Texas Commission on Environmental Quality

Texas Commission on Environmental Quality INTEROFFICE MEMORANDUM

To: Commissioners’ Work Session Date: September 7, 2007

Thru: John Sadlier, Deputy Director, Office of Compliance and Enforcement Matthew R. Baker, P.E., Director, Enforcement Division

From: Anne Dobbs, Program Specialist, Enforcement Division

Subject: Monthly Enforcement Report

Issue Discussion of the Monthly Enforcement Report Background and Current Practice Within the Texas Commission on Environmental Quality, enforcement is handled within the Enforcement Division and Litigation Division for all program media types. In order to provide an overview of agency-wide enforcement actions and backlogs, a summary compiling each program's data is prepared for each month and is presented to the Commissioners during regularly scheduled Work Sessions. This report is required by Texas Water Code §7.003 - Enforcement Report (formerly Texas Health and Safety Code §382.087 - Report on Enforcement Actions Taken). This report also includes an attachment regarding the status of penalty collections. Commission Action on this issue is not required.

ENFORCEMENT REPORT TO THE COMMISSION FOR JULY 2007September 7, 2007 Commission Work Session

Month FY Month FY ASSESSED DEFERRED PAYABLE PENALTY SEP COST SEP OFFSET

AGRICULTURE 3 28 0 9 $63,100.00 $8,147.00 $54,953.00 $0.00 $0.00

AIR 15 284 21 212 $3,947,391.00 $289,143.00 $2,965,129.00 $693,119.00 $693,119.00

DRY CLEANERS 1 96 3 205 $258,151.00 $49,066.00 $209,085.00 $0.00 $0.00

INDUSTRIAL AND HAZARDOUS

WASTE13 31 0 17 $257,529.00 $44,055.00 $210,024.00 $3,450.00 $3,450.00

MUNICIPAL SOLID WASTE 3 60 4 37 $301,626.00 $22,132.00 $201,014.00 $78,480.00 $78,480.00

OCCUPATIONAL CERTIFICATION 2 38 3 30 $32,148.00 $2,053.00 $30,095.00 $0.00 $0.00

PETROLEUM STORAGE TANKS 10 156 12 229 $1,262,083.00 $128,201.00 $1,096,340.00 $37,542.00 $37,542.00

PUBLIC WATER SUPPLY2 9 137 13 133 $374,653.00 $27,856.00 $315,493.00 $31,304.00 $31,304.00

WATER QUALITY 31 294 13 177 $1,869,705.00 $258,188.00 $1,154,681.00 $456,836.00 $456,836.00

MULTI-MEDIA 3 61 0 122 $481,257.00 $46,706.00 $373,961.00 $60,590.00 $60,590.00

TOTALS 80 1,185 69 1,171 $8,847,643.00 $875,547.00 $6,610,775.00 $1,361,321.00 $1,361,321.00

2 Includes water rights cases

1 Includes radioactive waste and underground injection control cases

FORMAL ACTIONS INITIATED BY

PROPOSED ORDER OR EDPRP

ADMINISTRATIVE ORDERS ISSUED BY THE COMMISSION

FISCAL YEAR 2007 YEAR-TO-DATE ADMINISTRATIVE PENALTIES ASSESSED, DEFERRED, PAYABLE, AND DOLLAR AMOUNT THAT WILL BE SPENT ON

SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEPs) IN ORDERS ISSUED BY THE COMMISSION

PROGRAMS

Page 1 of 41


CASES BEING DEVELOPED IN ENFORCEMENT

PROGRAMS4

CASES BEING TRACKED FOR COMPLIANCE5

Month FY Month FY Month FY Total Total

AGRICULTURE13 137 0 3 34 25

AIR116 1,015 3 45 362 342

DRY CLEANERS4 5 0 58 83 46

INDUSTRIAL AND HAZARDOUS WASTE 25 194 0 1 76 122

MUNICIPAL SOLID WASTE27 234 0 8 92 138

OCCUPATIONAL CERTIFICATION 7 122 0 7 23 45

PETROLEUM STORAGE TANKS 232 2,003 4 70 418 180

PUBLIC WATER SUPPLY116 1,815 *not avail *not avail 0 30 277 439

WATER QUALITY145 1,786 17 308 1 32 341 411

MULTI-MEDIA11 110 0 13 95 173

TOTALS696 7,421 17 308 8 267 1,801 1,921

*PWS NOVs are temporarily not available due to development of a new database. The numbers will be updated in the table prior to posting on the web. 5 Includes all cases that the enforcement division is tracking for compliance once an agency action is finalized.

WRITTEN NOTICES OF VIOLATION (NOVs) ISSUED

REGARDING TCEQ INVESTIGATIONS3

NOVs ISSUED REGARDING SELF REPORTED DATA REQUIRED BY

PUBLIC WATER SUPPLY AND WASTEWATER TREATMENT

FACILITIES

CASES RESOLVED INFORMALLY - COMPLIANCE ACHIEVED THRU CENTRAL OFFICE ACTION WITHOUT ISSUANCE OF AN ORDER

4 Cases that the enforcement programs are working on in which agency action has not been filed yet, unless the action is an AG referral for which the case will be considered to be under development until issuance of a Final Judgment. Agency action includes orders, compliance agreements, and referrals to other agencies or divisions.

3 Includes NOVs issued regarding investigations & enforcement cases and can be either record reviews or onsite investigations.

PROGRAMS

Page 2 of 41


CASES PENDING AT THE STATE OFFICE OF

ADMIN. HEARINGS

CASES PENDING AT THE OFFICE

OF THE ATTORNEY GENERAL6

Total Backlog Total Total Month FY Month FY Month FY Month FY

AGRICULTURE37 4 1 4 0 0 0 0 0 0 7 38

AIR370 67 12 25 0 5 9 203 0 78 55 381

DRY CLEANERS138 1 1 0 0 0 0 0 0 0 0 84

INDUSTRIAL AND HAZARDOUS WASTE 59 25 7 30 0 0 0 9 0 6 1 38

MUNICIPAL SOLID WASTE116 34 5 32 0 5 0 0 0 0 15 104

OCCUPATIONAL CERTIFICATION 71 9 2 6 0 0 0 0 0 0 7 77

PETROLEUM STORAGE TANKS 418 199 33 18 0 1 0 3 0 1 20 287

PUBLIC WATER SUPPLY208 44 16 39 0 2 0 1 0 0 43 271

WATER QUALITY400 69 22 23 0 4 0 13 0 7 41 409

MULTI-MEDIA119 37 7 20 0 3 4 71 5 54 3 100

TOTALS1,936 489 106 197 0 20 13 300 5 146 192 1,789

CASES SCREENED AND APPROVED FOR

ENFORCEMENT ACTION

PROGRAMS

_________________________6 AG actions typically take from 6 months to 5 years from the date of referral to final judgment.

PENDING FORMAL ENFORCEMENT ACTIONS FOR

ADMINISTRATIVE ORDERS TO BE ISSUED

BY THE TCEQ

ATTORNEY GENERAL CASES RESULTING IN

JUDGMENTS

NOTICE OF AUDIT LETTERS RECEIVED

REGARDING VOLUNTARY

ENVIRONMENTAL SELF AUDITS

DISCLOSURE OF VIOLATION LETTERS

RECEIVED REGARDING VOLUNTARY


Page 3 of 41

111

164

97

17 28 36

0

50

100

150

200

# SEPs % Offset

Comparison of SEP Data (thru July)

FY2007 FY2006 FY2005

Page 4 of 41

19361447

489

17441262

482

22001778

422

0500

1000150020002500

Jul-07 Jul-06 Jul-05

Backlog Distribution (FY05-FY07)

Pending On Time Backlogged

Page 5 of 41

1171

1425

914

9 1415

212310

190205

0 0 171923 375030 304018

229

421341

133225

105177

298

160 1224832

0

200

400

600

800

1000

1200

1400

1600

TOTAL AGRI AIR DC IHW MSW OC PST PWS WQ MM

Number of Orders Issued (FY05-FY07)

Thru July 2007 (16% from backlogged cases)Thru July 2006 (FY06 Total = 1,531)Thru July 2005 (FY05 Total = 1,159)

Page 6 of 41

$0.00

$2,000,000.00

$4,000,000.00

$6,000,000.00

$8,000,000.00

$10,000,000.00

$12,000,000.00

Pena

lties

Plu

s SE

P C

osts


Penalties in Orders Issued (FY05-FY07)

Thru July 2007Thru July 2006 (FY 06 Total = $13.2 million)Thru July 2005 (FY 05 Total = $12.4 million)

Page 7 of 41

79

20

1

82

17

1

79

20

10

102030405060708090

Jul-07 Aug-06 Aug-05

Final Order Statistics (FY05-FY07)

% Settled by Enforcement Division% Resolved in Litigation Division w/o SOAH Referral% Resolved after SOAH Referral

Page 8 of 41

Administrative Orders IssuedSingles Programs

Date Range Selected : 09/01/2006 - 07/31/2007

SEP OffsetSEP CostPayable AmountPenalty DeferredPenalty AssessedOrder DateCountyTCEQ IDRespondent NameCase No.PGM

22,300.0022,300.0022,300.000.0044,600.009/21/2006HARRISHG0232QExxonMobil Oil Corporation28456AQ

9,804.009,804.009,804.000.0019,608.009/21/2006JEFFERSONJE0052VHuntsman Petrochemical Corporation29044AQ

0.000.0090,000.000.0090,000.009/21/2006GALVESTONGB0004LBP Products North America Inc.28667AQ

0.000.0010,000.000.0010,000.009/21/2006BRAZORIAChevron Pipe Line Company28812AQ

0.000.001,020.000.001,020.009/21/2006EL PASOEE1234JAzzan Osama26832AQ

0.000.0015,000.000.0015,000.009/21/2006*MULTIPLE71112L004A. K. S. Construction L.P.25612AQ

0.000.002,000.00500.002,500.009/21/2006VICTORIAVC0060OCarbon Silica Partners, L.P.29561AQ

0.000.0096,296.000.0096,296.009/21/2006BRAZORIABL0042GConocoPhillips Company28549AQ


34,250.0034,250.0034,250.0017,125.0085,625.009/21/2006HARRISHG0878INational Oilwell Varco, L.P.28822AQ


0.000.00840.00210.001,050.0010/2/2006TOM GREENWEISHUHN, DARRYL28987AQ

0.000.003,210.00803.004,013.0010/2/2006EL PASOEE0011PBorder Steel, Inc.28186AQ

0.000.003,840.00960.004,800.0010/2/2006DENTONDF0558QTEXAS AERO ENGINE SERVICES, L.L.C.28466AQ

25,312.0025,312.0025,313.000.0050,625.0010/2/2006JOHNSONJH0045ITexas Lime Company6498AQ

10,746.0010,746.0010,747.005,373.0026,866.0010/2/2006JEFFERSONJE0067IExxonMobil Oil Corporation25125AQ

0.000.002,100.000.002,100.0010/2/2006DALLASJASON BEAM DBA CASE BY CASE27289AQ

0.000.00952.00238.001,190.0010/2/2006GALVESTONGB0156KWilliams Field Services Group, LLC29319AQ

17,820.0017,820.000.004,455.0022,275.0010/2/2006BRAZOSBM0032VTexas A&M University28789AQ

5,275.005,275.005,275.000.0010,550.0010/2/2006JEFFERSONJE0135QHuntsman Petrochemical Corporation29330AQ

0.000.004,000.001,000.005,000.0010/2/2006KAUFMAN948523ISouthwest Recycled Materials LP28309AQ

0.000.007,600.001,900.009,500.0010/2/2006HARRISHG3043ATM Chemicals Limited Partnership28588AQ

0.000.004,600.000.004,600.0010/2/2006ERATHHENDRICKS, ARTHUR D III *27413AQ

16,637.0016,637.0016,638.000.0033,275.0010/19/2006JEFFERSONJE0843FSABINA PETROCHEMICALS, LLC24861AQ

0.000.004,320.001,080.005,400.0010/19/2006HARRISHX2351AK-Solv, LP28668AQ

0.000.0010,000.000.0010,000.0010/19/2006DALLAS77674Latino's Ready Mix Concrete Contractors, Inc.29167AQ

0.000.001,600.00400.002,000.0010/19/2006BASTROPBC0082TGentex Power Corporation29188AQ

2,680.002,680.002,680.001,340.006,700.0010/19/2006GALVESTONGB0005JStantrans, Inc.29340AQ


4,880.004,880.004,880.002,440.0012,200.0010/19/2006HUTCHINSONHW0020FDCP Midstream, LP29615AQ

0.000.0042,000.0010,500.0052,500.0010/19/2006UPTONUB0009TWestern Gas Resources, Inc.29194AQ

0.000.0048,900.000.0048,900.0010/19/2006CROCKETTCZ0006FBelvan Corp.3631AQ

0.000.006,630.000.006,630.0010/19/2006BEXARSargent's Wholesale Biologicals24963AQ

0.000.0017,100.004,275.0021,375.0011/3/2006BRAZORIABL0002SINEOS USA LLC29207AQ

10,000.0010,000.0010,000.000.0020,000.0011/3/2006HARRISHG0229FExxon Mobil Corporation29037AQ

6,420.006,420.006,420.003,210.0016,050.0011/3/2006HARRISHX1726JMillennium Petrochemicals Inc.29273AQ

Page 9 of 41




0.000.003,860.00965.004,825.0011/3/2006HARRISHG0310VChevron Phillips Chemical Company LP29351AQ

36,000.0036,000.0036,000.0018,000.0090,000.0011/3/2006MILAMMM0001TAlcoa, Inc.28708AQ

0.000.0010,000.000.0010,000.0011/3/2006WILLIAMSON74574L001Mine Service, Ltd.28807AQ

0.000.009,240.000.009,240.0011/3/2006HARRIS75721GARCIA, JOSE22383AQ

0.000.002,592.00648.003,240.0011/18/2006TERRELLTC0002QOccidental Permian Ltd.29917AQ

0.000.004,000.001,000.005,000.0011/18/2006NUECESNE0062TTexas Crude Energy, Inc.30092AQ

0.000.0010,000.000.0010,000.0011/18/2006GALVESTONGB0001RBP Amoco Chemical Company29649AQ

0.000.009,240.002,310.0011,550.0011/18/2006DALLASDB0632EOwens Corning Sales, Inc.29509AQ

0.000.003,600.00900.004,500.0011/18/2006JEFFERSONJE0074LArkema Inc.29563AQ

0.000.0012,940.003,235.0016,175.0011/18/2006HUTCHINSONHW0018PConocoPhillips Company29596AQ


0.000.004,300.001,075.005,375.0011/18/2006GALVESTONGB0001RBP Amoco Chemical Company29045AQ

0.000.002,184.00546.002,730.0011/18/2006DALLASDB1276UTekni-Plex, Inc.29718AQ

0.000.003,680.00920.004,600.0011/18/2006ORANGEOC0011SGerdau Ameristeel US Inc.29564AQ

0.000.0024,750.000.0024,750.0011/18/2006BRAZORIABL0113IEquistar Chemicals, LP29309AQ

0.000.00421,941.000.00421,941.0012/2/2006JEFFERSONJE0052VHuntsman Petrochemical Corporation25585AQ

0.000.0015,836.003,959.0019,795.0012/2/2006EL PASOEE2086QSouthwest Laminates, Inc.27340AQ


0.000.002,040.000.002,040.0012/2/2006EL PASOEE0948QWEST TEXAS G STORES INC18030AQ

0.000.00880.00220.001,100.0012/2/2006*MULTIPLETorres Ready-Mix, Inc.30633AQ

0.000.001,888.00472.002,360.0012/2/2006TARRANTTA0372CCommonwealth Properties, Inc.28816AQ


4,212.004,212.004,213.000.008,425.0012/2/2006HARRISHG0033BEquistar Chemicals, LP29349AQ

0.000.001,600.00400.002,000.0012/2/2006LAMB4827900026ConocoPhillips Pipe Line Company30533AQ

0.000.0010,000.000.0010,000.0012/2/2006WEBB55368L001Jerry Resendez Enterprises, Inc.12669AQ

0.000.003,040.00760.003,800.0012/2/2006HARRISHG0537OLyondell Chemical Company29443AQ

5,000.005,000.005,000.000.0010,000.0012/2/2006HARRISHG0770GEquistar Chemicals, LP28790AQ

0.000.002,880.00720.003,600.0012/2/2006HARRISHX0055VBP Amoco Chemical Company29559AQ

0.000.003,264.00816.004,080.0012/22/2006CHAMBERSCIA004DLanxess Corporation29532AQ

0.000.005,746.000.005,746.0012/22/2006HARRIS4157AEquistar Chemicals, LP29719AQ

0.000.0012,495.000.0012,495.0012/22/2006GRAYGH0099AW & W Fiberglass Tank Company19655AQ

0.000.004,360.001,090.005,450.0012/22/2006TRAVISTH0243G3M Company27027AQ

0.000.00840.000.00840.0012/22/2006EL PASOEE0577GFederal Bureau of Prisons27524AQ

39,910.0039,910.0039,910.000.0079,820.0012/22/2006JEFFERSONJE0111HUnion Oil Company of California20721AQ

0.000.003,224.00806.004,030.0012/22/2006HARRISHG1451SOxy Vinyls, LP30288AQ

0.000.00960.00240.001,200.0012/22/2006EL PASOEE1700BTRI State Electric, Ltd.30763AQ

0.000.0022,016.005,504.0027,520.0012/22/2006FREESTONEFI0159NLide Industries, Inc.30109AQ

0.000.009,231.000.009,231.001/26/2007JEFFERSONJE0318GKMCO Port Arthur, Inc. DBA KMTEX30427AQ

Page 10 of 41




0.000.005,760.001,440.007,200.001/26/2007VICTORIA799South Texas Electric Cooperative, Inc.30997AQ

0.000.002,640.00660.003,300.001/26/2007GALVESTONViewpoint Energy, Inc.29859AQ

0.000.00992.00248.001,240.001/26/2007EL PASOEE1094BPetro Stopping Centers, L.P. dba PetroStopping Center 50

30695AQ


0.000.00360.0090.00450.001/26/2007MIDLANDLARNED, PIERCE27079AQ

0.000.002,340.00585.002,925.001/26/2007STERLINGSO0003GChevron U.S.A, Inc.29920AQ

2,080.002,080.002,080.001,040.005,200.001/26/2007HARRIS35873Air Products, L.P.29618AQ

0.000.0011,250.000.0011,250.001/26/2007TITUSTF0031WMastercraft Industries Company, L.P.25135AQ

0.000.0010,000.000.0010,000.002/5/2007LIBERTYLa Roca Ready Mix, Inc.25584AQ

0.000.007,480.001,870.009,350.002/5/2007BRAZORIABL0758CChevron Phillips Chemical Company LP30069AQ

0.000.004,800.001,200.006,000.002/5/2007HARRISHG0141UE. R. Carpenter, L.P.30167AQ

0.000.0014,175.000.0014,175.002/5/2007GALVESTONGB0076JUnion Carbide Corporation24474AQ

0.000.001,640.00410.002,050.002/5/2007NUECES1638US Department of the Army29335AQ

0.000.0020,000.000.0020,000.002/5/2007HARRISHG0048LHouston Refining LP29906AQ

0.000.00800.00200.001,000.002/5/2007EL PASOEE1042USouthwestern Bell Telephone, L.P.30567AQ

0.000.001,500.00375.001,875.002/5/2007GAINES19919ConocoPhillips Pipe Line Company30679AQ

0.000.00896.00224.001,120.002/5/2007TARRANT49060Thomas Steel Drums, Inc.29722AQ

2,000.002,000.002,000.001,000.005,000.002/18/2007CASS22521Anthony Forest Products Company30212AQ

0.000.003,300.00825.004,125.002/18/2007CHAMBERSCI0175UMasters Resources, LLC31128AQ

0.000.00880.00220.001,100.002/18/2007BEXAR74621CASTILLO, CARLOS30629AQ

0.000.0064,100.000.0064,100.002/18/2007HARRISEquistar Chemicals, LP28868AQ

0.000.004,075.000.004,075.002/18/2007HARRISHG0289KThe Goodyear Tire & Rubber Company28086AQ

0.000.006,500.000.006,500.002/18/2007UPSHURUA0181RScott Hewitt Broiler Farm14617AQ

0.000.0011,491.002,873.0014,364.002/18/2007HARRISHG0175DPasadena Refining System, Inc.29612AQ

1,260.001,260.001,260.00630.003,150.002/18/2007TARRANT1163Citgo Products Pipeline Company29905AQ

0.000.002,000.00500.002,500.002/18/2007JEFFERSON357Motiva Enterprises LLC30745AQ

0.000.0013,376.003,344.0016,720.002/18/2007DALLAS55240L001Orange Crush Recyclers, Ltd.29965AQ

0.000.00872.00218.001,090.003/5/2007WEBB44441Cerrito Gas Processing, L.L.C.30150AQ

0.000.003,400.00850.004,250.003/5/2007ANGELINAAC0015FLufkin Industries, Inc.30764AQ

0.000.001,600.00400.002,000.003/5/2007ECTOR9746Magellan Pipeline Company, L.P.30957AQ

0.000.001,192.00298.001,490.003/5/2007EL PASOEE1147FLa Moderna, Inc.30724AQ

9,115.009,115.000.000.009,115.003/5/2007COLEMAN102City of Coleman5904AQ

0.000.002,580.00645.003,225.003/5/2007JEFFERSON74010ISP Synthetic Elastomers LP29088AQ

0.000.0017,360.004,340.0021,700.003/5/2007BRAZORIA1698Texas Barge & Boat, Inc.30037AQ

0.000.00960.00240.001,200.003/5/2007EL PASOEE1153KRSC Equipment Rental, Inc.30942AQ

0.000.006,000.000.006,000.003/5/2007LUBBOCK7901Price Construction, Ltd.29049AQ

10,000.0010,000.0010,000.005,000.0025,000.003/5/2007TARRANT1033Clarke Products, Inc.30169AQ

0.000.0010,000.000.0010,000.003/5/2007HARRISHG1996RSunoco, Inc. (R&M)29716AQ

Page 11 of 41




0.000.00816.00204.001,020.003/19/2007EL PASOEE2179IWal-Mart Stores, Inc.30291AQ

0.000.0012,700.000.0012,700.003/19/2007DALLASDB1276UTekni-Plex, Inc.30591AQ

0.000.001,300.00325.001,625.003/19/2007KARNES17945Red Ewald, Inc.30531AQ

0.000.008,000.002,000.0010,000.003/19/2007HARRIS3908BTotal Petrochemicals USA, Inc.30330AQ

0.000.002,360.00590.002,950.003/19/2007POLKPF0002PInternational Paper Company31135AQ

0.000.004,880.001,220.006,100.003/19/2007PALO PINTOPA0003WBrazos Electric Power Cooperative, Inc.31137AQ

0.000.002,240.00560.002,800.003/19/2007COLORADOCR0020CCopano Processing, L.P.31114AQ

0.000.002,480.00620.003,100.003/19/2007WICHITA1017Ameron Fiberglass Composite Pipe DivisionUSA

30789AQ

0.000.0016,634.004,158.0020,792.003/19/2007ORANGE2565Firestone Polymers, LLC30779AQ

0.000.001,960.00490.002,450.003/19/2007TRAVIS6629Austin White Lime Company31251AQ

0.000.001,920.00480.002,400.003/19/2007PARKER41752Acme Brick Company31344AQ

0.000.006,320.001,580.007,900.003/19/2007BRAZORIABL0113IEquistar Chemicals, LP30211AQ

0.000.001,680.00420.002,100.003/19/2007WHARTONWF0175PWharton County Power Partners, L.P.31246AQ

0.000.007,600.001,900.009,500.003/19/2007HARRISHG0403NIntercontinental Terminals Company30290AQ

25,600.0025,600.000.006,400.0032,000.004/13/2007HARRISHX2687KTHE METHODIST HOSPITAL30859AQ

3,480.003,480.003,480.001,740.008,700.004/13/2007HARRISHG0228HExxon Mobil Corporation31013AQ

0.000.0012,699.000.0012,699.004/13/2007HARRIS21538Total Petrochemicals USA, Inc.31181AQ

0.000.001,900.00475.002,375.004/13/2007EL PASOEE0444DTony Lama Company31245AQ

0.000.00640.00160.00800.004/13/2007EL PASOEE0863CROMO, DAVID31742AQ

3,900.003,900.003,900.001,950.009,750.004/13/2007NUECES4682BEquistar Chemicals, LP30712AQ

0.000.001,600.00400.002,000.004/13/2007UPTON4846100033Plains Pipeline, L.P.31083AQ

0.000.00960.00240.001,200.004/13/2007EL PASOEE1696NSouthwestern Industrial Contractors andRiggers, Inc.

30780AQ

0.000.002,000.00500.002,500.004/13/2007JOHNSONJH0230LPonderosa Pine Energy Partners, Ltd31263AQ

0.000.003,100.00775.003,875.004/13/2007MONTGOMERYMQ0117BCrown Cork & Seal Company (USA), Inc.31043AQ

0.000.001,680.00420.002,100.004/13/2007ANGELINAAC0019UCitation Corporation30281AQ

0.000.002,060.00515.002,575.004/13/2007HARRISHG0558GArkema Inc.31179AQ

78,979.0078,979.0078,980.000.00157,959.004/26/2007HARRIS19806Texas Petrochemicals LP24551AQ

0.000.0012,000.003,000.0015,000.004/26/2007FORT BENDFG0010BJetta Operting Company, Inc.31440AQ

0.000.0011,635.002,909.0014,544.004/26/2007NOLAN49046Lone Star Industries, Inc.31049AQ

0.000.001,000.000.001,000.004/26/2007WEBB21169Price Construction, Ltd.29336AQ

0.000.0031,336.000.0031,336.004/26/2007HARRIS46307Texas Petrochemicals LP32227AQ

4,230.004,230.004,230.002,115.0010,575.004/26/2007JEFFERSON3361APD Glycol LP30590AQ

0.000.0014,700.003,675.0018,375.004/26/2007NOLAN7715United States Gypsum Company31369AQ

0.000.003,560.00890.004,450.004/26/2007BRAZORIABL0002SINEOS USA LLC31571AQ

0.000.008,186.002,047.0010,233.004/26/2007GALVESTONGB0076JThe Dow Chemical Company30487AQ

0.000.0015,540.003,885.0019,425.005/11/2007HARRISHG0193BOxy Vinyls, LP29333AQ

22,131.0022,131.0022,131.0011,066.0055,328.005/11/2007HARRISHG0224PVopak Logistics Services USA Inc.30852AQ

Page 12 of 41





0.000.0028,440.007,110.0035,550.005/11/2007GALVESTONGB0073PValero Refining-Texas, L.P.27826AQ

0.000.008,320.002,080.0010,400.005/11/2007BRAZORIABL0123FAngleton Danbury Hospital District26385AQ

0.000.00992.00248.001,240.005/11/2007EL PASOEE0948QVALDEZ, DOLORES M *30786AQ

0.000.002,800.00700.003,500.005/11/2007TARRANTTA0285VTrinity Industries, Inc.31202AQ

0.000.0014,980.003,745.0018,725.005/25/2007BRAZORIA1361Shintech Incorporated31248AQ

0.000.007,040.001,760.008,800.005/25/2007HARRISHG0029PLBC Houston, L.P.30230AQ

0.000.0063,280.000.0063,280.005/25/2007JEFFERSONJE0005HTotal Petrochemicals USA, Inc.30572AQ

2,128.002,128.002,128.001,064.005,320.005/25/2007HARRISHGA002BThe BOC Group, Inc.31470AQ

0.000.0010,500.000.0010,500.005/25/2007CAMERON908371FSouth-Tex Concrete, Inc.27410AQ

0.000.0014,700.003,675.0018,375.005/25/2007MONTGOMERYMQ0012QHuntsman Petrochemical Corporation31230AQ

1,150.001,150.001,150.00575.002,875.005/25/2007SUTTONSQ0032AStonewater Pipeline Company, L.P.31459AQ

0.000.008,000.002,000.0010,000.005/25/2007HARRIS9395Lyondell Chemical Company31051AQ

0.000.002,080.00520.002,600.005/25/2007BELLBF0012HE. R. Carpenter, L.P.31600AQ

0.000.005,700.000.005,700.005/25/2007JEFFERSONJE0052VHuntsman Petrochemical Corporation30061AQ

0.000.002,040.00510.002,550.005/25/2007HARRISHG1012CFlex Tank Systems, LLC27078AQ

9,270.009,270.009,270.004,635.0023,175.005/25/2007JEFFERSON49125ExxonMobil Oil Corporation31236AQ


960.00960.00960.00480.002,400.005/25/2007GOLIAD25Coleto Creek Power LP30091AQ

0.000.005,400.001,350.006,750.005/25/2007ECTOR2648Texaco Exploration and Production, Inc.31221AQ

10,000.0010,000.0010,000.000.0020,000.005/25/2007HARRISHG0232QExxon Mobil Corporation30810AQ

2,390.002,390.002,390.001,195.005,975.005/25/2007JEFFERSONJE0062SExxonMobil Oil Corporation31280AQ

0.000.0030,458.007,615.0038,073.005/25/2007HARRISHG0071QAir Liquide Large Industries U.S. LP31601AQ

0.000.0046,580.0011,645.0058,225.005/25/2007HARRIS56588Sequa Corporation30883AQ

0.000.00800.00200.001,000.005/25/2007EL PASOEE1042USouthwestern Bell Telephone, L.P.31644AQ

3,526.003,526.003,527.001,763.008,816.005/25/2007HARRISHG0903LHaldor Topsoe, Inc.31477AQ

141,827.00141,827.00141,827.000.00283,654.006/29/2007JEFFERSONJE0039NThe Goodyear Tire & Rubber Company26972AQ

0.000.005,250.000.005,250.006/29/2007MCLENNANChampion Pet Foods, Inc.31185AQ

2,390.002,390.002,390.001,195.005,975.006/29/2007JEFFERSONJE0062SExxonMobil Oil Corporation31229AQ

0.000.0033,381.008,345.0041,726.006/29/2007UPTONUB0002KBenedum Gas Partners, L.P. *31170AQ

23,208.0023,208.0023,208.000.0046,416.006/29/2007BRAZORIABL0042GConocoPhillips Company31084AQ

5,000.005,000.005,000.000.0010,000.006/29/2007HARRISHG0232QExxon Mobil Corporation30623AQ

0.000.001,500.00375.001,875.006/29/2007ANDERSON4800100012Energy Transfer Fuel, LP32068AQ

0.000.0020,000.000.0020,000.006/29/2007*MULTIPLE74163Wallach Concrete, Inc.25066AQ

0.000.003,360.00840.004,200.006/29/2007GREGG80293JOHNSON, BOBBY SONNY31739AQ

12,814.0012,814.0012,814.006,407.0032,035.006/29/2007GREGG20567Eastman Chemical Company31037AQ

0.000.00680.00170.00850.006/29/2007STERLINGSO0007VRange Pipeline Systems, L.P.31439AQ

0.000.002,300.00575.002,875.006/29/2007JEFFERSONJE0049KPD Glycol LP31855AQ

Page 13 of 41




0.000.0014,450.000.0014,450.006/29/2007BRAZORIABL0113IEquistar Chemicals, LP31079AQ

0.000.0011,520.002,880.0014,400.006/29/2007CHEROKEECJ0035IWFC Company Inc.31231AQ

0.000.00960.00240.001,200.006/29/2007EL PASOEE1153KRSC Equipment Rental, Inc.31720AQ

1,040.001,040.001,040.00520.002,600.006/29/2007JEFFERSON19003Lucite International, Inc.31856AQ

0.000.0044,426.000.0044,426.007/13/2007CALHOUNCB0003MAlcoa World Alumina LLC24636AQ

0.000.001,300.00325.001,625.007/13/2007WISE2604Wise County Power Company, LP31884AQ

19,000.0019,000.0019,000.000.0038,000.007/13/2007HARRISHG0130CValero Refining-Texas, L.P.32517AQ

0.000.002,920.00730.003,650.007/13/2007MONTGOMERYMQ0117BCrown Cork & Seal Company (USA), Inc.31770AQ

0.000.003,160.00790.003,950.007/13/2007HARRISHG0461WArkema Inc.31623AQ

0.000.001,360.00340.001,700.007/13/2007DAWSON6616Cotton Center Producers, Inc.32009AQ

25,073.0025,073.0025,074.000.0050,147.007/13/2007HARRISHG0228HExxon Mobil Corporation29726AQ

0.000.003,000.00750.003,750.007/13/2007GREGG2801Sabine Valley Pipeline, Inc.31740AQ

0.000.003,100.000.003,100.007/13/2007WICHITAWH0014SSaint-Gobain Vetrotex America, Inc.21547AQ

0.000.00800.00200.001,000.007/13/2007EL PASOEE2178KUltra Fuel & Oil, L.L.C.31749AQ

0.000.009,104.002,276.0011,380.007/13/2007EL PASOEE1186SSouthwest Convenience Stores, LLC30744AQ

0.000.001,680.00420.002,100.007/13/2007HOWARD54019Wingate Gin Corporation32272AQ

0.000.002,192.00548.002,740.007/13/2007GRAYSONGI0144JRushing Paving Company, Ltd.32004AQ


3,960.003,960.000.00990.004,950.007/13/2007CHAMBERS24247Chambers County30898AQ

0.000.00800.00200.001,000.007/13/2007GLASSCOCK75026Glasscock County Co-op31789AQ

0.000.0073,710.0018,428.0092,138.007/13/2007CHAMBERS2276Exxon Mobil Corporation30962AQ

0.000.001,600.00400.002,000.007/13/2007EL PASOEE1053PLove's Travel Stops & Country Stores, Inc.31825AQ

0.000.0020,000.000.0020,000.007/13/2007BRAZORIABL0082RThe Dow Chemical Company31768AQ

0.000.001,120.00280.001,400.007/13/2007EL PASOEE0068JCommercial Metals Company31752AQ

0.000.00880.00220.001,100.007/13/2007EL PASOEE1272BC & R Distributing, Inc.31767AQ

693,119.00693,119.002,965,129.003,947,391.00Subtotal for AQ : 212 289,143.00

0.000.00711.00178.00889.0010/2/2006TARRANTKHARBANDA, VINEY29907DC

0.000.00711.00178.00889.0010/2/2006KAUFMANDunky LLC29886DC

0.000.00948.00237.001,185.0010/19/2006TRAVISKhushi Servicers Inc.29948DC

0.000.00854.00213.001,067.0010/19/2006BRAZORIATin Trung Tran & Tuyet Thi Phan29558DC

0.000.00504.00126.00630.0010/19/2006BRAZORIARITENOUR, PETER C29593DC

0.000.00948.00237.001,185.0010/19/2006BASTROPLERCHE, KIM29891DC

0.000.00948.00237.001,185.0011/3/2006TARRANTDAWARE, BABITA LATA30136DC

0.000.00948.00237.001,185.0011/3/2006DALLASBENGAL CORPORATION29913DC

0.000.00948.00237.001,185.0011/3/2006*MULTIPLENghiem Phan29732DC

0.000.00300.0078.00378.0011/3/2006MIDLANDDAVID W. BAKER HOMES, INC.29598DC

0.000.00711.00178.00889.0011/3/2006DALLASJames D Kim30208DC

0.000.00758.00190.00948.0011/3/2006WHARTONRAJAH-GP, LP29603DC

Page 14 of 41




0.000.00711.00178.00889.0011/3/2006TARRANTMCPHAIL, LEZLI E30110DC

0.000.00711.00178.00889.0011/3/2006DALLASSONG, EUI K30138DC

0.000.001,896.00474.002,370.0011/18/2006*MULTIPLESummit Fabric Care, Inc.29731DC

0.000.00711.00178.00889.0011/18/2006RUSKPORTER, BETTY29932DC

0.000.00711.00178.00889.0011/18/2006WALKERTXR000073163Momin Inc30275DC

0.000.00711.00178.00889.0011/18/2006TARRANTHyunsuk Park29933DC

0.000.001,896.00474.002,370.0011/18/2006DALLASAleem Enterprises, Inc.29862DC

0.000.001,896.00474.002,370.0012/2/2006*MULTIPLEFriendly Cleaners, Inc.29817DC

0.000.00711.00178.00889.0012/2/2006PALO PINTOTXR000074377Hodgkins Greyhound Merchandising, Inc.30930DC

0.000.00948.00237.001,185.0012/2/2006TARRANTLarry Hassell Dba Hassell Cleaners29930DC

0.000.00579.00145.00724.0012/2/2006DENTONBon & Bin Inc30630DC

0.000.00441.00110.00551.0012/2/2006HARRISTXR000072272ELITE DRYCLEANERS, INC.30619DC

0.000.001,659.00415.002,074.0012/2/2006TARRANTJames W Weaver dba Val U Cleaners29733DC

0.000.00854.00213.001,067.0012/2/2006TRAVISSHIN, DONG CHUN30170DC

0.000.00948.00237.001,185.0012/2/2006ELLISSupreme Dry Cleaners INC.30116DC

0.000.00302.0076.00378.0012/2/2006TRAVISSafagu, Inc.29945DC

0.000.00948.00237.001,185.0012/2/2006POTTERHeiskell, L.P.29957DC

0.000.00255.0064.00319.0012/2/2006HARRISTXR000069922Patricia A. Johnson30583DC

0.000.00853.00213.001,066.0012/2/2006DEWITTSMITH, JO DELL29557DC

0.000.002,844.00711.003,555.0012/22/2006*MULTIPLEGRAFF CLEANERS, INC.29595DC

0.000.00711.00178.00889.0012/22/2006DALLASLEE, CHUN29873DC

0.000.00162.0041.00203.0012/22/2006HARRISTXR000072116Ha Kim Hoang Huy Le30715DC

0.000.00948.00237.001,185.0012/22/2006HARRISTXR000070425Hoai Huong Nguyen30761DC

0.000.00948.00237.001,185.0012/22/2006*MULTIPLETXR000074088Bark Investments, Inc.30653DC

0.000.00711.00178.00889.0012/22/2006TARRANTPARK, SOHYON30207DC

0.000.00711.00178.00889.0012/22/2006BELLTXR000075358Song Choe Bracamonte30994DC

0.000.001,564.00391.001,955.0012/22/2006TRAVISJack Brown Cleaners, Inc.29797DC

0.000.00274.0068.00342.0012/22/2006DALLASTIRMIZI, AMIN M29885DC

0.000.00948.00237.001,185.0012/22/2006*MULTIPLEWebera, Inc.30287DC

0.000.00621.00155.00776.0012/22/2006TARRANTRHEE, KEE J29887DC

0.000.00711.00178.00889.0012/22/2006DALLASTXR000070763Gimmarino Group Inc29939DC

0.000.00948.00237.001,185.0012/22/2006DALLASS&A Lee Corporation29911DC

0.000.00711.00178.00889.0012/22/2006BEXARF1910ROBINSON, KYU I30658DC

0.000.00967.00242.001,209.0012/22/2006HARRISTX0000012138Kwang Sool Shin30691DC

0.000.00155.0039.00194.0012/22/2006WISETXR000074401Sharon Dodd30902DC

0.000.00948.00237.001,185.0012/22/2006TRAVISJENNIFER NGUYEN DBA RAILYARDCLEANERS

30294DC

0.000.00711.00178.00889.0012/22/2006DALLASDesi Services, Inc.29925DC

0.000.00711.00178.00889.0012/22/2006COLLINNGUYEN, NGOCDUNG THI30368DC

Page 15 of 41




0.000.002,133.00534.002,667.001/26/2007DALLASChy Lee Corporation29947DC

0.000.00948.00237.001,185.001/26/2007BELLTXR000074682Bok I. Kim31026DC

0.000.00853.00213.001,066.001/26/2007DALLASTXR000070649Sarsabna, Inc.29977DC

0.000.00711.00178.00889.001/26/2007HARRISTXR000069948Helen Ja Yang30947DC

0.000.00948.00237.001,185.001/26/2007*MULTIPLEKNRK, Inc.29874DC

0.000.001,896.00474.002,370.001/26/2007DENTONSaipullai Imtiaz30625DC

0.000.00711.00178.00889.001/26/2007GREGGChriserin, Inc.29950DC

0.000.00711.00178.00889.001/26/2007HARRISTXR000070359NGUYEN, PHUONG DUY30661DC

0.000.001,422.00356.001,778.001/26/2007TARRANTMohan & Mohan Enterprises Inc.29897DC

0.000.00711.00178.00889.001/26/2007WALKERTXR000070664NGUYEN, PAUL V30285DC

0.000.00711.00178.00889.001/26/2007DEAF SMITHTXR000073171Hereford - Custom Cleaners, L.C.30277DC

0.000.00711.00178.00889.001/26/2007BELLTXR000079569FLOYD, AE CHA31002DC

0.000.00948.00237.001,185.001/26/2007CASSGUNKEL, ALVIN D30988DC

0.000.00948.00237.001,185.001/26/2007TARRANTMARTINEZ, VELIA M30115DC

0.000.002,844.00711.003,555.001/26/2007*MULTIPLEDon Adams & Associates Inc.30624DC

0.000.00948.00237.001,185.001/26/2007DALLASTXR000070748MUSHEER QURESHI29938DC

0.000.00948.00237.001,185.001/26/2007*MULTIPLEMURTUZA, CHONG O30768DC

0.000.00948.00237.001,185.001/26/2007*MULTIPLETXR000072157Phu Nguyen30581DC

0.000.00711.00178.00889.001/26/2007TARRANTPAK, EDWIN STANFORD30597DC

0.000.00711.00178.00889.001/26/2007DALLASLee Van Cleaners, Inc.30771DC

0.000.00160.0040.00200.001/26/2007TAYLORBark Investments, Inc.30719DC

0.000.00711.00178.00889.001/26/2007BEXARF1911Yong Sun Mahony30970DC

0.000.00711.00178.00889.002/5/2007BOWIEROBINSON, ADELIA R31009DC

0.000.00948.00237.001,185.002/5/2007JEFFERSONTXR000069781SCHULER, RUSAMEE J30781DC

0.000.00948.00237.001,185.002/5/2007TARRANTPARK, DANNY30335DC

0.000.00948.00237.001,185.002/5/2007BELLTXR000074443HA, SUN OK30914DC

0.000.00711.00178.00889.002/5/2007HARRISTXD988019451Chinh V Phan31134DC

0.000.00711.00178.00889.002/5/2007HARRISTXR000071100Jafferally Ahmed30726DC

0.000.00948.00237.001,185.002/5/2007ELLISGIBSON, JESSE30139DC

0.000.00948.00237.001,185.002/5/2007HARRISTXD078539541Tin Nguyen30992DC

0.000.00948.00237.001,185.002/5/2007DENTONFresh, Inc.29951DC

0.000.00282.0071.00353.002/5/2007HARRISTXR000071126Victor Resendiz30636DC

0.000.00948.00237.001,185.002/5/2007HARRISTXR000073361Iqbal Abdulaziz30728DC

0.000.00504.00126.00630.002/5/2007*MULTIPLETXR000073148TRIKUT DEVI INC30704DC

0.000.00711.00178.00889.002/5/2007CAMERONTXR000074252VASQUEZ, MAGDALENA BAZANES30634DC

0.000.00711.00178.00889.002/5/2007HARRISTXR000071696NGUYEN, BINH T31212DC

0.000.00948.00237.001,185.002/5/2007TARRANTJavier Moreno dba Comet Drycleaner &Laundry

29894DC

0.000.00201.0050.00251.002/5/2007*MULTIPLEComet Cleaners Franchise Group, LLC29923DC

Page 16 of 41




0.000.00711.00178.00889.002/5/2007HARRISTXR000027041ZAFFAR HASHIM30595DC

0.000.00711.00178.00889.002/5/2007DENTONWARD, TOK S30903DC

0.000.00853.00214.001,067.002/5/2007DALLASLE, LONG P30976DC

0.000.00381.0095.00476.002/5/2007DALLASSUNG JIN CORPORATION30899DC

0.000.00711.00178.00889.002/5/2007TRAVISLindsey Ngo30279DC

0.000.009,622.002,409.0012,031.002/18/2007*MULTIPLETXR000071738Bolton Brite Way Cleaners, Inc.30296DC

0.000.00948.00237.001,185.002/18/2007HARRISTXR000070565Brian D Le dba Brian Cleaners30657DC

0.000.00948.00237.001,185.002/18/2007COLLINALLBRIGHT, PAUL30647DC

0.000.00948.00237.001,185.002/18/2007MATAGORDATORRES, ELOINA G29602DC

0.000.00948.00237.001,185.002/18/2007DALLASJOHNSON, KIM A30408DC

0.000.00948.00237.001,185.002/18/2007BRAZORIATXR000071787George's Cleaners, Inc.30954DC

0.000.00711.00178.00889.002/18/2007DENTONSHENAZ A HIRANI30626DC

0.000.00711.00178.00889.002/18/2007BELLTXR000075077Heights Cleaners31027DC

0.000.00711.00178.00889.002/18/2007DALLASSHOAIB, ASIFA30131DC

0.000.001,422.00356.001,778.002/18/2007HARRISTXR000070375YOUNG MAN RHEE30675DC

0.000.00711.00178.00889.002/18/2007COLLINC & D YUN CORPORATION31177DC

0.000.0094.0023.00117.002/18/2007BELLTXR000075218ALLIN, KYONG H30993DC

0.000.00711.00178.00889.002/18/2007DALLASJims Inc.30784DC

0.000.00616.00154.00770.002/18/2007HARRISTXD988023925VNP, Inc.30943DC

0.000.001,067.000.001,067.002/18/2007POTTERDE LEON, OSCAR *29709DC

0.000.00948.00237.001,185.002/18/2007GALVESTONTXR000072900Lavelle M Jeane30588DC

0.000.00249.0062.00311.002/18/2007COLLINTXD988074829CUSTER CLEANERS LLC31164DC

0.000.00948.00237.001,185.002/18/2007HARRISTXR000072827Bang Cong Tieu30822DC

0.000.00948.00237.001,185.002/18/2007*MULTIPLEChung K Yi30792DC

0.000.00711.00178.00889.002/18/2007DALLASWan Tae Lim30772DC

0.000.00711.00178.00889.003/5/2007POLKTXR000075606JERNIGAN, HEATHER ANNE31044DC

0.000.00948.00237.001,185.003/5/2007HARRISTXR000071472Henry Janer dba 1.35 Cleaners30698DC

0.000.004,123.001,034.005,157.003/5/2007HARRISTXR000071167Noorain, Inc.30535DC

0.000.00711.00178.00889.003/5/2007DALLASMikyung Lim dba Fountain Place Cleaners30823DC

0.000.00948.00237.001,185.003/5/2007JEFFERSONTXR000076117CROWN CLEANERS31144DC

0.000.00948.00237.001,185.003/5/2007*MULTIPLEMH Cleaners, Inc.30816DC

0.000.00853.00214.001,067.003/5/2007HARRISTXR0000711186914 M.L.K. Center, Inc.31160DC

0.000.00948.00237.001,185.003/5/2007DALLASAMAN, ABDOUREZAK M30845DC

0.000.00711.00178.00889.003/5/2007COLLINMylan Enterprises, Inc.30948DC

0.000.00948.00237.001,185.003/5/2007DALLASORTIZ, JOSE I30278DC

0.000.00711.00178.00889.003/5/2007HIDALGOTXR000074344D&M Cleaners, Inc.31125DC

0.000.00711.00178.00889.003/5/2007HIDALGOTXR000075291MOORE, PAUL MARTIN III31001DC

0.000.00948.00237.001,185.003/5/2007*MULTIPLETXR000073585PHAM, VAN THI31102DC

Page 17 of 41




0.000.00704.00176.00880.003/5/2007*MULTIPLEKIM, STEPANO YOUNG JR30767DC

0.000.00948.00237.001,185.003/5/2007*MULTIPLETXR000075952HUGHES, KYUNG31110DC

0.000.00228.0057.00285.003/5/2007BEXARTXR000072959Rainbow $1.25 Cleaners, Inc.31140DC

0.000.00948.00237.001,185.003/5/2007HARRISTXR982552390Ahmed Jafferaly30575DC

0.000.001,185.000.001,185.003/19/2007TARRANTHiep Q. Lam dba Custom Cleaners &Alterations

29819DC

0.000.00711.00178.00889.003/19/2007COLLINDIVA BUSINESS MANAGEMENT GROUPLLC

30742DC

0.000.00711.00178.00889.003/19/2007FORT BENDTXR000073155SMILE CLEANERS INCORPORATED30952DC

0.000.00948.00237.001,185.003/19/2007GALVESTONTXR000072934TRAN CATHY30840DC

0.000.00711.00178.00889.003/19/2007HARRISTXR000071084Bennie Taylor30885DC

0.000.00711.00178.00889.003/19/2007DALLASPreston Tiptop Cleaners Inc.30232DC

0.000.001,659.00415.002,074.003/19/2007TARRANTYI, SUK K30627DC

0.000.00948.00237.001,185.003/19/2007JACKMORGAN, WENDY R30652DC

0.000.00948.00237.001,185.003/19/2007HARRISTXR000070326Pauline N Pham31205DC

0.000.00948.00237.001,185.003/19/2007BELLTXR000075192WONSICK, HYO SUN30995DC

0.000.00948.00237.001,185.003/19/2007DALLASPACE CLEANERS INC30941DC

0.000.001,067.000.001,067.003/19/2007DENTONAbdul H Hirani30135DC

0.000.001,185.000.001,185.003/19/2007HARRISTXR00071134GARDNER, THELMA E30702DC

0.000.00948.00237.001,185.003/19/2007*MULTIPLEMCNEELY, RUBEN N30817DC

0.000.00853.00214.001,067.003/19/2007LIBERTYTXR000075606Arfa & Shifa Business, Inc31142DC

0.000.00853.00214.001,067.003/19/2007CORYELLTXR000075937BIRDSONG, CHUN SON31165DC

0.000.00948.00237.001,185.003/19/2007HAMILTONBrazos Valley Enterprises, Inc.31007DC

0.000.001,185.000.001,185.003/19/2007DALLASSAMJOO, MOHAMMAD29741DC

0.000.00948.00237.001,185.004/13/2007DALLASTaekyu Kim30128DC

0.000.001,185.000.001,185.004/13/2007DALLASElvi Lorena Hilton30272DC

0.000.00948.00237.001,185.004/13/2007DALLASB & D Kim Corporation30881DC

0.000.00711.00178.00889.004/13/2007TARRANTTXR000070797MANN, BRENDA A29935DC

0.000.00378.000.00378.004/13/2007WILLIAMSONHILL, SANG K30120DC

0.000.004,266.001,068.005,334.004/13/2007HIDALGOTXR000071506TAMEZ, SANDRA E *30299DC

0.000.001,896.00474.002,370.004/13/2007*MULTIPLEW L & L, Inc.29952DC

0.000.00948.00237.001,185.004/13/2007TARRANTTXR000070888Chul Woong Lee dba Silver Cleaners29953DC

0.000.00711.00178.00889.004/13/2007COLLINANJUL, INC.31107DC

0.000.001,422.00356.001,778.004/13/2007PARKERRobert P. Checkeye30929DC

0.000.00854.00213.001,067.004/13/2007TRAVISAll Seasons Dry Cleaning & Laundry, Inc.29878DC

0.000.001,896.00474.002,370.004/13/2007FORT BENDTXR000071522AHAD BUSINESS, INC.31042DC

0.000.00853.00214.001,067.004/13/2007HARRISTXR000070342SHAZAD, IRADJ31047DC

0.000.00955.000.00955.004/26/2007TARRANTALEX INC30142DC

0.000.00711.00178.00889.004/26/2007TYLERTXR000074674KEIFFER, MICHAEL O *31020DC

Page 18 of 41




0.000.001,896.00474.002,370.004/26/2007*MULTIPLETXR000075614Zucker Enterprises, Inc.30986DC

0.000.00948.00237.001,185.004/26/2007HARRISTXR000070284Van & Jacqui Inc *30663DC

0.000.00948.00237.001,185.004/26/2007HARRISTXR000070409Gulo Bandali30812DC

0.000.00711.00178.00889.004/26/2007CAMERONTXR000074211Marina G Reyes30809DC

0.000.00711.00178.00889.004/26/2007DENTON77729Kyu Enterprise, Inc.30850DC

0.000.00336.0084.00420.004/26/2007TARRANT55366Lin Song29863DC

0.000.001,896.00474.002,370.004/26/2007*MULTIPLETXR000073007Navico Corp30946DC

0.000.00853.00214.001,067.004/26/2007TARRANTMATTHEW JOHN REINO31023DC

0.000.001,422.00356.001,778.004/26/2007BRAZOSTXR000074641Nicolos T. Ponce30877DC

0.000.00854.00213.001,067.004/26/2007HARRISTXR000071761Sandy's Cleaners and Alterations, Inc.31053DC

0.000.00711.00178.00889.004/26/2007HARRISRahim Ali31376DC

0.000.00948.00237.001,185.004/26/2007COLLINSoo Jin Chung31148DC

0.000.00853.00214.001,067.004/26/2007TARRANTVIEN T LE DBA CLASSY CLEANERS &ALTERATIONS

29740DC

0.000.00616.00154.00770.004/26/2007HARRISTXR000071035BOK HEE KIM31055DC

0.000.002,844.00711.003,555.005/11/2007*MULTIPLETXR000075713Deluxe Enterprises, Inc.30971DC

0.000.0084.0021.00105.005/11/2007RUSKNICHOLS, JOHN D29968DC

0.000.00711.00178.00889.005/11/2007BEXARF1909Jose F Dallo30643DC

0.000.002,562.00639.003,201.005/11/2007HARRISHUSAINI INC30791DC

0.000.00948.00237.001,185.005/11/2007CAMERONTXR000074245SALDANA, GLORIA30821DC

0.000.00948.00237.001,185.005/11/2007COLLINTXD987987641US of True Corporation31158DC

0.000.00853.00214.001,067.005/11/2007MCLENNANTXR000074591Betty J Starling31213DC

0.000.00246.0062.00308.005/11/2007DALLASF. Basra Inc30233DC

0.000.00856.00214.001,070.005/25/2007*MULTIPLEProtex - Care, L.P.30931DC

0.000.001,896.00474.002,370.005/25/2007BELLTXR000074708THOMAS, KYUNG AE *31022DC

0.000.00948.00237.001,185.005/25/2007COLLIN85231K NGUYEN AND SONS LTD *31233DC

0.000.00711.00178.00889.005/25/2007HARRISTXR000073510NGUYEN, TUAN30872DC

0.000.00162.0041.00203.005/25/2007DALLASPreston Tiptop Cleaners Inc.30801DC

0.000.00948.00237.001,185.005/25/2007HARRISTXR000071191SUPER HEIMER VIEW INC31126DC

0.000.00948.00237.001,185.006/29/2007BELLTXR000075705CHIN, HOON30972DC

0.000.00948.00237.001,185.006/29/2007HARRISTXR000072801Kim Oanh T Nguyen31154DC

0.000.00948.00237.001,185.006/29/2007BELLTXR000074542YONG, BAEK O31016DC

0.000.002,844.00711.003,555.006/29/2007*MULTIPLETXR000075176HANDY, HENRY G31111DC

0.000.003,792.00948.004,740.006/29/2007*MULTIPLEPREMIER CLEANERS GROUP, LP31101DC

0.000.001,185.000.001,185.006/29/2007*MULTIPLEFive Star Legacy, Inc.30286DC

0.000.001,185.000.001,185.006/29/2007WHARTONVONDERAU, BERTHA29614DC

0.000.002,656.00663.003,319.006/29/2007HARRISTXR000069856DAPPER DAN CLEANERS *30672DC

0.000.00948.00237.001,185.006/29/2007HIDALGOTXR000074534Littlerado, Inc.31015DC

Page 19 of 41



SEP OffsetSEP CostPayable AmountPenalty DeferredPenalty AssessedOrder DateCountyTCEQ IDRespondent NameCase No.PGM0.000.00948.00237.001,185.006/29/2007HARRISTXR000070276YEN XUAN THI HA DBA 1.25 SUPER

CLEANERS30662DC

0.000.00711.00178.00889.006/29/2007DALLASMALONE, ASMAOU B30656DC

0.000.001,185.000.001,185.007/13/2007TARRANTA Plus Cleaners29963DC

0.000.001,185.000.001,185.007/13/2007HARRISTXR000072280NARA MANAGEMENT, INC.30532DC

0.000.001,896.00474.002,370.007/13/2007DALLASChet N. Inc.29926DC

0.000.00209,085.00258,151.00Subtotal for DC : 205 49,066.00

0.000.0035,567.008,892.0044,459.009/21/2006TARRANT65442AAA Industrial Chromium Company27327IHW

0.000.0063,360.0015,840.0079,200.0010/2/2006HARRIS72146GSF Energy, L.L.C. dba McCarty RoadLandfill Gas Recovery Facility

28830IHW

0.000.002,000.00500.002,500.0010/2/2006SMITHF1877Butch Hall dba East Texas WasteManagement

29108IHW

0.000.002,180.00545.002,725.0010/19/2006HARRIS31409Gulf Bayport Chemicals LP27871IHW

0.000.002,688.00672.003,360.0011/3/2006HARRIS20785Wood George & Co., Inc.29490IHW

0.000.006,800.001,700.008,500.0011/18/2006SMITHTXR000068379Tyler Dirty Dozen, Inc.29057IHW

0.000.002,928.00732.003,660.0011/18/2006CHAMBERS39039Gulf West Landfill TX, LP27142IHW

0.000.0019,800.004,950.0024,750.0012/2/2006EL PASO30825Phelps Dodge Refining Corporation29440IHW

0.000.003,200.00800.004,000.0012/22/2006WASHINGTONT2004Burlington Northern And Santa Fe RailwayCompany

27299IHW

0.000.0011,480.002,870.0014,350.002/5/2007ORANGETXD008073538Firestone Polymers, LLC29867IHW

0.000.004,200.001,050.005,250.002/5/2007HARRIS39068Intergulf Corporation30151IHW

0.000.0035,000.000.0035,000.003/5/2007DALLAS65116Teer Plating Co., Inc.23404IHW

0.000.00898.00224.001,122.004/26/2007*MULTIPLETXR000015701BFI Waste Services of Texas, LP30301IHW

0.000.001,920.00480.002,400.004/26/2007ORANGETXR000057752Invista S.a.r.l.30632IHW

2,325.002,325.002,326.001,163.005,814.004/26/2007HARRISTXD987985678Nova Chemicals Inc.30762IHW

0.000.0014,552.003,637.0018,189.004/26/2007DALLAS84501Questech Services Corporation30143IHW

2,325.002,325.00208,899.00255,279.00Subtotal for IHW : 16 44,055.00

20,030.0020,030.0020,031.0010,015.0050,076.009/21/2006HARRIS261AMcCarty Road Landfill TX, LP26127MSW

0.000.001,600.00400.002,000.0010/2/2006HIDALGOHAW011Hossein Lhaiji dba Lahiji Urology Centers PA29190MSW

0.000.000.000.000.0010/19/2006DALLAS455040133BAXLEY, LEN2574MSW

0.000.0011,550.000.0011,550.0010/19/2006TRAVISSentinel Waste, LLC23409MSW

3,468.003,468.003,468.001,734.008,670.0011/3/2006HASKELL6200140Synergy Management Group, L.L.C.26566MSW

0.000.0011,550.000.0011,550.0011/3/2006DALLASExpress Waste, Inc.26817MSW

0.000.00800.00200.001,000.0011/18/2006WISEF1901Coffman Tank Trucks, Inc.29929MSW

0.000.003,800.00950.004,750.0011/18/2006WEBB455160030RAMON, ROSA MARIA28687MSW

0.000.009,350.000.009,350.0012/2/2006REAGAN86BCity of Big Lake28955MSW

0.000.003,100.00775.003,875.0012/22/2006BEXARLOZANO, MIGUEL A27353MSW

0.000.003,150.000.003,150.0012/22/2006JOHNSON455040130HOOTON, TOMMY29074MSW

0.000.005,250.000.005,250.0012/22/2006WALLER455120108GONZALES, MACARIO JR28550MSW

0.000.00720.00180.00900.001/26/2007HOCKLEYHockley County30577MSW

40,812.0040,812.0040,813.000.0081,625.001/26/2007BOWIE576Western Waste of Texas, LLC2333MSW

Page 20 of 41




0.000.002,940.00735.003,675.001/26/2007FANNINRichard Davis DBA Sundance Enterprises29554MSW

0.000.006,000.001,500.007,500.001/26/2007GRAYSON455040164BARRON, ALFORD JR29442MSW

0.000.001,000.000.001,000.001/26/2007KLEBERGUNA455140026Rogelio De La Paz dba De La Paz Trucking28011MSW

0.000.00400.00100.00500.003/5/2007JEFFERSON2027BFI Waste Services of Texas, LP29869MSW

8,100.008,100.000.002,025.0010,125.003/5/2007JEFFERSON1815City of Port Arthur25483MSW

0.000.007,500.000.007,500.004/13/2007PANOLABAGLEY, WAYNE27031MSW

0.000.001,120.00280.001,400.005/11/2007GUADALUPE100119Kriewaldt Tree Care, Inc.29307MSW

6,070.006,070.006,070.000.0012,140.005/11/2007*MULTIPLE26000Southwest Tire Disposal, LLC2032MSW

0.000.00840.00210.001,050.005/11/2007MILAMMilano ISD30732MSW

0.000.00800.00200.001,000.005/11/2007DALLAS100141GWG Wood Group, Inc.31660MSW

0.000.00840.00210.001,050.005/11/2007UVALDECity of Uvalde27148MSW

0.000.001,000.000.001,000.005/25/2007HARDIN455100047CONLIN, MICHAEL25561MSW

0.000.004,000.001,000.005,000.005/25/2007TARRANT455040158Charles C. Crawford27002MSW

0.000.006,500.000.006,500.005/25/2007HIDALGOVILLARREAL, JUAN MARTIN31305MSW

0.000.001,600.00400.002,000.005/25/2007CROSBYCity of Ralls30388MSW

0.000.00800.00200.001,000.005/25/2007ATASCOSACity of Pleasanton31379MSW

0.000.001,632.00408.002,040.006/29/2007MAVERICKMaverick County31509MSW

0.000.002,440.00610.003,050.006/29/2007*MULTIPLE100092WERSHING, STACY *29095MSW

0.000.003,600.000.003,600.006/29/2007JOHNSONWood Processing Services, Inc.25928MSW

0.000.005,250.000.005,250.007/13/2007HIDALGO455150121LOPEZ, DANIEL *27349MSW

0.000.003,000.000.003,000.007/13/2007JIM WELLSUNA455140027GARCIA, JESUS28008MSW

0.000.0016,900.000.0016,900.007/13/2007DALLAS6044115Nathaniel Energy Corporation24860MSW

0.000.0011,600.000.0011,600.007/21/2007GRAYSON79557Touche' International, Inc.1978MSW

78,480.0078,480.00201,014.00301,626.00Subtotal for MSW : 37 22,132.00

0.000.00625.000.00625.009/21/2006HARRISRIVERA, ALBERT26922OL

0.000.00210.000.00210.009/21/2006HOUSTONJOLLEY, CLARENCE30722OL

0.000.00210.000.00210.009/21/2006CORYELLMANNING, ROBERT C31252OL

0.000.00420.00105.00525.009/21/2006WILLIAMSONLI0011659HAMER, PHILLIP P29107OL

0.000.00210.0053.00263.0010/2/2006DENTONLI0006612DE LA CERDA, TYLER RAY29318OL

0.000.002,250.000.002,250.0010/19/2006DALLASLI0007784BALSTAD, JOHN M25218OL

0.000.00250.000.00250.0011/3/2006EL PASOCAMACHO, LAZARO24126OL

0.000.00875.000.00875.0011/18/2006COLLINOS0021598HOWARD, LARRY DON RS27873OL

0.000.00150.0038.00188.0012/2/2006EL PASOBP0000157DAVILA, MANNY29565OL

0.000.001,750.000.001,750.0012/22/2006COLLINBP0002393SMITH, ALFRED HOWARD26080OL

0.000.00625.000.00625.0012/22/2006TARRANTLI0010248BRUCE, GROVER G JR5830OL

0.000.0010,000.000.0010,000.001/26/2007BRAZOSLI0001652PENICK, RICKY JON25583OL

0.000.00250.000.00250.003/5/2007GUADALUPEORTEGA, RICARDO8551OL

0.000.002,000.00500.002,500.003/5/2007MONTGOMERYHOANG, CU29949OL

Page 21 of 41




0.000.00250.000.00250.003/5/2007AUSTINLI0013722WILSON, JANICE L28530OL

0.000.002,000.00500.002,500.003/19/2007HARRISBERMUDEZ, JUAN30174OL

0.000.00500.00125.00625.003/19/2007BEXARCHAVEZ, ANDY31471OL

0.000.001,000.00250.001,250.004/13/2007HARRISSANCHEZ, ALBERTO BELLO30731OL

0.000.00210.000.00210.004/26/2007HENDERSONBABB, TERRY L SR31901OL

0.000.00210.000.00210.004/26/2007SHELBYWG0010374ASKINS, BILLY W32568OL

0.000.00210.000.00210.004/26/2007VICTORIAWO0016644MILLER, KIMBERLY F32454OL

0.000.003,125.000.003,125.004/26/2007TARRANTLI0009456MCCANS, ROBERT BARTON JR6052OL

0.000.00210.000.00210.005/25/2007PARKERILP001811BONE, JAMES ORAN33022OL

0.000.00160.0040.00200.006/29/2007DALLASLI0004889HULCY, DECHARD A31880OL

0.000.00625.000.00625.006/29/2007SHELBYLI0010939CHAVEZ, DEMECIO28809OL

0.000.00500.00125.00625.006/29/2007BEXARLI0012058EMMOT, JAMES L31777OL

0.000.00500.00125.00625.006/29/2007HARRISHUTTON, LARRY E31642OL

0.000.00150.0037.00187.007/13/2007JOHNSONBACCUS, TRACY L31744OL

0.000.00220.0055.00275.007/13/2007KAUFMANLI0004342FOX, GREGORY D31504OL

0.000.00400.00100.00500.007/13/2007DEAF SMITHGONZALES, DAVID31972OL

0.000.0030,095.0032,148.00Subtotal for OL : 30 2,053.00

0.000.002,400.000.002,400.009/21/2006ELLIS73349ENNIS WEST END, INC.20108PST

0.000.003,150.000.003,150.009/21/2006*MULTIPLE40108World Class Enterprises, Inc.26961PST

0.000.0011,000.000.0011,000.009/21/2006GRAYSON8280Metroplex Lucky Star, LLC25042PST

0.000.003,150.000.003,150.009/21/2006BRAZOS45256Lakhani Ashraf24575PST

0.000.005,100.001,275.006,375.009/21/2006SHELBY31443Timpson Independent School District25291PST

0.000.001,750.000.001,750.009/21/2006TARRANT69594Arlamar, LLC30723PST

0.000.002,140.000.002,140.009/21/2006JOHNSON60138CERVANTES, SYLVIA26895PST

0.000.002,500.000.002,500.009/21/2006POTTERWILLIAMSON, KELLY26425PST

0.000.0010,500.002,625.0013,125.009/21/2006SAN AUGUSTINE54498BUTLER, RONNIE28811PST

0.000.004,000.001,000.005,000.009/21/2006TRAVIS77682KDGG Investments Partners, Ltd. dba LTCountry Market

29410PST

0.000.003,600.000.003,600.009/21/2006NEWTON47370Sona Stores, Inc.27070PST

0.000.002,520.00630.003,150.009/21/2006*MULTIPLE11820GARCIA, JOSE R24938PST

0.000.003,680.00920.004,600.009/21/2006HARRIS65907BALDRIDGE, CHIL L29247PST

0.000.006,080.001,520.007,600.009/21/2006TARRANT41911Nasib, Inc. dba Discount Food Mart28392PST

0.000.007,350.000.007,350.009/21/2006HARRIS35114AJMM, Inc.26764PST

0.000.00800.00200.001,000.009/21/2006TARRANT63496Meador Chrysler-Plymouth, Inc.29553PST

0.000.003,150.000.003,150.009/21/2006TARRANT65383Kash 'N' Karry, Inc.21720PST

0.000.007,000.000.007,000.009/21/2006HUNT7425CHOWDHURY, KAMAL24426PST

0.000.002,400.000.002,400.009/21/2006ORANGE24457PIRAFZAL CORPORATION DBA STARSTOP 4

26960PST

0.000.003,150.000.003,150.0010/2/2006*MULTIPLE6912Fuller Oil Co., Inc.25047PST

Page 22 of 41




0.000.009,000.000.009,000.0010/2/2006HARRIS75271TRES NLSS MG Corporation20357PST

0.000.0011,520.002,880.0014,400.0010/2/2006DALLAS27138Umar Bhatti, Ltd.28607PST

0.000.005,360.000.005,360.0010/2/2006*MULTIPLE38909MAKS CORPORATION, INC. DBA QUICK &EASY 2

23986PST

0.000.003,680.00920.004,600.0010/2/2006CHAMBERS26674PAVLIS, JOHN29669PST

3,142.003,142.000.00785.003,927.0010/2/2006HIDALGO18587City of Weslaco24910PST

0.000.001,600.00400.002,000.0010/2/2006TARRANT38928Advance Petroleum Distributing Company,Inc.

29591PST

0.000.002,100.000.002,100.0010/2/2006HARRIS43969CHI, TSUO-MIN18451PST

0.000.003,210.000.003,210.0010/2/2006HARRIS40141SULTANA INTERSTATE INC. DBA HANDSTOP 50

26752PST

0.000.006,500.000.006,500.0010/2/2006COLLIN69100Crest Enterprises, Inc.2822PST

0.000.003,500.000.003,500.0010/2/2006WICHITAVAUGHN, ANN29438PST

0.000.007,168.001,792.008,960.0010/2/2006EL PASO33821HUERECA, JESUS L28446PST

0.000.004,620.001,155.005,775.0010/2/2006TARRANT0040242Razeen Enterprises, Inc.29054PST

0.000.002,938.00734.003,672.0010/2/2006HARRIS72397MAKNOJIA, RAHIM ALI29275PST

0.000.006,300.000.006,300.0010/19/2006FRIO14303Silva Hector and Petra21549PST

0.000.00875.000.00875.0010/19/2006DENTON72601TR's Market Inc dba In & Out31087PST

0.000.003,571.00893.004,464.0010/19/2006HIDALGO26098CAVAZOS, ORLANDO28929PST

0.000.004,200.000.004,200.0010/19/2006HARRIS54921M & C Enterprises, Inc.8998PST

0.000.002,550.000.002,550.0010/19/2006TRAVIS28091Lakhani Sam15998PST

0.000.001,600.000.001,600.0010/19/2006BRAZORIA35272TRAN, HUNG24032PST

0.000.00875.000.00875.0010/19/2006DALLAS46089Food Mart Inc30807PST

0.000.001,540.00385.001,925.0010/19/2006TRAVIS69607Milam Investment, Inc.27874PST

0.000.002,880.00720.003,600.0010/19/2006MCLENNAN69641PATEL, SHOBHANA28953PST

0.000.001,968.00492.002,460.0010/19/2006DALLAS26243Kaiser Energy Inc.27417PST

0.000.004,620.001,155.005,775.0010/19/2006TARRANT45088DIinesh M. Patel, M. D., P.A.27541PST

0.000.002,100.000.002,100.0010/19/2006CAMERON56808Brownsville Val-Marts, L.L.C.26926PST

0.000.0015,200.003,800.0019,000.0010/19/2006*MULTIPLE43117Lucky Lady Oil Company28198PST

0.000.007,350.000.007,350.0011/3/2006LEON4128KHAN, AMER20100PST

0.000.003,840.00960.004,800.0011/3/2006TARRANT3814Nirmal & Armaan Enterprises, Inc.29034PST

0.000.002,140.000.002,140.0011/3/2006FORT BEND70314Zag Petroleum Inc.17990PST

0.000.002,996.00749.003,745.0011/3/2006DALLAS42828Fortune 501 Plus, Inc.29439PST

0.000.003,150.000.003,150.0011/3/2006WHEELER69273HAGERMAN, CHARLES LEONARD27200PST

0.000.0016,200.000.0016,200.0011/3/2006ORANGE75132Oshborn, Inc.9372PST

0.000.001,875.000.001,875.0011/3/2006WICHITA77591AmWest Savings Association26931PST

0.000.0021,375.000.0021,375.0011/3/2006JEFFERSON38602Shaheen International, Inc.23947PST

0.000.004,000.001,000.005,000.0011/3/2006BEXAR46143Gasgo Markets, Inc.29896PST

0.000.002,850.000.002,850.0011/3/2006PARKER68575RCF INVESTMENTS INC.26074PST

0.000.00600.00150.00750.0011/3/2006FLOYD53850Producers Cooperative Elevator29594PST

Page 23 of 41




0.000.001,300.000.001,300.0011/3/2006ORANGE630Haafiz & Aman, Inc.9616PST

0.000.0011,040.000.0011,040.0011/4/2006HARDIN6910Sunshine Stores, Inc. dba Sunshine GrocerySilsbee

25465PST

0.000.002,996.00749.003,745.0011/18/2006JEFFERSON45527Mansehra, Inc.29711PST

0.000.002,460.00615.003,075.0011/18/2006ORANGE41768Orange County29070PST

0.000.002,100.000.002,100.0011/18/2006*MULTIPLE47212Murphy Tulon Jr and Murphy Leticia M24407PST

0.000.006,400.001,600.008,000.0011/18/2006DALLAS77594S. S. P. C-Store, Inc.29338PST

0.000.002,850.000.002,850.0011/18/2006SAN SABA3096CWB Tire Repair & Automotive, Inc.22522PST

0.000.004,500.000.004,500.0011/18/2006BEXAR76687Fillibusters, LLC20099PST

0.000.002,625.000.002,625.0012/2/2006TARRANT28902JAIN, RAJIVE31250PST

0.000.00880.00220.001,100.0012/2/2006NUECES56005Bay Area Healthcare Group, Ltd.29491PST

0.000.003,600.00900.004,500.0012/2/2006TAYLOR73937Albertson's, Inc.29315PST

0.000.007,455.000.007,455.0012/2/2006MCLENNAN29158MOGHUL EMPIRE INC.25418PST

0.000.003,540.000.003,540.0012/2/2006*MULTIPLE36713Inara Management, LLC24811PST

0.000.00760.00190.00950.0012/2/2006HUNT36747SHANE, DIANA24705PST

0.000.0026,550.000.0026,550.0012/2/2006TARRANT33128SYP ENTERPRISES, INC. DBA COLLINSTEXACO

26746PST

0.000.002,000.00500.002,500.0012/2/2006WILLIAMSON45671Pedernales Electric Cooperative, Inc.30122PST

0.000.003,200.00800.004,000.0012/2/2006HOUSTON24229Grapeland Propane And Fuel, Inc.29903PST

0.000.003,570.000.003,570.0012/14/2006TARRANT26302Eco Himal Incorporated27172PST

0.000.001,575.000.001,575.0012/17/2006BEXAR39671ALI, HUSSAIN21927PST

0.000.003,150.000.003,150.0012/22/2006NUECES31786MARVIN'S CHEVRON SERVICE CENTER,INC.

23566PST

0.000.003,080.00770.003,850.0012/22/2006TARRANT0018553Texas Lucky 7 Beer & Wine, Inc.30068PST

0.000.004,978.001,244.006,222.0012/22/2006HARRIS28584A & M Holding, Inc.30227PST

0.000.001,750.000.001,750.0012/22/2006KLEBERG2003Kingsville Independent School District31560PST

0.000.008,280.002,070.0010,350.0012/22/2006ORANGE75622I. B. Cheaper's, LP29599PST

0.000.0023,500.000.0023,500.0012/22/2006NACOGDOCHES3811Kingwood Petroleum, LLC28347PST

0.000.003,600.00900.004,500.0012/22/2006HARRIS39802NGUYEN, HUNG30621PST

0.000.008,500.000.008,500.0012/22/2006HARRIS66954Sampri Investments, LLC9865PST

2,000.002,000.000.00500.002,500.0012/22/2006*MULTIPLE69624Cal Farley's Girlstown, U.S.A.18111PST

0.000.001,200.00300.001,500.0012/22/2006WICHITA77993VAUGHN, ANN29601PST

0.000.001,400.000.001,400.0012/22/2006TARRANT40263Charles Cole24864PST

0.000.001,750.000.001,750.0012/22/2006FANNIN21001BAIG, JOHN31473PST

0.000.007,000.000.007,000.001/26/2007BRAZORIA27202F.K.R. ENTERPRISES, INC.13025PST

0.000.004,800.001,200.006,000.001/26/2007MONTGOMERY45465Gurnak Inc30332PST

0.000.002,100.000.002,100.001/26/2007WHARTON76065CIC Construction Company, Inc.22785PST

0.000.005,360.000.005,360.001/26/2007*MULTIPLE17534 SHANIL-TEX, Inc.29008PST

0.000.001,700.00425.002,125.001/26/2007TARRANT65245Breenze Enterprises, Inc.30059PST

0.000.003,600.00900.004,500.001/26/2007NUECES75154TEXAS BUSINESS NETWORKS INC27660PST

Page 24 of 41




0.000.002,200.000.002,200.001/26/2007*MULTIPLECARDENAS, MARIO A21009PST

0.000.002,500.000.002,500.001/26/2007WILLIAMSON76470SAFEWAY INC.28388PST

0.000.002,100.00525.002,625.001/26/2007LUBBOCK113096Eddins-Walcher Company30805PST

0.000.002,464.00616.003,080.001/26/2007TARRANT14942Patiala Petroleum LLC29942PST

0.000.009,900.000.009,900.001/29/2007*MULTIPLE67740HALL, BILLY G2375PST

0.000.006,500.000.006,500.002/2/2007ELLIS16571Sada Bahar, Inc. *26750PST

0.000.0013,000.000.0013,000.002/5/2007TAYLOR42650MONTGOMERY, SUSAN28817PST

0.000.008,100.002,025.0010,125.002/5/2007LUBBOCK4808Lubbock Independent School District29713PST

0.000.004,000.000.004,000.002/5/2007JEFFERSON26920Valley Star, Inc.25954PST

0.000.002,520.00630.003,150.002/5/2007JOHNSONC & L Services, LP30788PST

0.000.003,280.000.003,280.002/5/2007HARRIS17746KR MINA INC27008PST

0.000.003,140.00785.003,925.002/5/2007*MULTIPLE24373ZSA Investment Inc.29312PST

0.000.0011,700.000.0011,700.002/5/2007JEFFERSON11207Kanzani Abdul Ali14109PST

0.000.003,250.000.003,250.002/12/2007COLLIN69100A & S Corporation27380PST

0.000.001,750.000.001,750.002/18/2007DENTON72430North Texas Super Save, L.P.31899PST

0.000.009,500.000.009,500.002/18/2007TARRANT63035Jubilant Services, Inc.27317PST

0.000.001,750.000.001,750.002/18/2007PARKER55183OMAIR, MOHAMD31900PST

0.000.0014,000.000.0014,000.002/18/2007ORANGE8990Salwa, Inc.5835PST

0.000.003,210.000.003,210.002/18/2007HARRIS48837HUSSIAN, LIAQAT *9131PST

0.000.003,600.00900.004,500.002/18/2007WEBB46049Laredo Regional Medical Center, L.P.30331PST

0.000.002,100.000.002,100.002/18/2007HIDALGO55005LEO, WILLIAM R18869PST

0.000.006,840.000.006,840.002/18/2007ERATH27947KOONSMAN, KAREN25364PST

0.000.0012,500.000.0012,500.002/18/2007WICHITA1022WATTERS, DAPINO28548PST

0.000.004,000.001,000.005,000.002/18/2007SAN PATRICIOXAC, PETER30268PST

0.000.00875.000.00875.002/18/2007HARDIN27470Best Texan, Inc.32066PST

0.000.006,300.001,575.007,875.002/18/2007JEFFERSON67121Racetrac Petroleum, Inc.30741PST

0.000.00875.000.00875.002/18/2007HARRIS75029Gentek Investments, Inc.31977PST

0.000.001,750.000.001,750.002/18/2007SOMERVELL75829K & R Fuel Centers, Inc.31474PST

0.000.001,552.00388.001,940.003/5/2007HARDIN6894Bill L. Dover Company, Inc.31093PST

0.000.003,150.000.003,150.003/5/2007GRAYSON8280Metroplex Lucky Star, LLC26052PST

22,500.0022,500.000.000.0022,500.003/5/2007HIDALGO21939City of Pharr8415PST

0.000.003,200.000.003,200.003/5/2007GALVESTON23164Imran Investments, Inc.17695PST

0.000.003,150.000.003,150.003/5/2007JEFFERSONHARPER, WILL17156PST

0.000.004,500.000.004,500.003/5/2007HARRIS66445HIRANI, MADAT FRED23003PST

0.000.001,520.00380.001,900.003/19/2007TARRANT69840Echo Bluff, Co.30528PST

0.000.001,200.00300.001,500.003/19/2007TOM GREEN60726Three Rivers Flying Service Co., Inc.29358PST

0.000.006,600.000.006,600.003/19/2007JEFFERSONCOOPER, SANDRA28329PST

0.000.002,625.000.002,625.003/19/2007WEBB46049Laredo Regional Medical Center, L.P.30961PST

Page 25 of 41




0.000.0010,000.002,500.0012,500.003/19/2007WILLIAMSON16751M K Family Limited Partnership29569PST

0.000.0035,182.008,795.0043,977.003/19/2007ORANGE17234Overseas Enterprises USA, Inc.29757PST

0.000.003,600.00900.004,500.003/19/2007HARRIS64686PANJWANI, FEROZ30974PST

0.000.002,568.00642.003,210.003/19/2007HARRIS55032Gonzalez Arthur M28457PST

9,900.009,900.000.002,475.0012,375.003/19/2007WILLIAMSON10024City of Georgetown14027PST

0.000.00875.000.00875.003/19/2007EL PASO11408US CUSTOMS AND BORDERPROTECTION *

31975PST

0.000.00875.000.00875.003/19/2007HARRIS14337Katy ISD32441PST

0.000.00875.000.00875.003/19/2007EL PASO17833Salco Investments, Inc.32442PST

0.000.003,500.000.003,500.003/19/2007MIDLAND35474Larry D. Hodge, Inc.31974PST

0.000.008,505.000.008,505.003/19/2007DENTON6581Saks Enterprise Inc.27120PST

0.000.001,750.000.001,750.004/13/2007ECTOR35475MILLER SR, TOM E31973PST

0.000.002,100.000.002,100.004/13/2007MONTGOMERY74122Mike's Groceries & Feed, Inc.24573PST

0.000.001,600.00400.002,000.004/13/2007HARRIS17744Dennis Mobil Service Center31168PST

0.000.002,740.000.002,740.004/13/2007TARRANT69604Hall Grapevine Corporation18250PST

0.000.009,450.000.009,450.004/13/2007HARDIN23988Hardin Foodmart dba Short Stop24446PST

0.000.004,200.000.004,200.004/13/2007*MULTIPLE27983SALMAN, MOHAMMAD21657PST

0.000.006,222.000.006,222.004/13/2007DALLAS9090Pak Convenience Store Inc. *26020PST

0.000.001,090.000.001,090.004/13/2007*MULTIPLE13598RIHANI, AKRAM27426PST

0.000.002,000.00500.002,500.004/13/2007NUECES45676Ska Ventures Inc.29409PST

0.000.007,800.001,950.009,750.004/13/2007HARRIS66578Danish Business Inc dba Power Fuel Express31203PST

0.000.00800.000.00800.004/13/2007BEXAR46039MUGILI, RAMA RAO18689PST

0.000.005,000.000.005,000.004/13/2007RED RIVER71065Chia Dinh Ly and Sung Kung30063PST

0.000.003,270.000.003,270.004/13/2007DALLAS5686IQBAL, JAVED23567PST

0.000.003,780.000.003,780.004/13/2007BEXAR48994Aliahsan Nadia Enterprises, Inc.28013PST

0.000.0016,500.000.0016,500.004/13/2007*MULTIPLE8520TXG Properties of Texas, LLC409PST

0.000.004,320.001,080.005,400.004/13/2007HARRIS36379Mom Ratan Corporation, Inc.31339PST

0.000.000.000.000.004/21/2007PRESIDIO15928MANRIQUEZ, MANUEL18852PST

0.000.004,800.001,200.006,000.004/26/2007HARRIS35229Sharp Investments, Inc.31184PST

0.000.002,200.00550.002,750.004/26/2007KIMBLE56459LUMBLEY, RICK29210PST

0.000.00875.000.00875.004/26/2007LUBBOCK12156Premier Golf Management, Inc.32567PST

0.000.001,800.00450.002,250.004/26/2007HARRIS17113Multiple Concepts, Inc.31419PST

0.000.002,520.00630.003,150.004/26/2007HARRIS1961AZAR, FUAD31046PST

0.000.001,750.000.001,750.004/26/2007LIVE OAK58962George West Independent School District32569PST

0.000.001,540.00385.001,925.004/26/2007DALLAS46089Food Mart Inc30913PST

0.000.00840.00210.001,050.004/26/2007PRESIDIO51719Howard Petroleum Company31234PST

0.000.00875.000.00875.004/26/2007PRESIDIO57396Presidio Independent School District32566PST

0.000.002,520.00630.003,150.004/26/2007*MULTIPLE29297Kempwood Enterprises, LLC31187PST

0.000.003,150.000.003,150.004/26/2007GUADALUPE9406Light Business, Inc.26894PST

Page 26 of 41




0.000.008,000.002,000.0010,000.005/11/2007NUECES60979Valero Refining-Texas, L.P.31481PST

0.000.003,200.00800.004,000.005/11/2007HARRIS39834Esteem Enterprise Inc.31507PST

0.000.002,100.000.002,100.005/11/2007DALLAS45642At Systems Ssouthwest, Inc.26409PST

0.000.008,307.008,793.0017,100.005/11/2007BRAZORIA14810Yari Enterprises Inc.14189PST

0.000.003,060.00765.003,825.005/11/2007TARRANT0039372K & S Mart, Inc.31539PST

0.000.00875.000.00875.005/11/2007LUBBOCK48858Mclane Company Inc32856PST

0.000.002,400.00600.003,000.005/11/2007SMITH6566HUFF, RAYMOND31603PST

0.000.00875.000.00875.005/11/2007HARRIS3254Port of Houston Authority32565PST

0.000.001,500.00375.001,875.005/11/2007ELLIS53642William B. Colwell26369PST

0.000.003,240.00810.004,050.005/11/2007TAYLOR32708Ben E. Keith Company29944PST

0.000.001,600.000.001,600.005/11/2007CALHOUN47665R. Master & Sons, Inc. dba Get & Go21581PST

0.000.00875.000.00875.005/11/2007HARRIS27126Wholesale Electric Supply Company, Inc.32545PST

0.000.0035,100.000.0035,100.005/11/2007TARRANT44704Uppal Brothers, Inc.9684PST

0.000.004,750.000.004,750.005/11/2007TRAVIS38594Aziz Alsurmi dba Yemco Petroleum9140PST

0.000.001,680.00420.002,100.005/11/2007*MULTIPLE14928Chedid, Inc.30247PST

0.000.009,900.000.009,900.005/11/2007GREGG57634Lakeport Development, Inc.9459PST

0.000.003,600.00900.004,500.005/11/2007LUBBOCK7057Southwest Convenience Stores, LLC31303PST

0.000.00640.00160.00800.005/25/2007TARRANT18817New Everest Group Corporation31599PST

0.000.007,560.001,890.009,450.005/25/2007HARRIS932Angel Brothers Enterprises, Ltd.31467PST

0.000.009,120.000.009,120.005/25/2007FRIO6507TREVINO, LUIS M17991PST

0.000.009,450.000.009,450.005/25/2007JEFFERSON40735CONNER, CLAUDE16605PST

0.000.0018,900.004,725.0023,625.005/25/2007HARRIS60804Normandy Truckstop31566PST

0.000.006,300.001,575.007,875.005/25/2007TARRANT11367Fred Garrison Oil Company31421PST

0.000.006,381.002,451.008,832.005/25/2007TARRANT17713DANA, AMAL26387PST

0.000.004,572.001,143.005,715.005/25/2007EL PASO11757Gas Mart U. S. A., Inc.29208PST

0.000.008,363.0011,119.0019,482.005/25/2007DALLAS26586Reddy Energy, Inc.26003PST

0.000.001,750.000.001,750.005/25/2007DENTON57764Jai Kapish Corporation32922PST

0.000.0012,800.003,200.0016,000.005/25/2007HARRIS29213Gessner Investments, L.L.C.31225PST

0.000.001,800.00450.002,250.005/25/2007HARRIS32228STEPHEN, SIMON31220PST

0.000.00800.00200.001,000.005/25/2007DENTON77072Jayvik Auto Systems, Inc.32059PST

0.000.001,750.000.001,750.005/25/2007DALLAS17547Hi Five Auto Care, Inc.33050PST

0.000.002,000.00500.002,500.006/29/2007*MULTIPLE53386Econo Lube N'Tune, Inc.31766PST

0.000.003,150.000.003,150.006/29/2007HILL47549ARSHAD, MOHAMMAD MAJEED19537PST

0.000.005,852.001,463.007,315.006/29/2007FORT BEND5511BK Services Inc.30875PST

0.000.006,000.000.006,000.006/29/2007DENTON65411Duininck Bros, Inc.17689PST

0.000.001,750.000.001,750.006/29/2007REAGAN38147Kent Distributors, Incorporated32921PST

0.000.001,600.00400.002,000.006/29/2007TARRANT0077170Cowtown Petroleum LTD30854PST

0.000.001,632.00408.002,040.006/29/2007HARRIS35313Fas Mart Inc.31602PST

Page 27 of 41




0.000.002,660.00665.003,325.006/29/2007TARRANT754IBM, Inc.31700PST

0.000.00875.000.00875.006/29/2007JEFFERSON71847Jefferson County32926PST

0.000.006,825.000.006,825.006/29/2007BEXAR5932Naide Enterprises, Inc.26896PST

0.000.002,400.00600.003,000.006/29/2007CAMERON20443ASA MANAGEMENT, INC.31780PST

0.000.0017,550.000.0017,550.006/29/2007JEFFERSON40077Alishan, Inc.26669PST

0.000.002,625.000.002,625.006/29/2007ORANGE54157AGA Enterprises, Inc.28850PST

0.000.001,750.000.001,750.006/29/2007DALLAS54399Lube Center Management, LTD.32925PST

0.000.003,120.00780.003,900.006/29/2007HARRIS26656Airline Conoco, Inc.31377PST

0.000.004,500.001,125.005,625.006/29/2007HARRIS69591NGUYEN, LINH31432PST

0.000.001,800.00450.002,250.007/13/2007JOHNSON70456CHANDANI, NAZIR N31633PST

0.000.005,280.001,320.006,600.007/13/2007HARRIS39751Hagg, Inc. dba Speedy Mart31425PST

0.000.0013,400.000.0013,400.007/13/2007HARRIS9778MARKET TRUCK STOP, INC28727PST

0.000.0012,800.003,200.0016,000.007/13/2007SAN PATRICIO74775ULLAH BROTHERS LLC31630PST

0.000.001,600.000.001,600.007/13/2007GRIMES20385Nuraj Enterprises, Inc.20379PST

0.000.001,750.000.001,750.007/13/2007HARRIS59744Irwin Co., Inc.33450PST

0.000.003,500.000.003,500.007/13/2007LUBBOCK44324reddy&family inc.33452PST

0.000.003,500.000.003,500.007/13/2007HALE92950reddy&family inc.33454PST

0.000.0014,700.000.0014,700.007/13/2007DALLAS68977AHMEDI, ABDULLAH28788PST

0.000.005,040.001,260.006,300.007/13/2007HARRIS39627Rosamond Corporation31661PST

0.000.00840.00210.001,050.007/13/2007HARRIS75112OH, JONG HWAN31605PST

0.000.0017,500.000.0017,500.007/20/2007VAN ZANDT27375Gb's Self Serve, Inc.27034PST

37,542.0037,542.001,096,340.001,262,083.00Subtotal for PST : 229 128,201.00

0.000.002,500.000.002,500.009/21/2006HARRIS1012483ADDY, ALEX29430PWS

0.000.002,363.000.002,363.009/21/2006*MULTIPLE0200571Saira & Rizwan, Inc.27036PWS

0.000.002,188.000.002,188.009/21/2006BEXAR0150464T.O.P. Ministries, Inc.29059PWS

0.000.001,830.000.001,830.009/21/2006PANOLA1830032LEGGETT, PAUL *25190PWS

0.000.001,276.00319.001,595.009/21/2006MCLENNAN1550008City of Waco28961PWS

0.000.002,480.000.002,480.009/21/2006BRAZORIA0200328PINE, ROBERT27474PWS

0.000.00665.000.00665.009/21/2006BURNET0270001City of Burnet29529PWS

0.000.002,565.000.002,565.009/21/2006MAVERICK1620004City of Eagle Pass28829PWS

0.000.001,980.000.001,980.009/21/2006PALO PINTO1820077HORNSBY, PAT26282PWS

0.000.002,923.000.002,923.009/21/2006POLK1870116WHEELER, DARRYL29035PWS

0.000.001,260.00315.001,575.0010/2/2006*MULTIPLE0490046HANKS, CHRIS28290PWS

0.000.00845.000.00845.0010/2/2006YOUNG2520001City of Graham26082PWS

0.000.001,150.000.001,150.0010/2/2006COMAL0460231Comal County27639PWS

0.000.00798.00200.00998.0010/2/2006HOOD1110042Texas H2O, Inc.28449PWS

0.000.002,096.000.002,096.0010/2/2006WASHINGTON2390047Robert Wilson19575PWS

0.000.00330.000.00330.0010/2/2006ARCHER0050001City of Archer City27829PWS

Page 28 of 41




0.000.001,220.000.001,220.0010/2/2006TARRANT2200190XIA, CHONG BAI25273PWS

0.000.000.000.000.0010/19/2006HARRIS12472MARTIN, VERGIL28934PWS

0.000.00480.00120.00600.0010/19/2006HAYS1050107Hilltop Hosts, Inc.28536PWS

0.000.003,133.000.003,133.0010/19/2006BEXAR0150131ABDELHAK, MARDOCHE25277PWS

755.00755.000.000.00755.0010/19/2006CAMERON0310009City of Santa Rosa25470PWS

0.000.001,008.00252.001,260.0011/3/2006CASS0340002City of Avinger28749PWS

0.000.002,520.000.002,520.0011/3/2006GREGG0920001City of Gladewater29656PWS

0.000.005,950.000.005,950.0011/3/2006LIBERTY1460086THOMPSON, ELTON W27825PWS

0.000.00336.0084.00420.0011/3/2006BELL0140171Clear Creek Rentals, Ltd.29690PWS

0.000.003,454.000.003,454.0011/3/2006TAYLOR2210005City of Lawn27989PWS

0.000.00200.0050.00250.0011/3/2006MILAM1660008Gause Water Supply Corporation29658PWS

0.000.003,140.000.003,140.0011/3/2006GOLIAD0880007RUBIO, EMEL G19858PWS

0.000.00420.00105.00525.0011/18/2006UVALDE2320004Knippa Water Supply Corporation29655PWS

0.000.001,134.00284.001,418.0011/18/2006DUVAL0660002Freer Water Conservation and ImprovementDistrict

29272PWS

0.000.00626.000.00626.0011/18/2006MILLS1670009NEW HORIZONS RANCH AND CENTERINC

21470PWS

0.000.004,200.000.004,200.0011/18/2006SHELBY2100001City of Center29919PWS

3,725.003,725.000.000.003,725.0011/18/2006CALHOUN0290002City of Port Lavaca19715PWS

0.000.00745.000.00745.0011/18/2006BANDERA0100037Monarch Utilities I L.P.29531PWS

0.000.002,800.000.002,800.0012/2/2006BEXAR0150401WATSON, CAROL26765PWS

0.000.00450.00113.00563.0012/2/2006IRION1180006Community Development Institute dbaMertzon Head Start

19856PWS

0.000.001,440.00360.001,800.0012/2/2006GRIMES0930041Navasota Livestock Auction Co.29654PWS

0.000.0084.0021.00105.0012/2/2006MONTGOMERY1700713Lake South Water Supply Corporation30289PWS

0.000.001,703.00426.002,129.0012/2/2006REAL1930001City of Camp Wood29736PWS

0.000.001,468.00367.001,835.0012/2/2006BELL0140003City of Holland28873PWS

0.000.00730.000.00730.0012/2/2006TARRANT2200044Community WSC30705PWS

0.000.00578.000.00578.0012/22/2006BEXAR0150131ABDELHAK, MARDOCHE12784PWS

0.000.003,875.000.003,875.0012/22/2006MONTGOMERY1700602Jopa Sports & Entertainment, Inc.27134PWS

0.000.00210.000.00210.0012/22/2006BEXARHART, ROBERT V31472PWS

0.000.002,055.000.002,055.0012/22/2006ARANSAS0040031Live Oak Golf Country Club Inc.25257PWS

0.000.001,650.000.001,650.0012/22/2006HARDIN1000030Quail Valley Estates, Inc.27083PWS

0.000.001,733.000.001,733.0012/22/2006HARRIS1010827Intercontinental Water Supply Corporation28048PWS

0.000.00508.000.00508.001/26/2007HARRIS1010920Windwood Water System, Inc.25905PWS

0.000.001,470.00368.001,838.001/26/2007WILSON2470002City of Poth30778PWS

0.000.00462.00116.00578.001/26/2007GRIMES0930046LEIBER, EDWARD *28166PWS

0.000.001,463.000.001,463.001/26/2007VAL VERDE2330054Neal, Inc.30187PWS

0.000.002,400.000.002,400.002/5/2007LUBBOCK1520154BROWN, CHARLIE N JR19460PWS

0.000.001,200.000.001,200.002/5/2007ATASCOSA0070034MAREK FAMILY ENTERPRISES INC29937PWS

Page 29 of 41




0.000.001,840.000.001,840.002/5/2007PANOLA1830008Gary Water Supply Corporation30231PWS

0.000.0012,363.000.0012,363.002/5/2007GALVESTON0840215Marguerite's, Inc.29097PWS

0.000.002,398.000.002,398.002/5/2007BAILEY0090011Maple Water Supply Corporation29928PWS

0.000.001,600.000.001,600.002/5/2007PRESIDIO1890012Reford Water Supply25927PWS

0.000.001,005.000.001,005.002/5/2007HOOD1110004Monarch Utilities I L.P.30302PWS

0.000.00204.000.00204.002/5/2007TOM GREEN2260093Concho Rural Water Corporation27889PWS

0.000.001,070.00268.001,338.002/5/2007CORYELL0500015City of Evant29904PWS

0.000.008,798.000.008,798.002/18/2007KERR1330116ADVENTURE CAMP, INC.29339PWS

0.000.001,488.000.001,488.002/18/2007ECTOR0680163HUBER, STANLEY29978PWS

0.000.002,010.000.002,010.002/18/2007ANGELINA0030099PATE, TERESA30293PWS

0.000.003,823.000.003,823.002/18/2007FORT BEND0790184Brazos Bend Home & Ranch, Inc.27801PWS

0.000.005,038.000.005,038.002/18/2007*MULTIPLE1012576Continental Land Owners Association, Inc.24610PWS

0.000.003,850.000.003,850.003/5/2007BRAZORIA0200259Sadruddin & Sons, Inc. dba Churchill Grocery26216PWS

0.000.00665.000.00665.003/5/2007STARR2140002International Boundary And WaterCommission

26279PWS

0.000.001,500.000.001,500.003/5/2007COLORADO0450023New Town Water Corporation23928PWS

0.000.00765.000.00765.003/5/2007RUNNELS2000001City of Ballinger30904PWS

0.000.002,840.000.002,840.003/5/2007KENDALL1300052OBRIEN, TIM30310PWS

0.000.001,880.000.001,880.003/5/2007MAVERICK1620003Maverick County30592PWS

0.000.002,500.000.002,500.003/5/2007GILLESPIE0860111EAS Oil, LLC27428PWS

0.000.00950.000.00950.003/5/2007BRAZORIA0200313PICH, CHIVLY KAING30334PWS

0.000.00176.0044.00220.003/19/2007MONTGOMERY1700726KIM, JAMES31351PWS

0.000.001,047.000.001,047.003/19/2007LEON1450005Flynn Water Supply Corporation22064PWS

0.000.004,320.000.004,320.003/19/2007DENTON0610090FRENCH, DON30064PWS

0.000.001,905.000.001,905.003/19/2007LLANO1500113BRADEN, MARIE30574PWS

0.000.002,840.000.002,840.003/19/2007*MULTIPLE2370083HILGEN, CAROLYN29352PWS

0.000.00745.000.00745.003/19/2007PARKER1840003City of Springtown30703PWS

0.000.001,208.000.001,208.004/13/2007TRAVIS2270231Travis County Water Control andImprovement District 20

31216PWS

0.000.00252.0063.00315.004/13/2007CHAMBERS0360023Ocean Mobile Home Park, LLC31106PWS

0.000.001,563.000.001,563.004/13/2007TERRY2230002City of Meadow30527PWS

0.000.003,740.000.003,740.004/13/2007CASS0340005City of Texarkana29837PWS

0.000.001,220.000.001,220.004/26/2007*MULTIPLE1013330Texas Conference Association ofSeventh-Day Adventists

30347PWS

0.000.001,188.000.001,188.004/26/2007HARRIS1013096WILLETT, GAYLORD14988PWS

0.000.002,433.000.002,433.004/26/2007CALDWELL0280005Dale Water Supply Corporation30999PWS

0.000.005,017.001,255.006,272.004/26/2007MAVERICK1620004City of Eagle Pass Water Works System31092PWS

0.000.002,100.00525.002,625.004/26/2007JOHNSON1260078Texas H2O, Inc.31237PWS

0.000.007,921.000.007,921.004/26/2007BOSQUE0180009Bosque-Brazos Valley Water Systems, Inc.23485PWS

0.000.00420.00105.00525.004/26/2007DALLAS0570013City of Lancaster31265PWS

Page 30 of 41




0.000.004,300.000.004,300.004/26/2007*MULTIPLE0910035Monarch Utilities I L.P.30965PWS

0.000.001,118.000.001,118.004/26/2007MATAGORDA1610042CARDER, MARTI M26943PWS

0.000.0050,764.0012,692.0063,456.005/11/2007*MULTIPLE1000053Lake Livingston Water Supply and SewerService Corporation

343PWS

0.000.00920.00230.001,150.005/11/2007SAN JACINTO2040052Wildwood Circle Property OwnersAssociation, Inc.

28366PWS

0.000.00750.000.00750.005/11/2007ARANSAS0040042Aransas County Municipal Utililty District No.1

31469PWS

0.000.001,595.00399.001,994.005/11/2007MCLENNAN1550010City of Robinson31299PWS

0.000.002,050.000.002,050.005/11/2007HARRIS1012286Praxair, Inc.30509PWS

0.000.0013,313.000.0013,313.005/11/2007DENTON0610056TOWN OF MARSHALL CREEK5485PWS

748.00748.000.00187.00935.005/11/2007LIMESTONECity of Mexia24871PWS

0.000.00630.00158.00788.005/11/2007TARRANT2200320HOUSE, KELLY29549PWS

0.000.007,146.000.007,146.005/11/2007CASS0340041City of Domino19717PWS

0.000.00788.000.00788.005/11/2007FORT BEND0790414Oda Farms, Inc.26654PWS

0.000.00874.00218.001,092.005/11/2007DENTON0610090FRENCH, DON31561PWS

0.000.001,600.00400.002,000.005/11/2007WASHINGTON2390014Lake Somerville Marina and CampgroundIncorporated

31218PWS

0.000.002,840.000.002,840.005/25/2007TRAVIS2270257HICKAM, KYLE26070PWS

0.000.002,112.00528.002,640.005/25/2007HUNT1160048Community Water Company *32013PWS

0.000.00882.00221.001,103.005/25/2007CHEROKEE0370017Dial Ville Oakland Water Supply Corporation31743PWS

0.000.001,764.00442.002,206.005/25/2007HARRIS1012868KREBS, PAUL H30280PWS

0.000.00820.000.00820.005/25/2007MCLENNAN1550074Bosque Basin Water Supply Corporation28010PWS

2,240.002,240.002,240.000.004,480.005/25/2007HOOD1110070Texas H2O, Inc.16644PWS

0.000.001,450.000.001,450.005/25/2007MONTGOMERY1700627JANSSEN, STEVE19035PWS

0.000.005,104.001,276.006,380.005/25/2007KAUFMAN1290003City of Kaufman32128PWS

10,098.0010,098.000.000.0010,098.005/25/2007HUNT1160012City of West Tawakoni13026PWS

0.000.00318.000.00318.005/25/2007LUBBOCK1520064JACKSON, GEORGE W28748PWS

0.000.002,640.000.002,640.006/29/2007*MULTIPLE0150363AMK Enterprises, LLC29042PWS

0.000.001,487.000.001,487.006/29/2007FORT BEND0790187Eddie & Manal, LLC30963PWS

0.000.00126.0032.00158.006/29/2007COOKE0490033Back Forty Water Co., Inc.29091PWS

7,213.007,213.000.001,803.009,016.006/29/2007RUNNELS2000003City of Winters26708PWS

0.000.002,840.000.002,840.007/13/2007KERR1330105Hill Country Arts Foundation31753PWS

0.000.001,260.00315.001,575.007/13/2007HARRIS1010920Windwood Water System, Inc.31361PWS

0.000.001,120.00280.001,400.007/13/2007LIMESTONE1470013City of Tehuacana31563PWS

6,525.006,525.000.000.006,525.007/13/2007DALLAS0570038City of Cockrell Hill25179PWS

0.000.001,905.000.001,905.007/13/2007RUSK2010010Crims Chapel Water Supply Ccorporation31475PWS

0.000.00588.00147.00735.007/13/2007NUECES1780013River Acres Water Supply Corporation31782PWS

0.000.003,175.000.003,175.007/13/2007VAN ZANDT2340059SAK Diamond Petroleum, LLC26915PWS

0.000.001,220.000.001,220.007/13/2007GALVESTON0840221GOODY, RICHARD R30600PWS

0.000.00360.0090.00450.007/13/2007BOSQUE0180060Texas Parks and Wildlife Department31788PWS

Page 31 of 41




0.000.00760.000.00760.007/13/2007BURLESON0260002City of Somerville31559PWS

0.000.00725.000.00725.007/13/2007RED RIVER1940002City of Clarksville30878PWS

0.000.008,808.002,203.0011,011.007/13/2007*MULTIPLE1011996HMW Special Utility District29469PWS

0.000.00750.000.00750.007/13/2007SMITH2120100Starrville Water Supply Corporation32347PWS

31,304.0031,304.00307,918.00366,603.00Subtotal for PWS : 131 27,381.00

1,125.001,125.001,125.000.002,250.0011/18/2006ECTORTXR000065458JAY LESLIE INC27050UIC

1,125.001,125.001,125.002,250.00Subtotal for UIC : 1 0.00

0.000.001,900.00475.002,375.0011/18/2006ELLISXTO Energy Inc.29571WATERIGHT

0.000.005,675.000.005,675.005/11/2007VAL VERDEAmistad Ready Mix, Inc.29055WATERIGHT

0.000.007,575.008,050.00Subtotal for WATERIGHT : 2 475.00

0.000.005,328.001,332.006,660.009/21/2006HARRISWQ0010495139City of Houston28747WQ

0.000.007,560.001,890.009,450.009/21/2006FAYETTEWQ0010945001Ellinger Sewer and Water Supply Corporation28768WQ

0.000.00840.00210.001,050.009/21/2006*MULTIPLETXR15M862DDC Construction, Inc.29530WQ

5,500.005,500.000.000.005,500.009/21/2006WALLERWQ0010948001City of Hempstead13867WQ

0.000.007,584.001,896.009,480.009/21/2006HARRISTPDES0029564FMC Technologies, Inc.29040WQ

29,165.0029,165.000.000.0029,165.009/21/2006WISEWQ0010701002City of Rhome25604WQ

0.000.004,000.000.004,000.009/21/2006TARRANTCity of Kennedale29048WQ

2,000.002,000.000.00500.002,500.009/21/2006OLDHAMWQ0011108001Cal Farley's Boys Ranch29028WQ

0.000.008,019.002,005.0010,024.009/21/2006HUNTWQ0010555001City of Commerce28870WQ

0.000.001,050.000.001,050.009/21/2006YOUNGSAND & GRAVEL, INC.26548WQ

7,744.007,744.000.001,936.009,680.009/21/2006RAINSWQ0011428001City of East Tawakoni25515WQ

0.000.005,112.001,278.006,390.009/21/2006BRAZORIAWQ0014581001City of Brazoria29313WQ

0.000.001,200.00300.001,500.0010/2/2006DALLASNexxus Homes, Inc.29710WQ

0.000.0011,160.002,790.0013,950.0010/2/2006HAYS11-00060701AFSSM Limited Partnership24408WQ

9,120.009,120.000.002,280.0011,400.0010/2/2006ROBERTSONWQ0010917001City of Bremond25443WQ

0.000.0012,120.003,030.0015,150.0010/2/2006HAYSWQ0011041002Aqua Operations Inc. *29073WQ

6,930.006,930.002,960.007,435.0017,325.0010/2/2006CHAMBERSWQ0001332000U.S. Denro Steels, Inc.29317WQ

0.000.001,800.00450.002,250.0010/2/2006HAYS11-06012701Driftwood 323 Vineyard, LTD.28949WQ

0.000.006,000.000.006,000.0010/2/2006POLKJoe Smith25176WQ

0.000.005,880.001,470.007,350.0010/2/2006HARRISWQ0000649000Agrifos Fertilizer Inc.29189WQ

0.000.00720.00180.00900.0010/2/2006NUECESWADSWORTH GOLF CONSTRUCTIONCOMPANY

29717WQ

0.000.0031,950.000.0031,950.0010/2/2006HUNTWQ0013725001City of Quinlan15624WQ

0.000.002,160.00540.002,700.0010/2/2006MONTGOMERYVanity Homes, LLC29071WQ

0.000.00800.00200.001,000.0010/19/2006TARRANTRobin Brown29411WQ

0.000.001,200.00300.001,500.0010/19/2006BEXAR13-05122104R.M. Dealer-BJM, L.L.C.29858WQ

65,280.0065,280.000.000.0065,280.0010/19/2006KAUFMANWQ0013910001Kaufman County Fresh Water Supply DistrictNo 1A

25982WQ

Page 32 of 41




0.000.00800.00200.001,000.0010/19/2006BELL710069PATE, LETA BESS16077WQ

0.000.001,440.00360.001,800.0010/19/2006WILSON22501DE HOYOS, WILLIE B29550WQ

0.000.006,720.001,680.008,400.0010/19/2006HARRISWQ0011302001El Dorado Utility District29369WQ

8,700.008,700.000.000.008,700.0010/19/2006PARKERCity of Weatherford27969WQ

0.000.005,568.001,392.006,960.0010/19/2006ORANGEWQ0010597001City of Pinehurst29308WQ

0.000.006,804.001,701.008,505.0010/19/2006*MULTIPLETXR05M915Central Transport International, Inc.29068WQ

0.000.0010,240.002,560.0012,800.0010/19/2006*MULTIPLETXG110443Hydro Conduit of Texas, LP26023WQ

0.000.0030,720.007,680.0038,400.0010/19/2006GALVESTONWQ0000449000Valero Refining-Texas, L.P.29431WQ

5,688.005,688.000.001,422.007,110.0010/19/2006FANNINWQ0010666001TOWN OF WINDOM24911WQ

0.000.00875.000.00875.0010/19/2006CAMERONSouthwestern Motor Transport, Inc.30808WQ

0.000.002,000.000.002,000.0010/19/2006HOODSonntag Materials, Inc.26905WQ

0.000.00720.00180.00900.0010/19/2006NUECESLonghorn Excavators, Inc.29857WQ

0.000.0012,750.000.0012,750.0011/3/2006FORT BENDWQ0010607004City of Rosenberg29096WQ

0.000.0022,500.000.0022,500.0011/3/2006WILLIAMSONTXR158465North San Gabriel Overlook, Ltd.13730WQ

0.000.002,400.000.002,400.0011/3/2006HOUSTON21403ALLUMS, TERESA GAIL28453WQ

0.000.005,600.001,400.007,000.0011/3/2006BOWIEWQ0014025001City of Maud29092WQ

0.000.0011,750.000.0011,750.0011/3/2006FAYETTEWQ0010945001Ellinger Sewer and Water Supply Corporation24964WQ

11,760.0011,760.000.000.0011,760.0011/3/2006JOHNSONWQ0010567001City of Alvarado29470WQ

0.000.004,800.001,200.006,000.0011/3/2006HAYS11-02050701Mak Foster Ranch, L.P.29864WQ

0.000.0023,040.005,760.0028,800.0011/3/2006FORT BENDWQ0001225000Texas Instruments Incorporated29090WQ

0.000.006,000.000.006,000.0011/3/2006JOHNSONTXR05R583Goodspeed Sand Company, Inc.17896WQ

0.000.0038,640.000.0038,640.0011/3/2006MADISONWQ0001896000Monterey Mushrooms, Inc.29429WQ

0.000.002,016.00504.002,520.0011/3/2006HARRISWQ0013807001ADCOCK, DOUGLAS24751WQ

6,840.006,840.000.001,710.008,550.0011/3/2006KENDALLWQ0010414001Kendall County Water Control andImprovement District No. 1

29390WQ

0.000.0022,576.005,644.0028,220.0011/3/2006BELLWQ0011091001Bell County Water Control & ImprovementDistrict 2

24877WQ

9,344.009,344.000.002,336.0011,680.0011/18/2006SMITHWQ0010922001City of Winona25175WQ

0.000.0028,000.007,000.0035,000.0011/18/2006*MULTIPLE1105092001KB HOME LONE STAR LP29198WQ

0.000.0034,650.000.0034,650.0011/18/2006HIDALGOWQ0010484001City of Mission28289WQ

0.000.002,520.00630.003,150.0011/18/2006TARRANTTAYLOR, CRATON29341WQ

0.000.002,544.00636.003,180.0011/18/2006SHELBYWQ0010063004City of Center29657WQ

25,520.0025,520.000.006,380.0031,900.0011/18/2006WISEWQ0010701001City of Rhome29389WQ

0.000.00600.00150.00750.0011/18/2006WILLIAMSONChasco Constructors, Ltd., L.L.P.29822WQ

7,128.007,128.000.001,782.008,910.0011/18/2006ELLISWQ0013847001North Texas District Council Assemblies ofGod

29334WQ

0.000.008,720.002,180.0010,900.0011/18/2006BEXARWQ0010137008San Antonio Water System29562WQ

0.000.00720.00180.00900.0011/18/2006LEEWQ0010456002City of Giddings30297WQ

0.000.00600.00150.00750.0012/2/2006WILLIAMSON11-06013101KB HOME LONE STAR LP29450WQ

0.000.0030,400.007,600.0038,000.0012/2/2006MEDINA13-06041902BP Dancing Bear, Ltd. dba Dancing BearRanch

29916WQ

Page 33 of 41




0.000.004,800.001,200.006,000.0012/2/2006WILLIAMSON11-06020203Southwest Land Services, Inc. dba AdkinsRanch

29551WQ

0.000.00600.00150.00750.0012/2/2006JASPERWestin Services, L.L.C.30271WQ

6,210.006,210.006,210.003,105.0015,525.0012/2/2006HARRISWQ0002544000Solvay Chemicals, Inc.29605WQ

0.000.003,640.00910.004,550.0012/2/2006WILLIAMSON11-06022401Breakaway Park Section IV, Ltd.29823WQ

0.000.00760.00190.00950.0012/2/2006HARRISTXR15BW75Parkstone Estate Homes, LLC29570WQ

0.000.001,144.00286.001,430.0012/2/2006HIDALGO21785City of Edinburg30087WQ

0.000.0037,500.000.0037,500.0012/2/2006BEXARVernco Construction, Inc.25473WQ

0.000.003,750.000.003,750.0012/2/2006TARRANTCity of Keller30062WQ

0.000.0037,380.000.0037,380.0012/2/2006HARRISTXR05L165Larry D. Lindsey26060WQ

0.000.001,744.00436.002,180.0012/2/2006KAUFMANTXR05Q583EVANS, ROBERT PAUL28933WQ

0.000.001,680.00420.002,100.0012/2/2006GRAYSONTXR05T446Brett Rodgers29094WQ

0.000.003,266.00816.004,082.0012/22/2006TRAVISWQ0013318001City Of Austin29611WQ

0.000.00875.000.00875.0012/22/2006POLKCLW, Inc.31629WQ

0.000.002,000.000.002,000.0012/22/2006WALLERWQ0002229000Igloo Products Corp.10331WQ

0.000.001,500.002,250.003,750.0012/22/2006HARRISWQ0004344000Calpine Corporation *25271WQ

26,945.0026,945.0026,945.0013,472.0067,362.001/26/2007HARRISWQ0000649000Agrifos Fertilizer, L.P. *2528WQ

0.000.007,396.001,849.009,245.001/26/2007HARDEMANWQ0010639001City of Chillicothe30210WQ

0.000.005,940.001,485.007,425.001/26/2007LEONTPDES0082651NRG Texas LP30311WQ

6,202.006,202.000.001,550.007,752.001/26/2007HARRISTX0089184Harris County Municipal Utility District 22129820WQ

0.000.006,000.000.006,000.001/26/2007WISED&M Excavating, Inc.17712WQ

20,200.0020,200.000.000.0020,200.001/26/2007BOWIEWQ0010482001City of New Boston14810WQ

5,060.005,060.000.001,265.006,325.001/26/2007ATASCOSAWQ0014265001Benton City Water Supply Corporation29818WQ

0.000.0010,000.000.0010,000.001/26/2007JOHNSONBOWYER, RONNIE *29311WQ

0.000.006,400.000.006,400.001/26/2007HARRISWQ0012919001THOMAS, TOMMY JOE26733WQ

0.000.002,912.00728.003,640.002/5/2007MONTGOMERYWQ0011574001Spring Creek Utility District30869WQ

0.000.002,500.000.002,500.002/5/2007MONTGOMERYARIMOND, ROBERT29127WQ

0.000.008,000.000.008,000.002/5/2007MITCHELLM. & M. General Contractors, Inc.17271WQ

0.000.001,800.00450.002,250.002/5/2007HARRISONTPDES0026921City of Hallsville30720WQ

0.000.004,636.001,159.005,795.002/5/2007GUADALUPETXR05K777Timber Tech Texas, Inc.30215WQ

0.000.0015,240.003,810.0019,050.002/5/2007HARRISWQ0011329001Newport MUD30179WQ

0.000.003,000.000.003,000.002/5/2007HARRISWQ0004084000CSA Limited, Inc.25525WQ

0.000.004,480.001,120.005,600.002/18/2007JASPERPineview Woods, L.P. *30765WQ

0.000.00875.000.00875.002/18/2007MONTGOMERYROSALES, MARIA31902WQ

0.000.0024,750.000.0024,750.002/18/2007HARRISTPDES0075434Aqua Utilities, Inc.29861WQ

0.000.001,080.00270.001,350.002/18/2007MIDLANDTXR15AV14Kahler Homes LTD30123WQ

0.000.006,000.000.006,000.002/18/2007JACKP & S Stone, Inc.16789WQ

0.000.00600.00150.00750.002/18/2007TRAVISCamelot Custom Homes, Inc.31091WQ

0.000.004,248.001,062.005,310.002/18/2007HOUSTONWQ0010154002City of Crockett30038WQ

Page 34 of 41




12,346.0012,346.000.003,086.0015,432.003/5/2007BREWSTERCity of Alpine26177WQ

0.000.001,280.00320.001,600.003/5/2007HAYSJohn Thames Excavating, Ltd.31183WQ

6,080.006,080.000.000.006,080.003/5/2007HARRISTX0124087Texas Parks and Wildlife Department26949WQ

0.000.002,880.00720.003,600.003/5/2007MIDLANDTXR15BA94TOM WOODRUFF SIGNATURE HOMESLLC

29868WQ

10,160.0010,160.000.002,540.0012,700.003/5/2007TRAVISTX0094927City of Pflugerville30177WQ

24,900.0024,900.000.000.0024,900.003/5/2007KERRCity of Kerrville30680WQ

0.000.007,000.000.007,000.003/19/2007BEXARSentinel Refuse, L.L.C.28533WQ

0.000.0011,480.002,870.0014,350.003/19/2007RAINSWQ0012861001MHC TT, Inc.30598WQ

0.000.00720.00180.00900.003/19/2007MIDLANDTXR15AU86Payne Homes Inc29922WQ

16,203.0016,203.0016,203.008,102.0040,508.003/19/2007HARRISTX0088676SEC Energy Products & Services, L.P.30507WQ

0.000.006,000.000.006,000.003/19/2007TARRANTMansfield Sand & Select17895WQ

0.000.001,192.00298.001,490.003/19/2007EASTLANDTPDES0024007City of Eastland31057WQ

15,625.0015,625.000.000.0015,625.003/19/2007WILLIAMSONWQ0010489003City of Georgetown21428WQ

0.000.00875.000.00875.003/19/2007LUBBOCKPrice Construction, Ltd.31976WQ

0.000.004,200.001,050.005,250.004/13/2007WILLIAMSON11-02061001River Chase Subdivision II, Ltd.26964WQ

0.000.00840.00210.001,050.004/13/2007TRAVISClassic Marble Company21941WQ

0.000.007,500.000.007,500.004/13/2007MONTAGUERAY LONG WASHOUT AND TRUCKSERVICE

27328WQ

4,104.004,104.000.001,026.005,130.004/13/2007HOUSTONWQ0011181001Texas Department of Criminal Justice31017WQ

0.000.0032,163.008,041.0040,204.004/13/2007GRAYSONTPDES0102164Preston Club Utility Corporation29510WQ

0.000.003,744.00936.004,680.004/13/2007FANNINTPDES0025151City of Ector24885WQ

0.000.00600.00150.00750.004/13/2007CHAMBERSK Hovnanian of Houston II, L.P.31573WQ

7,744.007,744.000.001,936.009,680.004/13/2007DENTONWQ0013647001City of Aubrey15048WQ

0.000.009,950.000.009,950.004/13/2007GALVESTONTPDES0108367Sea Lion Technology, Inc.24028WQ

0.000.00875.000.00875.004/13/2007HILLL.B. Foster Company32540WQ

0.000.006,960.001,740.008,700.004/13/2007WILLIAMSONWQ0010944001City of Florence31090WQ

0.000.0020,000.005,000.0025,000.004/26/2007HIDALGOWQ0011080001City of Hidalgo30309WQ

1,280.001,280.000.00320.001,600.004/26/2007HAYSCity of Buda Economic DevelopmentCorporation

31178WQ

0.000.001,125.000.001,125.004/26/2007NAVARROCLEMONS, JIM B29357WQ

0.000.00600.00150.00750.004/26/2007HARRISImperial Homes Texas, Ltd.31340WQ

0.000.006,944.001,736.008,680.004/26/2007JACKSONTPDES0105104City of La Ward30989WQ

2,432.002,432.002,432.001,216.006,080.004/26/2007HARRISWQ0014032001Aqua Development, Inc.31054WQ

8,170.008,170.000.002,043.0010,213.004/26/2007HIDALGOTPDES0024112City of Edinburg30927WQ

0.000.0043,200.0010,800.0054,000.004/26/2007WILLIAMSON11-06080703Triad Hospitals Inc.31360WQ

0.000.005,280.001,320.006,600.004/26/2007POLKWQ0011779001Stowaway Bay Property Owners Association31189WQ

0.000.004,800.001,200.006,000.005/11/2007HARRISTX0008184Ohmstede Ltd.30065WQ

10,144.0010,144.000.002,536.0012,680.005/11/2007JACKSONTX0064998Jackson County WCID 129276WQ

840.00840.000.00210.001,050.005/11/2007NACOGDOCHESTXR15M744Texas Department of Transportation30804WQ

Page 35 of 41




0.000.00875.000.00875.005/11/2007STARRWQ0010802001City of Rio Grande City31888WQ

9,440.009,440.000.002,360.0011,800.005/11/2007SOMERVELLTXR15Q620Texas Department of Transportation29758WQ

0.000.002,080.00520.002,600.005/11/2007GREGGWQ0010940001City of White Oak31562WQ

0.000.0060,300.000.0060,300.005/11/2007TARRANTWQ0013518001D & K Development Corp.28202WQ

0.000.002,400.00600.003,000.005/11/2007BEXARTIMMS TRUCKING AND EXCAVATING,LTD.

31431WQ

3,872.003,872.000.00968.004,840.005/11/2007RAINSTPDES0026328City of Emory26741WQ

0.000.007,140.001,785.008,925.005/11/2007*MULTIPLETXR05O358EZ Pickens Auto Ranch, Inc.31146WQ

0.000.0017,895.000.0017,895.005/11/2007SMITHWQ0013168001Algonquin Water Resources Of America Inc15573WQ

0.000.003,142.00785.003,927.005/25/2007SHELBYWQ0013370001Shelbyville Independent School District31748WQ

0.000.005,850.000.005,850.005/25/2007BASTROPTPDES0073946Lower Colorado River Authority31444WQ

0.000.00545.0019,005.0019,550.005/25/2007HOUSTONWQ0010734001City of Lovelady9942WQ

0.000.00263.000.00263.005/25/2007DALLASHURTADO, JOSE *27451WQ

8,400.008,400.000.000.008,400.005/25/2007HILLTPDES0053295City of Hubbard21003WQ

4,620.004,620.000.001,155.005,775.005/25/2007HOODWQ0014211001Acton MUD31186WQ

0.000.007,875.000.007,875.005/25/2007JONESWQ0010500002City of Anson26853WQ

0.000.0036,000.000.0036,000.006/29/2007HAYS11-05050301HOWARD, ERIK26266WQ

5,824.005,824.005,824.002,912.0014,560.006/29/2007ORANGEWQ0000337000A. Schulman, Inc.31030WQ

0.000.004,800.001,200.006,000.006/29/2007TRINITYTX0106704Monarch Utilities I L.P.31638WQ

1,856.001,856.000.00464.002,320.006/29/2007KNOXWQ0010102001City of Goree25340WQ

0.000.007,744.001,936.009,680.006/29/2007LIMESTONEWQ0010496001City of Coolidge31569WQ

0.000.001,440.00360.001,800.006/29/2007BRAZORIAMercer Construction Company31519WQ

9,460.009,460.000.002,365.0011,825.006/29/2007MCLENNANTX0020451City of West30940WQ

8,280.008,280.000.002,070.0010,350.006/29/2007TRAVISWQ0013019001City of Pflugerville31796WQ

7,392.007,392.000.001,848.009,240.006/29/2007TITUSWQ0013821001Chapel Hill Independent School District31666WQ

0.000.0010,680.002,670.0013,350.006/29/2007CORYELLTX0100854City of Oglesby31579WQ

0.000.004,224.001,056.005,280.006/29/2007FREESTONEJatra International, Inc.31244WQ

4,008.004,008.000.001,002.005,010.007/13/2007SHELBYWQ0010818001City of Tenaha31859WQ

0.000.002,240.00560.002,800.007/13/2007CHILDRESSTX0024058City of Childress31890WQ

0.000.003,288.00822.004,110.007/13/2007JEFFERSONWQ0004731000Calabrian Corporation31853WQ

0.000.0029,896.007,474.0037,370.007/13/2007NUECESWQ0001909000Valero Refining-Texas, L.P.32132WQ

0.000.004,320.001,080.005,400.007/13/2007MONTGOMERYWQ0014133001White Oak Utilities, Inc.31745WQ

0.000.00896.00224.001,120.007/13/2007HARRISWQ0013870001Aqua Development, Inc.31719WQ

8,320.008,320.000.002,080.0010,400.007/13/2007FANNINTPDES0023299City of Savoy30308WQ

0.000.0022,748.005,687.0028,435.007/13/2007DALLASTXG110417Cooper Concrete Co.31628WQ

0.000.003,048.00762.003,810.007/13/2007HARRISTPDES0097527McCulloch Xiu Hui Li31885WQ

0.000.002,736.00684.003,420.007/13/2007WOODWQ0012960001BLAIR, KEITH31886WQ

0.000.006,840.001,710.008,550.007/13/2007STARRTPDES0124613Union Water Supply Corporation32133WQ

0.000.002,400.00600.003,000.007/13/2007MONTGOMERYWQ0011097001City of Panorama Village31821WQ

Page 36 of 41




0.000.004,542.001,136.005,678.007/13/2007*MULTIPLEWQ0010896001Texas Parks and Wildlife Department25279WQ

456,836.00456,836.001,154,681.001,869,705.00Subtotal for WQ : 177 258,188.00

0.000.006,300.000.006,300.009/21/2006FAYETTEWALKER, ROBERT25258WWA

0.000.005,265.000.005,265.009/21/2006HOPKINSTXG920117Kempenaar Real Estate, Ltd.29227WWA

0.000.004,708.001,177.005,885.009/21/2006WISEMOYERS, MIKE28948WWA

0.000.005,460.001,365.006,825.0010/2/2006ERATHDavid Medina27645WWA

0.000.009,720.002,430.0012,150.0011/18/2006WOODTXG920206DE GOEDE, JOHANNES HERMON29067WWA

0.000.0010,800.000.0010,800.0012/22/2006RAINSWQ0004316000HALL, CL *2838WWA

0.000.005,880.001,470.007,350.003/5/2007BAILEYGOMEZ, ROGER *30725WWA

0.000.00428.00107.00535.003/19/2007COMANCHETXG920034TAMMINGA, ANNE CORNELIUS31115WWA

0.000.006,392.001,598.007,990.005/25/2007TARRANTWQ0002422000R. J. Smelley Company, Inc.31180WWA

0.000.0054,953.0063,100.00Subtotal for WWA : 9 8,147.00

1,300,731.001,300,731.006,236,814.008,366,386.00Total for Singles Programs : 1,049 828,841.00

Page 37 of 41

Administrative Orders IssuedMulti-Media Programs



0.000.0014,140.000.0014,140.009/21/2006SCHLEICHERWQ0014553001YFZ Land, LLC26449MM

1,090.001,090.001,090.00545.002,725.0010/2/2006SAN PATRICIOTexas Sludge Disposal, Inc.29316MM

0.000.00948.00237.001,185.0010/2/2006WHARTONWilliam A Ansley Jr29606MM

0.000.00948.00237.001,185.0010/19/2006DALLASNorth Dallas Swiss Cleaners, Ltd.30153MM

0.000.006,540.000.006,540.0010/19/2006MONTGOMERY455120047K. J. Plunkett Sand & Base, Inc.21550MM

0.000.00711.00178.00889.0010/19/2006TRAVIS81352Victoria's Cleaners and Alterations Inc.29604MM

0.000.00711.00178.00889.0011/3/2006RANDALLTXR000073684John A Dunaway30282MM

0.000.00948.00237.001,185.0011/3/2006*MULTIPLE69250D R & S Inc.29609MM

0.000.0061,250.000.0061,250.0011/3/2006*MULTIPLE70774Torres Ready-Mix, Inc.13209MM

0.000.00460.00115.00575.0011/3/2006TARRANTRHEE, KEE J29893MM

0.000.00948.00237.001,185.0011/3/2006*MULTIPLEBUI, THUC X30228MM

0.000.003,555.00890.004,445.0011/18/2006*MULTIPLENamma Corporation29728MM

0.000.00948.00237.001,185.0011/18/2006TARRANTLAWSON SR, WILLIE O29931MM

0.000.006,000.000.006,000.0011/18/2006BOWIEDOSS, MILTON26819MM

0.000.00948.00237.001,185.0011/18/2006DALLASTXD981144892KOO, BONTAG29734MM

0.000.004,503.000.004,503.0011/18/2006SCHLEICHERTXR15I300YFZ Land, LLC29031MM

0.000.003,762.00941.004,703.0011/18/2006*MULTIPLE2270326Ozark Bottled Water, Inc.29093MM

0.000.002,625.00656.003,281.0012/2/2006MONTGOMERY1700615ALDERS, WELDON W W30390MM

0.000.00504.00126.00630.0012/2/2006HARRISTXD132289125Marfel Corporation30677MM

0.000.004,266.001,068.005,334.0012/2/2006*MULTIPLECleburne Cleaners, Inc.29882MM

0.000.00948.00237.001,185.0012/2/2006DALLAS55378Imsha Inc. dba One Hour Martinizing29738MM

0.000.00711.00178.00889.0012/2/2006TARRANTJAMAIL ENTERPRISES, INC.29901MM

0.000.00948.00237.001,185.0012/2/2006*MULTIPLETXD982563009CLEMENTS, EDWARD E30666MM

0.000.00948.00237.001,185.0012/2/2006*MULTIPLECADILLAC CLEANERS INC30587MM

0.000.003,273.00817.004,090.0012/22/2006*MULTIPLEEmil B. Corporation30119MM

0.000.002,625.00656.003,281.0012/22/2006MONTGOMERY1700621ALDERS, WELDON W W30292MM

0.000.00711.00178.00889.0012/22/2006MONTGOMERYTXR000072629Judy's Super Drycleaner, Inc.30578MM

0.000.00711.00178.00889.0012/22/2006COLLINTXD981609084Summerside Cleaners Corporation29884MM

0.000.00854.00213.001,067.0012/22/2006TARRANTPNH Star Enterprises, Inc29888MM

0.000.00711.00178.00889.0012/22/2006DALLASKIM, YOUNG CHOL30213MM

0.000.00711.00178.00889.0012/22/2006DALLASNIMI's, Inc.30214MM

0.000.001,896.00474.002,370.0012/22/2006*MULTIPLEKarl Tatsch30140MM

0.000.005,023.000.005,023.0012/22/2006JEFFERSON1230038City of China25964MM

0.000.00616.00154.00770.001/26/2007HARRISTXR000072165Uy Eang Chou31172MM

0.000.00210.000.00210.001/26/2007TRAVISKINDEL, LAWRENCE31622MM

0.000.00948.00237.001,185.001/26/2007DALLAS84957Seong D. Roh30173MM

0.000.001,678.00419.002,097.001/26/2007HARRISTXR000070060THE CHOY CORPORATION30814MM

0.000.00948.00237.001,185.001/26/2007HARRISTX0000015438Scott D. Nguyen30864MM

Page 38 of 41




0.000.001,422.00356.001,778.001/26/2007DALLASSam Yong Corporation30154MM

0.000.00853.00214.001,067.001/26/2007WILLIAMSONJaymauma Incorporated30298MM

0.000.00711.00178.00889.001/26/2007DALLASCRYSTAL CLEANERS OF DESOTO, INC.30152MM

0.000.00489.00122.00611.002/5/2007HARRISTXR000070029J&M Royal, Inc.30895MM

0.000.0015,000.003,750.0018,750.002/5/2007ELLIS6025279C. C. Crawford Retreading Company, Inc.29556MM

0.000.001,896.00474.002,370.002/5/2007*MULTIPLETXR000071803Chang Soo Yoo and Young Yoo30855MM

0.000.00711.00178.00889.002/5/2007EL PASOTXR000069864CONTRERAS, CATALINA29759MM

0.000.001,896.00474.002,370.002/5/2007*MULTIPLETXR000072611L A F ENTERPRISES, INC.30428MM

0.000.00277.0069.00346.002/5/2007HARRISTXR000071837Fallbrook Enterprises, Inc30669MM

0.000.00711.00178.00889.002/5/2007HARRISTXR000072603Hong Enterprises, LLC30655MM

0.000.001,896.00474.002,370.002/5/2007HARRISTXR000077967North Lauderdale Inc30568MM

0.000.00948.00237.001,185.002/5/2007HARRISTXR000069906Yarana, Inc.30570MM

0.000.001,896.00474.002,370.002/5/2007HARRISTXD982559163SB & AB Corporation30664MM

0.000.002,133.00534.002,667.002/5/2007HARRISTXR000071183Brothers Together Inc.30858MM

0.000.001,680.00420.002,100.002/5/2007ORANGEHARRINGTON, TERRY30276MM

0.000.001,564.00392.001,956.002/5/2007HARRISTXR000070011TRAN, TUAN Q30582MM

0.000.006,996.001,749.008,745.002/18/2007*MULTIPLEF1903Paul Mauricio & Sons, Inc.29727MM

0.000.00378.0096.00474.002/18/2007DENTONTXR000070805RLY Cleaners, L.L.C.29960MM

0.000.00948.00237.001,185.002/18/2007TARRANTTXR000070839Hoa Bui Entrprises, Inc.29961MM

0.000.00711.00178.00889.002/18/2007BEXARTXD988049987Ram Leather Care of San Antonio, Inc.31138MM

0.000.00711.00178.00889.002/18/2007HARRISTXR000070201Expert Cleaners, Inc.30987MM

0.000.00711.00178.00889.002/18/2007EL PASOVALENZUELA, JOSE RUBEN30172MM

0.000.00711.00178.00889.002/18/2007BEXARTXD062405188DHUKA, NIZARALI ALI BHAI31175MM

0.000.00948.00237.001,185.002/18/2007GALVESTONTXD981913676Christina Diem-Chi Hoang30849MM

0.000.00948.00237.001,185.002/18/2007HARRISTX0000035121TRISHLA, INC.31210MM

0.000.00948.00237.001,185.002/18/2007*MULTIPLETXR000072066NGO, OANH HOANG30824MM

0.000.002,100.00525.002,625.002/18/2007BEXARBixby Enterprises, Inc.30274MM

0.000.00745.00187.00932.002/18/2007HARRISTXD103849899Joy International Corporation31058MM

0.000.00948.00237.001,185.003/5/2007HIDALGOTXR000075531Jaime Granados30866MM

0.000.00832.00208.001,040.003/5/2007HARRISTXR000075911HI Quality Cleaners31131MM

0.000.00948.00237.001,185.003/5/2007*MULTIPLETXR000074070BUFORD, JAMES A30650MM

0.000.001,896.00474.002,370.003/5/2007WEBBTXR000075572PJ's Cleaners, Inc.30727MM

0.000.00875.000.00875.003/5/2007CASSNash Trucking & Construction, Inc.32148MM

0.000.001,708.00426.002,134.003/5/2007*MULTIPLETXR000075853Raymond C Goolsby31136MM

0.000.00948.00237.001,185.003/5/2007FORT BENDTXD981598170Al-Ameen, Inc.30628MM

0.000.00711.00178.00889.003/5/2007HARRISTXR000070268WINDEMERE LAKES LLC30857MM

0.000.00711.00178.00889.003/5/2007TARRANTIturrino and Associates, Inc.30796MM

0.000.00948.00237.001,185.003/5/2007DALLASC Kunn Corporation29908MM

Page 39 of 41




0.000.00730.00182.00912.003/5/2007HARRISTX0000452789Royal Family Corporation30915MM

0.000.002,417.00606.003,023.003/5/2007PARKERTXR000074104777 Enterprises, Inc.30928MM

0.000.00948.00237.001,185.003/5/2007BELLTXR000075663TAYLOR, HYE YON31176MM

0.000.00967.00242.001,209.003/5/2007HARRISTXR00071225Dung Van Le30949MM

0.000.001,422.00356.001,778.003/19/2007HARRISTXR000073528Seymour Inn30692MM

0.000.00948.00237.001,185.003/19/2007*MULTIPLEPatec Enterprise, Inc.31139MM

0.000.0012,500.000.0012,500.003/19/2007SUTTONSimons Petroleum, Inc.28291MM

0.000.004,400.001,100.005,500.004/13/2007TARRANT455040168Northeast Service, Inc.30739MM

0.000.002,844.00711.003,555.004/13/2007*MULTIPLEChun H Pae30932MM

0.000.003,792.00948.004,740.004/13/2007*MULTIPLETXR000070433Dry Clean Express, Inc.30867MM

0.000.0049,123.000.0049,123.004/13/2007HARRIS1260Southwest Shipyard, L.P.28531MM

0.000.00711.00178.00889.004/13/2007COLLINNALIKA, INC.31124MM

0.000.00948.00237.001,185.004/13/2007*MULTIPLETXR000069682Amarillo Village Cleaners, Inc.29613MM

0.000.001,896.00474.002,370.004/13/2007*MULTIPLETXR00074310JMR CLASSIC DRY CLEANING ANDLAUNDRY LP

30798MM

0.000.001,185.000.001,185.004/13/2007TARRANTHART, KENNETH29889MM

0.000.00948.00237.001,185.004/13/2007*MULTIPLEGerald Grimes30853MM

0.000.00830.00206.001,036.004/13/2007HARRISTXR000069708Q.R.N. Enterprises, Inc.30589MM

0.000.002,000.00500.002,500.004/13/2007*MULTIPLEBULK SERVICES TRANSPORTATION, INC.27281MM

0.000.00948.00237.001,185.004/26/2007DENTONAnn Van Nguyen31117MM

0.000.00853.00214.001,067.004/26/2007HARRISJJ & JM Enterprise, Inc.30880MM

0.000.001,185.000.001,185.004/26/2007DALLASCHUNG, KYO M29899MM

5,400.005,400.005,400.002,700.0013,500.004/26/2007JEFFERSON2754ExxonMobil Oil Corporation29879MM

0.000.00948.00237.001,185.004/26/2007BEXARF1908Valet Express Dry Cleaning ServicesCompany, Inc.

31159MM

0.000.00711.00178.00889.004/26/2007*MULTIPLETXR000074757SULTAN, INC.30890MM

2,550.002,550.002,550.000.005,100.004/26/2007CAMERONTXR05H669South Texas Chlorine, Inc.12426MM

0.000.002,844.00711.003,555.004/26/2007LIBERTYTXR000075689Sabah Corporation, Inc.31228MM

0.000.00830.00237.001,067.004/26/2007HARRISTXD067990788SMART PRESS INC31152MM

0.000.001,422.00356.001,778.005/11/2007BEXARTXR000075630Naail Investments, Inc.31173MM

0.000.003,792.00948.004,740.005/11/2007*MULTIPLETXD981906712HA, SUN31008MM

0.000.00948.00237.001,185.005/11/2007*MULTIPLETXR000069880KIM, OK HUI CHOI31059MM

0.000.00210.000.00210.005/11/2007JIM WELLSHERRERA, JOSE32857MM

0.000.006,000.001,500.007,500.005/11/2007BLANCOWALLACE, A D29724MM

0.000.00210.000.00210.005/11/2007ERATHHENDRICKS, ARTHUR D III32765MM

0.000.00948.00237.001,185.005/11/2007*MULTIPLETXR000061473Baha Capital Enterprises, Inc.31227MM

0.000.004,570.001,142.005,712.005/11/2007BEXAR34630M7 Aerospace LP30141MM

45,300.0045,300.000.000.0045,300.005/11/2007WEBBWQ0010681002City of Laredo27420MM

0.000.00948.00237.001,185.005/25/2007DENTONTXR000074807Mizmez, Inc30978MM

Page 40 of 41




0.000.002,100.000.002,100.005/25/2007JIM WELLSUNA 45514021CISNEROS, JOSE29274MM

0.000.001,185.000.001,185.005/25/2007TARRANTTXR000070847ANH MA29954MM

0.000.00948.00237.001,185.005/25/2007HARRISTXR000074427Polynesian, Inc.30917MM

0.000.00853.00214.001,067.005/25/2007HARRISTXR000071076Sherali Haiderali30706MM

0.000.004,554.001,139.005,693.005/25/2007DALLASA85005UNITED RECYCLERS SERVICES OFTEXAS INC

30956MM

0.000.001,157.00289.001,446.006/29/2007*MULTIPLE2370016GALE, LONZO31120MM

0.000.003,750.000.003,750.006/29/2007DENTONSantos Construction, Inc.31635MM

0.000.0027,500.000.0027,500.006/29/2007BELLTXR05P896Transit Mix Concrete & Materials Company25109MM

6,250.006,250.006,250.003,125.0015,625.006/29/2007CAMERONHAU0103RM Walsdorf, Inc.29712MM

60,590.0060,590.00373,961.00481,257.00Total for Multi-Media Programs : 122 46,706.00

1,361,321.001,361,321.006,610,775.00875,547.008,847,643.00Total for all Programs : 1,171

17.1Orders with SEP Offset % :9.5Orders with SEPs % :

Orders with SEPs :1171Total Orders :

Summary of SEPs:

* There are Multiple Respondent Names associated to this Case No.

111

Page 41 of 41

Attachment 1: Report on TCEQ Penalty Collection Efforts

PENALTY ACCOUNTS WITH COLLECTION ACTIVITYAS OF 7/23/2007

NUMBER OFACCOUNTSWITH AMOUNTPAYMENTS COLLECTED

Calendar Yr. 2005 79 46,297.53Calendar Yr. 2006 112 79,351.39

Jan-07 11 4,491.95Feb-07 9 2,248.95Mar-07 6 3,664.25Apr-07 9 3,219.82May-07 10 6,202.84Jun-07 9 2,806.30

Thru July 20, 2007 3 695.89CUMULATIVE 248 $148,978.92

Attachment 1: Page 1 of 65

TCEQ MONTHLY REPORT OF ADMINISTRATIVE PENALTIESREFERRED FOR COLLECTION AS OF JULY 23, 2007SUCCESS RATE FOR CALENDAR YEAR 2004-2007 REFERRALS

CY 2004 % OF TOTALTHRU 2007 TOTAL % COLLECTED CURRENT PLACEMENT % OF TOTALORDERS CREDITS & AMOUNT OF TOTAL AMOUNT STILL RECALLED PLACEMENT

REFERRED PAYMENTS PLACED PLACEMENT PLACED REFERRED AMOUNT RECALLED

AGREED ORDERS 137 80,868.27 223,866.13 36.1% 77,018.35 34.4% 65,974.51 29.5%

DEFAULT ORDERS 72 $16,308.84 115,818.34 14.1% 49,538.05 42.8% 49,971.45 43.1%

TOTALS 209 $97,177.11 $339,684.47 28.6% $126,556.40 37.3% $115,945.96 34.1%


ADMINISTRATIVE PENALTYDELINQUENT ACCOUNT TRENDS

PRIOR % OF TOTAL CURRENT % OF TOTAL $ CHANGE % CHANGE PERIOD DELINQUENT PERIOD DELINQUENT PERIOD PERIOD4/30/2007 AMOUNTS 7/23/2007 AMOUNTS TO PERIOD TO PERIOD

BANKRUPTCY $208,247.06 2.02% $268,659.16 2.57% $60,412.10 29.01%OTHER 310,354.00 3.01% 331,548.01 3.17% 21,194.01 6.83%ATTORNEY GENERAL 763,993.63 7.42% 671,874.17 6.41% (92,119.46) -12.06%COLLECTION AGENCY 272,892.17 2.65% 147,173.86 1.41% (125,718.31) -46.07%ENFORCEMENT 0.00 0.00% 57,834.50 0.55% 57,834.50 N/AINSTALLMENT 130,217.68 1.26% 176,323.56 1.68% 46,105.88 35.41%LITIGATION 2,429,881.34 23.59% 2,105,120.04 20.10% (324,761.30) -13.37%UNCOLLECTIBLE 6,183,916.15 60.04% 6,715,231.96 64.11% 531,315.81 8.59%

TOTAL DELINQUENT AMOUNT $10,299,502.03 100.00% $10,473,765.26 100.00% $174,263.23 1.69%


TCEQ MONTHLY REPORT OF ADMINISTRATIVE PENALTIESCOLLECTION ACCOUNTS LIQUIDATED AS OF JULY 23, 2007

TCEQ ORDER DATE LASTACCOUNT ISSUE DATE PLACED PLACED AMOUNT

NO. DATE RESPONDENT FOR COLL. FOR COLL. LIQUIDATED1 23700005 8/28/2000 AIRPORT SAND & GRAVEL INC 1/20/2006 4/7/2006 $5,175.002 23702539 11/24/2005 AIRTEX INVESTMENTS INC 7/14/2006 9/15/2006 $2,201.803 23700009 5/9/2003 ALAUDDIN INVESTMENTS INC DBA K 2/24/2006 8/4/2006 $100.004 23701289 4/29/2005 BELLAIRE FOOD STORE INC 6/15/2007 6/22/2007 $150.005 23702481 7/15/2005 BOBBY JOE WILLIAMS 1/19/2007 2/16/2007 $800.006 23702293 8/7/2005 BROWNSVILLE VAL-MARTS LLC 1/20/2006 3/24/2006 $713.787 23700044 10/2/2001 BURROWS, BOBBY GLEN & TRUJILLO 2/24/2006 4/14/2006 $5,200.008 23600028 7/23/2001 C & A JEFFREY INC AND JEFFREY, 2/24/2006 9/22/2006 *9 23500101 10/14/1997 C & J AUTOSALES 4/8/2005 6/17/2005 $250.00

10 23702577 6/27/2005 CECIL MEADLIN 4/14/2006 5/12/2006 $533.3311 23701794 5/23/2005 CHOICE OIL & DEVELOPMENT INC 12/16/2005 8/18/2006 $5,310.3112 23602169 10/2/2006 CHONGBAI XIA 3/19/2007 6/22/2007 $600.0013 23701382 7/5/2004 CITY INTERNATIONAL LTD 5/13/2005 10/21/2005 $624.0014 23500104 2/9/1994 COMET CLEANERS 4/8/2005 6/17/2005 $80.2915 23700062 4/21/2002 COUGAR STOP INC DBA TEXAS CITY 2/25/2005 11/11/2005 $3,000.0016 23701421 2/10/2005 DALLAS TRADING ENTERPRISES INC 8/11/2006 6/29/2007 $2,508.0017 23600284 8/26/1998 DERIDDER, PETER DBA CHALK MOUN 4/15/2005 9/8/2006 $2,457.0018 23601787 7/15/2005 EDWARD NED SMITH JR 1/20/2006 1/5/2007 $5,803.6319 23701626 7/30/2004 EL CHITO INC 8/19/2005 10/27/2006 $2,014.0320 23701513 4/29/2005 ELHAMAD ENTERPRISES INC 11/17/2006 4/6/2007 $370.6021 23700084 11/22/2002 EL-KSIH, KHALIL DBA C&D GROCER 2/25/2005 4/8/2005 $1,330.0022 23700086 7/25/2004 ENVIRO SAVE OIL RECOVERY COMPA 2/25/2005 7/1/2005 $1,875.0023 23701406 8/13/2004 FARIDA-AZIZ ENTERPRISES INC 5/13/2005 5/4/2007 $1,070.5924 23601409 5/24/2004 FELIX FLORES 7/14/2006 7/14/2006 $138.6925 23701569 6/27/2005 FKD ENTERPRISES INC 7/14/2006 9/29/2006 $507.0026 23702447 7/15/2005 FM 78 ENTERPRISES INC 4/20/2007 5/25/2007 $570.0027 23600297 8/7/1998 FORRESTER, GEORGE DBA GEORGE'S 4/15/2005 6/3/2005 $712.0028 23500117 7/14/1998 FRANK'S CUSTOM CENTER 4/8/2005 2/9/2007 $401.6829 23700394 8/31/1998 FRIEND ENTERPRISES, INC. 4/15/2005 6/16/2006 $2,520.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. LIQUIDATED30 23703197 5/28/2006 GARY JAMES 3/19/2007 6/15/2007 $640.8031 23700397 5/9/1997 GAYKEN, BLISS MOORE 5/13/2005 7/1/2005 $3,100.0032 23700346 2/17/2003 GEORGE WEST TRUCK STOP INC 5/13/2005 7/6/2007 $10,119.3633 23601354 4/29/2005 GERALD MAYFIELD 10/21/2005 12/30/2005 $276.3834 23703115 4/14/2006 GILLANI ENERGY COMPANY 11/17/2006 5/11/2007 $3,525.0035 23700413 9/17/1990 HILL COUNTRY METALS 4/15/2005 8/12/2005 $200.0036 23700127 10/3/2002 HILL, MIKE D DBA MIKE'S COUNTR 2/25/2005 3/11/2005 $250.0037 23600098 3/31/2003 HUBBLE, JIM & HUBBLE, JUDY DBA 2/25/2005 3/18/2005 $200.0038 23702039 5/23/2005 I I M A CORPORATION 12/16/2005 10/20/2006 $2,671.0639 23701557 8/30/2004 IKES TEXACO INC 4/14/2006 7/6/2007 $325.3340 23501245 8/30/2004 IMPERIAL MARBLE OF TEXAS INC 10/21/2005 1/13/2006 $539.0041 23701479 7/30/2004 INARA CONVENIENCE INC 4/15/2005 1/6/2006 $4,842.0042 23702536 10/10/2005 INS EMERALD LLC 7/14/2006 7/14/2006 $375.0043 23701556 8/28/2004 JANIE G CARRALES 7/15/2005 9/8/2006 $1,251.6244 23602124 12/15/2005 JATRA INTERNATIONAL INC 11/17/2006 3/2/2007 $1,489.2545 23701800 5/23/2005 JIM STRONG 12/16/2005 4/21/2006 $1,500.0046 23701565 11/10/2004 JOE SHOFNER 4/14/2006 9/8/2006 $1,380.0047 23600319 2/3/1995 JOHNSON, RUSSELL D. 4/15/2005 5/27/2005 $100.0048 23701983 8/20/2005 JULIE NGUYEN 10/20/2006 7/20/2007 $225.0049 23700781 11/2/2003 K R ANDANI CORP 2/25/2005 5/13/2005 $2,625.0050 23700146 8/28/2000 KACY CHEMICAL INC 5/13/2005 11/4/2005 $2,424.0051 23500046 6/12/2003 KHALAF, MOHAMMAD DBA ZOOM AUTO 8/19/2005 9/9/2005 $50.0052 23700161 11/2/2002 LA ROSA, RUDOLFO DBA DEL CAMIN 6/17/2005 9/23/2005 $592.9553 23600121 12/12/2002 LAKE RIDGE PROPERTIES INC 2/25/2005 4/1/2005 $800.0054 23700175 8/22/2003 LYSSY, NORBERT DBA LOST MAPLES 7/15/2005 7/15/2005 $100.0055 23701757 10/25/2004 MANSOOR ALI G CHUNARA 1/20/2006 4/14/2006 $216.0056 23601102 7/15/2005 MARK NASH 1/20/2006 3/30/2007 $1,987.4457 23702152 5/23/2005 MICHAEL R SILVERTOOTH 4/14/2006 7/28/2006 $1,086.0558 23600335 2/28/1990 MOORELAND WATER SYSTEM 10/20/2006 4/20/2007 $1,095.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. LIQUIDATED59 23702056 10/10/2005 NASROLAH KAMALIE 4/14/2006 5/26/2006 $222.0060 23700449 1/9/1998 NAZIR, FAISAL 4/15/2005 8/25/2006 $1,802.0061 23700218 8/17/2001 NGUYEN, TUONG H DBA EXPRESS WA 2/25/2005 5/6/2005 $1,404.0062 23701798 2/8/2005 NOORANI PETROLEUM INC 4/14/2006 5/26/2006 *63 23701999 8/29/2005 NORBERTO REYES 2/24/2006 7/7/2006 $2,126.2064 23600341 3/7/1991 OAK RIDGE DAIRY 5/13/2005 9/8/2006 *65 23601258 8/29/2004 OTHAL BRAND SR 2/24/2006 1/5/2007 $5,148.9566 23701811 3/6/2006 PACKARD TIRE SERVICE 11/17/2006 12/1/2006 $340.8567 23701564 3/11/2005 PADMA CORP DBA STEP N GO 10/21/2005 2/9/2007 $1,052.3568 23701408 4/10/2005 PETRO-CHEMICAL TRANSPORT INC 10/21/2005 12/2/2005 $703.5069 23501443 4/4/2006 PRICE CONSTRUCTION LTD 11/17/2006 12/8/2006 $25.0070 23703305 10/2/2006 RAZEEN ENTERPRISES INC 6/15/2007 6/29/2007 $384.0071 23600178 11/22/2002 RODEN DAIRY INC 6/17/2005 7/15/2005 $1,991.0072 23700255 5/24/2003 RUBIO, PABLO DBA RUBIO BRO'S M 6/17/2005 6/24/2005 $540.0073 23701553 3/21/2005 SAHERS INC 12/16/2005 3/19/2007 $910.0074 23702760 1/26/2006 SAMUEL CONSULTING INC 12/15/2006 1/19/2007 $1,502.5075 23600976 1/30/2004 SCHOUTEN DENNIS & SCHOUTEN COR 5/13/2005 10/7/2005 $9,035.0076 23601805 5/23/2005 SHIRLEY CREEK MARINA INC 1/20/2006 3/9/2007 $1,394.7577 23601588 7/15/2005 SILAS CLARK 1/20/2006 11/24/2006 $1,436.9278 23500140 10/13/1993 STEVES & SONS BG0214F 10/21/2005 3/31/2006 *79 23601431 9/13/2004 SUPERIOR MANUFACTURED HOMES 1/20/2006 2/24/2006 $65.0080 23701895 4/27/2005 TAING MENG T 12/16/2005 2/3/2006 $481.9081 23700489 7/28/1997 TEXAS GROCERIES, INC. 6/17/2005 7/22/2005 *82 23601843 8/7/2005 TIMOTHY BAILEY 1/20/2006 1/5/2007 $1,078.3583 23601926 4/14/2006 TRUMAN LOVING 9/15/2006 11/24/2006 $753.7584 23701316 8/13/2004 TRY TRANSPORTATION INC 6/17/2005 9/2/2005 $400.0085 23500080 5/19/1999 TURCIOS, REINALDO DBA RAMBO TI 6/17/2005 8/25/2006 $1,350.0086 23700497 7/16/1991 VALLEY SOLVENTS & CHEMICALS 5/13/2005 6/10/2005 *87 23702338 12/15/2005 VALLEY VIEW STORE 2/24/2006 5/5/2006 $800.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. LIQUIDATED88 23500148 1/15/1993 VENTURE GROUP, THE 7/15/2005 2/17/2006 $3,980.7489 23700315 7/3/2003 WAGGON-CELLERS SOUTH AMERICA L 2/25/2005 4/1/2005 $500.0090 23702643 8/29/2005 WALID AK HUSEIN DBA MCCLAINS 8/11/2006 9/15/2006 $140.0091 23600235 7/26/1999 WATER VALLEY WATER CO-OP 2/25/2005 4/1/2005 $2,000.0092 23600369 1/7/2002 WATER VALLEY WATER CO-OP 4/15/2005 5/13/2005 $510.0093 23702465 8/20/2005 ZULFIGAR ALI MEHAR 7/14/2006 7/28/2006 *

$133,081.73

*Credits applied or payments moved from another account.


TCEQ MONTHLY REPORT OF ADMINISTRATIVE PENALTIESREFERRED FOR COLLECTION AS OF JULY 23, 2007

TCEQ ORDER ORIGINAL ADDITIONAL CURRENTACCOUNT ISSUE DATE PLACED AMOUNT AMOUNTS PAYMENTS AMOUNT

NO. DATE RESPONDENT FOR COLL. PLACED PLACED & CREDITS PLACED1 23703018 6/15/2006 A & K ENTERPRISES INC 7/13/2007 $270.00 $0.00 $0.00 $270.002 23601573 3/6/2006 AZMAN INC 12/15/2006 $320.00 $650.20 $640.00 $330.203 23702010 6/15/2006 AARISH INVESTMENT INC 1/19/2007 $1,050.00 $26.25 $0.00 $1,076.254 23602636 12/22/2006 ALFRED SMITH 6/15/2007 $1,750.00 $0.00 $0.00 $1,750.005 23700011 3/7/2003 ALI, NADIR DBA GET N GO #1 4/20/2007 $5,318.91 $78.99 $0.00 $5,397.906 23703027 7/22/2006 AMAYA CANDIDO AND AMAYA CONSUE 1/19/2007 $2,100.00 $50.00 $1,150.00 $1,000.007 23702896 6/27/2005 ANDREW ENTERPRISE INC DBA AUDR 10/20/2006 $408.00 $2,792.40 $1,224.00 $1,976.408 23703051 1/26/2006 ANR INVESTMENTS INC 10/20/2006 $380.00 $3,060.00 $0.00 $3,440.009 23701466 6/20/2006 APG&Z INC 12/15/2006 $100.00 $709.50 $300.00 $509.50

10 23701603 7/5/2004 BAYTOWN BUSINESS INC 1/20/2006 $243.00 $3,982.94 $972.00 $3,253.9411 23501382 8/28/2006 BLAS COMPEAN 3/19/2007 $1,040.00 $20.80 $0.00 $1,060.8012 23602220 4/14/2006 BRAZORIA COUNTY FWSD 1 11/17/2006 $195.98 $2,361.56 $1,758.92 $798.6213 23501749 10/2/2006 CASE BY CASE 3/19/2007 $2,100.00 $31.50 $0.00 $2,131.5014 23602373 5/12/2006 COWTOWN ENTERPRISES INC 11/17/2006 $100.00 $814.00 $0.00 $914.0015 23703209 1/26/2007 DELAPAZ TRUCKING 7/13/2007 $1,000.00 $0.00 $0.00 $1,000.0016 23602727 8/28/2006 DENNIS BRITO 3/19/2007 $300.00 $106.50 $0.00 $406.5017 23702955 6/15/2006 DEWITT WILLIAM 11/17/2006 $332.00 $2,370.48 $0.00 $2,702.4818 23703147 5/28/2006 EISENBERG PROPERTIES LTD 11/17/2006 $100.00 $814.00 $0.00 $914.0019 23602541 2/20/2006 ERNEST COOPER 8/11/2006 $266.00 $1,240.55 $0.00 $1,506.5520 23601242 12/10/2005 EVERT DYKSTERHUIS 9/15/2006 $625.00 $6,250.00 $0.00 $6,875.0021 23501546 3/23/2006 FERNANDO MUNOZ JR 9/15/2006 $500.00 $1,535.00 $1,281.25 $753.7522 23600078 12/12/2002 GILLEM, STAN & TRUDY DBA COUNT 2/25/2005 $1,430.00 $61.20 $1,188.20 $303.0023 23601442 12/22/2006 GROVER BRUCE 6/15/2007 $625.00 $0.00 $0.00 $625.0024 23602704 10/2/2006 HANKS, CHRIS 6/15/2007 $210.00 $105.53 $0.00 $315.5325 23700119 2/24/2002 HARP, ANN DBA KOUNTRY KORNERS 7/13/2007 $669.00 $0.00 $0.00 $669.0026 23700122 6/1/2002 HEATH, SEAN 7/13/2007 $12,822.50 $0.00 $0.00 $12,822.5027 23602721 12/22/2006 INTERCONTINENTAL WSC 6/15/2007 $1,733.00 $0.00 $0.00 $1,733.0028 23702178 6/26/2006 JAQUESS GARY P 12/15/2006 $118.00 $826.00 $0.00 $944.0029 23602253 10/19/2006 JOHN BALSTAD 4/20/2007 $2,250.00 $0.00 $0.00 $2,250.0030 23702712 9/21/2006 JOSE R GARCIA 6/15/2007 $420.00 $211.05 $0.00 $631.0531 23702374 8/7/2005 LAKE WHITNEY DEVELOPMENT CO LL 7/14/2006 $228.00 $1,495.14 $1,491.12 $232.0232 23602015 11/3/2006 LAZARO CAMACHO 4/20/2007 $250.00 $2.50 $0.00 $252.5033 23702058 7/8/2005 LEE BELL 12/15/2006 $400.00 $2,826.00 $1,600.00 $1,626.0034 23601728 2/5/2007 M & M GENERAL CONTRACTORS INC 7/13/2007 $500.00 $0.00 $0.00 $500.0035 23702683 12/22/2006 MILESTONE FINANCIAL XIMENA 6/15/2007 $1,400.00 $0.00 $0.00 $1,400.0036 23702582 10/24/2005 MOHAMMAD ASHRAF 7/14/2006 $1,404.20 $2,616.10 $97.25 $3,923.0537 23702450 8/7/2005 MOMIN ABDULBHAI 2/24/2006 $300.00 $1,741.00 $700.50 $1,340.5038 23602061 11/6/2005 MOSTAFA SOLIMAN 3/19/2007 $905.51 $18.04 $0.00 $923.5539 23601819 10/2/2006 MR ROBERT J WILSON 4/20/2007 $100.00 $301.50 $0.00 $401.5040 23702000 4/10/2005 NOEMI SALINAS 9/15/2006 $2,125.80 $103.50 $150.00 $2,079.30


TCEQ MONTHLY REPORT OF ADMINISTRATIVE PENALTIESREFERRED FOR COLLECTION AS OF JULY 23, 2007

TCEQ ORDER ORIGINAL ADDITIONAL CURRENTACCOUNT ISSUE DATE PLACED AMOUNT AMOUNTS PAYMENTS AMOUNT

NO. DATE RESPONDENT FOR COLL. PLACED PLACED & CREDITS PLACED41 23700226 6/1/2002 PARKER, ROGER 7/13/2007 $12,592.50 $0.00 $0.00 $12,592.5042 23601766 8/20/2005 PEREZ RAUL 8/11/2006 $328.00 $3,698.20 $0.00 $4,026.2043 23703139 8/28/2006 PLAIN-O-GAS INC 3/19/2007 $375.00 $508.82 $0.00 $883.8244 23601133 3/23/2006 RANDY SWEETLAND 9/15/2006 $320.00 $2,787.26 $2,260.00 $847.2645 23602407 7/14/2006 RAYMON BALDERAS 3/19/2007 $200.00 $405.00 $0.00 $605.0046 23602284 1/26/2007 RICKY PENICK 7/13/2007 $100.00 $0.00 $0.00 $100.0047 23703284 11/18/2006 ROSA RAMON 6/15/2007 $316.00 $158.79 $0.00 $474.7948 23601314 9/26/2004 RUSSELL TURNER 9/15/2006 $13.25 $548.26 $0.00 $561.5149 23702782 11/24/2005 S.K. MASTER INC 7/14/2006 $792.00 $1,481.04 $0.00 $2,273.0450 23702724 11/6/2005 SADRUDDIN & SONS INC 3/19/2007 $642.00 $0.00 $0.00 $642.0051 23702294 8/20/2005 SAIDUL KABIR 6/15/2007 $146.00 $0.00 $0.00 $146.0052 23602511 9/21/2006 SAIRA & RIZWAN INC 4/20/2007 $2,363.00 $23.64 $0.00 $2,386.6453 23701970 6/9/2005 SAJJAD Z BHAYANI 10/20/2006 $150.75 $451.50 $601.50 $0.7554 23702237 5/12/2006 SALIM M JAFFER 4/20/2007 $175.00 $0.00 $0.00 $175.0055 23602176 3/23/2006 SAMUEL HOLCOMB 3/19/2007 $485.00 $1,954.58 $0.00 $2,439.5856 23702157 7/15/2005 SAYED R ALI 3/19/2007 $270.00 $546.80 $0.00 $816.8057 23702821 12/15/2005 SHARP RAM CORPORATION 3/19/2007 $576.00 $576.00 $0.00 $1,152.0058 23602728 8/28/2006 STAHLHEBER, GARY 3/19/2007 $330.00 $447.70 $0.00 $777.7059 23703387 9/21/2006 SYLVIA CERVANTES 3/19/2007 $2,140.00 $10.70 $0.00 $2,150.7060 23601362 2/4/2005 TERRY BABB 10/20/2006 $200.00 $4,488.50 $0.00 $4,688.5061 23602982 2/5/2007 TERRY HARRINGTON 7/13/2007 $280.00 $0.00 $0.00 $280.0062 23703289 8/28/2006 TEXAS MALIK ENTERPRISES 6/15/2007 $713.00 $713.00 $0.00 $1,426.0063 23601361 8/30/2004 TOMMY JOE THOMAS 7/14/2006 $91.40 $3,589.32 $91.40 $3,589.3264 23602461 1/26/2007 TOMMY THOMAS 7/13/2007 $533.00 $0.00 $0.00 $533.0065 23602586 6/26/2006 TOWN OF MUSTANG 7/13/2007 $290.00 $0.00 $0.00 $290.0066 23601841 8/7/2005 TROY BROWN 6/15/2007 $122.00 $61.31 $0.00 $183.3167 23602861 10/2/2006 VANITY HOMES LLC 4/20/2007 $1,440.00 $21.60 $0.00 $1,461.6068 23702069 11/3/2006 ZAG PETROLEUM INC 4/20/2007 $2,140.00 $21.40 $0.00 $2,161.40

74,513.80$ 59,695.65$ 15,506.14$ 118,703.31$


TCEQ MONTHLY REPORT OF ADMINISTRATIVE PENALTIESRECALLED ACCOUNTS AS OF JULY 23, 2007

TCEQ ORDER DATE LASTACCOUNT ISSUE DATE PLACED PLACED BALANCE

NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED1 23600264 7/22/1988 AQUACOOL 10/20/2006 6/8/2007 UN07 $1,552.502 23600343 7/5/1995 PHELPS, DON 10/21/2005 5/4/2007 UN07 $2,737.503 23700181 8/31/1995 MARQUEZ, ADAN & MELINDA DBA KO 2/24/2006 5/4/2007 UN07 $4,400.004 23700472 9/4/1996 RIO OILS AND FUELS, CO. 5/13/2005 5/4/2007 UN07 $26,950.005 23600376 8/26/1998 WATER VALLEY WATER CO-OP 1/20/2006 5/4/2007 UN07 $3,613.506 23700305 12/30/1998 TIMBERLINE DESIGNS, INC. & BAN 2/24/2006 5/4/2007 UN07 $19,536.007 23700037 8/11/2000 BISMI CORPORATION 2/24/2006 5/4/2007 UN07 $4,400.008 23700137 10/18/2000 ISLAM, MOHAMMAD & RAZA, SYED 2/24/2006 5/4/2007 UN07 $8,360.009 23600021 1/5/2001 BONNETT, FRED F 2/24/2006 5/4/2007 UN07 $8,250.00

10 23700095 6/20/2001 GARBAR, HARRY DBA S&J STORES 10/21/2005 5/4/2007 UN07 $4,927.5011 23700042 9/19/2001 BRYAN, JAMES DBA ORANGE MARINE 1/20/2006 5/4/2007 UN07 $9,630.0012 23700952 2/13/2004 FULTON LARRY 5/13/2005 5/4/2007 AG $7,624.1013 23701298 5/24/2004 SAIF D CORPORATION 4/15/2005 5/4/2007 UN07 $2,695.2814 23500856 8/28/2004 JOE AMOS 8/11/2006 6/8/2007 UN07 $743.4015 23501094 10/20/2004 REYNALDO BARRIENTOS 1/20/2006 5/4/2007 UN07 $2,027.7016 23501063 2/10/2005 DECO SURFACES 8/11/2006 6/29/2007 UN07 $2,299.0017 23701933 2/10/2005 RODRIGO CANTU 2/24/2006 5/4/2007 UN07 $1,810.0518 23601563 2/10/2005 THE HITTING ZONE LLC 8/19/2005 5/4/2007 UN07 $1,427.1519 23701324 4/29/2005 ANSH III LP 10/21/2005 5/4/2007 UN07 $1,182.6520 23601143 4/29/2005 SUNTEX FULLER CORPORATION 10/21/2005 5/4/2007 LIT $15,775.7021 23701581 5/27/2005 SHANI CORPORATION 4/14/2006 5/4/2007 UN07 $931.5022 23702312 6/27/2005 USAMA SIDDIQUI 4/14/2006 5/4/2007 UN07 $2,078.0423 23702068 7/1/2005 JAMES INCE, DBA DIAMOND JIMS 2/24/2006 5/4/2007 UN07 $170.4024 23601257 7/15/2005 LEROY KIRBIE 1/20/2006 5/4/2007 UN07 $535.0025 23601633 10/24/2005 BETTY SINGLETARY 7/14/2006 5/4/2007 UN07 $1,339.8926 23702735 10/24/2005 CITY MEAT MARKET INC 7/14/2006 5/4/2007 UN07 $833.0027 23702042 10/24/2005 DEGAR FUELS SYSTEMS INC 7/14/2006 5/4/2007 UN07 $1,045.0028 23601998 10/24/2005 LAYNE BALES 7/14/2006 5/4/2007 UN07 $836.0029 23702607 11/6/2005 TREVINO MARICELA 7/14/2006 6/29/2007 UN07 $1,720.6730 23602229 12/30/2005 RICKY VASCONSUELOS 7/14/2006 6/29/2007 UN07 $420.5031 23702014 12/30/2005 SRS INVESTMENTS LLC 9/15/2006 6/29/2007 UN07 $1,202.7032 23702489 2/20/2006 DALEY JR RUSSELL 12/15/2006 6/29/2007 UN07 $2,152.5033 23702709 3/6/2006 SHEIKH, AHMAD 8/11/2006 6/29/2007 UN07 $2,194.50


TCEQ MONTHLY REPORT OF ADMINISTRATIVE PENALTIESRECALLED ACCOUNTS AS OF JULY 23, 2007


NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED34 23601991 3/23/2006 DON ENGLISH 12/15/2006 6/1/2007 AG $975.8035 23602135 3/23/2006 GARZA, ROMEO 9/15/2006 6/29/2007 UN07 $1,413.7236 23602499 3/31/2006 STEWART, MARK 11/17/2006 6/29/2007 UN07 $2,060.0037 23702664 4/14/2006 ENVIRONMENTAL MANAGEMENT SERVI 9/15/2006 6/29/2007 UN07 $650.0438 23702581 4/14/2006 LANDED I LTD 9/15/2006 6/29/2007 UN07 $2,184.0039 23602343 4/29/2006 HERNAN MAYA 10/20/2006 6/29/2007 UN07 $646.9140 23602089 4/29/2006 JOSE MUNOZ 10/20/2006 6/29/2007 UN07 $272.2441 23702750 4/29/2006 NOORIE TRADERS INC 10/20/2006 6/29/2007 UN07 $1,656.0042 23602367 5/12/2006 GARRY HARDIN 10/20/2006 6/29/2007 UN07 $776.2543 23601661 5/12/2006 MIKE STROZDAS 10/20/2006 6/29/2007 UN07 $1,514.2444 23602312 5/28/2006 CHARLES HARRELL 11/17/2006 6/29/2007 UN07 $767.2545 23602216 5/28/2006 WILLIAM BARFIELD 11/17/2006 6/29/2007 UN07 $270.9246 23602665 6/15/2006 GARY STAHLHEBER 11/17/2006 6/29/2007 UN07 $1,297.8047 23602315 6/15/2006 VILLAGE WSC 11/17/2006 6/29/2007 UN07 $1,565.3048 23702532 6/26/2006 ROBERT BELTRAN 12/15/2006 6/29/2007 UN07 $1,025.0049 23702401 7/14/2006 FELIPE GUTIERREZ 12/15/2006 6/29/2007 UN07 $2,140.0050 23701762 7/14/2006 N H KIM INC 12/15/2006 6/29/2007 LIT $8,645.00

$173,262.20


TCEQ MONTHLY REPORT OF ADMINISTRATIVE PENALTIESPREVIOUSLY REPORTED RECALLED ACCOUNTS AS OF APRIL 30, 2007


NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED1 23700359 11/30/1988 AVION REFINISHING 4/15/2005 9/9/2005 UN07 300.002 23700433 12/21/1988 L&M BATTERY SALVAGE 5/13/2005 11/3/2006 UN07 3,320.003 23600306 4/4/1989 HAYES FEED & SUPPLY 7/15/2005 11/3/2006 UN07 3,350.004 23700414 5/10/1989 HOFFMAN DRUM COMPANY 5/13/2005 11/3/2006 UN07 5,320.005 23700354 8/10/1990 ALLIED TRANSPORT 5/13/2005 11/3/2006 UN07 71,760.006 23600295 2/1/1991 EUROPE DAIRY 5/13/2005 5/12/2006 UN07 5,141.407 23600351 2/21/1991 SOUTH SEMINARY ADDITION WATER 4/15/2005 11/3/2006 UN07 1,000.008 23600347 12/23/1991 ROSEHILL RANCHETTES/P. ROSENBU 7/15/2005 11/3/2006 UN07 2,793.209 23600285 1/15/1992 DIKES, IRENE M. 4/15/2005 2/23/2007 UN07 1,000.00

10 23600279 6/1/1992 CROWLEY TWO ACRE/PETE BELL 4/7/2006 2/23/2007 UN07 1,010.0011 23600330 9/15/1992 LONGFORD PLACE SUBDIV./B. MOON 5/13/2005 11/3/2006 UN07 2,939.9112 23600282 2/8/1993 DAN ROBERTS WATER SYSTEM 4/15/2005 11/3/2006 UN07 1,932.0013 23700492 4/16/1993 TIMCO INDUSTRIES/M. SCHUMACHER 5/13/2005 7/22/2005 AG 5,000.0414 23700393 6/28/1993 FRANKLIN SERVICE STATION 5/13/2005 5/12/2006 UN07 3,845.6015 23700446 8/3/1993 MILLER, MARGARET 2/24/2006 9/1/2006 UN07 454.5016 23700471 8/19/1993 RIO CHEMICAL 5/13/2005 11/3/2006 UN07 15,000.0017 23600301 9/7/1993 GREEN DAIRY 4/15/2005 9/9/2005 UN07 600.0018 23600315 3/18/1994 INTERNATIONAL ESTATE CORP. 4/15/2005 11/3/2006 UN07 1,080.0019 23500099 3/30/1994 BUCK'S BARBECUE 4/8/2005 9/9/2005 UN07 450.0020 23700385 4/12/1994 DSS INTERNATIONAL COMPANY 5/13/2005 2/10/2006 UN07 8,894.4021 23500106 6/29/1994 CONTROL MGT. CORP/DBA B & B DE 10/21/2005 3/31/2006 UN07 4,500.0022 23600373 8/1/1994 YEH'S BROTHERS, INC. 4/15/2005 11/3/2006 UN07 1,500.0023 23500107 8/31/1994 DAHLSTROM CORP/CECIL RUBY CO., 2/24/2006 9/1/2006 UN07 4,000.0024 23600316 9/26/1994 INTERSTATE FORD 5/13/2005 11/3/2006 UN07 4,000.0025 23500146 11/18/1994 UNITED COLLISION EXPERTS INC. 4/8/2005 11/3/2006 UN07 2,400.0026 23700363 12/2/1994 BELL THUNDERBIRD OIL CO. 4/15/2005 11/24/2006 UN04 2,508.0027 23500155 12/12/1994 WRECK-A-WRECK 5/13/2005 11/3/2006 UN07 2,875.0028 23600271 1/10/1995 BIZZELL, HARRY WASTEWATER OPER 4/15/2005 11/3/2006 UN07 1,690.0029 23600320 2/17/1995 JONGSMA, HARM 5/13/2005 5/12/2006 UN07 3,030.5030 23600293 3/30/1995 ELDER, MICHAEL 4/15/2005 9/9/2005 UN07 900.0031 23700466 5/12/1995 QUANTUM TECH LLC 5/13/2005 5/27/2005 LIT 8,250.0032 23500095 6/14/1995 BILL PATTERSON MOTOR COMPANY 4/8/2005 9/9/2005 UN07 452.2533 23700352 6/21/1995 ALINAGHI, SOUDJANI 4/15/2005 9/9/2005 UN07 700.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED34 23700395 8/29/1995 GARRETT, FANNON 4/15/2005 9/9/2005 UN07 473.3635 23600321 11/1/1995 KEY LARGO UTILITIES 4/15/2005 11/3/2006 UN07 1,600.0036 23700462 12/17/1995 PLASTICS RECYCLING CORPORATION 5/13/2005 8/4/2006 UN04 3,000.0037 23700504 3/4/1996 WOOLLEY, JERRY 4/15/2005 9/9/2005 UN07 810.0038 23700445 3/26/1996 MCNAMARA, T.P. 4/15/2005 11/3/2006 UN07 1,650.0139 23600371 4/9/1996 WILLIAMSON, MD&ELIZ/RAINTREE L 4/15/2005 6/24/2005 UN07 900.0040 23600273 4/17/1996 BROWN, ED 1/20/2006 8/4/2006 UN07 25,000.0041 23600288 7/12/1996 DOWNS, KARL 5/13/2005 10/7/2005 UN07 14,720.0042 23500109 7/17/1996 DICKENS "AUTO WORLD" 4/8/2005 9/9/2005 UN07 750.0043 23700473 7/17/1996 RIO OILS AND FUELS, CO. 4/15/2005 2/23/2007 UN07 2,014.0044 23500128 8/21/1996 MATAMOROS MEAT MARKET 4/8/2005 11/3/2006 UN07 1,200.0045 23500138 11/4/1996 SPRINGTOWN TRUCK SALES 4/8/2005 9/9/2005 UN07 603.0046 23500139 11/4/1996 SPRINGTOWN TRUCK SALES 4/8/2005 11/3/2006 UN07 2,010.0047 23700491 11/19/1996 TEXAS TANK MANUFACTURING, INC. 5/13/2005 11/3/2006 UN07 10,000.0048 23700457 12/6/1996 P.W. JONES OIL COMPANY, INC. 5/13/2005 11/3/2006 UN07 6,860.0049 23700477 12/11/1996 SCRAP TIRE RECYCLING, INC. 5/13/2005 9/9/2005 AG 30,089.7050 23500147 12/29/1996 VENTEX PLASTICS, INC. 4/8/2005 9/9/2005 UN07 900.0051 23700370 1/9/1997 CALDWELL, ERNEST JR/4230 MCCUL 5/13/2005 11/3/2006 UN07 4,934.9552 23700478 1/19/1997 SHALADI, WALID 4/15/2005 9/9/2005 UN07 616.0053 23700459 1/31/1997 PARK, JIM 4/15/2005 11/3/2006 UN07 1,900.0054 23700499 1/31/1997 WADI, IMAD 5/13/2005 11/3/2006 UN07 3,180.0055 23500111 3/26/1997 DUPLAN PAINT AND BODY 4/8/2005 9/9/2005 UN07 50.2556 23600308 3/26/1997 HECTOR, GENE 4/15/2005 9/9/2005 UN07 960.0057 23500130 3/26/1997 NOONEY'S AUTO SALES 4/8/2005 9/9/2005 UN07 225.0058 23700435 5/20/1997 LANE, SCOTTY JOE 5/13/2005 10/7/2005 UN07 15,000.0059 23600331 5/20/1997 LONGHORN RANCH MOTEL INC 4/15/2005 9/9/2005 UN07 984.9060 23500141 5/20/1997 SUNWEST AUTOS UNLIMITED 4/8/2005 9/9/2005 UN07 500.0061 23600340 6/2/1997 NEWTON, JIM 5/13/2005 11/3/2006 UN07 10,080.0062 23600372 6/2/1997 WILSON, TERRY LEWIS 1/20/2006 8/4/2006 UN07 22,760.0063 23700364 7/2/1997 BELL THUNDERBIRD OIL CO. 6/17/2005 11/24/2006 UN04 3,210.0064 23600272 7/11/1997 BREWER, RON DBA BLACK'S FERRY 4/15/2005 9/9/2005 UN07 467.3365 23600276 7/11/1997 CORNWALL, CHRISTOPHER/SCENIC R 4/15/2005 9/9/2005 UN07 560.0066 23600322 7/11/1997 KORENEK, ANITA DBA RKS WATER C 4/15/2005 9/9/2005 UN07 157.50




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED67 23600368 7/11/1997 WALKER'S COUNTRY STORE 4/15/2005 11/3/2006 UN07 1,230.0068 23500093 7/28/1997 B & B PAINT AND BODY 7/15/2005 5/12/2006 UN07 364.0069 23500114 7/28/1997 EXPRESS PAINT AND BODY 4/8/2005 9/9/2005 UN07 250.0070 23500120 7/28/1997 HECTOR'S BODY SHOP 4/8/2005 9/9/2005 UN07 500.0071 23500129 7/28/1997 MIKE'S DETAIL AND BODY SHOP 4/8/2005 9/9/2005 UN07 300.0072 23600336 7/28/1997 MORRISON, CAROL 5/13/2005 9/16/2005 UN04 5,106.0073 23600360 7/28/1997 TUCKER, CHARLES DBA CHUCK'S CA 4/15/2005 9/9/2005 UN07 880.0074 23500110 8/8/1997 DISCOUNT PAINT & BODY SHOP 4/8/2005 9/9/2005 UN07 221.1075 23500145 8/8/1997 UNIQUE CARS PAINT & BODY WORKS 4/8/2005 9/9/2005 UN07 502.5076 23600280 8/19/1997 CRYSTAL CREEK SHOPPING CENTER, 4/15/2005 9/9/2005 UN07 180.0077 23500121 8/19/1997 HENRY'S TROUBLE SHOOTER & BODY 4/8/2005 9/9/2005 UN07 502.5078 23700476 8/19/1997 SAENZ, HENRY 5/13/2005 5/12/2006 UN07 3,344.0079 23500144 8/19/1997 TREVIZO, HENRY DBA HENRY'S TRO 4/8/2005 9/9/2005 UN07 502.5080 23600269 8/27/1997 BELL, PETE DBA CROWLEY TWO ACR 5/13/2005 11/3/2006 UN07 2,560.0081 23600270 8/27/1997 BELL, PETE DBA STONEFIELD WATE 5/13/2005 11/3/2006 UN07 26,702.8582 23700460 8/27/1997 PATEL, RAJNI & VIPUL PATEL 5/13/2005 5/12/2006 UN07 2,391.7683 23500154 8/27/1997 WESTSIDE BODY SHOP 4/8/2005 9/9/2005 UN07 351.7584 23700349 8/29/1997 AHMED, ALTAF & AHMED KHAN 1/20/2006 8/4/2006 UN07 16,800.0085 23500100 8/29/1997 C & C PAINT AND BODY 4/8/2005 11/3/2006 UN07 1,000.0086 23700373 8/29/1997 CAPITOL PRESSURE WASHING 4/15/2005 11/3/2006 UN07 2,420.0087 23600278 8/29/1997 CROCKETT, RANDALL & CROCKETT C 10/21/2005 3/31/2006 UN07 2,500.0088 23500108 8/29/1997 DESERT MOTORS, INCORPORATED 4/8/2005 9/9/2005 UN07 500.0089 23600287 8/29/1997 DONAHUE, JIM DBA BINFORD PLACE 7/15/2005 11/3/2006 UN07 7,727.5090 23500118 8/29/1997 FREDDIE'S PAINT AND BODY SHOP 4/8/2005 9/9/2005 UN07 502.5091 23500122 8/29/1997 HUGHES, FREDDIE DBA FREDDIE'S 4/8/2005 9/9/2005 UN07 500.0092 23700423 8/29/1997 JIMMY ENTERPRISES INC 4/15/2005 11/3/2006 UN07 1,200.0093 23500133 8/29/1997 PRO FINISH BODY AND PAINT 4/8/2005 9/9/2005 UN07 500.0094 23600361 8/29/1997 UVALDE WATER SUPPLY CO/GORDON 5/13/2005 11/3/2006 UN07 4,032.0095 23500137 10/14/1997 SOUTHERN STAR PAINT AND BODY S 4/8/2005 9/9/2005 UN07 301.5096 23500115 10/29/1997 FINISH LINE 4/8/2005 9/9/2005 UN07 300.0097 23700425 10/29/1997 KAHN, MACK 5/13/2005 11/3/2006 UN07 10,200.0098 23600324 10/29/1997 KRAFT, WILLIAM DBA PERKINS MOB 4/15/2005 9/9/2005 UN07 59.5099 23500125 10/29/1997 L&E AUTO SALES 4/8/2005 9/9/2005 UN07 100.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED100 23700453 10/29/1997 O'DOWD, JOHN 5/13/2005 5/12/2006 UN07 5,852.00101 23600329 11/21/1997 LINTON SR., EDWARD DBA WOODLAN 4/15/2005 9/9/2005 UN07 633.15102 23700448 11/21/1997 MOMIN, KARIM 5/13/2005 5/12/2006 UN07 26,125.00103 23500131 11/21/1997 NORTH TEXAS AUTO BROKERS 4/8/2005 11/3/2006 UN07 1,500.00104 23600345 11/21/1997 REYNOLDS, KEITH 4/15/2005 11/3/2006 UN07 2,400.00105 23600275 12/5/1997 BUNYI, JOHN DBA UNILAND GOLF C 4/15/2005 9/9/2005 UN07 391.95106 23500116 12/5/1997 FIRST CLASS PAINT AND BODY 4/8/2005 9/9/2005 UN07 502.50107 23600327 12/5/1997 LEWIS, ROGER DBA ROGER LEWIS W 4/15/2005 9/9/2005 UN07 527.63108 23700440 12/5/1997 M&S WELDING AND LEASING SERVIC 10/21/2005 2/2/2007 UN01 2,712.50109 23700447 12/5/1997 MOHTAY NAHAS AND CITY RADIATOR 5/13/2005 5/12/2006 UN07 8,628.61110 23700382 12/12/1997 DICKERSON, TORRES 5/13/2005 5/12/2006 UN07 9,614.00111 23600296 12/12/1997 FORD, MIKE DBA TOWN AND COUNTR 4/15/2005 11/3/2006 UN07 1,680.00112 23500126 12/12/1997 L&L MOTORS, INCORPORATED 4/8/2005 9/9/2005 UN07 502.50113 23600366 1/9/1998 WAGNER, MARYLYNN 4/15/2005 9/9/2005 UN07 438.00114 23700389 1/16/1998 ESQUIVEL, RAUL 4/15/2005 9/9/2005 UN07 402.00115 23500134 1/16/1998 REYES, LUPE 4/8/2005 9/9/2005 UN07 500.00116 23700365 1/16/1998 BELL THUNDERBIRD OIL CO. 6/17/2005 4/6/2007 UN07 5,450.00117 23700412 2/4/1998 HIGHNESS, INC. 5/13/2005 11/3/2006 UN07 5,400.00118 23500102 2/20/1998 CAFE SOCIETY COFFEE COMPANY 2/24/2006 9/1/2006 UN07 3,330.00119 23500119 2/20/1998 GARCIA, GILBERT DBA ABC SANDBL 4/8/2005 11/3/2006 UN07 1,000.00120 23500156 2/20/1998 TEAM BBS AUTOWORKS 4/8/2005 9/9/2005 UN07 450.00121 23700498 3/5/1998 VERA, GLORIA 5/13/2005 5/12/2006 UN07 3,344.00122 23700358 3/19/1998 ARRIAGA, ARTURO 4/15/2005 9/9/2005 UN07 351.75123 23600260 5/1/1998 AFTAB, ALI DBA SUPER DOOPER FO 4/15/2005 9/9/2005 UN07 442.20124 23700415 5/1/1998 HOFFMAN, HOWARD L. 4/15/2005 9/9/2005 UN07 552.75125 23700506 5/1/1998 YOUNGS TIRE SALVAGE 5/13/2005 11/3/2006 UN07 4,360.00126 23700380 5/22/1998 DAVIS, RICHARD D. 5/13/2005 11/3/2006 UN07 6,900.00127 23600298 5/22/1998 FRIO WATER, INCORPORATED 4/15/2005 9/9/2005 UN07 502.50128 23600305 5/22/1998 HARRIS, JOHN DBA SPRING LAKE M 5/13/2005 5/12/2006 UN07 9,703.20129 23500123 5/22/1998 JOHNSON PAINT AND BODY 4/8/2005 9/9/2005 UN07 610.00130 23700480 5/22/1998 SKALITSKY, LESLIE 4/15/2005 9/9/2005 UN07 960.00131 23600328 5/29/1998 LIMAS, LEE DBA LEE LIMAS MOBIL 5/13/2005 5/12/2006 UN07 4,023.25132 23600350 5/29/1998 SIMPSON, DONALD 5/13/2005 11/3/2006 UN07 2,880.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED133 23600268 6/19/1998 B.L. PHILLIPS WATER SYSTEM 5/13/2005 5/27/2005 AG 3,170.00134 23700418 6/19/1998 JACKSON, GEORGE DBA TRUCK CENT 4/15/2005 11/3/2006 UN07 1,276.00135 23500132 6/19/1998 NUNEZ, RODOLFO DBA WILLIAMS BO 4/8/2005 9/9/2005 UN07 80.00136 23700464 6/19/1998 PRIEST, DANIEL R. 4/15/2005 9/9/2005 UN07 552.75137 23600261 6/24/1998 AMIDON, JANET DBA SMITHWICK MI 4/15/2005 9/9/2005 UN07 550.00138 23600304 6/24/1998 HALL, EMIL BERNARD DBA COW CRE 4/15/2005 9/9/2005 UN07 750.00139 23500153 6/24/1998 WALTON, WILLIAM D. 4/8/2005 11/3/2006 UN07 1,000.00140 23700362 7/1/1998 BAILEY METAL PROCESSORS, INC. 4/15/2005 9/9/2005 UN07 855.00141 23700402 7/1/1998 HARRISS JR., BAYLIS E. 5/13/2005 5/12/2006 UN07 7,524.00142 23500152 7/1/1998 VO, TOAI DBA VT AUTO SALES 4/8/2005 9/9/2005 UN07 628.13143 23500112 7/14/1998 ESCARSEGA, JAVIER DBA JASMIN A 4/8/2005 9/9/2005 UN07 100.00144 23600363 7/16/1998 VANDERLEI, KEES 1/20/2006 8/4/2006 INST 15,235.80145 23700348 7/16/1998 ADAMS, HENERY A. 1/20/2006 4/6/2007 UN07 30,791.40146 23700444 7/24/1998 MAYER, ANITA 4/15/2005 11/3/2006 UN07 1,816.00147 23700381 8/26/1998 DHANANI, MALIK 5/13/2005 5/27/2005 AG 10,600.00148 23700452 8/26/1998 NIEHAY, Z.A. & THERESA NIEHAY 4/15/2005 9/9/2005 UN07 798.98149 23500090 8/31/1998 ADAMES MOTORS, INC. 4/8/2005 9/9/2005 UN07 500.00150 23600332 8/31/1998 LOWENTHAL, GENE 5/13/2005 2/23/2007 UN07 2,901.25151 23600337 8/31/1998 NATION, STORMY 4/15/2005 11/3/2006 UN07 1,695.00152 23600348 8/31/1998 SANDERS, BILLY 5/13/2005 11/3/2006 UN07 5,564.00153 23600349 8/31/1998 SHEARER, JR., RICHARD DBA SHEA 4/15/2005 9/9/2005 UN07 580.00154 23700503 8/31/1998 WILLIAMS, CHARLES 5/13/2005 5/12/2006 UN07 8,360.00155 23500047 9/22/1998 KLINE, MARSHALL DBA TURN KEY T 2/25/2005 7/1/2005 UN07 4,000.00156 23600050 9/22/1998 DAVIS, KURT 1/20/2006 4/6/2007 UN07 13,859.51157 23600091 10/22/1998 HICKS, NICKI DBA HICKS DAIRY 2/25/2005 7/1/2005 UN07 1,670.00158 23500028 11/22/1998 DON'S AUTO BODY 2/25/2005 7/1/2005 UN07 1,000.00159 23600251 11/23/1998 WURZ, JIM DBA BUILDERS DEPOT 2/25/2005 7/1/2005 UN07 5,250.00160 23600054 12/2/1998 DINSCORE, RICHARD 2/25/2005 7/1/2005 UN07 844.00161 23700140 12/14/1998 JEANEE PROPERTIES, INC. 2/25/2005 7/1/2005 UN07 1,800.00162 23600033 12/30/1998 CAPITAL INTERMEDIARY COMPANY 2/25/2005 7/1/2005 UN07 7,600.00163 23600066 12/30/1998 FERRELL, BRET 2/25/2005 7/1/2005 UN07 2,125.00164 23700012 1/27/1999 ALI, NOOR DBA SPEED MARKET 2/25/2005 7/1/2005 UN07 6,250.00165 23600007 1/27/1999 ASTRO COMMERCIAL/NIAGRA SUBDIV 2/25/2005 7/1/2005 UN07 1,500.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED166 23700070 1/27/1999 DEAN, GREGG & MIKE HOGUE 2/25/2005 7/1/2005 UN07 8,000.00167 23600589 1/27/1999 IVEY, JERRY 8/19/2005 12/30/2005 UN07 937.50168 23700231 1/27/1999 PERMIAN PETROLEUM COMPANY 2/25/2005 7/1/2005 UN07 3,500.00169 23500025 2/9/1999 DIAZ, MEL DBA MEL'S PAINT & BO 2/25/2005 7/1/2005 UN07 6,250.00170 23700130 2/19/1999 HUSAINAT, MOHMOUD 2/25/2005 7/1/2005 UN07 200.00171 23700125 3/25/1999 HIGGINS, JAMES DBA BULLDOG ENV 2/25/2005 7/1/2005 UN07 5,000.00172 23700150 4/9/1999 KERL, HENRY ED 2/25/2005 7/1/2005 UN07 913.00173 23600249 4/9/1999 WIMBERLY, RICHARD 2/25/2005 7/1/2005 UN07 2,500.00174 23600162 4/20/1999 PALMER, CHARLIE 10/21/2005 3/31/2006 UN07 2,620.00175 23500068 4/20/1999 RAY, DAVID DBA D & R DESIGNS 2/25/2005 7/1/2005 UN07 3,000.00176 23600179 4/20/1999 ROMO, ERNEST 2/25/2005 7/1/2005 UN07 1,250.00177 23600198 4/20/1999 SIMEK, VICTOR 2/25/2005 7/1/2005 UN07 1,375.00178 23600239 4/20/1999 WEBB, ROBERT 2/25/2005 7/1/2005 UN07 2,240.00179 23700211 5/19/1999 NEIL, LEON C. 7/15/2005 7/29/2005 UN07 2,800.00180 23700276 5/19/1999 SMITH, JIMMY 2/24/2006 9/1/2006 UN07 13,567.50181 23600213 5/19/1999 SWATI, MOHAMMED A., AFTAB MOHA 1/20/2006 8/4/2006 AG 14,525.00182 23700013 5/26/1999 ALI, SALEM G. 2/25/2005 7/1/2005 UN07 7,500.00183 23600052 5/26/1999 DILLON, SAM, ON-SITE WATER WOR 6/17/2005 5/12/2006 UN07 261.25184 23600055 5/26/1999 DIVIN, WILLIAM E. 2/25/2005 7/1/2005 UN07 1,500.00185 23600086 5/26/1999 HARDIN, GARRY 2/25/2005 7/1/2005 UN07 1,250.00186 23600088 5/26/1999 HENDERSON SR., BILL C. 10/21/2005 3/31/2006 UN07 5,000.00187 23600243 6/25/1999 WHITTEN, BILL 2/25/2005 7/1/2005 UN07 750.00188 23700001 7/9/1999 A.G.M. TEXACO, INC. 2/25/2005 7/1/2005 UN07 450.00189 23500039 7/9/1999 HALL, DAVID E. DBA DAVID E. HA 2/25/2005 7/1/2005 UN07 2,500.00190 23700268 7/9/1999 SHEKHANI, AFZAL DBA ALDINE FOO 2/25/2005 7/1/2005 UN07 4,375.00191 23600211 7/9/1999 STROZDAS, MICHAEL 2/25/2005 7/1/2005 UN07 1,810.00192 23600019 7/26/1999 BLANKENSHIP, TOM 2/25/2005 7/1/2005 UN07 2,000.00193 23500014 8/6/1999 BRITTEN, TIM DBA JACKRABBIT FI 2/25/2005 7/1/2005 UN07 1,103.64194 23600248 8/6/1999 WILSON, JOHN 2/25/2005 7/1/2005 UN07 2,000.00195 23500006 8/20/1999 ALVIZO JR., ROSENDO DBA R&A MA 2/25/2005 7/1/2005 UN07 4,565.00196 23600085 8/20/1999 HANSEN, MIKE 2/25/2005 7/1/2005 UN07 2,344.00197 23600155 8/20/1999 NORRA, CAROL DBA NORTH FORK MH 2/24/2006 12/1/2006 UN07 5,316.90198 23600165 8/20/1999 PAYTON, PATRICK 10/21/2005 3/31/2006 UN07 5,500.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED199 23600187 8/20/1999 SANDERS, DAVID 2/25/2005 7/1/2005 UN07 4,000.00200 23700322 8/20/1999 WILLIAMS, DARRELL 2/24/2006 3/31/2006 UN04 3,200.00201 23500088 8/20/1999 WILLIAMS, LARRY DBA WILCO AUTO 2/25/2005 7/1/2005 UN07 6,250.00202 23600026 8/31/1999 BUNAMAN, LONNY DBA RIVER RUN S 2/25/2005 7/1/2005 UN07 1,125.00203 23500033 8/31/1999 FELIX & SONS 2/25/2005 7/1/2005 UN07 400.00204 23600122 8/31/1999 LAKHANI, BILKISH/TEXAS SUNNYLA 2/25/2005 7/1/2005 UN07 2,257.50205 23700237 8/31/1999 PICKETT, TRENTON 2/25/2005 7/1/2005 UN07 27,360.00206 23700312 8/31/1999 VIRANI, NAUSHAD ALI DBA HONEY 2/25/2005 7/1/2005 UN07 2,335.00207 23600252 9/28/1999 WYLAND, JIM 2/25/2005 7/1/2005 UN07 2,000.00208 23700217 10/7/1999 NGUYEN, HUONG DBA TODAY'S STOR 2/25/2005 7/1/2005 UN07 550.00209 23700224 10/7/1999 ORDONEZ, OSVALDO DBA TRANSPORT 10/21/2005 3/31/2006 UN07 3,100.00210 23700067 10/25/1999 DAREDIA, SHABUDDIN K. DBA SHAN 2/25/2005 7/1/2005 UN07 1,665.00211 23600188 10/25/1999 SANDERS, MIKE 2/25/2005 7/1/2005 UN07 2,500.00212 23500089 10/25/1999 WORASH, MULAW DBA SATURN TEXAC 2/25/2005 7/1/2005 UN07 465.00213 23600068 11/4/1999 FINGER, SONG DBA WILLOW PARK I 10/21/2005 3/31/2006 UN07 2,998.00214 23600143 11/4/1999 MIERS, RAFE DBA MUTHER'S BBQ 2/25/2005 7/1/2005 UN07 876.76215 23600148 11/4/1999 NASH, MARK 2/25/2005 7/1/2005 UN07 1,000.00216 23600170 11/22/1999 PRIDGEN, BRUCE ALLEN 2/25/2005 7/1/2005 UN07 498.00217 23600180 11/22/1999 ROOF, JOHN DBA JOHN ROOF DAIRY 2/25/2005 7/1/2005 UN07 18,750.00218 23500003 11/24/1999 AL-KHAFAJI, ALI DBA AL'S AUTO 2/25/2005 7/1/2005 UN07 1,000.00219 23600046 11/24/1999 COSTELLO'S SEPTIC TANK SERVICE 10/21/2005 3/31/2006 UN07 5,000.00220 23600195 11/24/1999 SHERWOOD, CLIFTON 2/25/2005 7/1/2005 UN07 500.00221 23600025 12/10/1999 BRYAN, GEORGE C. DBA ABC PLUMB 2/25/2005 7/1/2005 UN07 4,875.00222 23700291 12/10/1999 SULTAN, MOHAMMED ASTAB DBA BRO 2/25/2005 7/1/2005 UN07 5,625.00223 23500083 12/10/1999 VASQUEZ, RUBIO DBA VASQUEZ ENT 2/25/2005 7/1/2005 UN07 3,300.00224 23700121 12/23/1999 HAWKINS,TOBY DBA H&H TIRE DBA 2/25/2005 7/1/2005 UN07 4,200.00225 23500062 12/23/1999 OMER, JIM/OMER,ZAK/SAAD,BASEL/ 2/25/2005 7/1/2005 UN07 1,250.00226 23500070 12/23/1999 SHUWIB, SALEH DBA AUTO MERCHAN 2/25/2005 7/1/2005 UN07 625.00227 23700283 12/23/1999 STAFFORD, LEE DBA LUBBOCK WAST 2/25/2005 7/1/2005 UN07 6,500.00228 23600234 12/23/1999 WARDLAW, LESLIE ANDREW 2/25/2005 7/1/2005 UN07 300.00229 23700075 1/28/2000 DHANANI, NICK DBA FUEL AND FOO 2/25/2005 7/1/2005 UN07 7,000.00230 23700088 1/28/2000 ETHERIDGE PROPERTIES & MANUEL 2/25/2005 7/1/2005 UN07 2,000.00231 23700092 1/28/2000 G & H MARKETING, INC. DBA FINA 2/25/2005 7/1/2005 UN07 1,239.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED232 23600076 1/28/2000 GARRETT, WAYNE R. DBA GARRETT 2/25/2005 7/1/2005 UN07 600.00233 23600152 1/28/2000 NEW SALEM WATER SUPPLY CORP. 2/25/2005 7/1/2005 UN07 5,775.00234 23600142 2/9/2000 MELLER, ROBERT DBA ALLISON VOL 2/25/2005 7/1/2005 UN07 4,063.00235 23600197 2/9/2000 SHYNGLE, CHARLES DBA PLAY PALA 2/25/2005 7/1/2005 UN07 2,000.00236 23700006 2/23/2000 AKHTAR, MUHAMMAD ATHAR & JAMAL 2/25/2005 7/1/2005 UN07 4,526.00237 23700267 2/23/2000 SHAUKAT, HUDA DBA SCOTTY'S DRI 2/25/2005 7/1/2005 UN07 770.00238 23600203 2/23/2000 SOTO, JUAN DBA BERT AND ERNIES 2/25/2005 7/1/2005 UN07 358.00239 23700038 3/7/2000 BONDS, GLEN LESTER 1/20/2006 8/4/2006 UN07 9,500.00240 23600074 3/7/2000 FRANK, WILLIAM 2/25/2005 7/1/2005 UN07 1,000.00241 23700188 3/7/2000 MENA, MARK 2/25/2005 7/1/2005 UN07 7,500.00242 23600153 3/7/2000 NOLL, JAKE DBA BIG DADDY'S 2/25/2005 7/1/2005 UN07 750.00243 23600217 3/21/2000 THOMPSON, ERNEST L. DBA SEPTIC 2/25/2005 7/1/2005 UN07 1,560.00244 23700007 4/5/2000 AL HADI, INC./WBV OIL COMPANY 2/25/2005 7/1/2005 UN07 666.00245 23700019 4/17/2000 ARIF, MOHAMMAD DBA SUPER STAR 2/25/2005 7/1/2005 UN07 3,663.00246 23500053 4/17/2000 MCCUVVINS, GARY DBA MELODY RAN 2/25/2005 7/1/2005 UN07 400.00247 23500076 4/17/2000 TEXAS INDUSTRIAL SCRAP IRON & 2/25/2005 7/1/2005 UN07 4,000.00248 23700082 4/25/2000 EBANKS, DYRL & DEAL DBA IDEAL 10/21/2005 3/31/2006 UN07 3,000.00249 23700087 4/28/2000 ESPERICUETA, RICARDO 2/25/2005 7/1/2005 UN07 4,000.00250 23600070 4/28/2000 FLORES, AMELIA 2/25/2005 7/1/2005 UN07 2,500.00251 23600077 4/28/2000 GASTON, RICHARD & MELISSA 2/25/2005 7/1/2005 UN07 1,250.00252 23600231 4/28/2000 WALSTON, ROD DBA ROSE HILL RAN 2/25/2005 7/1/2005 LIT 1,716.00253 23700330 4/28/2000 YOUSSEFZADEH, NAHID DBA B JOHN 2/25/2005 7/1/2005 UN07 1,950.00254 23700212 5/1/2000 NEJMEH, HASSAN ABU DBA SAVWAY 2/24/2006 9/1/2006 UN07 6,250.00255 23500007 5/19/2000 ARAUZ, SALVADOR DBA ARAUZ AUTO 2/25/2005 7/1/2005 UN07 1,875.00256 23700061 5/19/2000 CORNETT, RICHARD DBA QUICK SER 2/25/2005 7/1/2005 UN07 4,500.00257 23500031 5/19/2000 ELLOT, B J DBA KERMIT CALCHE P 2/25/2005 7/1/2005 UN07 5,625.00258 23500050 5/19/2000 LEHRMAN, DANIEL DBA METRO CARS 2/25/2005 7/1/2005 UN07 250.00259 23600161 5/19/2000 OWEN, GENA DBA GENA'S CAFE 2/25/2005 7/1/2005 UN07 1,000.00260 23600192 5/19/2000 SEEMAN, CHRIS DBA VACTRUCK SER 2/25/2005 7/1/2005 UN07 3,000.00261 23700313 5/19/2000 VO, STEPHEN DBA M & K 2/25/2005 7/1/2005 UN07 1,450.00262 23700213 6/1/2000 NEW BLESSING INC DBA AM-PM MIN 2/25/2005 7/1/2005 UN07 3,140.63263 23600013 6/15/2000 BARNES, WAYNE E 2/25/2005 7/1/2005 UN07 2,288.00264 23600172 6/15/2000 RAMIREZ, RUDY L 2/25/2005 7/1/2005 UN07 5,906.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED265 23600115 6/30/2000 KIRBIE SR, LEROY DBA KIRBIE SE 2/25/2005 7/1/2005 UN07 600.00266 23700297 6/30/2000 T&M MANAGEMENT & SPINDLETOP T 2/25/2005 7/1/2005 UN07 8,591.00267 23500002 7/26/2000 AGRO-TRANSFER INC 2/25/2005 7/1/2005 UN07 230.00268 23700047 7/26/2000 CARMEL INDUSTRIES DBA HWY 290 2/25/2005 7/1/2005 UN07 4,630.00269 23600177 7/26/2000 RISINGER, RANDY 2/25/2005 7/1/2005 UN07 500.00270 23500004 8/8/2000 ALBA, SAMUEL DBA ALBA'S IRON W 2/25/2005 5/27/2005 AG 1,585.53271 23600254 8/8/2000 POOLE TIMOTHY MYERS 2/25/2005 7/1/2005 UN07 1,486.71272 23700298 8/8/2000 TAYLOR, JAMES 2/25/2005 7/1/2005 UN07 3,150.00273 23600244 8/8/2000 WILHOIT, SHAWN 2/25/2005 7/1/2005 UN07 625.00274 23500044 8/23/2000 J MARSHALL CORP DBA USED CAR F 2/25/2005 7/1/2005 UN07 375.00275 23600134 8/23/2000 MALLICOAT, HENRY L DBA ROCKEY 2/25/2005 7/1/2005 UN07 550.00276 23700239 8/23/2000 PRIME TIME ENTERPRISES, INC 2/25/2005 7/1/2005 UN07 5,215.00277 23600200 8/23/2000 SMITH SR, DOUGLAS J 2/25/2005 7/1/2005 UN07 1,000.00278 23600208 8/23/2000 STEELE, MARTIN DBA WTEEKE LAWN 2/25/2005 5/23/2005 UN01 500.00279 23500077 8/23/2000 TEXAS STEVEDORES INC & WALTON, 2/25/2005 7/1/2005 UN07 1,250.00280 23600246 8/28/2000 WILLIAMS, DEREK T 2/25/2005 7/1/2005 UN07 313.00281 23600053 10/18/2000 DINSCORE, RICHARD 2/25/2005 7/1/2005 UN07 938.00282 23600035 11/29/2000 CASON, JERRY 2/25/2005 7/1/2005 UN07 875.00283 23700053 11/29/2000 CHA, KI SUNG DBA K STOP 2/25/2005 7/1/2005 UN07 50.00284 23700099 11/29/2000 GGC INC DBA SPEEDYMART 2/25/2005 7/1/2005 UN07 3,000.00285 23700139 12/6/2000 JAMALI, PHUONG THI 2/25/2005 7/1/2005 UN07 1,795.00286 23700180 12/6/2000 MANA INC 2/25/2005 7/1/2005 UN07 3,600.00287 23600169 12/6/2000 POOLE, TIMOTHY 2/25/2005 7/1/2005 UN07 875.00288 23600010 1/5/2001 BAGWELL, MICHAEL 2/25/2005 7/1/2005 UN07 2,000.00289 23700071 1/5/2001 DEANDA, JESSE DBA THORNTON SOI 2/25/2005 9/9/2005 UN07 560.79290 23700290 1/5/2001 STUART, JAMES R 2/25/2005 7/1/2005 UN07 825.00291 23600241 1/5/2001 WHITEHORN, CONNY DBA CORONADO 2/25/2005 7/1/2005 UN07 1,813.00292 23700295 1/15/2001 SYKORA, EDWARD DBA BUBBA'S NO 10/21/2005 3/31/2006 UN07 4,290.00293 23600196 1/24/2001 SHUGARD, BRENDA DBA COUNTRY FO 2/25/2005 7/1/2005 UN07 1,000.00294 23500084 2/2/2001 VISCONTI, DANNY DBA DFW AUTO S 2/25/2005 7/1/2005 UN07 500.00295 23600116 2/20/2001 KIRKPATRICK, ANDY DBA MOON RIV 2/25/2005 7/1/2005 UN07 847.50296 23700204 2/23/2001 MUNIRA INTERESTS INC 2/24/2006 9/1/2006 UN07 8,932.00297 23600045 3/2/2001 COPES, EDDIE LEE 2/25/2005 7/1/2005 UN07 2,188.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED298 23600084 3/2/2001 HAMILTON, BOBBY D DBA TEXAS GU 2/25/2005 7/1/2005 UN07 875.00299 23600237 3/2/2001 WATTS, ALLEN DBA LAGO VISTA UT 2/25/2005 7/1/2005 LIT 3,906.00300 23700202 3/27/2001 MORRIS, FRED DBA MORRIS TRASH 10/21/2005 3/31/2006 UN07 7,500.00301 23600027 4/2/2001 BURNAMAN, LONNY DBA RIVER RUN 2/25/2005 7/1/2005 UN07 900.00302 23600080 4/2/2001 GOIN, JAMES DBA GOIN IRRIGATIO 10/21/2005 3/31/2006 UN07 3,125.00303 23600139 4/2/2001 MCBRIDE, RAYMOND 2/25/2005 7/1/2005 UN07 1,250.00304 23700057 4/24/2001 CHU, NAM PHOUNG DBA L&P LOUIS 2/25/2005 7/1/2005 UN07 2,175.00305 23700300 4/24/2001 TEXAS SUNNYLAND INC 2/25/2005 7/1/2005 UN07 2,860.00306 23700094 5/22/2001 G M TRADING CORP & GLENDORA CO 2/25/2005 7/1/2005 UN07 820.00307 23700184 5/22/2001 MCKEE, LYNN DBA TEXAS TIRE TRA 12/16/2005 4/28/2006 UN07 600.00308 23700249 6/5/2001 RINN, DOYLE DBA BALLINGER AUTO 2/25/2005 7/1/2005 UN07 1,820.00309 23600202 6/5/2001 SOLIS, FRANCISCO 2/25/2005 7/1/2005 UN07 1,250.00310 23500026 6/20/2001 DIXSON, LAGARY DBA EXPRESS AUT 2/25/2005 7/1/2005 UN07 625.00311 23500035 6/20/2001 G B N C INCORPORATED 2/25/2005 7/1/2005 UN07 2,500.00312 23600079 6/20/2001 GODBEY, DAISY DBA CREATIVE KID 2/25/2005 7/1/2005 UN07 4,063.00313 23600199 6/20/2001 SMITH SR, DOUGLAS J 2/25/2005 7/1/2005 UN07 250.00314 23600223 6/20/2001 VALENCIANA, AUGUSTIN DBA DON B 2/25/2005 7/1/2005 UN07 4,343.00315 23600006 7/3/2001 ARMSTRONG, BOBBY 2/25/2005 7/1/2005 UN07 1,125.00316 23700054 7/3/2001 CHAMBERS, ROGER DBA ROGER'S AU 10/21/2005 4/28/2006 UN07 7,041.62317 23500032 7/3/2001 ESCOBEDO, RUBEN DBA R&R WELDIN 2/25/2005 7/1/2005 UN07 2,500.00318 23700118 7/3/2001 HAMILTON, JOE DBA KEG KORNER 2/25/2005 7/1/2005 UN07 500.00319 23700078 7/20/2001 DICKERSON, DENNIS DBA KAT SAV 2/25/2005 7/1/2005 UN07 9,680.00320 23700112 7/20/2001 HABOUL, AISHEH DBA FUTURE FOOD 2/25/2005 7/1/2005 UN07 3,806.00321 23700149 7/20/2001 KASSIRA, KAMAL DBA SANDY'S FOO 2/25/2005 7/1/2005 UN07 2,500.00322 23500055 7/20/2001 MILLER, VANCE D DBA MILLER MAN 2/25/2005 7/1/2005 UN07 1,250.00323 23700113 7/20/2001 OMAR, KHALED 2/25/2005 7/1/2005 UN07 918.00324 23500012 7/23/2001 BOWSER, DOUGLAS DBA BOWSER'S A 10/21/2005 3/31/2006 UN07 6,000.00325 23700143 8/2/2001 JONES, DAVID H DBA SOUTH TEXAS 2/25/2005 7/1/2005 UN07 3,425.00326 23600145 8/2/2001 MILLER, JOHN DBA M&H WATER SUP 2/25/2005 7/1/2005 UN07 50.00327 23600167 8/2/2001 PHILLIPS, LARRY DBA RAINBOW LA 2/25/2005 7/1/2005 UN07 1,971.00328 23600125 8/17/2001 LOCKE, MARK DBA CHAMPION WATER 2/25/2005 7/1/2005 UN07 1,938.00329 23600001 8/28/2001 ALLEN, OREN BRUCE 2/25/2005 7/1/2005 UN07 550.00330 23600009 8/28/2001 AVIATION COMPOSITE TECHNOLOGIES 2/25/2005 7/1/2005 UN07 1,600.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED331 23700089 8/28/2001 EXCEL ASSOCIATES FREIGHT FORWA 2/25/2005 7/1/2005 UN07 1,052.97332 23700177 8/28/2001 MAAN ENTERPRISES INC DBA ANYTI 1/20/2006 8/4/2006 UN07 13,125.00333 23600245 8/28/2001 WILLIAMS, DEREK T 2/25/2005 7/1/2005 UN07 1,875.00334 23700129 9/19/2001 HUGHES, SCOTT DBA M&M RECYCLIN 2/25/2005 5/6/2005 B/R 5,000.00335 23600150 9/19/2001 NEHRING, ODIE DBA GREEN ACRES 2/25/2005 7/1/2005 UN07 660.00336 23600168 10/2/2001 POOLE, TIMOTHY 2/25/2005 7/1/2005 UN07 625.00337 23600219 10/2/2001 TRINITY AQUA SYSTEMS INC 2/25/2005 7/1/2005 UN07 3,750.00338 23600087 10/17/2001 HEIM, GERALD DBA HEIM WATER SY 2/25/2005 7/1/2005 UN07 1,250.00339 23700142 10/17/2001 JONES, DAVID H DBA SOUTH TEXAS 2/25/2005 7/1/2005 UN07 7,250.00340 23600226 10/17/2001 VEACH, MARK DBA GREENLAWN 2/25/2005 7/1/2005 UN07 450.00341 23600030 11/2/2001 CAMERON, GARY 2/25/2005 7/1/2005 UN07 1,500.00342 23500066 11/2/2001 RAINBO COLLISION CENTERS DBA R 2/25/2005 7/1/2005 UN07 4,000.00343 23600089 11/8/2001 HENDERSON, RITY DBA THE WINDS 2/25/2005 7/1/2005 UN07 2,000.00344 23600064 11/15/2001 FASELER, WATE 2/25/2005 7/1/2005 UN07 1,875.00345 23600067 11/15/2001 FINE MEADOW FARM INCORPORATED 7/15/2005 4/28/2006 UN07 4,264.70346 23600242 11/15/2001 WHITEHORN, CONNY DBA FRIO WATE 2/25/2005 7/1/2005 UN07 695.00347 23600221 1/6/2002 USRESTURANT PROPERTIES INC & N 2/25/2005 7/1/2005 UN07 290.00348 23600123 1/27/2002 LINDSEY, ROCKY DBA LINDSEY'S S 2/25/2005 7/1/2005 UN07 1,125.00349 23500064 1/27/2002 PEBBLEBROOK PET MEMORIAL INC 2/25/2005 7/1/2005 UN07 910.00350 23600136 2/11/2002 MARTINEZ, SAMUEL 2/25/2005 12/2/2005 UN07 500.00351 23700040 2/24/2002 BAYOU INC DBA BAYOU FOOD STORE 2/25/2005 7/1/2005 UN07 4,500.00352 23600207 2/24/2002 SPEIGHTS, HENRY 2/25/2005 7/1/2005 UN07 1,500.00353 23600220 2/24/2002 TYSON, OLIVER DBA WOODLAND WAS 2/25/2005 7/1/2005 UN07 3,200.00354 23500052 5/10/2002 LOMBARDO, ALBERT DBA LOMBARDO 2/25/2005 7/1/2005 UN07 2,000.00355 23600108 5/23/2002 JIWANI,TAJUDDIN DBA QUICK & EA 2/25/2005 7/1/2005 UN07 1,313.00356 23600141 5/23/2002 MCNUTT, GARY, MCNUTT, GUY & TO 2/25/2005 7/1/2005 UN07 2,288.00357 23700203 5/23/2002 MOUSAUI, MOHSEN DBA BERNARD'S 2/25/2005 7/1/2005 UN07 396.00358 23700344 6/3/2002 QADIR CORP DBA SUPER STOP TRIPLE R 5/13/2005 10/7/2005 UN07 4,884.93359 23700280 6/3/2002 SOODAN, JASBIR SINGH & SOODANS 2/25/2005 7/1/2005 UN07 3,750.00360 23700098 6/20/2002 GBAK PROPERTIES, INC 2/25/2005 7/1/2005 UN07 1,250.00361 23500042 6/20/2002 IMPORT AUTO SALVAGE/SERVICE IN 2/25/2005 7/1/2005 UN07 420.00362 23700270 6/20/2002 SHUKRAN INC DBA AMIGO MART 2/25/2005 7/1/2005 UN07 550.00363 23700015 7/13/2002 ALIZAIN ENTERPRISES INC 2/25/2005 11/11/2005 UN07 1,250.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED364 23700587 7/13/2002 MNH RESOURCES DBA JR FOOD MART 10/21/2005 3/31/2006 UN07 5,351.63365 23600181 7/21/2002 ROWLAND, IAN DBA SHOVEL MOUNTA 2/25/2005 8/25/2006 INST 1,056.16366 23600253 7/21/2002 ZUK, BRIAN KEITH 2/25/2005 7/1/2005 UN07 260.00367 23700064 8/2/2002 CRANE, RICHARD DBA RICK'S BY T 6/17/2005 12/2/2005 UN07 700.00368 23700144 8/2/2002 JOSH JUMBO CORP DBA SONIC QUIC 2/25/2005 7/1/2005 UN07 780.00369 23700319 8/2/2002 WARD, LEE DBA WARD'S TRUCKING 2/25/2005 7/1/2005 UN07 1,000.00370 23600072 8/22/2002 FOUNTAIN, JACKIE DBA FOUNTAIN 2/25/2005 7/1/2005 UN07 725.00371 23600092 8/22/2002 HIGGINS, DORIS DBA TWO PINES M 2/25/2005 7/1/2005 UN07 744.00372 23500045 8/22/2002 JUAREZ, JUAN D & JUAREZ BROTHE 2/25/2005 7/1/2005 UN07 4,400.00373 23700164 8/22/2002 LEE, MIN JAE DBA COASTAL GAS M 2/25/2005 7/1/2005 UN07 726.00374 23700187 8/22/2002 MELANCON, SHARON K DBA ELISE M 2/25/2005 7/1/2005 UN07 450.00375 23500009 8/30/2002 BARNETT, MIKE DBA MIKE'S LAWN 2/25/2005 7/1/2005 UN07 1,250.00376 23600036 8/30/2002 CHADICKM WAYNE DBA A&A LONGHOR 2/25/2005 7/1/2005 UN07 1,100.00377 23500027 8/30/2002 DOMINGUEZ, RAUL DBA RAD INPORT 2/25/2005 7/1/2005 UN07 2,500.00378 23700126 8/30/2002 HIGHLAND VILLAGE CAR CARE INC 2/25/2005 7/1/2005 UN07 250.00379 23700170 8/30/2002 LOCKWOOD ENTERPRISES INC DBA L 2/25/2005 7/1/2005 UN07 1,500.00380 23700229 8/30/2002 PATRIOT PETROLEUM INC 2/25/2005 7/1/2005 UN07 500.00381 23600222 8/30/2002 VALDERRAMA, TROY DBA DONE RIGH 2/25/2005 7/1/2005 UN07 1,250.00382 23600105 9/23/2002 JEFFERIES, DARIN 2/25/2005 7/1/2005 UN07 300.00383 23600118 9/23/2002 KOHLER, PEPI DBA ALPENHOF STEA 2/25/2005 7/1/2005 UN07 1,656.00384 23700221 9/23/2002 O'DONNELL, GIAN T DBA FADCO 2/25/2005 7/1/2005 UN07 399.00385 23700303 9/23/2002 TICE GROCERY INC 2/25/2005 7/1/2005 UN07 2,530.00386 23700326 9/23/2002 YALE MINIMART INC DBA AZ MART 2/25/2005 7/1/2005 UN07 10,500.00387 23700091 10/3/2002 FUEL SUPPLY INC DBA SHEPHERD F 2/25/2005 7/1/2005 UN07 5,500.00388 23700002 10/24/2002 ABDULLOH, MOHAMMAD H, MAHMUD, 2/25/2005 7/1/2005 UN07 700.00389 23700021 10/24/2002 ARSH ENTERPRISES INC DBA GASTA 2/25/2005 7/1/2005 UN07 1,066.00390 23500020 10/24/2002 CROZIER, CHARLES D DBA CC'S CA 2/25/2005 7/1/2005 UN07 1,000.00391 23600062 11/2/2002 ESTRADA, LORENZO DBA RELIABLE 2/25/2005 9/9/2005 UN07 75.00392 23600151 11/22/2002 NEW MILLENNIUM HOMES INC 2/25/2005 7/1/2005 UN07 2,080.00393 23600258 11/22/2002 TILLMAN JR, JACK LYNN DBA HINNIES BAR & 4/15/2005 9/9/2005 UN07 1,250.00394 23600247 11/22/2002 WILLIS, RANDI L DBA WILLIS DAI 2/25/2005 7/1/2005 UN07 50.76395 23700193 11/22/2002 MINOR, ROBERTO DBA A&P AUTO SE 1/20/2006 4/6/2007 UN07 15,230.00396 23500059 12/12/2002 MURILLO, JOE DBA LAGUNA MARBLE 2/25/2005 7/1/2005 UN07 3,146.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED397 23600075 12/20/2002 FULLER, VIRGINIA DBA FRANKLIN 2/25/2005 7/1/2005 UN07 1,750.00398 23500075 12/20/2002 STINNETT, JIM 2/25/2005 7/1/2005 UN07 600.00399 23600147 12/20/2002 MULDER, BAUKE DBA B&A DAIRY 7/14/2006 4/6/2007 UN07 2,295.00400 23700097 1/10/2003 GATES, CLARA DBA THE MORALES S 2/25/2005 7/1/2005 UN07 400.00401 23700156 1/10/2003 KMKA CORP DBA SPEEDY FOOD MART 2/25/2005 7/1/2005 LIT 5,126.00402 23700304 1/10/2003 TIENDAS CONVENIENTE INC DBA IN 2/25/2005 7/1/2005 UN07 2,200.00403 23600126 2/2/2003 LOCKE, MARK DBA DAYTON CREEK W 2/25/2005 7/1/2005 UN07 313.00404 23600128 2/2/2003 LOPER, DANIEL C DBA RIO LECHE 2/25/2005 7/1/2005 LIT 20,000.00405 23700252 2/2/2003 ROHAIL ENTERPRISES INC DBA SPE 2/25/2005 7/1/2005 UN07 600.00406 23700341 2/2/2003 TRAVEL MART INC 7/15/2005 3/3/2006 UN07 6,592.00407 23700026 2/17/2003 AZMAN INC DBA SHOPPERS MART 1 2/25/2005 7/1/2005 UN07 750.00408 23500015 2/17/2003 BROTHER'S MATERIALS LTD 2/25/2005 7/1/2005 AG 3,320.00409 23600127 2/17/2003 LONGMILES, JOYCIE DBA YELLOW R 2/25/2005 7/1/2005 LIT 3,750.00410 23600130 2/17/2003 LUKE, DELIA DBA CHAPARRAL RV P 2/25/2005 7/1/2005 LIT 3,113.00411 23600230 2/17/2003 WALSTON, ROD DBA ROSE HILL RAN 2/25/2005 7/1/2005 LIT 4,063.00412 23700138 3/7/2003 IZR CORPORATION DBA GARLAND FI 2/25/2005 7/1/2005 UN07 750.00413 23700230 3/7/2003 PATRIOT PETROLEUM INC 2/25/2005 7/1/2005 UN07 500.00414 23600058 3/20/2003 DUNCANM, JACKIE DBA JACKIE'S W 2/25/2005 4/15/2005 AG 1,233.00415 23500060 3/20/2003 NEAL, BRYAN DBA BRYAN EXCAVATI 6/17/2005 12/2/2005 UN07 50.00416 23700277 4/13/2003 SOBHANI TRADERS INC DBA RPM KW 8/19/2005 2/10/2006 UN07 353.50417 23700324 4/13/2003 WOODFOREST CORP DBA STAR EXPRE 2/25/2005 7/1/2005 UN07 900.00418 23700333 4/13/2003 ZARMIN ENTERPRISES INC DBA MIN 2/25/2005 7/1/2005 UN07 450.00419 23500061 4/25/2003 ODEECO INC DBA ODEECO READY MI 2/25/2005 7/1/2005 UN07 450.00420 23700299 5/9/2003 TEXAS SAI INC DBA TEXAS STAR G 6/17/2005 2/10/2006 UN07 424.20421 23700018 5/24/2003 APM ENTERPRISES INC DBA AL'S C 2/25/2005 7/1/2005 LIT 4,000.00422 23600065 5/24/2003 FAURIE'S FOOD AND FUEL INCORPO 2/25/2005 7/1/2005 UN07 1,240.00423 23700178 5/24/2003 MAGIC VALLEY ROOFING & CONSTRU 2/25/2005 7/1/2005 UN07 984.00424 23600166 5/24/2003 PECAN'S RESTAURANT AND BAR INC 6/17/2005 5/12/2006 UN07 1,029.37425 23700273 5/24/2003 SMIEN, FAYE DBA LINDA'S QUICK 10/21/2005 3/31/2006 UN07 9,975.00426 23600016 6/12/2003 BERKBIBLE, JESS DBA JESS & RYA 2/25/2005 7/1/2005 UN07 625.00427 23700077 6/12/2003 DIAZ, VERONICA 2/25/2005 7/1/2005 UN07 960.00428 23600138 6/12/2003 MATHIS, GEORGE 2/25/2005 7/1/2005 UN07 250.00429 23700194 6/12/2003 MIRACLE WASH INC DBA MIRACLE W 2/25/2005 7/1/2005 LIT 5,400.00




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED430 23600173 6/12/2003 RAY, CHARLES DBA CHARLES RAY D 2/25/2005 11/3/2006 UN07 700.00431 23600003 7/3/2003 AN HUNG ENTERPRISES INC DBA E& 2/25/2005 7/1/2005 UN07 889.00432 23700086 7/3/2003 ENVIRO SAVE OIL RECOVERY COMPA 4/15/2005 9/9/2005 UN07 1,875.00433 23700148 7/3/2003 KAIF KALOLWALA DBA RAJ TRANSPO 2/25/2005 7/1/2005 UN07 1,500.00434 23700195 7/3/2003 MMN INCORPORATED DBA COUNTRY B 2/25/2005 7/1/2005 UN07 1,250.00435 23700329 7/3/2003 YOUNG, DAVIS DBA YOUNG AUTO SE 6/17/2005 5/12/2006 UN07 261.25436 23600132 7/21/2003 LYON, JEFF DBA A-1 METAL RECYC 1/20/2006 8/4/2006 UN07 14,500.00437 23700253 7/21/2003 RON LANEY OIL COMPANY INC 6/17/2005 12/2/2005 UN07 50.00438 23700046 8/7/2003 CALDERON ENTERPRISES INCORPORA 2/25/2005 7/1/2005 LIT 4,000.00439 23500072 8/7/2003 SOTELO, DIONISIO DBA D&D PAINT 2/25/2005 7/1/2005 UN07 250.00440 23700200 8/22/2003 MORENO, RICARDO 2/25/2005 7/1/2005 UN07 875.00441 23500063 8/22/2003 PAYNE, GARY ALAN DBA PAYNE'S A 2/25/2005 7/1/2005 UN07 225.00442 23600236 8/22/2003 WATTS, ALLEN DBA LAGO VISTA UT 2/25/2005 7/1/2005 LIT 2,153.00443 23600015 8/29/2003 BENDER, CHARLES DBA GOLDEN OAK 2/25/2005 7/1/2005 UN07 875.00444 23700327 8/29/2003 YI JOHN DBA SPIRITZ 2/25/2005 7/1/2005 LIT 500.00445 23700798 9/25/2003 BARRY DON BEAVERS 5/13/2005 10/7/2005 LIT 15,500.00446 23600645 9/25/2003 CLAUDIO BARRERA 2/25/2005 7/1/2005 UN07 635.00447 23700796 9/25/2003 CLIFFORD KEY 5/13/2005 10/7/2005 LIT 6,000.00448 23600678 9/25/2003 DICKSON WEATHERPROOF NAIL COMP 5/13/2005 10/7/2005 LIT 65,450.00449 23700635 9/25/2003 LUMMAS BILLY D 5/13/2005 5/12/2006 UN07 15,988.50450 23700644 9/25/2003 MARAL INTERNATIONAL INC 2/25/2005 7/1/2005 UN07 2,500.00451 23601116 9/25/2003 MELVIN K MUSICK 2/25/2005 7/1/2005 UN07 1,750.00452 23600599 10/10/2003 BILL TURNER DBA TURNER ROOFING 5/13/2005 2/10/2006 UN07 3,748.52453 23700712 10/10/2003 JAIN VIJAY 2/25/2005 7/1/2005 UN07 1,250.00454 23500569 10/10/2003 OPPER ENTERPRISE INC 2/25/2005 7/1/2005 UN07 957.00455 23600609 10/10/2003 R & R MOBILE HOME MANAGEMENT I 2/25/2005 7/1/2005 LIT 2,957.00456 23600604 10/10/2003 RUDY CANTU 2/25/2005 9/9/2005 UN07 1,582.92457 23600760 10/19/2003 ALBERTO DE LEON DBA DE LEON CO 5/13/2005 10/7/2005 LIT 3,125.00458 23700732 10/19/2003 CONVENIENCE CORNER INC 2/25/2005 7/1/2005 UN07 1,500.00459 23600661 10/19/2003 HUNGERFORD GERARD DBA RIVER RA 5/13/2005 5/12/2006 UN07 8,164.63460 23700905 12/5/2003 FRANCISCO BARRERA 2/25/2005 7/1/2005 LIT 4,500.00461 23700907 1/8/2004 SUNDANCE CAR WASH LLP 2/25/2005 9/9/2005 UN07 703.52462 23701142 1/30/2004 FIROZ G VIRANI 5/13/2005 1/6/2006 AG 11,554.44




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED463 23700628 1/30/2004 HENRY THORNTON 2/25/2005 11/3/2006 UN07 1,834.00464 23701000 1/30/2004 M & M INNOVATIONS INC 2/25/2005 7/1/2005 UN07 2,100.00465 23600861 1/30/2004 M TRANSPORTS INC 5/13/2005 5/12/2006 UN07 9,875.25466 23701383 3/5/2004 BATTERY CONSERVATION TECHNOLOG 5/13/2005 10/7/2005 LIT 45,375.00467 23701202 3/5/2004 BATTERY RECLAMATION INC 2/25/2005 6/3/2005 AG 11,712.00468 23700928 3/5/2004 ROYCE LEATHERMAN 5/13/2005 7/22/2005 LIT 8,250.00469 23701671 3/14/2004 MOHAMMAD SALMAN 4/15/2005 9/9/2005 UN07 630.64470 23701467 3/14/2004 MOHAMMAD SALMAN 12/15/2006 3/19/2007 LIT 1,321.60471 23701644 4/5/2004 UPPAL BROS INC 8/19/2005 11/3/2006 UN07 2,080.00472 23701673 4/19/2004 C J YUN INC 2/25/2005 7/1/2005 UN07 1,050.00473 23701699 4/19/2004 HOODA PYARALI 2/25/2005 7/1/2005 UN07 1,050.00474 23501025 5/14/2004 CASTRELLON, PEDRO DBA PACAS BODY SHOP 2/25/2005 7/1/2005 UN07 2,100.00475 23601614 5/14/2004 CITY OF LA VILLA 2/25/2005 7/1/2005 LIT 7,475.00476 23601432 5/14/2004 ERNEST PETTIT 2/25/2005 7/1/2005 UN07 525.00477 23701321 5/14/2004 FORREST GLENN COOK 2/25/2005 11/3/2006 UN07 2,500.00478 23601485 5/24/2004 JAMIE WALTON DBA LAGO LANDSCAP 2/25/2005 7/1/2005 UN07 2,500.00479 23601378 5/24/2004 RALPH REESE 5/13/2005 7/22/2005 LIT 19,500.00480 23701284 6/13/2004 SAMIR IBRAHIM 12/16/2005 4/28/2006 UN07 194.00481 23601435 6/13/2004 SHAWN FULLER 4/15/2005 2/23/2007 UN07 1,938.56482 23701313 7/1/2004 BRADLEY GLASSCOCK 4/15/2005 5/12/2006 UN07 2,187.72483 23701583 7/1/2004 ME TECH INC 12/16/2005 4/28/2006 UN07 300.50484 23701691 7/1/2004 QUALITY CALICHE PIT INC 5/13/2005 7/22/2005 LIT 18,375.00485 23701668 7/5/2004 MAJIC MARKET INC 4/15/2005 9/9/2005 UN07 2,100.00486 23701666 7/5/2004 RUSSELL BRIMHALL 4/15/2005 9/9/2005 UN07 150.00487 23601174 8/13/2004 GRANVILLE RASBERRY 4/15/2005 9/9/2005 UN07 251.25488 23701445 8/13/2004 HENRY FRANCO 4/15/2005 5/12/2006 UN07 2,274.35489 23601452 8/16/2004 WILLIS ALDRIDGE 4/15/2005 9/9/2005 UN07 628.13490 23601353 8/28/2004 ALL SOUTHWEST LANDSCAPE INC 4/15/2005 9/9/2005 UN07 628.13491 23701450 8/28/2004 MAZI BUL HAQUE 4/15/2005 11/3/2006 UN07 2,400.00492 23701716 8/28/2004 UPPAL BROS INC 5/13/2005 7/22/2005 LIT 4,238.00493 23701304 8/30/2004 ANS INC 4/15/2005 2/23/2007 UN07 2,544.00494 23701283 8/30/2004 SILVER ROSE ENTERPRISES INC 5/13/2005 7/22/2005 LIT 4,470.00495 23701547 9/26/2004 J & J BUSINESS INC 6/17/2005 11/3/2006 UN07 4,033.84




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED496 23701807 10/11/2004 XUAN INC 1/20/2006 8/4/2006 UN07 800.00497 23500878 11/11/2004 KEANE LANDSCAPING INC 8/11/2006 4/6/2007 UN07 2,060.00498 23701442 11/26/2004 PAK AMBRIT INC 10/21/2005 8/4/2006 UN07 6,002.50499 23701425 11/26/2004 SHEIKH TAYYAB M 6/17/2005 4/28/2006 UN07 2,484.00500 23701621 11/26/2004 SJP HOLDINGS INC 6/17/2005 11/3/2006 UN07 2,100.00501 23701311 11/30/2004 BINH TRAN 12/16/2005 4/28/2006 UN07 720.00502 23500868 12/20/2004 SAM SONG PAINT AND BODY SHOP 6/17/2005 5/12/2006 UN07 600.92503 23701992 1/8/2005 ALI INVESTMENTS INC 6/17/2005 5/12/2006 UN07 1,690.50504 23601429 1/8/2005 CLINTON RHODES 6/17/2005 5/12/2006 UN07 1,463.00505 23500934 1/8/2005 FITTS, THERESA 6/17/2005 4/28/2006 UN07 1,035.00506 23701280 1/30/2005 SHANIL-TEX INC 7/15/2005 5/12/2006 UN07 2,508.00507 23601488 3/3/2005 ALBERT ELLIS 8/19/2005 12/30/2005 UN07 251.25508 23701443 3/3/2005 MOHAMMAD N QURESHI 10/21/2005 8/4/2006 UN07 1,922.40509 23701835 3/3/2005 SIGNATURE STORES INC 8/19/2005 3/19/2007 LIT 3,411.85510 23701612 3/21/2005 KEENE SANITATION 10/21/2005 8/4/2006 UN07 2,695.00511 23500857 4/10/2005 KOUROSH KHABAZIAN 10/21/2005 3/31/2006 UN07 2,300.00512 23701667 4/29/2005 TEXAS GOD BLESS INC 10/21/2005 3/31/2006 UN07 1,050.00513 23701542 4/29/2005 MUGHAL NASIR 1/20/2006 4/27/2007 INST 1,454.35514 23601581 5/9/2005 LARRY GOSSETT 12/16/2005 4/28/2006 UN07 250.00515 23601443 5/9/2005 MAURICE LOZANO 12/16/2005 4/28/2006 UN07 788.00516 23702054 5/27/2005 PATRICK DALE SUDDERTH 12/16/2005 11/3/2006 UN07 1,496.00517 23702050 6/9/2005 DELMA PERRY 12/16/2005 8/4/2006 UN07 4,500.00518 23702509 6/27/2005 SHREEHARI KRUPA CORP 12/16/2005 8/4/2006 UN07 1,534.25519 23702198 7/15/2005 ALLAUDDIN MOMIN 1/20/2006 8/4/2006 UN07 1,575.00520 23702087 8/7/2005 GENE GILLEY 1/20/2006 8/4/2006 UN07 2,100.00521 23702919 8/7/2005 TRIANGLE BUSINESS INC 1/20/2006 12/1/2006 UN07 6,205.94522 23702381 8/20/2005 RAFIA SATTAR 2/24/2006 5/12/2006 UN07 1,130.65523 23702159 8/20/2005 ROLANDO C DELA CRUZ 2/24/2006 1/5/2007 B/R 501.00524 23702441 8/29/2005 PAUL KIM 7/14/2006 2/2/2007 UN07 800.00525 23702280 9/30/2005 BELL, JERRY DBA CROSSROADS COUNTRY STO 4/14/2006 12/1/2006 UN07 1,298.00526 23702809 10/10/2005 KIRBY & KIRBY OIL COMPANY INC 7/14/2006 7/28/2006 LIT 560.00527 23702681 10/24/2005 KIRBY & KIRBY OIL COMPANY INC 4/14/2006 7/28/2006 LIT 2,070.86528 23702677 11/24/2005 ANGELA ELLIS 10/20/2006 1/5/2007 AG 1,478.75




NO. DATE RESPONDENT FOR COLL. FOR COLL. REASON RECALLED529 23602071 11/24/2005 REBECCA REED 7/14/2006 3/19/2007 LIT 5,688.64530 23702863 11/24/2005 WEST BUFORD AND WEST LEAH 7/14/2006 2/2/2007 UN07 2,140.00531 23702897 12/30/2005 TANG TRAN 7/14/2006 9/8/2006 INST 1,753.50532 23703142 5/12/2006 ROOFING RECYCLE CENTER INC 10/20/2006 1/5/2007 LIT 1,830.00533 23703119 5/12/2006 VAN DER HORST USA CORP 11/17/2006 12/1/2006 INST 1,872.00534 23703034 6/15/2006 HANIF WAFIA 11/17/2006 1/5/2007 LIT 1,500.00535 23703017 7/22/2006 BROWNSVILLE VAL-MARTS LLC 3/19/2007 3/19/2007 LIT 1,126.88536 23602278 9/21/2006 ROBERT WALKER 3/19/2007 4/6/2007 INST 522.00537 23700451 NIAGARA CHEMICAL STATE SUPERFU 4/15/2005 9/9/2005 UN07 800.00

1,831,881.11$


KEY FOR RECALLED ACCOUNTS

CODE REASON

AG REFERRED TO AG.UN01 UNCOLLECTIBLE. DECEASED DEBTOR.B/R BANKRUPTCY.UN04 UNCOLLECTIBLE PER AG OR LITIGATION.UN07 UNCOLLECTIBLE. COLL. EFFORTS EXHAUSTED.PAID DELINQUENT BALANCE PAID OR CREDITS RECEIVED.LIT REFERRED TO LITIGATION.INST PAYMENT PLAN WITH TCEQ.


ENTITY DOCKET#

7/31/2007 PROPHECY A/R OUTSTANDNG PAST DUE TRANSACTIONS REPORT

DELINQUENT

AMOUNT DUE

10:34:53AM

FOR ADMINISTRATIVE PENALTIES

ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

544.05 23703018051484PSTE COLLA & K ENTERPRISES INC

452.25 23700001980719PSTE UNCO UN07A.G.M. TEXACO, INC.

5,000.00 23500001001038AIRE UNCO UN04AAA FIBERGLASS INC

1,381.00 23703277051916IHWEAAA INDUSTRIAL CHROMIUM COMPAN

292.42 23702276041725PSTE MAILAAREY COLLONEY INC

1,092.00 23702010041235PSTE COLLAARISH INVESTMENT INC

105.00 23800296061322DCLEABDOUREZAK OMAN

703.50 23700002010212PSTE UNCO UN07ABDULLOH, MOHAMMAD H, MAHMUD,

6,804.10 23701709010180PSTE CH13ABRIL MEDINA

38,127.60 23602748051102WQE LITABSOLUTELY FOREIGN AUTO PARTS

500.00 23500090970732AIRE MAIL UN07ADAMES MOTORS, INC.

49,280.00 23700003000678IHWE MAIL LITADAMS, H D, MOORE, PAUL & COX,

31,775.60 23700348971149IHWE UN07ADAMS, HENERY A.

5,678.25 23500091960514AIRE UNCO UN04AERO CHROME SERVICES, INC.

442.20 23600260970265PWSE MAIL UN07AFTAB, ALI DBA SUPER DOOPER FO

270.00 23701452031188PSTEAGA ENTERPRISES INC

230.00 23500002990663AIRE UNCO UN07AGRO-TRANSFER INC

16,800.00 23700349960972PSTE UNCO UN07AHMED, ALTAF & AHMED KHAN

24,176.48 23700338980652PST LITAHMED INC DBA TOTE-A-BAG

13,419.00 23701377030414PSTE UNCO UN04AJIT PRASAD

200.00 23703019051553PSTEAJMM INC

11,018.04 23702812050760PSTE LITAKBER BERANI

4,526.00 23700006980754PSTE UNCO UN07AKHTAR, MUHAMMAD ATHAR & JAMAL

15,450.00 23501542050966AIRE ENFRA K S CONSTRUCTION LP

16,250.00 23700008020072PSTE MAIL LITAL-HAYAT INC DBA HONEY STOP #1

17,465.25 23701766040416PSTE AGAL-ILAM ENTERPRISES INC

1,005.00 23500003990062AIRE UNCO UN07AL-KHAFAJI, ALI DBA AL'S AUTO

18,150.00 23700340990178PST UNCO UN04ALADDIN CAR WASH, GENICO DIST INC, VILLG

1,500.00 23700350960189PSTE UNCO UN04ALAM, MUHAMMAD DANISH

200.00 23800195061134DCLEAL AMEEN INC

10,750.00 23700351940165PSTE CH11ALAMIA, RICHARD & JAIME GUERRA

278.75 23601488031553LIIE UN07ALBERT ELLIS

3,125.00 23600760020960LIIE MAIL LITALBERTO DE LEON DBA DE LEON CO

300.00 23603014061253LIIEALBERTO SANCHEZ

1,131.47 23601777040909PWSE CH13ALEX MAIR


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

1,750.00 23602636051220LIIE MAIL COLLALFRED SMITH

666.00 23700007990939PSTE UNCO UN07AL HADI, INC./WBV OIL COMPANY

36,437.60 23701618020398PSTE LITAL HUSEINI INC

10,850.91 23700508010954PST LITALI, MAJMOOD JAFFER DBA MR JR'S GROCERY

5,476.89 23700011020473PSTE COLLALI, NADIR DBA GET N GO #1

6,250.00 23700012980559PSTE UNCO UN07ALI, NOOR DBA SPEED MARKET

244.00 23701919040869PSTE MAILALI, PIYAR

7,500.00 23700013980226PSTE UNCO UN07ALI, SALEM G.

600.00 23703204060061PSTEALIAHSAN NADIA ENTERPRISES INC

1,830.75 23701992040431PSTE UN07ALI INVESTMENTS INC

2,100.00 23701767040162PSTE HOLDALI NADIR N

700.00 23700352950859PSTE MAIL UN07ALINAGHI, SOUDJANI

1,250.00 23700015001277PSTE UNCO UN07ALIZAIN ENTERPRISES INC

5,177.50 23601640040719WQE LITALKUSARI TEXAS LIMESTONE CORPO

552.75 23600001990909WOCE UNCO UN07ALLEN, OREN BRUCE

88,440.00 23700353SW-39166 UNCO UN04ALLIED RADIATOR SERVICE

71,760.00 23700354ENF 2069 MAIL UN07ALLIED TRANSPORT

9,346.50 23500092961291AIRE UNCO UN04ALLPHAZ COATINGS, INC.

294.00 23800403060771DCLEALL SEASONS DRY CLEANING & LAU

706.38 23601353020662LIIE UN07ALL SOUTHWEST LANDSCAPE INC

5,643.75 23701346030491MSWE UNCO UN04ALVIN MASSINGTON

4,587.83 23500006980843AIRE UNCO UN07ALVIZO JR., ROSENDO DBA R&A MA

6,030.00 23700355SW-NONE-1 UNCO UN04AMAYA, DANIEL

1,017.50 23703027051513PSTE COLLAMAYA CANDIDO AND AMAYA CONSUE

50,652.00 23700356ENF 2118 MAIL LITAMERICAN CONTACT PRODUCTS

7,035.00 23700357961400MSWE UNCO UN04AMERICAN TIRE RECYCLERS, INC.

7,350.00 23702149041518PSTE MAIL AGBAMER KHAN

550.00 23600261961221PWSE MAIL UN07AMIDON, JANET DBA SMITHWICK MI

4,250.00 23600002981067PWSE UNCO UN04AMISTAD WSC & CARRIE SUNIGA, I

2,005.32 23702896041382PSTE COLLANDREW ENTERPRISE INC DBA AUDR

1,551.55 23702677050194MSWE AGANGELA ELLIS

1,185.00 23800137060851DCLEANH MA

2,425.13 23600003021066PWSE UNCO UN07AN HUNG ENTERPRISES INC DBA E&

6,978.14 23600662011558PWSE UNCO UN04ANN BEENE

200.00 23800479061584DCLEANN VAN NGUYEN


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

4,200.00 23703051050671PSTE MAIL COLLANR INVESTMENTS INC

1,215.35 23701324031001PSTE UN07ANSH III LP

2,712.00 23701304030806PSTE UN07ANS INC

2,843.25 23701753031476MSWE LITANTONIO GARCIA

300.00 23701951040852PSTE MAILANTONIO MORALES

917.50 23701466021016PSTE COLLAPG&Z INC

4,000.00 23700018011483PSTE UNCO UN04APM ENTERPRISES INC DBA AL'S C

1,552.50 23600264ENF 8777 MAIL UN07AQUACOOL

5,836.80 23600265951114MWDE UNCO UN04AQUILA, REALTY FUND I,INC.

1,875.00 23500007990072AIRE UNCO UN07ARAUZ, SALVADOR DBA ARAUZ AUTO

3,171.89 23600005000488OSIE UNCO UN04ARCHER, HADEN E

3,681.32 23700019991066PSTE UNCO UN07ARIF, MOHAMMAD DBA SUPER STAR

1,125.00 23600006991339OSIE UNCO UN07ARMSTRONG, BOBBY

367.50 23700358960409PSTE UNCO UN07ARRIAGA, ARTURO

9,375.00 23700020010131PSTE MAIL LITARSALITA INVESTMENT INC DBA SA

1,071.33 23700021011503PSTE UNCO UN07ARSH ENTERPRISES INC DBA GASTA

12,700.00 23600266ENF 8917 UNCO UN04ASHLAND KATY COMPANY

1,500.00 23600007960874PWSE UNCO UN07ASTRO COMMERCIAL/NIAGRA SUBDIV

6,550.00 23600267WQ-1 DISPATWOOD, FRANK

1,600.00 23600009001106MLME UNCO UN07AVIATION COMPOSITE TECHNOLOGIES

15,300.52 23700024000988PSTE HOLD INSTAVILA SR, RODOLFO DBA LA MODER

300.00 23700359ENF 1593 MAIL UN07AVION REFINISHING

335.00 23601573031261PWSE COLLAZMAN INC

650.00 23700026020522PSTE UNCO UN07AZMAN INC DBA SHOPPERS MART 1

11,837.20 23700360SW-38016 UNCO UN04AZTEC CERAMIC

46,690.00 23700361SW-31039 UNCO UN04AZTEC MERCURY COMPANY

393.75 23500093960734AIRE UN07B & B PAINT AND BODY

6,060.00 23500094960516AIRE UNCO UN04B & S PROPERTIES

2,010.00 23600010991264OSIE UNCO UN07BAGWELL, MICHAEL

855.00 23700362951431IHWE MAIL UN07BAILEY METAL PROCESSORS, INC.

2,299.44 23600013991401OSIE UNCO UN07BARNES, WAYNE E

1,256.25 23500009011330AIRE UNCO UN07BARNETT, MIKE DBA MIKE'S LAWN

15,500.00 23700798011484PSTE UNCO UN04BARRY DON BEAVERS

14,616.00 23700031981177IHWE UNCO UN04BATTERY CONSERVATION TECH INC.

45,375.00 23701383030188IHWE UNCO UN04BATTERY CONSERVATION TECHNOLOG


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

29,499.60 23701202030189IHWE UNCO UN04BATTERY RECLAMATION INC

4,800.00 23700032980560PSTE UNCO UN04BAYOU, INC.

4,522.50 23700040010201PSTE UNCO UN07BAYOU INC DBA BAYOU FOOD STORE

4,030.46 23701603021168PSTE COLLBAYTOWN BUSINESS INC

8,229.10 23701838040527PSTE UNCO UN04BEAUMONT TOWN & COUNTRY PLAZA

2,596.00 23702280041794PSTE MAIL UN07BELL, JERRY DBA CROSSROADS COUNTRY STORE

2,560.00 23600269960672PWSE UNCO UN07BELL, PETE DBA CROWLEY TWO ACR

26,702.85 23600270960916PWSE UNCO UN07BELL, PETE DBA STONEFIELD WATE

40,000.00 23700033981507IHWE UNCO UN04BELL POINT REFINING LLC

2,616.00 23700363ENF 5466 UNCO UN04BELL THUNDERBIRD OIL CO.

3,255.00 23700364961686PSTE UNCO UN04BELL THUNDERBIRD OIL CO.

5,625.00 23700365961688PSTE UN07BELL THUNDERBIRD OIL CO.

65,400.73 23700366940270PSTE UNCO UN04BELL THUNDERBIRD OIL COMPANY

5,075.00 23600015021415PWSE UNCO UN07BENDER, CHARLES DBA GOLDEN OAK

3,125.00 23500010990617AIRE UNCO UN04BENEDICT, DON

100.00 23800453061405DCLEBENNIE TAYLOR

628.13 23600016020463IRRE UNCO UN07BERKBIBLE, JESS DBA JESS & RYA

13,555.41 23600017011562PWSE LITBERT DICKENS INC DBA VISTA RAN

3,667.95 23701314030956PSTE MAIL LITBEST ENTERPRISES INC

1,378.83 23601633040741PWSE UN07BETTY SINGLETARY

5,115.00 23700027991458PSTE UNCO UN04B HARI INTERNATIONAL INC DBA K

4,140.00 23703083051521MSWE LITBIG CHIPPER OF TEXAS INC

12,234.92 23700367950192PSTE UNCO UN04BIG TEX OIL CO., INC.

5,400.00 23700035020743PSTE UNCO UN04BILL'S WELDING & ROUSTABOUT I

456.75 23500095950632AIRE MAIL UN07BILL PATTERSON MOTOR COMPANY

3,748.52 23600599021130MLME UNCO UN07BILL TURNER DBA TURNER ROOFING

9,999.00 23701742020332PSTEBILLY G HALL

6,480.00 23600018990061MLME UNCO UN04BIO TEX ENVIRONMENTAL CORPORAT

1,001.25 23703052040552MSWEBISHOP BAILEY

4,520.00 23700037991586PSTE UN07BISMI CORPORATION

1,698.45 23600271940264MWDE UNCO UN07BIZZELL, HARRY WASTEWATER OPER

855.95 23800026060714DCLE COLLBJS CLEANERS

2,000.00 23600019961875LIIE UNCO UN07BLANKENSHIP, TOM

7,000.00 23500096961260AIRE UNCO UN01BLANTON, JOHN DBA TRI-B INDUST

1,076.40 23501382042077AIRE COLLBLAS COMPEAN


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

74,222.00 23700369SW-1 CH11BMC, INC.

22,200.00 23701690030198MSWE UNCO UN04BOBBY WALDREP

6,300.00 23500097960341AIRE LITBOB POUNDS PAVING COMPANY

9,500.00 23700038990223PSTE UNCO UN07BONDS, GLEN LESTER

8,437.50 23600021000192MLME UNCO UN07BONNETT, FRED F

4,745.14 23700039981025IHWE UNCO UN01BOOHER, WAYNE DBA BORDER TANK

7,921.00 23601956050075PWSEBOSQUE BRAZOS VALLEY WATER SYS

6,000.00 23500012000110AIRE UNCO UN07BOWSER, DOUGLAS DBA BOWSER'S A

802.50 23500013980008AIRE UNCO UN07BOWSER, DOUGLAS DBA BOWSER'S A

2,809.58 23701313031015PSTE UNCO UN07BRADLEY GLASSCOCK

808.42 23602220050952MWDE COLLBRAZORIA COUNTY FWSD 1

948.00 23800538061487DCLEBRAZOS VALLEY ENTERPRISES INC

3,150.00 23702322041817PSTE MAIL LITBRENDA LEDBETTER

200.00 23800042060821DCLE MAILBRENDA MANN

525.58 23600272960501PWSE UN07BREWER, RON DBA BLACK'S FERRY

424.53 23800196061172DCLEBRIAN LE

2,813.00 23600023990987PWSE UNCO UN04BRICE, HAROLD DBA AMISTAD WATE

1,103.64 23500014980481AIRE UNCO UN07BRITTEN, TIM DBA JACKRABBIT FI

955.00 23800121060908DCLEBROTHERS II CLEANERS

355.00 23800263061366DCLE MAILBROTHERS TOGETHER INC

3,125.00 23500016991088AIRE UNCO UN04BROWN, CLAUDE DBA OUTLAW SERVI

25,000.00 23600273940397IWDE UNCO UN07BROWN, ED

5,650.00 23500017020088AIRE LITBROWN, FAVIL LEE DBA F L BROWN

4,192.68 23703017051464PSTE LITBROWNSVILLE VAL-MARTS LLC

2,152.50 23703176051679PSTE LITBROWNSVILLE VAL-MARTS LLC

4,899.38 23600025981228OSIE UNCO UN07BRYAN, GEORGE C. DBA ABC PLUMB

9,900.00 23700042000911IHWE UN07BRYAN, JAMES DBA ORANGE MARINE

12,800.00 23600274951346MWDE UNCO UN04BRYAN-STEWART, INC.

450.00 23500099940111AIRE MAIL UN07BUCK'S BARBECUE

6,250.00 23700043971167MSWE UNCO UN04BULLION, ED

1,125.00 23600026990076PWSE UNCO UN07BUNAMAN, LONNY DBA RIVER RUN S

413.40 23600275970264PWSE UNCO UN07BUNYI, JOHN DBA UNILAND GOLF C

900.00 23600027000172PWSE UNCO UN07BURNAMAN, LONNY DBA RIVER RUN

26,046.50 23701882031028PSTE LITBUZZARD HILL SERVICE STATION

5,512.50 23701446031479MSWE MAIL LITBYRD LEE AND BYRD KATHY


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

1,000.00 23500100961497AIRE MAIL UN07C & C PAINT AND BODY

3,330.00 23500102970483AIRE MAIL UN07CAFE SOCIETY COFFEE COMPANY

4,000.00 23700046010336PSTE UNCO UN04CALDERON ENTERPRISES INCORPORA

4,959.62 23700370960744PSTE MAIL UN07CALDWELL, ERNEST JR/4230 MCCUL

1,507.50 23600030990688OSIE UNCO UN07CAMERON, GARY

65,044.00 23700371SW-39805 CH 7CANGELOSI, JOHN/HAGERSON RD.

7,600.00 23600033961890PWSE UNCO UN07CAPITAL INTERMEDIARY COMPANY

18,000.00 23700372SW-31593 BKRTCAPITOL METAL FINISHING

2,420.00 23700373970147PSTE MAIL UN07CAPITOL PRESSURE WASHING

330.00 23501916061142AIRECARLOS CASTILLO

4,630.00 23700047991377PSTE UNCO UN07CARMEL INDUSTRIES DBA HWY 290

2,840.00 23602849060505PWSE MAILCAROLYN HILGEN

5,300.00 23700048990118PSTE UNCO UN04CARRILLO, RAYMOND

2,163.00 23501749051885AIRE COLLCASE BY CASE

875.00 23600035991342OSIE UNCO UN07CASON, JERRY

7,520.45 23700050020383MSWE UNCO UN04CASTILLO, ANTONIO DBA A CASTIL

3,000.00 23500019000095AIRE UNCO UN04CASTILLO, FRANK DBA GALVANIZED

2,110.50 23501025021410AIRE UNCO UN07CASTRELLON, PEDRO DBA PACAS BODY SHOP

100.00 23800028060725DCLE HOLDCATALINA CONTRERAS

7,000.00 23700051981409PSTE UNCO UN04CCM DEVELOPMENT INC

27,500.00 23703245051469PSTE MAIL LITCENTERGAS INC

70,296.00 23700374SW-32770 MAIL LITCENTURY FOREST

50.25 23700053000211PSTE UNCO UN07CHA, KI SUNG DBA K STOP

1,105.50 23600036011283PWSE UNCO UN07CHADICK WAYNE DBA A&A LONGHOR

6,075.00 23600037991571PWSE UNCO UN04CHALKLEY, THOMAS M & ALFRED B

7,334.06 23700054000517MSWE UNCO UN07CHAMBERS, ROGER DBA ROGER'S AU

792.37 23800265061364DCLECHANG SOO YOO AND YOUNG YOO

782.25 23602312051273LIIE UN07CHARLES HARRELL

69,000.00 23700056980862IHWE UNCO UN04CHAVEZ, R/URIBE A DBA ENCON EN

7,150.00 23600040000652MLME UNCO UN04CHEN, PO JUNG AKA PAUL CHEN &

1,515.00 23700057990512PSTE UNCO UN07CHU, NAM PHOUNG DBA L&P LOUIS

426.00 23800449061649DCLECHUN BIRDSONG

20,691.00 23700375951360IHWE UNCO UN04CITY FOUNDRY

849.00 23702735050352PSTE MAIL UN07CITY MEAT MARKET INC

135.00 23602741041457PWSE MAILCITY OF DOMINO


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

19,746.36 23601614011374PWSE HOLD AGCITY OF LA VILLA

1,050.00 23701673030129PSTE UNCO UN07C J YUN INC

424.53 23800065060788DCLEC KUNN CORPORATION

9,450.00 23701986040885PSTECLAUDE CONNER

619.23 23600645010179OSIE UN07CLAUDIO BARRERA

4,327.29 23600255010314PWS UNCO UN01CLEMENTE, PHILIP DBA NORTHEAST MHP

1,484.00 23601429030043PWSE UNCO UN07CLINTON RHODES

1,966.56 23602738051383PWSE INSTCOLETO WATER CO INC

2,520.00 23700059021001PSTE CH11COMMUNITY RENTALS COMPANY

12,411.40 23500105961504AIRE UNCO UN04CONROE CREOSOTING COMPANY

4,500.00 23500106940194AIRE UNCO UN07CONTROL MGT. CORP/DBA B & B DE

1,507.50 23700732011223PSTE UNCO UN07CONVENIENCE CORNER INC

17,724.96 23700342991357PST UNCO UN04COOK, ROY DBA COOK'S DEPOT

3,815.00 23600044990784AGRE MAIL LITCOOKE, TOMMY DBA TOMMY COOKE &

2,188.00 23600045991408OSSE UNCO UN07COPES, EDDIE LEE

4,500.00 23700061981003PSTE UNCO UN07CORNETT, RICHARD DBA QUICK SER

560.00 23600276961671PWSE MAIL UN07CORNWALL, CHRISTOPHER/SCENIC R

200.00 23800381061356DCLECORPORATE CLEANERS & LAUNDRY

7,477.20 23700377951302IHWE UNCO UN04CORROSION PROOF FITTINGS

5,000.00 23600046980587SLGE UNCO UN07COSTELLO'S SEPTIC TANK SERVICE

1,327.50 23602373051088PWSE COLLCOWTOWN ENTERPRISES INC

7,543.50 23602073050607PWSE LITCRAIG TURNER

700.00 23700064001125PST MAIL UN07CRANE, RICHARD DBA RICK'S BY T

11,400.00 23601167030686PWSE MAIL LITCR ASHMORE FAMILY PARTNERSHIP

6,695.00 23702060030240PSTE AGBCREST ENTERPRISES INC

2,500.00 23600278970325OSIE UNCO UN07CROCKETT, RANDALL & CROCKETT C

1,010.00 23600279RATES UNCO UN07CROWLEY TWO ACRE/PETE BELL

317.58 23800481061620DCLECROWN CLEANERS

1,000.00 23500020001327AIRE UNCO UN07CROZIER, CHARLES D DBA CC'S CA

180.00 23600280951496PWSE MAIL UN07CRYSTAL CREEK SHOPPING CENTER,

250.00 23602190050916IWDECSA LIMITED INC

103,838.10 23600281961630MLME UNCO UN04CUADRILLA IMPROVEMENT CORPORAT

15,000.00 23500021000877AIRE UNCO UN04CURIEL AGGREGATES & MATERIALS

3,750.00 23500022981400AIRE UNCO UN04CURIEL CONSTRUCTION, INCORPORA

3,517.50 23500023990957AIRE UNCO UN04CURIEL TRUCKING INC


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

13,818.75 23700065000006PSTE UNCO UN04CURLIN & ASSOCIATES DBA KWIK M

200.00 23702418042010PSTECWB TIRE REPAIR & AUTOMOTIVE I

7,315.00 23700379951536IHWE UNCO UN04D & D PLATING

4,000.00 23500107940306AIRE UNCO UN07DAHLSTROM CORP/CECIL RUBY CO.,

2,194.50 23702489041667PSTE UN07DALEY JR RUSSELL

12.00 23701421030848PSTE UN07DALLAS TRADING ENTERPRISES INC

8,750.00 23700066980406PSTE MAIL LITDALWORTH OIL CO INC

216.00 23703452061684PSTEDANISH BUSINESS INC DBA POWER

1,932.00 23600282RATES-1 MAIL UN07DAN ROBERTS WATER SYSTEM

12,500.00 23703252060214PSTE MAILDAPINO WATTERS

1,665.00 23700067980657PSTE UNCO UN07DAREDIA, SHABUDDIN K. DBA SHAN

8,914.94 23602689051205OSSE LITDARREN TAYLOR

3,354.75 23702174041429PSTE LITDAVID WATSON

5,250.00 23702165040950MSWE MAIL LITDAVID WILLIAMS

14,302.54 23600050961739OSIE UN07DAVIS, KURT

6,900.00 23700380960361PSTE MAIL UN07DAVIS, RICHARD D.

6,300.00 23701654030259PSTE MAIL LITDBW ENTERPRISE LTD

8,040.00 23700070971065IHWE UNCO UN07DEAN, GREGG & MIKE HOGUE

597.06 23700071991409PSTE UNCO UN07DEANDA, JESSE DBA THORNTON SOI

2,343.00 23501063040121AIRE UN07DECO SURFACES

603.00 23702480041729PSTEDEEPAK & MASHUK CORPORATION IN

1,075.00 23702042041264PSTE UN07DEGAR FUELS SYSTEMS INC

1,000.00 23703209060083MSWE MAIL COLLDELAPAZ TRUCKING

5,289.75 23702050041106MSWE UN07DELMA PERRY

16,830.00 23700072001238PSTE UNCO UN04DEL OIL & GAS CO INC DBA BUD'S

1,785.00 23700073020448PSTE UNCO UN04DEL OIL & GAS CO INC DBA BUD'S

25,500.00 23700074981471PSTE UNCO UN04DEL OIL & GAS CO INC DBA QUICK

412.50 23602727060204LIIE COLLDENNIS BRITO

21,997.80 23600283WQ1107201 UNCO UN04DENTON COUNTY DEVELOPMENT

3,323.25 23702513050085PSTE LITDEREK WASSON

500.00 23500108961270AIRE MAIL UN07DESERT MOTORS, INCORPORATED

2,742.32 23702955051377PSTE COLLDEWITT WILLIAM

2,617.65 23702411041971PSTE INSTDEXTER SIMPSON

10,706.00 23700381970503PSTE UNCO UN04DHANANI, MALIK

7,035.00 23700075981316PSTE UNCO UN07DHANANI, NICK DBA FUEL AND FOO


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

26,337.50 23701749040369PSTE LITDHANANI INVESTMENT INC

4,000.00 23700076980627IHWE MAIL LITDIAMOND STUDS INC DBA D'ORO CO

6,281.25 23500025980175AIRE UNCO UN07DIAZ, MEL DBA MEL'S PAINT & BO

960.00 23700077021328MSWE UNCO UN07DIAZ, VERONICA

750.00 23500109960195AIRE MAIL UN07DICKENS "AUTO WORLD"

9,728.40 23700078990718PSTE UNCO UN07DICKERSON, DENNIS DBA KAT SAV

9,752.00 23700382970469MSWE UNCO UN07DICKERSON, TORRES

67,086.25 23600678000504IWDE UNCO UN04DICKSON WEATHERPROOF NAIL COMP

1,000.00 23600285ENF 9503 MAIL UN07DIKES, IRENE M.

942.69 23600053971037OSIE UNCO UN07DINSCORE, RICHARD

848.22 23600054991386OSSE UNCO UN07DINSCORE, RICHARD

235.40 23500110961177AIRE MAIL UN07DISCOUNT PAINT & BODY SHOP

2,953.65 23702985051457PSTE MAIL LITDIVERSIFIED INVESTMENTS INC

1,507.50 23600055980260OSIE UNCO UN07DIVIN, WILLIAM E.

625.00 23500026000161AIRE UNCO UN07DIXSON, LAGARY DBA EXPRESS AUT

110.00 23501944061310AIREDOLORES VALDEZ

10,347.75 23601134031238WQE MAIL LITDOMINGO GARZA

2,500.00 23500027001262AIRE UNCO UN07DOMINGUEZ, RAUL DBA RAD INPORT

1,000.00 23500028971174AIRE UNCO UN07DON'S AUTO BODY

7,727.50 23600287960563PWSE UNCO UN07DONAHUE, JIM DBA BINFORD PLACE

3,771.68 23601865040585PWSE HOLD AGDON ENGLISH

990.08 23601991050238PWSE HOLD AGDON ENGLISH

10,200.00 23500029981543AIRE UNCO UN04DORIA, SAUL DBA PICKERING AUTO

5,454.00 23700384SW-34987 UNCO UN04DOUBLE R PLATING

3,015.00 23600289RATES-3 UNCO UN04DRISKELL SUBURBAN MOBILE ESTAT

8,981.60 23700385ENF 1913 UNCO UN07DSS INTERNATIONAL COMPANY

41,145.00 23601676040938WQE LITDUKE PENDERGRAFT DBA PENDERGRAFT STONE

4,211.34 23600058020262PWS UNCO UN04DUNCAN, JACKIE DBA JACKIE'S W

10,822.96 23700080020843PSTE UNCO UN04DUNCAN, LELAND DBA DUNCAN'S FU

55.00 23500111961261AIRE UN07DUPLAN PAINT AND BODY

159.00 23701508030953PSTEDWARKESH INVESTMENT INC

1,618.05 23600290RATES-4 UNCO UN04E&S WATER SYSTEM/E. STEPHERSON

1,000.00 23600291940328AGRE UNCO UN01EARHART, JAMES & KENNETH RAY O

1,500.00 23600292940328AGRE UNCO UN01EARHART, JAMES & KENNETH RAY O

3,000.00 23700082990667MSWE UNCO UN07EBANKS, DYRL & DEAL DBA IDEAL


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

4,050.00 23600059970427LIIE CH13ECHOLS, MARK DBA JUST M.E. SPR

3,623.55 23703558051832PSTEECO HIMAL INCORPORATED

15,480.00 23700386SW-41295 UNCOECOLOGY TECHNOLOGY, INC.

966.96 23800204061197DCLE COLLEDWARD CLEMENTS

0.01 23601787040997MWDE HOLDEDWARD NED SMITH JR

1,327.50 23703147051763MSWE MAIL COLLEISENBERG PROPERTIES LTD

13,560.00 23700387961395PSTE LITEKRUT, BILLY DBA EKRUT OIL COM

3,854.53 23700083030164MSW LITEL CHORE PIT INC

900.00 23600293950479WOCE MAIL UN07ELDER, MICHAEL

6,523.88 23702872C052703246 INSTELHAMAD ENTERPRISES INC

5,653.13 23500031990685AIRE UNCO UN07ELLOT, B J DBA KERMIT CALCHE P

6,741.00 23701834040582MSWE MAIL AGEL PASO GENERAL RECYCLING

6,098.75 23602664060010PWSE AGBELTON THOMPSON

1,185.00 23800130060998DCLEELVI LORENA HILTON

100.00 23602179041507PWSEEMEL RUBIO

5,298.00 23600294970876PWSE UNCOENGLISH, GERALD DBA ENGLISH AC

11.00 23702155041499PSTEENNIS WEST END INC

650.04 23702664050358IHWE MAIL UN07ENVIRONMENTAL MANAGEMENT SERVI

1,875.00 23700086000440MSWE UNCO UN07ENVIRO SAVE OIL RECOVERY COMPA

2,683.80 23701351031022PSTE LITENVIRO TECH ENGINEERS DBA ROAD

6,413.00 23602258050587MLME LITEPLEY ENTERPRISES INC

1,528.66 23602541051351SLGE COLLERNEST COOPER

10,777.49 23601833041470PWSE MAIL LITERNEST MUNTZ

525.00 23601432021216OSSE UNCO UN07ERNEST PETTIT

100.00 23500112971190AIRE MAIL UN07ESCARSEGA, JAVIER DBA JASMIN A

2,500.00 23500032000510AIRE UNCO UN07ESCOBEDO, RUBEN DBA R&R WELDIN

640.00 23702974051340PSTE MAILESHETU TEKLU

4,000.00 23700087990398MSWE UNCO UN07ESPERICUETA, RICARDO

430.00 23700389961687PSTE UNCO UN07ESQUIVEL, RAUL

2,826.26 23600061000830PWSE LITESSEX, DOROTHY A DBA OAK HILL

3,979.80 23701388030884PSTE UNCO UN04ESSRA CO QUEPASO

75.00 23600062011224OSIE MAIL UN07ESTRADA, LORENZO DBA RELIABLE

2,010.00 23700088980581PSTE UNCO UN07ETHERIDGE PROPERTIES & MANUEL

5,215.20 23600295WQ-NONE-1 UNCO UN07EUROPE DAIRY

500.00 23500113980239AIRE CH 7EVANS, SCOTT DBA AUTO SALES CO


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

200.00 23800080060845DCLEEVANS AVE CLEANERS

600.00 23700390940402PSTE CH 7EVERHEART OIL COMPANY

9,375.00 23601242010601AGRE MAIL COLLEVERT DYKSTERHUIS

250.00 23500114961473AIRE MAIL UN07EXPRESS PAINT AND BODY

11,838.75 23703222051567MSWE ENFREXPRESS WASTE INC

1,884.38 23600064000706OSIE UNCO UN07FASELER, WATE

2,050.00 23600065020195PWS UNCO UN07FAURIE'S FOOD AND FUEL INCORPO

2,140.00 23702401042005PSTE MAIL UN07FELIPE GUTIERREZ

400.00 23500033970220AIRE UNCO UN07FELIX & SONS

2.07 23601409020465MLME HOLDFELIX FLORES

1,565.00 23501546051124AIRE COLLFERNANDO MUNOZ JR

2,135.63 23600066971049OSIE UNCO UN07FERRELL, BRET

250.00 23702404041652PSTEFILLIBUSTERS LLC

4,264.70 23600067001298MWDE MAIL UN07FINE MEADOW FARM INCORPORATED

2,998.00 23600068981486MWDE UNCO UN07FINGER, SONG DBA WILLOW PARK I

300.00 23500115970124AIRE MAIL UN07FINISH LINE

13,869.94 23701142021002PSTE UNCO UN04FIROZ G VIRANI

502.50 23500116961478AIRE MAIL UN07FIRST CLASS PAINT AND BODY

1,035.00 23500934031390AIRE MAIL UN07FITTS, THERESA

2,512.50 23600070990791EAQE UNCO UN07FLORES, AMELIA

55,752.00 23700392MSW-32081 UNCO UN04FLOYD, JERRY

1,680.00 23600296961652PWSE MAIL UN07FORD, MIKE DBA TOWN AND COUNTR

2,762.50 23701321030885PSTE UNCO UN01FORREST GLENN COOK

725.00 23600072010282OSIE UNCO UN07FOUNTAIN, JACKIE DBA FOUNTAIN

9,363.35 23500034010724AIRE CH11FOUR G ASPHALT INC DBA BIG BUC

4,522.50 23700905021253PSTE UNCO UN04FRANCISCO BARRERA

1,000.00 23600074980458EAQE UNCO UN07FRANK, WILLIAM

11,715.00 23701595020421MSWE LITFRANK HENDERSON

8,583.84 23701816040622MSWE LITFRANKIE HAMILTON

3,900.80 23700393PST-1 UNCO UN07FRANKLIN SERVICE STATION

565.00 23500118961722AIRE UN07FREDDIE'S PAINT AND BODY SHOP

958.96 23800352060752DCLEFRIENDLY CLEANERS

505.00 23600298970708PWSE MAIL UN07FRIO WATER, INCORPORATED

27,405.00 23701876040171IHWE MAIL LITFUEL BROKERS INC

20,350.00 23701937040862PSTE MAILFUEL DISTRIBUTOR INC


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

5,527.50 23700091011390PSTE UNCO UN07FUEL SUPPLY INC DBA SHEPHERD F

1,750.00 23600075010837PWSE UNCO UN07FULLER, VIRGINIA DBA FRANKLIN

3,244.50 23702731050581PSTE UNCO UN04FULLER OIL CO INC

7,832.00 23700952020364MSWE AGFULTON LARRY

1,239.00 23700092990635PSTE UNCO UN07G & H MARKETING, INC. DBA FINA

4,360.00 23701942040906IHWE LITGABRIEL VIGIL

48,365.63 23701695010540IHWE UNCO UN04GALVESTON ENVIRONMENTAL SERVIC

4,927.50 23700095990538PSTE MAIL UN07GARBAR, HARRY DBA S&J STORES

1,000.00 23500119970072AIRE MAIL UN07GARCIA, GILBERT DBA ABC SANDBL

532.36 23700395951235MSWE UN07GARRETT, FANNON

603.00 23600076990800OSIE UNCO UN07GARRETT, WAYNE R. DBA GARRETT

791.25 23602367051386LIIE UN07GARRY HARDIN

1,323.00 23602665050655PWSE UN07GARY STAHLHEBER

3,993.75 23501008020234AIRE AGGARY WALLACE

8,705.12 23700096020083PSTE LITGARZA, JUAN R DBA CIRCLE PALMS

1,440.81 23602135050854PWSE UN07GARZA, ROMEO

1,250.00 23600077990668OSSE UNCO UN07GASTON, RICHARD & MELISSA

402.00 23700097011164PSTE UNCO UN07GATES, CLARA DBA THE MORALES S

6,875.00 23700093990058PSTE UNCO UN04G B'S SELF SERVE INC & GABBERT

1,256.25 23700098991389PSTE UNCO UN07GBAK PROPERTIES, INC

2,512.50 23500035991502AIRE UNCO UN07G B N C INCORPORATED

2,100.00 23702087041273MSWE MAIL UN07GENE GILLEY

6,050.00 23700102981294PSTE UNCO UN04GENICO DISTRIBUTORS, INC DBA T

40,290.00 23700101991049PST UNCO UN04GENICO DISTRIBUTORS INC DBA JU

318.00 23602871060290PWSEGEORGE JACKSON

5.38 23700346020180PSTGEORGE WEST TRUCK STOP INC

3,015.00 23700099990842PSTE UNCO UN07GGC INC DBA SPEEDYMART

105.00 23701960041057PSTEGHNA INC

9,840.00 23700398950424MSWE UNCO UN04GIBBONS, HERMAN

1,020.00 23703115051560PSTEGILLANI ENERGY COMPANY

306.63 23600078000422PWSE COLLGILLEM, STAN & TRUDY DBA COUNT

10,000.00 23700104000518PSTE UNCO UN04GLOBAL FINANCE INC DBA ASTRODO

824.10 23700094000303IHWE UNCO UN07G M TRADING CORP & GLENDORA CO

4,063.00 23600079990808PWSE UNCO UN07GODBEY, DAISY DBA CREATIVE KID

3,125.00 23600080990693LIIE UNCO UN07GOIN, JAMES DBA GOIN IRRIGATIO


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

5,300.00 23500036010161AIRE UNCO UN04GOMEZ, UBALDO DBA JLG TRUCKING

3,588.92 23500037970743AIRE UNCO UN04GOMEZ, UBALDO DBA JLG TRUCKING

282.50 23601174020149OSIE UN07GRANVILLE RASBERRY

600.00 23600301ENF 9513 MAIL UN07GREEN DAIRY

1,010.00 23600302RATES-5 UNCOGREEN GROVES WATER SYSTEM

634.39 23601442021186LIIE COLLGROVER BRUCE

11,550.00 23601189031228WQE MAIL LITGUADALUPE TREVINO

10,080.00 23700401960475PSTE UNCO UN04GULSHAN, INCORPORATED

3,916.80 23700111011530MSWE UNCO UN01GUTHRIE, C W

3,806.00 23700112981525PSTE UNCO UN07HABOUL, AISHEH DBA FUTURE FOOD

14,000.00 23700115020269PSTE MAIL AGHAFIZ INC DBA PAK'S FOOD STORE

7,119.00 23600082001054PWSE AGHAGGARD, DALE DBA HAGGARD WATE

1,412.50 23600083020575PWSE AGHAGGARD, DALE DBA HAGGARD WATE

6,030.00 23600303WQ-NONE-2 MAIL LITHALBERT DAIRY

2,500.00 23500039980683AIRE UNCO UN07HALL, DAVID E. DBA DAVID E. HA

750.00 23600304970973PWSE UNCO UN07HALL, EMIL BERNARD DBA COW CRE

875.00 23600084991338OSIE UNCO UN07HAMILTON, BOBBY D DBA TEXAS GU

502.50 23700118990443PSTE UNCO UN07HAMILTON, JOE DBA KEG KORNER

2,577.50 23703034051573PSTE LITHANIF WAFIA

635.30 23602704060155PWSE COLLHANKS, CHRIS

2,355.72 23600085980542LIIE UNCO UN07HANSEN, MIKE

1,250.00 23600086961871LIIE UNCO UN07HARDIN, GARRY

9,450.00 23702710050505PSTEHARDIN FOODMART DBA SHORT STOP

26,477.16 23701609031072PSTE MAIL LITHARISAR PETROLEUM INC

678.00 23700119000725PSTE COLLHARP, ANN DBA KOUNTRY KORNERS

9,703.20 23600305961710PWSE HOLD AGHARRIS, JOHN DBA SPRING LAKE M

7,632.00 23700402970438PSTE UNCO UN07HARRISS JR., BAYLIS E.

126,875.00 23702838991048PSTE HOLD AGHARRY FOX

7,350.00 23702867050628MSWE MAIL LITHARVEY GILLESPE

4,200.00 23700121990921MSWE UNCO UN07HAWKINS,TOBY DBA H&H TIRE DBA

3,350.00 23600306WQ-NONE-3 MAIL UN07HAYES FEED & SUPPLY

15,150.00 23600307ENF 8038 UNCO UN04HAYS WASH OUT/JOHN'S WASH OUT

12,784.28 23700403961546IHWE UNCO UN04HEAD, BURYL DBA TEXAS METAL FI

2,691.00 23703362051168PSTE LITHEART OF TEXAS INVESTMENTS INC

12,995.00 23700122000636PSTE COLLHEATH, SEAN


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

200.00 23800400061501DCLEHEATHER JERNIGAN

500.00 23500120961027AIRE MAIL UN07HECTOR'S BODY SHOP

960.00 23600308960985OSIE MAIL UN07HECTOR, GENE

1,256.25 23600087001009PWSE UNCO UN07HEIM, GERALD DBA HEIM WATER SY

13,000.00 23700123011197PSTE MAIL LITHENDERSON, ERIN ELAINE DBA HOL

2,000.00 23600089000872PWSE UNCO UN07HENDERSON, RITY DBA THE WINDS

5,000.00 23600088980761OSSE UNCO UN07HENDERSON SR., BILL C.

14,300.00 23602545051743MLME MAIL LITHENK POST FARM

565.00 23500121961295AIRE UN07HENRY'S TROUBLE SHOOTER & BODY

3,087.50 23701445031061PSTE UNCO UN07HENRY FRANCO

756.00 23800201061214DCLE MAILHENRY JANER DBA 1.35 CLEANERS

3,013.00 23700628030812PSTE UNCO UN07HENRY THORNTON

7,875.00 23701615030493MSWE MAIL LITHERMILIO GRACIA

4,050.80 23700404961414PSTE UNCO UN04HERNANDEZ, MODESTO DBA TRIPLE








659.43 23602343051387LIIE UN07HERNAN MAYA

10,000.00 23500040011505AIRE MAIL LITHERRIN, MYRL DBA BRAZOS BODY S

3,825.00 23702376041824PSTE LITHET & HARSH CORPORATION

1,678.35 23600091961907AGRE UNCO UN07HICKS, NICKI DBA HICKS DAIRY

1,185.00 23800034060741DCLE MAILHIEP Q LAM DBA CUSTOM CLEANERS

747.72 23600092010940PWSE UNCO UN07HIGGINS, DORIS DBA TWO PINES M

5,025.00 23700125980149MSWE UNCO UN07HIGGINS, JAMES DBA BULLDOG ENV

251.25 23700126010855PSTE UNCO UN07HIGHLAND VILLAGE CAR CARE INC

5,427.00 23700412970187PSTE MAIL UN07HIGHNESS, INC.

621.50 23700415960298PSTE UN07HOFFMAN, HOWARD L.

5,320.00 23700414ENF 1606 MAIL UN07HOFFMAN DRUM COMPANY

8,215.00 23600095981132MWDE LITHOLLAND, STAN T./JAVIS ENTERPR

6,015.42 23600096981326PWSE UNCO UN04HOLT, SYLL DBA WALNUT BEND WAT

1,055.25 23701699020849PSTE UNCO UN07HOODA PYARALI


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

3,232.00 23700417SW-NONE-2 UNCO UN04HORRICE, SAMPSON

629.82 23602676060024OSIE INSTHOWARD, LARRY DON RS

500.00 23500122961772AIRE MAIL UN07HUGHES, FREDDIE DBA FREDDIE'S

8,281.84 23600661010651PWSE UNCO UN07HUNGERFORD GERARD DBA RIVER RA

200.00 23700130980537PSTE UNCO UN07HUSAINAT, MOHMOUD

3,307.50 23702017041085PSTE LITHUSSAIN LIAQAT

2,030.00 23600101000385PWSE UNCO UN04HUSTEAD, YETTA DBA HIGH FIVE

474.00 23800446061648DCLE MAILHYE YON TAYLOR

6,356.38 23600102980692PWSE LITIBARRA, ROGELIO DBA A-1 MOBILE

787.50 23600314951499PWSE UNCO UN04IBARRA, ROGELIO DBA A-1 MOBILE

9,000.00 23700131991473PSTE UNCO UN04IBRAHIM, ASHRAF AND ESSRA CORP

67.31 23701557031082PSTEIKES TEXACO INC

422.10 23500042000693AIRE UNCO UN07IMPORT AUTO SALVAGE/SERVICE IN

1,630.65 23702053041114PSTEIMRAN INVESTMENTS INC

15,750.00 23703404051699IHWE MAIL LITIMTHKN ACQUISITIONS LLC

3,120.00 23701240040147PSTE MAIL LITINAARA GROUP INC

36,300.00 23700133020363IHWE UNCO UN04INSIGNIA INC

1,759.01 23602721060098PWSE COLLINTERCONTINENTAL WSC

1,080.00 23600315WQ-NONE-4 MAIL UN07INTERNATIONAL ESTATE CORP.

4,020.00 23600316940147IWDE MAIL UN07INTERSTATE FORD

6,578.74 23500557010704AIRE CH13IRONHORSE MFG INC

35,000.00 23700136980446RAWE MAIL AGIS0-TEX, INC.

16,575.00 23600103980918MLME UNCO UN04ISENBERG, JOE

8,588.00 23700137981281PSTE UN07ISLAM, MOHAMMAD & RAZA, SYED

100.00 23800276061321DCLEITURRINO AND ASSOCIATES INC

937.50 23600589971119OSIE UNCO UN07IVEY, JERRY

753.75 23700138 UNCO UN07IZR CORPORATION DBA GARLAND FI

4,033.84 23701547031043PSTE MAIL UN07J & J BUSINESS INC

4,400.00 23600317WQ02997 BKRTJ&P DAIRY

1,276.00 23700418980073PSTE MAIL UN07JACKSON, GEORGE DBA TRUCK CENT

3,030.00 23600318WQ-NONE-5 UNCOJACKSON, K. & P. MISCHEL

200.00 23800323061375DCLEJAIME GRANADOS

1,256.25 23700712001397PSTE UNCO UN07JAIN VIJAY

1,403.98 23700139990391PSTE UNCO UN07JAMALI, PHUONG THI

400.50 23800412061161DCLEJAMES BUFORD


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

175.20 23702068041349PSTE UN07JAMES INCE, DBA DIAMOND JIMS

6,300.00 23601162031408MLME UNCO UN01JAMES TEAGUE

2,500.00 23601485020711LIIE UNCO UN07JAMIE WALTON DBA LAGO LANDSCAP

251.25 23602794060271LIIEJANICE WILSON

1,416.00 23702178041347PSTE MAIL COLLJAQUESS GARY P

3,270.00 23702485050042PSTEJAVED IQBAL

176.76 23800041060760DCLEJAVIER MORENO DBA COMET DRYCLE

1,809.00 23700140971193PSTE UNCO UN07JEANEE PROPERTIES, INC.

300.00 23600105011397OSIE UNCO UN07JEFFERIES, DARIN

8,585.00 23700717020993PSTE UNCO UN04JEFFREY STUART

118.00 23800122060991DCLEJENNIFER NGUYEN DBA RAILYARD C

5,537.25 23602476051665WQE LITJERRY BARGER

398.00 23703257060207PSTEJESUS HUERECA

18,987.50 23600106970998MWDE UNCO UN04JET-ERA ENTERPRISES, INC.

1,125.00 23602853060470OSIE MAILJIM CLEMONS

5,538.75 23702831050715MSWE LITJIMMIE CHAMBERS

1,200.00 23700423960479PSTE MAIL UN07JIMMY ENTERPRISES INC

74,689.50 23700419950716PSTE UNCO UN04JIM WAFER OIL CO., INC.




3,177.90 23600107000608PWSE UNCO UN07JIWANI,TAJUDDIN DBA QUICK & EA

1,319.57 23600108010624PWSE UNCO UN07JIWANI,TAJUDDIN DBA QUICK & EA

375.00 23500044990616AIRE UNCO UN07J MARSHALL CORP DBA USED CAR F

10,986.99 23701231040241PSTE INSTJNS & SAMIR CORPORATION

761.40 23500856031440AIRE UN07JOE AMOS

3,708.00 23701494021401MSWE UNCO UN04JOE GUTIERREZ

3,511.84 23601323031396LIIE UNCO UN04JOE JENKINS

6,180.00 23602051050699WQE ENFRJOE SMITH

2,250.00 23602253050730LIIE MAIL COLLJOHN BALSTAD

8,046.50 23701812040564MSWE UNCO UN01JOHN GROHMAN

9,506.90 23600110010602AGRE UNCO UN04JOHNSON, RUSSELL DBA RUSSELL J

610.00 23500123970755AIRE MAIL UN07JOHNSON PAINT AND BODY

9,000.00 23700141981366MSWE UNCO UN04JOHNSTON, ANTHONY J

7,286.25 23700142001179MSWE UNCO UN07JONES, DAVID H DBA SOUTH TEXAS


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

3,442.13 23700143010249MSWE UNCO UN07JONES, DAVID H DBA SOUTH TEXAS

12,925.00 23602968051487PWSE MAIL LITJON FRIEND

3,074.00 23600320940220AGRE UNCO UN07JONGSMA, HARM

3,933.14 23602701051826PWSEJOPA SPORTS & ENTERTAINMENT IN

3,800.00 23700424961266PSTE UNCO UN04JORDAN WALL COVERING COMPANY

2,100.00 23602848060508MLMEJOSE CISNEROS

4,917.25 23601271031269WQE INSTJOSE GARZA

263.00 23602746051999OSSEJOSE HURTADO

277.52 23602089050420LIIE UN07JOSE MUNOZ

1,480.50 23702712050530PSTE COLLJOSE R GARCIA

783.90 23700144011126PSTE UNCO UN07JOSH JUMBO CORP DBA SONIC QUIC

4,400.00 23500045010143AIRE UNCO UN07JUAREZ, JUAN D & JUAREZ BROTHE

8,942.00 23703133051849PSTE MAILJUBILANT SERVICES INC

10,251.00 23700425960944PSTE MAIL UN07KAHN, MACK

1,507.50 23700148010848PSTE UNCO UN07KAIF KALOLWALA DBA RAJ TRANSPO

632.79 23800119060919DCLEKARL TATSCH DBA HILL COUNTRY C

2,512.50 23700149000178PSTE UNCO UN07KASSIRA, KAMAL DBA SANDY'S FOO

2,130.00 23500878030184AIRE UN07KEANE LANDSCAPING INC

6,641.83 23701612030299MSWE UN07KEENE SANITATION

18,180.00 23700427960088IHWE MAIL AGKELLY, MELTON E. ESTATE OF

32,681.16 23602970051054MLME LITKELSO WATER SYSTEM INC

9,284.00 23600112991398MWDE CH 9KENDLETON, CITY OF

1,185.00 23800076060791DCLE MAILKENNETH HART

917.57 23700150980152MSWE UNCO UN07KERL, HENRY ED

1,600.00 23600321950059PWSE MAIL UN07KEY LARGO UTILITIES

13,750.00 23700145991358PSTE UNCO UN04K F MANAGEMENT SERVICE INC DBA

23,000.00 23700152011325PSTE UNCO UN04KHAN, EFTAKHAR DBA PAPA JOE'S

65,366.00 23700428MSW-32208 UNCO UN04KING, GEORGE

84,436.00 23700429960602IHWE UNCO UN04KINGSBURY METAL FINISHING COMP

23,606.86 23703221060136PSTEKINGWOOD PETROLEUM LLC

603.00 23600115990948SLGE UNCO UN07KIRBIE SR, LEROY DBA KIRBIE SE

2,472.20 23702681050404PSTE LITKIRBY & KIRBY OIL COMPANY INC

847.50 23600116000686PWSE UNCO UN07KIRKPATRICK, ANDY DBA MOON RIV

700.88 23602428041808MLMEK J PLUNKETT SAND & BASE INC

4,000.00 23500047971146AIRE UNCO UN07KLINE, MARSHALL DBA TURN KEY T


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

5,126.00 23700156020337PSTE UNCO UN04KMKA CORP DBA SPEEDY FOOD MART

20,541.57 23700430960917IHWE UNCO UN01KOEHNE, DONALD DBA KOEHNE PLAT

1,656.00 23600118000864PWSE UNCO UN07KOHLER, PEPI DBA ALPENHOF STEA

157.50 23600322961673PWSE MAIL UN07KORENEK, ANITA DBA RKS WATER C

2,000.00 23600323950934MWDE UNCOKOSWOOD, INC.

6,900.00 23500857040301AIRE UNCO UN07KOUROSH KHABAZIAN

3,000.00 23700157000584PSTE UNCO UN04KR & KR INVESTMENTS INC DBA NE

59.50 23600324961712PWSE MAIL UN07KRAFT, WILLIAM DBA PERKINS MOB

51,886.80 23700431SW-31755 UNCO UN04KRESTCO

12,000.00 23700158010842IHWE MAIL LITKRONE, CAROLYN

18,700.00 23700159991198PSTE UNCO UN04KUYKENDALL OIL CO INC

16,000.00 23700160980782PSTE UNCO UN04KWON, YOUNG MAN & MOHAMMED YOU

2,840.00 23602382051197PWSEKYLE HICKAM

1,185.00 23800092060768DCLEKYO M CHUNG

8,888.00 23700432951001IHWE UNCO UN04L&C ENTERPRISES

100.00 23500125970016AIRE MAIL UN07L&E AUTO SALES

510.00 23500126970111AIRE MAIL UN07L&L MOTORS, INCORPORATED

3,320.00 23700433SW-NONE-3 MAIL UN07L&M BATTERY SALVAGE

114,570.00 23700434951018PSTE UNCO UN04LACEY & HOLLIS PETROLEUM, INC.

1,400.00 23601769030639PWSELAKE LIVINGSTON WATER SUPPLY &

275.00 23701380030971PSTE CH 7LAKEPORT DEVELOPEMENTS INC

580.95 23702374041822PSTE COLLLAKE WHITNEY DEVELOPMENT CO LL

2,257.50 23600122980596PWSE UNCO UN07LAKHANI, BILKISH/TEXAS SUNNYLA

260.00 23702590050178PSTELAKHANI ASHRAF

1,435.00 23602127031355MLME HOLDLA MODERNA INC

2,226.00 23702581050255PSTE UN07LANDED I LTD

12,089.65 23700435B042665232 CH13 UN07LANE, SCOTTY JOE

6,250.00 23700162000452MSWE UNCO UN01LANE, THOMAS K DBA LABORATORY

825.00 23501686050937AIRELA ROCA READY MIX

250.00 23601581040239PWSE MAIL UN07LARRY GOSSETT

100.00 23800078060847DCLELARRY HASSELL DBA HASSELL CLEA

4,060.00 23700436951390PSTE UNCO UN04LATHAM, JERREL

860.00 23601998050098LIIE UN07LAYNE BALES

256.25 23602015050148LIIE COLLLAZARO CAMACHO

13,125.00 23500049020104AIRE UNCO UN04LEDBETTER, JOE DBA JOE'S AUTO


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

726.00 23700164011280PSTE UNCO UN07LEE, MIN JAE DBA COASTAL GAS M

18,080.00 23700165011166PSTE LITLEE, SEUNG JAE DBA YOUNG'S MAR

2,950.00 23702058030481MSWE COLLLEE BELL

251.25 23500050990965AIRE UNCO UN07LEHRMAN, DANIEL DBA METRO CARS

10,431.28 23700167020238PSTE UNCO UN04LEMAIRE, CARRIE ANN DBA TEXAS

550.00 23601257031574OSIE UN07LEROY KIRBIE

8,888.00 23600326940223MWDE UNCOLEWIS, J.M.

593.38 23600327961611PWSE UN07LEWIS, ROGER DBA ROGER LEWIS W

3,210.00 23701485030933PSTE MAILLIAQAT HUSSIAN

14,850.00 23703058042107MSWE HOLD INSTLIBORIO CRUCES

4,081.00 23600328961112PWSE UNCO UN07LIMAS, LEE DBA LEE LIMAS MOBIL

65,647.96 23700168001085IHWE HOLD INSTLINDERMAN, RUSTY DBA JET CENTER

1,130.63 23600123000740OSIE UNCO UN07LINDSEY, ROCKY DBA LINDSEY'S S

645.75 23600329961650PWSE UNCO UN07LINTON SR., EDWARD DBA WOODLAN

2,741.76 23600124000970PWSE UNCO UN07LOCKE, MARK DBA CHAMPION WATER

1,947.69 23600125000655PWSE UNCO UN07LOCKE, MARK DBA CHAMPION WATER

314.57 23600126000805PWSE UNCO UN07LOCKE, MARK DBA DAYTON CREEK W

1,315.04 23700170011064PSTE UNCO UN07LOCKWOOD ENTERPRISES INC DBA L

2,010.00 23500052000420AIRE UNCO UN07LOMBARDO, ALBERT DBA LOMBARDO

2,939.91 23600330ENF 8649 MAIL UN07LONGFORD PLACE SUBDIV./B. MOON

999.60 23600331960775PWSE MAIL UN07LONGHORN RANCH MOTEL INC

3,768.75 23600127011042PWSE UNCO UN04LONGMILES, JOYCIE DBA YELLOW R

20,000.00 23600128010353AGRE MAIL AGLOPER, DANIEL C DBA RIO LECHE

10,625.00 23700171990279PSTE CH13 AGLOPEZ, ABEL DBA SAVEY 1

4,070.00 23600129961558PWSE UNCO UN04LOTT, DAVID DBA PLAYCATION MAR

3,093.75 23600332980381OSSE UN07LOWENTHAL, GENE

4,500.00 23700173980676PSTE UNCO UN04LOWERY PETROLEUM, INC.

56.50 23703219060163PSTELUCKY LADY OIL CO

3,128.57 23600130020369PWSE UNCO LITLUKE, DELIA DBA CHAPARRAL RV P

16,218.00 23700635020977PSTE UNCO UN07LUMMAS BILLY D

13,321.89 23600131971013MWDE UNCO UN04LUNA, KEVIN & JUDY DBA CARRIZO

14,500.00 23600132000059MLME MAIL UN07LYON, JEFF DBA A-1 METAL RECYC

4,305.00 23701299030809PSTE ENFRM & C ENTERPRISES

16,016.00 23601396021333AGRE MAIL AGM&M DAIRY INC

505.00 23601728040996WQE COLLM & M GENERAL CONTRACTORS INC


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

2,100.00 23701000030226PSTE UNCO UN07M & M INNOVATIONS INC

13,125.00 23700177000469PSTE MAIL UN07MAAN ENTERPRISES INC DBA ANYTI

7,734.50 23701274020255PSTE MAIL LITMADANCO CORP

16,340.75 23600133010636PWSE UNCO UN04MADRIGAL, DALE & IOWA WSC

1,356.75 23700178021058MSWE UNCO UN07MAGIC VALLEY ROOFING & CONSTRU

14,400.00 23700441950903PSTE UNCOMAGNUM CORPORATION

3,354.75 23702661041731PSTE LITMAHAKALI GROUP INC

2,100.00 23701668030227PSTE MAIL UN07MAJIC MARKET INC

3,396.90 23700179020670PSTE UNCO UN01MALHOTRA, JAISHNU DBA J A M FO

552.75 23600134000082PWSE UNCO UN07MALLICOAT, HENRY L DBA ROCKEY

3,600.00 23700180990647PSTE UNCO UN07MANA INC

3,680.00 23700442PST-04979 CH11MAPLES, STERLING A.

2,512.50 23700644010928PSTE UNCO UN07MARAL INTERNATIONAL INC

5,328.75 23703269060254MSWE INSTMARCARIO GONZALES

288.00 23601612040237PWSE HOLDMARDOCHE ABDELHAK

1,040.00 23602666050752PWSE HOLDMARDOCHE ABDELHAK

12,486.64 23602846060437PWSEMARGUERITES INC

100.00 23800314061292DCLEMARINA G REYES

2,222.00 23702232041692PSTE ENFRMARIO A CARDENAS

4,520.00 23700181981406PSTE UN07MARQUEZ, ADAN & MELINDA DBA KO

1,118.00 23602699051683PWSEMARTI CARDER

76,476.31 23600135961015PWSE LITMARTIN, MITCHELL SR DBA SUBURB

7,590.00 23600374001086MLME MAIL LITMARTINEZ, REYNALDO

502.50 23600136010369LIIE UNCO UN07MARTINEZ, SAMUEL

200.00 23702483050043PSTEMARVINS CHEVRON INC

21,875.00 23700753020776PSTE UNCO UN04MASTERS MART INC

1,200.00 23500128961134AIRE MAIL UN07MATAMOROS MEAT MARKET

452.25 23600138010406MLME UNCO UN07MATHIS, GEORGE

4,020.00 23700183990480ISWE UNCO UN04MATHIS, TERI HADA

2,700.00 23500881030241AIRE MAIL AGMAULDIN, DAN

788.00 23601443040088OSSE MAIL UN07MAURICE LOZANO

39,219.60 23700443950907SWRE UNCO UN04MAXX FUELS, INC.

1,816.00 23700444960631PSTE MAIL UN07MAYER, ANITA

2,400.00 23701450031008PSTE MAIL UN07MAZI BUL HAQUE

1,256.25 23600139991368OSIE UNCO UN07MCBRIDE, RAYMOND


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

7,110.00 23600140961975PWSE UNCO UN04MCCONLEY, JOSEPH DBA METRO LAN

400.00 23500053991269AIRE UNCO UN07MCCUVVINS, GARY DBA MELODY RAN

600.00 23700184000216MSWE UNCO UN07MCKEE, LYNN DBA TEXAS TIRE TRA

6,250.00 23700185000124PSTE MAIL LITMCKINNEY, CHARLES R DBA MCKINN

1,650.01 23700445960236PSTE MAIL UN07MCNAMARA, T.P.

2,299.44 23600141010685AGRE UNCO UN07MCNUTT, GARY, MCNUTT, GUY & TO

17,120.00 23701679020751PSTE MAIL LITMEHMOOD LAKHANI

450.00 23700187011323PSTE UNCO UN07MELANCON, SHARON K DBA ELISE M

4,063.00 23600142981484PWSE UNCO UN07MELLER, ROBERT DBA ALLISON VOL

1,758.75 23601116010471OSIE UNCO UN07MELVIN K MUSICK

18,637.50 23701857040689MSWE LITMELVIN WILLIAMS

7,537.50 23700188990850PSTE UNCO UN07MENA, MARK

324.50 23701583030905PSTE UN07ME TECH INC

8,371.34 23702770050649PSTE INSTMETROPLEX LUCKY STAR LLC

29,500.00 23700190991238PSTE UNCO UN04MICOR ENERGY LLC

11,000.00 23700191990831PSTE UNCO UN04MICOR ENERGY LLC DBA AFCO

881.14 23600143990523PWSE UNCO UN07MIERS, RAFE DBA MUTHER'S BBQ

300.00 23500129961157AIRE MAIL UN07MIKE'S DETAIL AND BODY SHOP

13,221.00 23701568021241PSTE LITMIKE KHADER

2,100.00 23702736050293PSTE MAILMIKES GROCERIES & FEED INC

1,543.52 23601661030578LIIE UN07MIKE STROZDAS

1,421.00 23702683050412PSTE COLLMILESTONE FINANCIAL XIMENA

4,301.40 23701988041176PSTE MAIL LITMILLENIUM GASOLINE CORPORATION

50.00 23600145991400PWSE UNCO UN07MILLER, JOHN DBA M&H WATER SUP

454.50 23700446ENF 2801 MAIL UN07MILLER, MARGARET

1,256.25 23500055000511AIRE UNCO UN07MILLER, VANCE D DBA MILLER MAN

6,000.00 23602739051584MLME MAIL ENFRMILTON DOSS

150.00 23701968041020PSTEMINERVA G BENITEZ

15,616.50 23700193011502MSWE UN07MINOR, ROBERTO DBA A&P AUTO SE

5,454.00 23700194011159PSTE UNCO UN04MIRACLE WASH INC DBA MIRACLE W

35,093.68 23600146951452PWSE MAIL AGMIXSON, MERLENE DBA RIVER RIDG

1,250.00 23700195020128PSTE UNCO UN04MMN INCORPORATED DBA COUNTRY B

5,351.63 23700587010211PSTE UNCO UN07MNH RESOURCES DBA JR FOOD MART

1,611.00 23702858050891PSTEMOGHUL EMPIRE INC

3,980.38 23702582050231PSTE COLLMOHAMMAD ASHRAF


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

3,362.40 23701443030855PSTE MAIL UN07MOHAMMAD N QURESHI

2,875.00 23701605020970PSTE MAIL LITMOHAMMAD N QURESHI

11,500.00 23701366031154PSTE MAIL LITMOHAMMAD SALMAN

3,490.28 23701467031156PSTE LITMOHAMMAD SALMAN

709.14 23701671030345PSTE UN07MOHAMMAD SALMAN

4,200.00 23702301041805PSTEMOHAMMAD SALMAN

26,141.40 23702133041261PSTE LITMOHAMMED HOSSAIN

10,000.00 23700196980718PSTE MAIL LITMOHIUDDIN, SYED GHOUSE DBA 3M

31,237.52 23700197990643PSTE UNCO UN04MOHMAND, SULTAN A, ALI A & FAH

8,752.48 23700447970082IHWE UNCO UN07MOHTAY NAHAS AND CITY RADIATOR

26,500.00 23700448961044PSTE UNCO UN07MOMIN, KARIM

1,660.00 23702450041952PSTE COLLMOMIN ABDULBHAI

10,032.00 23600334960545OSIE UNCO UN04MONTES, PABLO R.

1,758.78 23700200030196MSWE UNCO UN07MORENO, RICARDO

7,500.00 23700202990733MSWE UNCO UN07MORRIS, FRED DBA MORRIS TRASH

5,177.30 23600336961441AGRE UNCO UN04MORRISON, CAROL

937.08 23602061050150MLME COLLMOSTAFA SOLIMAN

792.00 23700203011377PST UNCO UN07MOUSAUI, MOHSEN DBA BERNARD'S

807.50 23601819041387PWSE COLLMR ROBERT J WILSON

10,017.00 23600861020952MLME UNCO UN07M TRANSPORTS INC

236.00 23701542031332PSTEMUGHAL NASIR

2,295.00 23600147011522AGRE MAIL UN07MULDER, BAUKE DBA B&A DAIRY

8,932.00 23700204981405PSTE UNCO UN04MUNIRA INTERESTS INC

3,146.00 23500059011561AIRE UNCO UN07MURILLO, JOE DBA LAGUNA MARBLE

501.50 23800044060825DCLE COLLMUSHEER QURESHI

2,350.00 23700206981030PSTE UNCO UN04N & Z BUSINESS, INC DBA KINGFO

9,427.31 23700778020708PSTE LITNAJI OTHMAN AHMAD

200.00 23800424061583DCLENALIKA INC

1,780.34 23800020060715DCLE COLLNAMMA CORPORATION

1,000.00 23600148970422LIIE UNCO UN07NASH, MARK

1,695.00 23600337970540OSIE MAIL UN07NATION, STORMY

37,855.00 23600149000586MLME LITNATIONAL OIL RECOVERY CORPORAT

6,572.00 23500159001087AIRE UNCO UN04NATURAL MINING INTERNATIONAL, INC.

13,750.00 23700210980283PSTE UNCO UN04NAZIR, FAISAL, KF MANAGEMENT S

50.00 23500060020347AIR MAIL UN07NEAL, BRYAN DBA BRYAN EXCAVATI


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

663.30 23600150000094PWSE UNCO UN07NEHRING, ODIE DBA GREEN ACRES

2,828.00 23700211970941PSTE UNCONEIL, LEON C.

6,250.00 23700212990017PSTE MAIL UN07NEJMEH, HASSAN ABU DBA SAVWAY

3,203.43 23700213991071PSTE UNCO UN04NEW BLESSING INC DBA AM-PM MIN

3,260.25 23701293030811PSTE UNCO UN04NEW BLESSINGS INC

5,803.88 23600152981227PWSE UNCO UN07NEW SALEM WATER SUPPLY CORP.

10,080.00 23600340970035OSIE MAIL UN07NEWTON, JIM

6,921.38 23700215990835PSTE LITNFZ INVESTMENTS INC

550.00 23700217981293PSTE UNCO UN07NGUYEN, HUONG DBA TODAY'S STOR

12,606.50 23701762040293PSTE AGBN H KIM INC

800.00 23700451961646SPF MAIL UN07NIAGARA CHEMICAL STATE SUPERFU

898.48 23700452970898PSTE UN07NIEHAY, Z.A. & THERESA NIEHAY

14,175.00 23700851020187PSTE MAIL LITNIZAR MAKANI

108.00 23703242060097PSTENNS ENTERPRISES

2,059.00 23702000040980PSTE COLLNOEMI SALINAS

750.00 23600153990585PWSE UNCO UN07NOLL, JAKE DBA BIG DADDY'S

225.00 23500130961387AIRE MAIL UN07NOONEY'S AUTO SALES

1,178.00 23800241061088DCLENOORAIN INC

1,680.00 23702750050307PSTE UNCO UN07NOORIE TRADERS INC

2,550.00 23701849040678MSWE MAIL AGNORMA GARZA & JULIAN HINOJOSA

4,623.96 23600663991093PWSE LITNORMAN BARNETT

5,316.90 23600155980594PWSE MAIL UN07NORRA, CAROL DBA NORTH FORK MH

23,062.50 23601533040361MLMENORTH SAN GABRIEL OVERLOOK LTD

1,500.00 23500131970688AIRE MAIL UN07NORTH TEXAS AUTO BROKERS

80.00 23500132961505AIRE MAIL UN07NUNEZ, RODOLFO DBA WILLIAMS BO

20,160.00 23600157010311MWDE UNCO UN04NYTA ENTERPRISES INC

5,936.00 23700453960896PSTE UNCO UN07O'DOWD, JOHN

9,708.74 23600158010059AGRE LITO'KEEFE, KIRK DBA O'KEEFE CUTT

502.50 23500061020544AIRE UNCO UN07ODEECO INC DBA ODEECO READY MI

202,608.00 23700454SW-NONE-4 UNCO UN04ODESSA DRUM COMPANY

918.00 23700113981525PSTE UNCO UN07OMAR, KHALED

1,250.00 23500062980769AIRE UNCO UN07OMER, JIM/OMER,ZAK/SAAD,BASEL/

11,726.50 23700223001196PSTE MAIL LITOOMMEN, MARIAMMA DBA SUPER STO

3,100.00 23700224981029IHWE UNCO UN07ORDONEZ, OSVALDO DBA TRANSPORT

40,365.00 23601826041134WQE MAIL AGOSBORN STONE COMPANY INC


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

1,005.00 23600161991124PWSE UNCO UN07OWEN, GENA DBA GENA'S CAFE

144,130.00 23700456SW-52106 UNCO UN04OXI-TECH METAL FINISHING

721.00 23702494041369IHWEP & J INDUSTRIES INC

1,500.00 23601675040937WQEP & S STONE INC

6,860.00 23700457961423PSTE MAIL UN07P.W. JONES OIL COMPANY, INC.

4,200.00 23701226030042MSWE MAIL LITPACHECO JOE

7,502.50 23701442020240PSTE UNCO UN07PAK AMBRIT INC

276.00 23702575050028PSTEPALAI LLC DBA LONE STAR FOODS

2,620.00 23600162970419LIIE UNCO UN07PALMER, CHARLIE

24,035.00 23601770041105WQE LITPANAMA MATERIALS LLC

7,500.00 23701694020046PSTE CH11PAN AMERICAN GENERAL HOSPITAL

1,900.00 23700459961726PSTE MAIL UN07PARK, JIM

12,592.50 23700226000636PSTE MAIL COLLPARKER, ROGER

19,210.00 23700227011061PSTE LITPARKS, STEVE DBA STEVE'S COUNT

2,426.08 23700460970359PSTE UNCO UN07PATEL, RAJNI & VIPUL PATEL

303.00 23602364051350PWSEPAT HORNSBY

1,496.00 23702054041043PSTE MAIL UN07PATRICK DALE SUDDERTH

500.00 23700229011258PSTE UNCO UN07PATRIOT PETROLEUM INC

500.00 23700230011487PSTE UNCO UN07PATRIOT PETROLEUM INC

15,000.00 23700686020736PSTE CH13PATRIOT PETROLEUM INC

1,700.00 23702441042075PSTE MAIL UN07PAUL KIM

0.83 23602050050657PWSEPAUL LEGGETT

3,396.24 23800021060716DCLEPAUL MAURICIO & SONS INC

497.51 23500063021397AIRE UNCO UN07PAYNE, GARY ALAN DBA PAYNE'S A

5,500.00 23600165980909OSSE UNCO UN07PAYTON, PATRICK

914.55 23500064010807AIRE UNCO UN07PEBBLEBROOK PET MEMORIAL INC

694.16 23600166021081PWS UNCO UN07PECAN'S RESTAURANT AND BAR INC

7,500.00 23500065981265AIRE MAIL LITPERALTA, BEN DBA PERALTA FENCE

5,397.24 23601766040712MLME COLLPEREZ RAUL

3,517.50 23700231970691PSTE UNCO UN07PERMIAN PETROLEUM COMPANY

26,520.00 23700232011304PSTE UNCO UN04PERTEX INTERPRISES INC DBA KRY

4,336.00 23700233980603PST MAIL LITPESHAWAR INC. DBA GOOBER'S

3,600.00 23701533030026MSWE MAIL LITPETE MALDONADO

4,280.00 23702085031118PSTE CH11PETRO EXPRESS MANAGEMENT LLC

2,612.50 23700235011022PSTE CH 7PHAM, KIM DBA SUNNY'S FOOD EXP


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

2,812.50 23600343950718AGRE UN07PHELPS, DON

1,980.86 23600167001016PWSE UNCO UN07PHILLIPS, LARRY DBA RAINBOW LA

27,496.80 23700237970255MSWE UNCO UN07PICKETT, TRENTON

3,276.00 23702684050437PSTE LITPIC N GO

632.00 23800312061239DCLEPJS CLEANERS INC

1,397.05 23703139051646PSTE COLLPLAIN-O-GAS INC

3,000.00 23700462940341ISWE UNCO UN04PLASTICS RECYCLING CORPORATION

715.26 23800075060794DCLE COLLPNH STAR ENTERPRISES INC

2,500.00 23702763050357PSTE HOLD INSTPNI TRANSPORTATION INC

4,872.00 23602561051766PWSE MAIL LITPOALSON INVESTMENTS LLC

948.00 23800537061374DCLE MAILPOLYNESIAN INC

628.13 23600168000234LIIE UNCO UN07POOLE, TIMOTHY

879.38 23600169000233OSSE UNCO UN07POOLE, TIMOTHY

1,494.14 23600254990625OSIE UNCO UN07POOLE TIMOTHY MYERS

44,647.60 23700463961798MSWE DISPPRECISION PROCESSORS, INC.

1,320.00 23602940060594MWDEPRESTON CLUB UTILITY CORPORATI

30.00 23502093060537AIREPRICE CONSTRUCTION LTD

498.00 23600170990038IRRE UNCO UN07PRIDGEN, BRUCE ALLEN

605.00 23700464960302PSTE MAIL UN07PRIEST, DANIEL R.

5,215.00 23700239990811PSTE UNCO UN07PRIME TIME ENTERPRISES, INC

366,650.00 23700465970712PSTE UNCO UN04PRODUCERS GRAIN & SUPPLY OF RO

500.00 23500133961496AIRE MAIL UN07PRO FINISH BODY AND PAINT

570.00 23800326061423DCLEPROTEX CARE LP

13,467.00 23701809040506PSTE UNCO UN04PT GAS SERVICES CO LLP

4,884.93 23700344010116PST MAIL UN07QADIR CORP DBA SUPER STOP TRIPLE R

100.00 23800182061119DCLEQ R N ENTERPRISES INC

18,375.00 23701691030197MSWE UNCO UN04QUALITY CALICHE PIT INC

1,991.00 23700240991241MSWE MAIL LITQUALITY RECYCLINGOF AMERICA DB

4,400.00 23700241010163MSWE MAIL LITQUALITY RECYCLINGOF AMERICA DB

618.00 23700467951672MSWE UNCO UN04QUANTUM TECH, INC., AKA R CUBE

108,557.50 23700466950675IHWE AGQUANTUM TECH INC

2,957.00 23600609011096PWSE UNCO UN04R & R MOBILE HOME MANAGEMENT I

16,228.80 23701328031157PSTE LITRABNAWAZ SATTAR

14,196.00 23701378020842PSTE MAIL LITRAFATI INC DBA EL PASO CONV ST

5,197.60 23702381041740PSTE UNCO UN07RAFIA SATTAR


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

4,000.00 23500066010113AIRE UNCO UN07RAINBO COLLISION CENTERS DBA R

44,187.50 23701263020283PSTE MAIL LITRAINBOW OILS OF SAN ANGELO INC

67,872.00 23700468950305PSTE UNCO UN04RAINEY, BILL

3,323.25 23702808050569PSTE LITRAJEEV KHATRY DBA BJS FOOD STORE

3,632.50 23701874040632PSTE LITRAJESHKUMAR B PATEL

49,207.20 23700469SW-52177 UNCO UN04RALLYE, INC./J. ETHERIDGE

19,597.50 23601378021177MLME MAIL LITRALPH REESE

200.00 23702138041284PSTERAMA RAO MUGILI

10,000.00 23500067991474AIRE UNCO UN04RAMIREZ, ADOLPHO DBA RAMIREZ B

5,935.53 23600172991572OSIE UNCO UN07RAMIREZ, RUDY L

859.50 23601133030648LIIE COLLRANDY SWEETLAND

1,759.74 23700245000046PSTE UNCO UN04RATSAMY, PHOHAY DBA BOAT CLUB

3,500.00 23600173010399SLGE UNCO UN07RAY, CHARLES DBA CHARLES RAY D

3,015.00 23500068980266AIRE UNCO UN07RAY, DAVID DBA D & R DESIGNS

7,500.00 23602780051917IWDERAY LONG WASHOUT AND TRUCK SER

914.00 23602407051082LIIE COLLRAYMON BALDERAS

78.88 23703305060410PSTERAZEEN ENTERPRISES INC

9,628.00 23602071050265MLME LITREBECCA REED

232.00 23702944051109PSTEREDDY ENERGY INC

0.62 23602497051074PWSEREDFORD WATER SUPPLY

4,410.00 23600175001183AGRE UNCO UN04REIBER, KEN DBA SJK CATTLE COM

500.00 23500134970007AIRE MAIL UN07REYES, LUPE

2,087.10 23501094040411AIRE UN07REYNALDO BARRIENTOS

2,400.00 23600345960663OSIE MAIL UN07REYNOLDS, KEITH

200.00 23701326021121PSTERFK ENTERPRISES INC

35,000.00 23700248990432IHWE HOLD AGRHEEM MANUFACTURING COMPANY

1,632.00 23500962030570AIRE CH11RICHMAR FOODS INC

21,502.93 23700470961092PSTE MAIL LITRICHWOOD HOUSTON, INC.

1,103.50 23602284050929LIIE COLLRICKY PENICK

428.50 23602229051032LIIE UN07RICKY VASCONSUELOS

1,959.10 23700249000410MSWE UNCO UN07RINN, DOYLE DBA BALLINGER AUTO

15,000.00 23700471SW-2 MAIL UN07RIO CHEMICAL

27,317.50 23700472960974PSTE MAIL UN07RIO OILS AND FUELS, CO.

2,118.50 23700473960957PSTE MAIL UN07RIO OILS AND FUELS, CO.

500.00 23600177990729IRRE UNCO UN07RISINGER, RANDY


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

1,010.00 23600346RATES-7 UNCO UN04RKS WATER COMPANY

16,524.50 23701590020265PSTE INSTR MASTER & SONS INC

2,525.00 23602850060438WOCEROBERT ARIMOND

1,045.00 23702532041904PSTE UN07ROBERT BELTRAN

4,009.00 23702106041368PSTE LITROBERT BURK

550.00 23701471031035PSTEROBERT MCADAMS

3,125.00 23601115020695LIIEROBERT MCCANS

327.00 23602822060346WQE HOLDROBERT PAUL EVANS

174.00 23602278050418AGRE MAIL INSTROBERT WALKER

2,000.00 23702247041633MSWE HOLDRODNEY FINCHER

5,075.00 23701495030092MSWE MAIL AGRODOLFO GALVAN

1,861.20 23701933040967PSTE UN07RODRIGO CANTU

8,000.00 23700251991200PSTE UNCO UN04RODRIGUEZ, FELIX DBA FRANKIE'S

2,110.50 23700252011361PSTE UNCO UN07ROHAIL ENTERPRISES INC DBA SPE

1,903.00 23702159041498PSTE CH 7ROLANDO C DELA CRUZ

1,256.25 23600179970423LIIE UNCO UN07ROMO, ERNEST

18,843.75 23600180980248AGRE UNCO UN07ROOF, JOHN DBA JOHN ROOF DAIRY

5,490.00 23703142051313MSWE MAIL LITROOFING RECYCLE CENTER INC

1,113.90 23703284060281MSWE COLLROSA RAMON

2,793.20 23600347WQ-NONE-7 MAIL UN07ROSEHILL RANCHETTES/P. ROSENBU

1,002.81 23600181011181PWSE HOLD INSTROWLAND, IAN DBA SHOVEL MOUNTA

5,602.89 23702913050319PSTE AGBROYAL PRICE CORP

9,157.50 23700928020859MSWE MAIL LITROYCE LEATHERMAN

121,203.00 23700475ENF 1508 UNCO UN04RTF INDUSTRIES

3,523.12 23701997 LITRUBEN CRUZ

474.00 23800269061343DCLERUBEN MCNEELY

14,510.00 23601450021131SLGE MAIL LITRUBENS VACUUM & HYDROJETTING S

1,773.00 23600604021335MLME UN07RUDY CANTU

5,000.00 23500069000225AIRE UNCO UN04RUIZ, JOE DBA J-B KUSTOMS

17,328.75 23600185001210MWDE UNCO UN04RUSHING, SHANNON & RUSHING, LI

150.00 23701666021263MSWE MAIL UN07RUSSELL BRIMHALL

569.79 23601314040041OSIE COLLRUSSELL TURNER

2,305.71 23702782050691PSTE COLLS.K. MASTER INC

5,350.00 23600186011116MLME UNCO UN04SAAVEDRA, ALFREDO

3,869.25 23602542051291PWSESADDRUDIN & SONS


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

642.00 23702724050579PSTE MAIL COLLSADRUDDIN & SONS INC

3,392.00 23700476970278PSTE UNCO UN07SAENZ, HENRY

47,264.00 23700258010850PSTE MAIL LITSAHEEM ENTERPRISES INC DBA COR

148.19 23702294041832PSTE COLLSAIDUL KABIR

1,563.25 23701298031007PSTE UN07SAIF D CORPORATION

790.00 23800229061137DCLE MAIL COLLSAIPULLAI IMTIAZ

2,386.64 23602511051789PWSE MAIL COLLSAIRA & RIZWAN INC

304.50 23701970040913PSTE COLLSAJJAD Z BHAYANI

175.00 23702237041709PSTE MAIL COLLSALIM M JAFFER

1,552.00 23701608021013PSTE MAILSALWA CORP

194.00 23701284030829PSTE MAIL UN07SAMIR IBRAHIM

6,823.10 23700259010698PSTE LITSAMMY'S GROCERIES INC DBA FISC

43,505.00 23700260011029PSTE LITSAMMY'S GROCERIES INC DBA YOUN

609.56 23500868030373AIRE UNCO UN07SAM SONG PAINT AND BODY SHOP

4,416.03 23602176041026MLME COLLSAMUEL HOLCOMB

5,564.00 23600348960372AGRE MAIL UN07SANDERS, BILLY

4,000.00 23600187961873LIIE UNCO UN07SANDERS, DAVID

2,512.50 23600188971177OSIE UNCO UN07SANDERS, MIKE

6,600.00 23703237060170PSTESANDRA COOPER

2,603.25 23701451031249PSTESANIHA & ASSOC DBA BROTHERS FU

19,692.75 23701579031117PSTE MAIL LITSATINA INC

500.00 23500135961702AIRE CH13SAVE-ON PAINT AND BODY

1,099.04 23702157041325PSTE COLLSAYED R ALI

96,662.50 23600189020206MLME MAIL LITSAYFI, JAMIL DBA FARMERS TRAVE

1,000.00 23501106040459AIRE MAILSCOTT HEWITT BROILER FARM

8,157.60 23700264970391MSWE UNCO UN04SCRAP TIRE RECYCLING, INC.

30,838.20 23700477951194MSWE UNCO UN04SCRAP TIRE RECYCLING, INC.

20,808.00 23700265020408MSWE UNCO UN04SCRAP TIRE RECYCLING, INC. & B

3,015.00 23600192991018SLGE UNCO UN07SEEMAN, CHRIS DBA VACTRUCK SER

7,000.00 23602807052067MLME MAILSENTINEL REFUSE LLC

11,838.75 23702934050040MSWE ENFRSENTINEL WASTE LLC

500.00 23800116060960DCLE MAIL COLLSEONG D ROH

81,411.20 23700266971092IHWE UNCO UN04SEWELL, WELDON B. JR.

593.00 23702701050131PSTESHAHEEN INTERNATIONAL INC

616.00 23700478961717PSTE MAIL UN07SHALADI, WALID


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

958.50 23701581030991PSTE UN07SHANI CORPORATION

2,544.00 23701280030856PSTE UNCO LITSHANIL-TEX INC

5,360.00 23703527060370PSTE MAIL LITSHANIL-TEX INC

1,728.00 23702821050664PSTE MAIL COLLSHARP RAM CORPORATION

770.00 23700267990641PSTE UNCO UN07SHAUKAT, HUDA DBA SCOTTY'S DRI

10,000.00 23700479961066PSTE UNCO UN04SHAW GAS MART, INC., MOHAMMED

2,019.74 23601435020066PWSE UN07SHAWN FULLER

19,228.64 23602330041495PWSE LITSHAWN FULLER

19,400.00 23601331020867PWSE UNCO UN04SHAWN HORVATH

580.00 23600349961713PWSE MAIL UN07SHEARER, JR., RICHARD DBA SHEA

2,236.50 23702709050510PSTE UN07SHEIKH, AHMAD

2,484.00 23701425030901PSTE MAIL UN07SHEIKH TAYYAB M

4,396.88 23700268980803PSTE UNCO UN07SHEKHANI, AFZAL DBA ALDINE FOO

11,300.00 23700850020720PSTE AGSHEKHANI ENTERPRISES INC

3,000.00 23600194000210MLME UNCO UN04SHERWIN, R J DBA THE MARINA ON

500.00 23600195980157AGRE UNCO UN07SHERWOOD, CLIFTON

315.00 23702918051015PSTESHINE ENTERPRISES INC

423.00 23601805041051MWDESHIRLEY CREEK MARINA INC

11,300.00 23700269010380PSTE LITSHIVE HARI INC DBA TEXAS FOOD

1,000.00 23600196000654PWSE UNCO UN07SHUGARD, BRENDA DBA COUNTRY FO

550.00 23700270000965PSTE UNCO UN07SHUKRAN INC DBA AMIGO MART

625.00 23500070981411AIRE UNCO UN07SHUWIB, SALEH DBA AUTO MERCHAN

2,000.00 23600197990358PWSE UNCO UN07SHYNGLE, CHARLES DBA PLAY PALA

3,523.50 23701835040514PSTE LITSIGNATURE STORES INC

1,381.88 23600198980373OSIE UNCO UN07SIMEK, VICTOR

2,894.40 23600350961815OSIE UNCO UN07SIMPSON, DONALD

2,100.00 23701621030784PSTE MAIL UN07SJP HOLDINGS INC

979.20 23700480970258MSWE UNCO UN01SKALITSKY, LESLIE

9,975.00 23700273020841PSTE UNCO AGSMIEN, FAYE DBA LINDA'S QUICK

2,500.00 23700275980304PSTE UNCO UN04SMITH, BRYAN DBA ZEKE'S SMOKEH

13,567.50 23700276970963PSTE MAIL UN07SMITH, JIMMY

3,640.00 23500071010002AIRE UNCO UN01SMITH, RAY DBA SOUTHERN PROTEC

251.25 23600199000624OSIE UNCO UN07SMITH SR, DOUGLAS J

1,005.00 23600200991506OSIE UNCO UN07SMITH SR, DOUGLAS J

353.50 23700277020784PSTE UNCO UN07SOBHANI TRADERS INC DBA RPM KW


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

30,187.50 23700278001241PSTE UNCO UN04SOHEB CORP DBA LASSES FOOD MAR

236.00 23800115060964DCLE MAILSOHYON PARK

1,250.00 23600202000014OSSE UNCO UN07SOLIS, FRANCISCO

12,500.00 23700279980124PSTE UNCO UN04SOODAM, JASPIR DBA JASPIR SOOD

3,750.00 23700280010184PSTE UNCO UN07SOODAN, JASBIR SINGH & SOODANS

552.75 23500072020910AIRE UNCO UN07SOTELO, DIONISIO DBA D&D PAINT

359.79 23600203990926PWSE UNCO UN07SOTO, JUAN DBA BERT AND ERNIES

544,689.60 23700482SW-3 UNCO UN04SOUTHEASTERN OIL CO.

330.00 23500137961659AIRE UN07SOUTHERN STAR PAINT AND BODY S

1,000.00 23600351RATES-8 UNCO UN07SOUTH SEMINARY ADDITION WATER

1,000.00 23700485SW-39255 UNCOSOUTHWESTERN CONTAINER CORP.

36,540.00 23700483950685PSTE UNCO UN04SOUTHWEST OIL COMPANY

1,500.00 23600207001323OSIE UNCO UN07SPEIGHTS, HENRY

609.00 23500138940169AIRE MAIL UN07SPRINGTOWN TRUCK SALES

2,030.00 23500139961033AIRE MAIL UN07SPRINGTOWN TRUCK SALES

3,863.00 23700281011186PSTE LITSPUR SERVICES INC DBA SPUR TEX

1,225.50 23702014040951PSTE UN07SRS INVESTMENTS LLC

3,860.00 23600354WQ1174501 UNCOST. CLAIR, WILLIAM F.

33,825.00 23700282010944PSTE UNCO UN04STAFAZ COPORATION DBA GONZALES

6,500.00 23700283990666MSWE UNCO UN07STAFFORD, LEE DBA LUBBOCK WAST

1,229.25 23602728052061OSSE COLLSTAHLHEBER, GARY

79,806.38 23700285981217PSTE AGBSTAR FUELS INC

500.00 23600208990740LIIE UNCO UN01STEELE, MARTIN DBA WTEEKE LAWN

3,433.50 23501035031529AIRE LITSTEVES AUTO WORKS & SALES

5,300.00 23500074010305AIRE UNCO UN04STEWART, LINDON

2,100.00 23602499050073PWSE UN07STEWART, MARK

603.00 23500075010496AIRE UNCO UN07STINNETT, JIM

14,600.00 23600210980303SLGE UNCO UN04STRINGER, BILLY R. DBA NATIONA

21,150.00 23600209991396OSIE UNCO UN04STRINGER, BILLY R DBA NATIONAL

1,810.00 23600211970430LIIE UNCO UN07STROZDAS, MICHAEL

825.00 23700290991580MSWE UNCO UN07STUART, JAMES R

50.00 23600355961628MWDE CH 7STUMPF, RONALD W.

300.00 23800259061138DCLESUK YI

9,616.63 23600212980662PWSE UNCO UN04SULTAN, MOHAMMAD DBA EASTGATE

5,653.13 23700291980602PSTE UNCO UN07SULTAN, MOHAMMED ASTAB DBA BRO


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

200.00 23800291061381DCLESULTAN INC

724.64 23700907021366PSTE UNCO UN07SUNDANCE CAR WASH LLP

105.00 23800487061474DCLESUN HA

7,360.00 23702861050849PSTE HOLD INSTSUNSHINE STORES INC

20,573.39 23601143021057MWDE UN07SUNTEX FULLER CORPORATION

500.00 23500141961520AIRE MAIL UN07SUNWEST AUTOS UNLIMITED

100.00 23800451061582DCLESUPER HEIMER VIEW INC

795.86 23800091060912DCLE COLLSUPREME DRY CLEANERS INC

13,130.00 23703295060312PSTESUSAN MONTGOMERY

14,525.00 23600213 MAIL AGSWATI, MOHAMMED A., AFTAB MOHA

4,290.00 23700295000468PSTE UNCO UN07SYKORA, EDWARD DBA BUBBA'S NO

2,150.70 23703387051645PSTE MAIL COLLSYLVIA CERVANTES

8,591.00 23700297981216PSTE UNCO UN07T&M MANAGEMENT & SPINDLETOP T

200.00 23800111060935DCLETAEKYU KIM

2,653.64 23702897051045PSTE LITTANG TRAN

4,515.40 23702616050334PSTE LITTASHI ENTERPRISE INC

3,129.00 23602316051202PWSE LITTASHI ENTERPRISES

3,165.75 23700298990697PSTE UNCO UN07TAYLOR, JAMES

450.00 23500156961682AIRE MAIL UN07TEAM BBS AUTOWORKS

101,094.00 23700487ENF 1660 UNCO UN04TEJAS RESOURCES

9,900.00 23601624040709WQE MAIL LITTEMPLE HALL SILICA INC

400.00 23602783060209SLGETERESA ALLUMS

4,522.50 23700488ENF 1585 UNCO UN04TERRA ENVIRONMENTAL SERVICES

4,756.75 23601362031328PWSE COLLTERRY BABB

843.50 23602982061031MLME COLLTERRY HARRINGTON

1,050.00 23701667030394PSTE UNCO UN07TEXAS GOD BLESS INC

4,020.00 23500076981303AIRE UNCO UN07TEXAS INDUSTRIAL SCRAP IRON &

4,299.42 23703289060245PSTE COLLTEXAS MALIK ENTERPRISES

750.00 23700490ENF 1678 UNCO UN01TEXAS PROCESSING/D. HOSKINS

424.20 23700299020959PST MAIL UN07TEXAS SAI INC DBA TEXAS STAR G

1,250.00 23500077990934AIRE UNCO UN07TEXAS STEVEDORES INC & WALTON,

2,860.00 23700300981405PSTE UNCO UN07TEXAS SUNNYLAND INC

10,000.00 23700491951577IHWE MAIL UN07TEXAS TANK MANUFACTURING, INC.

5,302.50 23601203031484WQE MAIL LITTEXAS THERMOWELL INC

1,467.35 23601563040434EAQE UN07THE HITTING ZONE LLC


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

1,185.00 23800223061210DCLETHELMA GARDNER

34,000.00 23600216011212MWDE MAIL LITTHE WINDFERN CORPORATION

316.00 23800545061451DCLETHOMAS AND KYUNG THOMAS

1,560.00 23600217990816OSIE UNCO UN07THOMPSON, ERNEST L. DBA SEPTIC

14,720.00 23600357970886OSIE UNCO UN04THOMPSON, GARY

4,100.00 23700302970312PSTE UNCO UN04THRELKELD, STAN

2,530.00 23700303010532PSTE UNCO UN07TICE GROCERY INC

2,211.00 23700304020243PSTE UNCO UN07TIENDAS CONVENIENTE INC DBA IN

1,250.00 23600258020121PWS MAIL UN07TILLMAN JR, JACK LYNN DBA HINNIES BAR &

19,980.00 23700305970088MSWE UNCO UN07TIMBERLINE DESIGNS, INC. & BAN

6,930.00 23700306980256MSWE UNCO UN04TINKLE, LARRY

111,650.00 23600358ENF 8832 UNCO UN04TINSE CHEMICAL COMPANY

233,450.00 23700493ENF 1594 UNCO UN04TINSE CHEMICAL COMPANY

3,197.25 23703307060416MSWETOMMY HOOTON

5,510.96 23601361030182MWDE COLLTOMMY JOE THOMAS

2,673.01 23602461051534MWDE COLLTOMMY THOMAS

12,749.00 23700494961465PSTE MAIL LITTOPLINE ENTERPRISES DBA GOVALL

2,767.50 23500078000754AIRE UNCO UN04TORRES, TONY DBA TONY AND SON

11,077.50 23702700050314PSTE LITTOR TENAX INC

12,760.00 23700307001311MSWE LITTOUCHE INTERNATIONAL INC

13,313.00 23602957060748PWSE CH 9TOWN OF MARSHALL CREEK

1,494.40 23602586051503MWDE COLLTOWN OF MUSTANG

6,944.00 23700341020111PST UNCO UN04TRAVEL MART INC

500.00 23500143970883AIRE CH 7TREE MASTERS, INCORPORATED

1,753.75 23702607050259PSTE UN07TREVINO MARICELA

565.00 23500144961295AIRE UN07TREVIZO, HENRY DBA HENRY'S TRO

3,768.75 23600219991183WOCE UNCO UN07TRINITY AQUA SYSTEMS INC

2,850.00 23701428031073PSTE MAIL LITTRIPLE R FOODS INC

430.10 23601841041260IWDE COLLTROY BROWN

880.00 23600360970208PWSE MAIL UN07TUCKER, CHARLES DBA CHUCK'S CA

1,500.00 23703576010185PSTE MAILTXG PROPERTIES OF TEXAS LLC

3,216.00 23600220000228MLME UNCO UN07TYSON, OLIVER DBA WOODLAND WAS

535.00 23500145961177AIRE UNCO UN07UNIQUE CARS PAINT & BODY WORKS

1,170.00 23602345050744MLME HOLDUNIVERSAL DEMOLISHING & RECYCL

950.00 23701365031165PSTEUPPAL BROS INC


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

24,000.00 23700310010020PSTE MAIL LITUSA EXPRESS INC

2,274.24 23702312041851PSTE UN07USAMA SIDDIQUI

290.00 23600221000738MLME UNCO UN07USRESTURANT PROPERTIES INC & N

4,032.00 23600361961925PWSE MAIL UN07UVALDE WATER SUPPLY CO/GORDON

1,250.00 23600222010673IRRE UNCO UN07VALDERRAMA, TROY DBA DONE RIGH

4,364.72 23600223980981PWSE UNCO UN07VALENCIANA, AUGUSTIN DBA DON B

100.00 23800499061642DCLEVALET EXPRESS DRY CLEANING SER

10,487.88 23703119051639IHWE INSTVAN DER HORST USA CORP

1,269.65 23600363970114AGRE HOLD INSTVANDERLEI, KEES

1,483.20 23602861060413WQE COLLVANITY HOMES LLC

158.00 23800185061173DCLEVAN TRAN

3,300.00 23500083990479AIRE UNCO UN07VASQUEZ, RUBIO DBA VASQUEZ ENT

452.25 23600226000069IRRE UNCO UN07VEACH, MARK DBA GREENLAWN

105.00 23800112060937DCLEVELIA MARTINEZ

900.00 23500147951529AIRE MAIL UN07VENTEX PLASTICS, INC.

7,140.00 23500150961392AIRE CH11VENUS MARBLE COMPANY, INC.

3,392.00 23700498970622PSTE UNCO UN07VERA, GLORIA

10,914.00 23601988050080WQE LITVERNCO CONSTRUCTION INC

38,250.00 23602271050882EAQE LITVERNCO CONSTRUCTION INC

1,850.50 23602315051120PWSE UN07VILLAGE WSC

55,151.06 23600365961960PWSE MAIL LITVINCENT, CHARLES DBA RIVERSIDE

2,346.68 23700312981404PSTE UNCO UN07VIRANI, NAUSHAD ALI DBA HONEY

502.50 23500084991227AIRE UNCO UN07VISCONTI, DANNY DBA DFW AUTO S

5,830.00 23600227010654AGRE UNCO UN04VISS, GARY DBA GARY VISS DAIRY

1,457.25 23700313990841PSTE UNCO UN07VO, STEPHEN DBA M & K

706.38 23500152970945AIRE UN07VO, TOAI DBA VT AUTO SALES

10,714.00 23600228010921PWS CH 7VV WATER SUPPLY SYSTEM INC

3,180.00 23700499961617PSTE MAIL UN07WADI, IMAD

14,427.40 23700314020017PSTE UNCO UN04WAETYSS ENTERPRISES INC

438.00 23600366961763MWDE UNCO UN07WAGNER, MARYLYNN

1,000.00 23700316010628MSWE UNCO UN01WAHLE, RONALD C

19,488.00 23600367960544OSIE UNCO UN04WALENTA, MARTY W.

1,230.00 23600368961746PWSE UNCO UN07WALKER'S COUNTRY STORE

12,500.00 23700317980510IHWE UNCO UN04WALKER, JANICE & JAMES BARR

3,720.00 23600256990594MWD UNCO UN04WALKER, RICHARD J DBA HARBORLOGHT CAMPG


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

23,540.00 23700318020348PSTE UNCO UN04WALKER, SHARON DBA STAR PLAZA

4,063.00 23600230020676PWSE UNCO UN04WALSTON, ROD DBA ROSE HILL RAN

1,716.00 23600231991169PWSE UNCO UN04WALSTON, ROD DBA ROSE HILL RAN

1,000.00 23500153961832AIRE MAIL UN07WALTON, WILLIAM D.

1,005.00 23700319011101MSWE UNCO UN07WARD, LEE DBA WARD'S TRUCKING

300.00 23600234980498OSIE UNCO UN07WARDLAW, LESLIE ANDREW

265.00 23702534042012PSTE HOLDWATERSIDE CORPORATION

3,712.50 23600376000541PWSE UN07WATER VALLEY WATER CO-OP

5,226.24 23600236020848PWSE AGWATTS, ALLEN DBA LAGO VISTA UT

2,630.30 23602355051368PWSE LITWAYNE CHADICK

2,251.20 23600239960266AGRE UNCO UN07WEBB, ROBERT

603.00 23800131060997DCLE COLLWEBERA INC

20,200.00 23500087000776AIRE UNCO UN04WEEBE INDUSTRIES INC

4,400.00 23700502961842PSTE UNCO UN04WESLACO AVIATION, INC.

2,140.00 23702863041557PSTE MAIL UN07WEST BUFORD AND WEST LEAH

1,005.00 23600370RATES-10 UNCO UN04WEST CEDAR CREEK ESTATES

48,950.00 23700321990412IHWE MAIL LITWESTERN ENVIRONMENTAL OF OKLAH

15,750.00 23701412030342IHWE MAIL LITWESTERN OIL TOOLS INC

371.00 23500154970118AIRE UNCO UN07WESTSIDE BODY SHOP

1,813.00 23600241981308PWSE UNCO UN07WHITEHORN, CONNY DBA CORONADO

695.00 23600242010136PWSE UNCO UN07WHITEHORN, CONNY DBA FRIO WATE

750.00 23600243980788OSSE UNCO UN07WHITTEN, BILL

628.13 23600244990997OSIE UNCO UN07WILHOIT, SHAWN

3,165.75 23702030040982PSTEWILL HARPER

276.20 23602216050883LIIE UN07WILLIAM BARFIELD

8,480.00 23700503971126MSWE UNCO UN07WILLIAMS, CHARLES

3,200.00 23700322980330PSTE UNCO UN04WILLIAMS, DARRELL

1,875.00 23600245000028OSIE UNCO UN07WILLIAMS, DEREK T

313.00 23600246001187OSIE UNCO UN07WILLIAMS, DEREK T

6,281.25 23500088980900AIRE UNCO UN07WILLIAMS, LARRY DBA WILCO AUTO

904.50 23600371950335PWSE UNCO UN07WILLIAMSON, MD&ELIZ/RAINTREE L

706.38 23601452020692LIIE UN07WILLIS ALDRIDGE

2,010.00 23600248980202OSIE UNCO UN07WILSON, JOHN

22,760.00 23600372970096SLGE MAIL UN07WILSON, TERRY LEWIS

2,500.00 23600249980534OSIE UNCO UN07WIMBERLY, RICHARD


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

678.00 23700323971094PSTE AGWINNETT OIL CO & WINNETT, GERA

1,105.50 23700324011308PSTE UNCO UN07WOODFOREST CORP DBA STAR EXPRE

59,325.00 23700902021218PSTE UNCO UN04WOODYS SUPERETTE

814.05 23700504951460PSTE UNCO UN07WOOLLEY, JERRY

465.00 23500089981149AIRE UNCO UN07WORASH, MULAW DBA SATURN TEXAC

2,943.00 23703053051546PSTE UNCO UN04WORLD CLASS ENTERPRISES INC

2,889.38 23500155940518AIRE MAIL UN07WRECK-A-WRECK

22,880.00 23600250000202MWDE UNCO UN04WRE UTILITIES INC

8,844.00 23700505SW-33773 UNCO UN04WRIGHT-WAY SPRAYING

5,250.00 23600251971080OSIE UNCO UN07WURZ, JIM DBA BUILDERS DEPOT

2,010.00 23600252980206OSIE UNCO UN07WYLAND, JIM

10,500.00 23700326991286PSTE UNCO UN07YALE MINIMART INC DBA AZ MART

501.50 23800167061081DCLEYARANA INC

230.00 23701765040445PSTEYARI ENTERPRISES INC

1,500.00 23600373940149IWDE UNCO UN07YEH'S BROTHERS, INC.

3,000.00 23700327020133PST UNCO UN04YI JOHN DBA SPIRITZ

10,125.00 23700328011031MSWE UNCO UN04YOUNG, CARLA BOWDEN DBA C YOUN

1.25 23700329011465MSW UN07YOUNG, DAVIS DBA YOUNG AUTO SE

200.00 23800129060978DCLEYOUNG KIM

360.00 23800395061207DCLEYOUNG MAN RHEE

4,360.00 23700506970804MSWE MAIL UN07YOUNGS TIRE SALVAGE

1,950.00 23700330991298PSTE UNCO UN07YOUSSEFZADEH, NAHID DBA B JOHN

21,187.50 23700325010668PSTE LITY PROPANE SERVICE INC

2,193.50 23702069041161PSTE COLLZAG PETROLEUM INC

6,442.50 23700345991360PST UNCO UN04ZAHRA, NAZIR AHMAD

45,000.00 23700507960729IHWE LITZAMUDIO Y ASOCIADOS

66,330.00 23700332010945PSTE UNCO UN04ZANA REALTY INVESTMENTS INC DB

19,698.25 23703256050341PSTE LITZ A O INC

552.75 23700333020071PSTE UNCO UN07ZARMIN ENTERPRISES INC DBA MIN

4,800.00 23700004011009PST MAIL LITZIAD HAJAHMED DBA COLLEGE PARK

400.50 23703326060493PSTEZSA INVESTMENT INC

200.00 23800311061461DCLEZUCKER ENTERPRISES INC

260.00 23600253010609OSIE UNCO UN07ZUK, BRIAN KEITH

28,280.00 23700334000585PSTE UNCO UN04ZULFIQAR ENTERPRISES INC DBA M


ENTITY DOCKET#


DELINQUENT

AMOUNT DUE

10:34:53AM


ACCOUNT NUMBER

BILLING

CODE

REPORTING

CODE

10,534,540.97GRAND TOTAL

ARCH ARCHIVE-OTHER

BKRT BANKRUPTCY - CHAPTER UNKNOWN

CH11 CHAPTER 11 BANKRUPTCY



CH 9 CHAPTER 9 BANKRUPTCY

CH 7 CHAPTER 7 BANKRUPTCY

CLSD CLOSED PROJECT

DCOO DRY CLEANER OPT OUTS

DISP CUSTOMER DISPUTE

GEN GENERIC CASH CUSTOMER

HOLD DO NOT SEND BILL PER MGMT

MAIL MAIL UNDELIVERABLE

STAT STATE AGENCY

SUP SUPPLEMENTAL BILLING

UNCO UNCOLLECTIBLE-OTHER

BILLING CODE LEGEND

CODE DESCRIPTION OF CODE

AG ATTORNEY GENERAL (REFERRED TO)

AGB ATTORNEY GENERAL - BKRTY & COLL

AGN ATTORNEY GENERAL - NAT. RES.

AGJ ATTORNEY GENERAL - JUDGEMENT REC.

CNTY COUNTY CUSTOMER ACCOUNT

COLL COLLECTION AGENCY REFERRAL

COLR COLLECTION AGENCY REFERRAL 2ND

ENFR ENFORCEMENT REVIEW

FED FEDERAL CUSTOMER ACCOUNT

INST INSTALLMENT PAYMENT CUSTOMERS

LIT LITIGATION (REFERRED TO)

LITR LITIGATION REVIEW

MUN MUNICIPALITY CUSTOMER ACCOUNT

ST STATE CUSTOMER ACCOUNT

UN01 DECEASED

UN04 COLLECTION EFFORTS EXHAUSTED -

RETURNS FROM LITIGATION & AG

UN06 FEES UNDER $10/NO INVOICES 12 MOS

UN07 COLLECTION EFFORTS EXHAUSTED -

RETURNS FROM COLLECTION

CONTRACTOR

UNCO UNCOLLECTIBLE-OTHER

REPORTING CODE LEGEND

CODE DESCRIPTION OF CODE


ENFORCEMENT REPORT TO THE COMMISSION FOR JUNE 2007September 7, 2007 Commission Work Session


AGRICULTURE 2 25 0 9 $63,100.00 $8,147.00 $54,953.00 $0.00 $0.00

AIR 23 273 16 191 $3,647,235.00 $262,246.00 $2,739,903.00 $645,086.00 $645,086.00

DRY CLEANERS 0 96 11 202 $253,411.00 $48,592.00 $204,819.00 $0.00 $0.00


WASTE14 28 0 17 $257,529.00 $44,055.00 $210,024.00 $3,450.00 $3,450.00



PETROLEUM STORAGE TANKS 15 154 16 217 $1,173,933.00 $121,761.00 $1,014,630.00 $37,542.00 $37,542.00


WATER QUALITY 39 265 11 164 $1,750,602.00 $234,367.00 $1,071,727.00 $444,508.00 $444,508.00

MULTI-MEDIA 2 59 4 122 $481,257.00 $46,706.00 $373,961.00 $60,590.00 $60,590.00

TOTALS 116 1,128 69 1,102 $8,264,711.00 $814,688.00 $6,155,588.00 $1,294,435.00 $1,294,435.00








PROGRAMS

Page 1 of 8



PROGRAMS4




AIR101 899 2 42 351 320






PUBLIC WATER SUPPLY120 1,699 389 3,035 2 30 258 424

WATER QUALITY128 1,641 32 294 2 31 332 407

MULTI-MEDIA9 99 0 13 94 188

TOTALS612 6,725 421 3,329 12 259 1,782 1,911

5 Includes all cases that the enforcement division is tracking for compliance once an agency action is finalized.





FACILITIES




PROGRAMS

Page 2 of 8



ADMIN. HEARINGS




AGRICULTURE30 4 1 4 0 0 0 0 0 0 2 31

AIR360 68 10 24 2 5 13 194 7 84 34 330

DRY CLEANERS153 1 1 0 0 0 0 0 1 0 0 84






WATER QUALITY382 70 19 23 0 4 0 13 0 7 58 369

MULTI-MEDIA119 37 8 19 1 3 6 67 1 45 9 97

TOTALS1,918 498 101 195 3 20 20 287 9 142 167 1,605


ENFORCEMENT ACTION

PROGRAMS




BY THE TCEQ


JUDGMENTS


REGARDING VOLUNTARY





Page 3 of 8

105

147

89

17 28 32

0

50

100

150

# SEPs % Offset

Comparison of SEP Data (thru June)

FY2007 FY2006 FY2005

Page 4 of 8

19181420

498

16981181

517

21461743

403

0500

1000150020002500

Jun-07 Jun-06 Jun-05



Page 5 of 8

1102

1314

841

9 1314

191278

173202

0 0 171920 334628 273613

217

386322

120216

98164

276

146 12244270

200

400

600

800

1000

1200

1400



Thru June 2007 (16% from backlogged cases)Thru June 2006 (FY06 Total = 1,531)Thru June 2005 (FY05 Total = 1,159)

Page 6 of 8

$0.00

$2,000,000.00

$4,000,000.00

$6,000,000.00

$8,000,000.00

$10,000,000.00

$12,000,000.00

Pena

lties

Plu

s SE

P C

osts



Thru June 2007Thru June 2006 (FY 06 Total = $13.2 million)Thru June 2005 (FY 05 Total = $12.4 million)

Page 7 of 8

79

20

1

82

17

1

79

20

10

102030405060708090

Jun-07 Aug-06 Aug-05



Page 8 of 8

ENFORCEMENT REPORT TO THE COMMISSION FOR MAY 2007September 7, 2007 Commission Work Session


AGRICULTURE 4 24 1 9 $63,100.00 $8,147.00 $54,953.00 $0.00 $0.00

AIR 26 252 28 175 $3,159,729.00 $240,699.00 $2,460,223.00 $458,807.00 $458,807.00

DRY CLEANERS 2 96 14 191 $232,613.00 $44,907.00 $187,706.00 $0.00 $0.00


WASTE13 24 0 17 $257,529.00 $44,055.00 $210,024.00 $3,450.00 $3,450.00



PETROLEUM STORAGE TANKS 12 145 31 201 $1,103,703.00 $115,820.00 $950,341.00 $37,542.00 $37,542.00


WATER QUALITY 41 227 18 153 $1,630,197.00 $217,486.00 $1,001,015.00 $411,696.00 $411,696.00

MULTI-MEDIA 3 57 15 118 $432,936.00 $43,292.00 $335,304.00 $54,340.00 $54,340.00

TOTALS 123 1,027 141 1,033 $7,493,385.00 $760,077.00 $5,671,427.00 $1,061,881.00 $1,061,881.00








PROGRAMS

Page 1 of 8



PROGRAMS4




AIR123 798 4 40 353 315







WATER QUALITY236 1,513 19 263 0 29 314 384

MULTI-MEDIA9 90 1 13 95 163

TOTALS849 6,113 318 2,909 25 247 1,767 1,953






FACILITIES




PROGRAMS

Page 2 of 8



ADMIN. HEARINGS




AGRICULTURE30 4 1 4 0 0 0 0 0 0 3 30

AIR360 68 10 24 0 3 21 181 3 77 35 303

DRY CLEANERS160 1 1 0 0 0 0 0 0 0 1 85






WATER QUALITY355 72 18 23 0 4 1 13 0 7 46 309

MULTI-MEDIA118 35 8 19 0 3 3 61 5 44 9 87

TOTALS1,896 494 101 195 0 18 25 267 9 133 188 1,444


ENFORCEMENT ACTION

PROGRAMS




BY THE TCEQ


JUDGMENTS


REGARDING VOLUNTARY





Page 3 of 8

92119

83

1630 33

0

50

100

150

# SEPs % Offset

Comparison of SEP Data (thru May)

FY2007 FY2006 FY2005

Page 4 of 8

18961402

494

16021090

512

21541750

404

0500

1000150020002500

May-07 May-06 May-05



Page 5 of 8

1033

1,184

702

9 1114

175248

151191

0 0 171720 304127 233413

201

348

226

116200

91153

247

136 1183824

0

200

400

600

800

1000

1200



Thru May 2007 (16% from backlogged cases)Thru May 2006 (FY06 Total = 1,531)Thru May 2005 (FY05 Total = 1,159)

Page 6 of 8

$0.00

$1,000,000.00

$2,000,000.00

$3,000,000.00

$4,000,000.00

$5,000,000.00

$6,000,000.00

$7,000,000.00

$8,000,000.00

$9,000,000.00

$10,000,000.00

Pena

lties

Plu

s SE

P C

osts



Thru May 2007Thru May 2006 (FY 06 Total = $13.2 million)Thru May 2005 (FY 05 Total = $12.4 million)

Page 7 of 8

79

20

1

82

17

1

79

20

10

102030405060708090

May-07 Aug-06 Aug-05



Page 8 of 8

ENFORCEMENT REPORT TO THE COMMISSION FOR APRIL 2007September 7, 2007 Commission Work Session


AGRICULTURE 16 20 0 8 $55,110.00 $6,549.00 $48,561.00 $0.00 $0.00

AIR 35 227 21 147 $2,564,860.00 $172,878.00 $1,984,730.00 $407,252.00 $407,252.00

DRY CLEANERS 0 100 22 166 $203,819.00 $39,338.00 $164,481.00 $0.00 $0.00


WASTE17 20 4 17 $257,529.00 $44,055.00 $210,024.00 $3,450.00 $3,450.00



PETROLEUM STORAGE TANKS 9 139 28 169 $873,579.00 $73,444.00 $762,593.00 $37,542.00 $37,542.00


WATER QUALITY 29 189 19 134 $1,441,092.00 $186,362.00 $880,350.00 $374,380.00 $374,380.00

MULTI-MEDIA 5 56 28 115 $370,598.00 $38,934.00 $322,624.00 $9,040.00 $9,040.00

TOTALS 124 923 141 891 $6,214,343.00 $587,980.00 $4,717,809.00 $908,554.00 $908,554.00








PROGRAMS

Page 1 of 8



PROGRAMS4




AIR100 674 6 36 346 316







WATER QUALITY164 1,273 30 244 0 29 302 385

MULTI-MEDIA8 86 1 12 103 180

TOTALS615 5,120 400 2,591 14 222 1,800 1,965






FACILITIES




PROGRAMS

Page 2 of 8



ADMIN. HEARINGS




AGRICULTURE29 5 1 4 0 0 0 0 0 0 17 28

AIR354 67 10 23 0 2 19 160 4 74 40 276

DRY CLEANERS206 1 1 0 0 0 0 0 0 0 0 89






WATER QUALITY342 74 18 23 1 4 0 12 0 7 58 264

MULTI-MEDIA130 38 8 18 0 1 8 58 8 39 8 73

TOTALS1,954 528 101 194 1 14 28 242 12 124 208 1,263


ENFORCEMENT ACTION

PROGRAMS




BY THE TCEQ


JUDGMENTS


REGARDING VOLUNTARY





Page 3 of 8

73

109

70

1633 32

0

50

100

150

# SEPs % Offset

Comparison of SEP Data (thru April)

FY2007 FY2006 FY2005

Page 4 of 8

1954

1426

528

1657

1172

485

19991639

360

0

500

1000

1500

2000

Apr-07 Apr-06 Apr-05



Page 5 of 8

891

1043

594

8 9 11

147217

137166

0 0 171617 203422 222712

169

320

19393

16480

134221

102 11535200

200

400

600

800

1000

1200



Thru April 2007 (15% from backlogged cases)Thru April 2006 (FY06 Total = 1,531)Thru April 2005 (FY05 Total = 1,159)

Page 6 of 8

$0.00

$1,000,000.00

$2,000,000.00

$3,000,000.00

$4,000,000.00

$5,000,000.00

$6,000,000.00

$7,000,000.00

$8,000,000.00

Pena

lties

Plu

s SE

P C

osts



Thru April 2007Thru April 2006 (FY 06 Total = $13.2 million)Thru April 2005 (FY 05 Total = $12.4 million)

Page 7 of 8

78

21

1

82

17

1

79

20

10

102030405060708090

Apr-07 Aug-06 Aug-05



Page 8 of 8

Texas Commission on Environmental Quality

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