097.52H 4595625568 04/22/16 BLACK,JOHN C 1,507.89H 4545895623 04/29/16 YOST,FRANK P 1,295.80H 4734436393 04/29/16 KONANUI,KESHIA 1,215.24H 6713957233 04/29/16 CHHISTENSON-WADE,CECILIA 1,209.38C 9731523710 04/29/16 ACURA OF HONOLULU 1,085.93H 7274872603 05/02/16 ARASF-IIRO,J 1,576.62H 9507383172 05/02/16 MSBG OASIS LLC 1,130.68H 5561108857 05/05/16 MANUMA,MATTHEW J SR 2,547.80H 7019482767 05/12/16 KEAWE,GEORGE M 2,166.02R 3230660986 05/13/16 BHYCE,JENNIFER H 3,506.63C 2401276147 05/13/16 FMO INC 1,846.70H 2467930119 05/16/16 NAUMU,HIRAM P III 2,588.02R 633146398 05/16/16 FAOA,MAAFUATAI L 1,033.86R 9076575721 05/23/16 BOONE,CARL 2,882.18H 2894149483 05/26/16 OKAMOTO,MISS SAKIKO 2,960.16R 2444057769 05/26/16 SIMON,HAYMOND C 1,216.77H 4701960490 05/27/16 LAUTAHA,SIOAPE F 2,061.09P 2619521036 05/27/16 KILLETO,RUFINA 1,552.51A 1598041008 05/27/16 BUCKLEY,NAPUAONALANI 1,459.23C 8838407075 05/31/16 SOLID WORX INC 2,421.48A 9013737066 06/02/16 KONG,RICHARD JR 1,018.76H 7547119819 06/03/16 JAY,JARROD 1,012.43H 7822127965 06/06/16 OR&EINC 1,482.79H 5139601606 06/06/16 FENTON,KRYSTYL L 1,221.27H 7992051466 06/06/16 TOM,KAIPO K 1,213.85H 4238487872 06/09/16 KUKAHIKO,KALANI G 1,665.84H 34314153 06/09/16 ROBINSON,BRANDON N 1,041.45R 7786847378 06/09/16 LUCZON,CIPHIANA 1,012.55H 9240387329 06/13/16 FAAIFO,PULUSILA JR 1,562.21A 5349549044 06/13/16 HAHRISON,GHEGORY JH 1,418.25H 2147350714 06/13/16 SALUDAHES,LOHETTA L 1,323.36R 819398504 06/16/16 MSBG OASIS LLC 1,723.56R 3152852399 06/20/16 PEROFF,KIMO M 2,693.08H 3496113617 06/20/16 KALANI,LINDSEY 1,345.06H 2608540623 06/22/16 FUKUMOTO,DOHOTHYT 3,578.93H 6002040445 06/24/16 MEIXSELL,ANDHEW 1,322.36H 9679728482 06/27/16 RED PAVILION 7,526.47H 8264014546 06/27/16 MAKAHA CLUSTER DEV 1,341.32H 7244212010 06/27/16 SCHONEBEHG,JEHEMIAH C 1,244.13H 1462242233 06/30/16 KUIA,KALI 2,018.83

WRITE OFF PRIOR TO 7/1/2016 1,293,826.28

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUE

C 7557865280 04/16/09 VICTORIA WARD LTD (BANKRUPTCY) $2,497.99

/1

13 of 14 *as of October 10, 2017

EXHIBIT ACITY AND COUNTY OF HONOLULU WASTEWATER LIST OF UNCOLLECTIBLE ACCOUNTS*Submitting Department/Agency: Department of Environmental ServicesDescription: These accounts have stopped water and sewer services.

CLASS ACCT ID SYS DATE ENTITY NAME AMOUNT DUEC 1606755054 03/04/10 YOUNG LAUNDRY (BANKRUPTCY-CHAPTER 11) 5,556.45C 7885729764 03/16/11 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 1,345.65C 3824398245 06/21/11 HI MED CTR EAST LLC (BANKRUPTCY-CHAPTER 11) 88,828.30R 1571390998 12/14/11 BALANON,REMEDIOS (BANKRUPTCY-CHAPTER 13) 1,841.52R 9601766375 12/14/11 BALANON,REMEDIOS (BANKRUPTCY-CHAPTER 13) 1,194.50C 5904911009 01/18/12 MAKAHA HOTEL & RESORT INC (BANKRUPTCY) 185,314.66C 7242313565 12/16/13 HI MED CTR EAST LLC (BANKRUPTCY) 173,858.87C 7014720715 01/23/14 HI MEDICAL CTR WEST LLC (BANKRUPTCY) 72,783.76R 1589260568 03/04/14 REDOBLE,CHRISANTO (BANKRUPTCY CHAPTER 7) 1,360.46R 5097317709 05/13/14 SARTE,ANSELMA I (BANKRUPTCY-CHAPTER 13) 1,670.81R 3253606614 11/13/14 AMPELOQUIO,DAVID T (BANKRUPTCY-CHAPTER 13) 1,143.74R 8747348595 01/08/16 GOLIS,MELISSA A (BANKRUPTCY-CHAPTER 7) 1,140.19R 5774640855 02/05/16 GERVACIO.ALLEN M (BANKRUPTCY-CHAPTER 13) 1,700.77C 5768271325 02/26/16 GOKO RESTAURANT ENTERPRISES (BANKRUPTCY-CHAPTER 7) 3,187.76R 2159804579 03/01/16 LEE,ADAM J (BANKRUPTCY-CHAPTER 7) 4,672.31C 5551442613 03/07/16 GOKO RESTAURANT ENTERPRISES (BANKRUPTCY-CHAPTER 7) 1,786.18C 977985713 03/18/16 GOP ALA MOANA LLC (BANKRUPTCY) 1,645.04C 1240647599 03/31/16 CABEBE,ANABEL G (BANKRUPTCY-CHAPTER 7) 1,511.52R 4133617641 04/21/16 GRUSMAN,STEVEN M (BANKRUPTCY-CHAPTER 13) 2,557.80C 6557469374 06/20/16 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 7,255.65C 5843315638 06/20/16 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 4,316.43C 8420418200 06/20/16 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 4,066.59C 9608569966 06/20/16 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 2,555.04C 1167358387 06/20/16 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 1,700.78C 1155359572 06/20/16 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 1,534.96C 5453788000 06/20/16 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 1,390.14C 4479996931 12/27/16 GOKO RESTAURANT ENTERPRISES (BANKRUPTCY-CHAPTER 7) 2,790.27C 7083193220 08/31/17 GOKO RESTAURANT ENTERPRISES (BANKRUPTCY-CHAPTER 7) 2,973.16R 8182729948 06/19/17 GUNDERSON,SHERRI L (BANKRUPTCY-CHAPTER 7) 3,554.21R 1680004480 06/19/17 GUY,JOHN G (BANKRUPTCY) 1,437.61C 3756973408 07/21/16 KEEAUMOKU PLAZA (BANKRUPTCY-CHAPTER 11) 5,650.17R 8176343263 12/31/16 MORIN,WILLIAM (BANKRUPTCY-CHAPTER 7) 3,143.40C 5294113350 07/26/17 POMARE LTD (BANKRUPTCY-CHAPTER 11) 25,556.11C 6944575550 09/14/17 UNION MILL INVESTMENTS LLC (BANKRUPTCY-CHAPTER1 1) 1,113.12C 3745427890 06/30/17 UNION MILL INVESTMENTS LLC(BANKRUPTCY-CHAPTER 11) 6,885.33

TOTAL BANKRUPTCIES $631,521.25

TOTAL WRITE-OFF REQUESTED $1,925,347.53

14 of 14 *as of October 10, 2017