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AGENDA
1. Omnine of Meeting
a. Prayer
b. Pledge of Allegiance
2. Approval of Meeting Minutes
Special Order of Business
Proclamation — Corrections Employee Week
Proclamation — Older Americans Month
(RECESS FOR PHOTOS)
3. Public Comments
4. The Board of Commissioners' Response
5. Old Business
Bid Contract Extension
a. Linen Supplies
Bid Contract Purchases
a. Badge System
Change Order
a. Washington County Fairgrounds Hall 3
THURSDAY. MAY 5.2022
The Rev. Jason Freyer
Laboratory Presbyterian Church
John Sopiak
Veteran's Affairs
Minute No. 1150, April 21, 2022
Jeff Fewell, Warden
Washington County
Leslie Grenfell, Exec. Director
SWPA Area Agency on Aging
6. New Business
a. Board Appointments — Chief Clerk
b. Grant Agreement — Planning
c. Contract Extension — Planning
d. Authorization — Planning
e. Contract — Planning
f. Renewal Application— Finance
g. Project Modification — Finance
h. Amendment — Finance
i. Agreement — Finance
j. Grant Agreement — Finance
k. Resolution — Finance
I. Agreement — Behavioral Health & Developmental Services
m. Agreements — Children & Youth Services
n. Agreement — Children & Youth Services
o. Addendums — Human Services
p. Addendum — Purchasing
q. Addendum — Purchasing
r. Renewal Agreement — Purchasing
s. Addendum — Purchasing
t. Addendum — Purchasing
u. State Contract — Purchasing
v. State Contract — Purchasing
w. Resolution — Redevelopment Authority
7. Announcements
An Executive Session was held at 10 a.m. on Wednesday, May 4, 2022, following the agenda meeting to
discuss personnel. The regularly scheduled Salary Board meeting has been canceled.
8. Solicitor
Tax refunds in the amount of $90,380.86
9. Adiournment
Minute No. 1150 April 21, 2022
The Washington County Commissioners met in regular session in the Public Meeting Room,
Courthouse Square, Washington, Pa., with the following members being present: Commissioners Diana Irey
Vaughan, Larry Maggi, and Nick Sherman. Also present are Solicitor Jana Grimm; Director of Administration;
Finance Director Josh Hatfield; Treasurer Tom Flickinger; Register of Wills James Roman and employee
Dheaven Kelley; Controller April Sloane; Recorder of Deeds Carrie Per -tell and employee Paula Macik;
Prothonotary Laura Hough; Sheriff deputy Brandon Frankie; Register of Wills Jim Roman; Chief Clerk Cynthia
B. Griffin; Executive Secretaries Marie Trossman and Randi Marodi; Administrative Assistant Joyce Thornburg;
Planning representative Kalie Chasko; Behavioral Health and Development Services representatives Jennifer
Scott and Beth Phillips; Bill West; veteran representative Jose Vazquez and Debbie Vazquez; WJPA
representative Joe Jasek; Observer -Reporter representative Mike Jones; Vietnam Veterans in attendance are
Frank Habor; Darrell Molinari; Albert S. Pavelko; Charles Wyandt; Thomas Wheeler; William Vester; Tom
Rizor; Lear Carpenter; Bob Staranko; Joe Trifaro; Philip A. Fiumara Jr.; and Charlie Baker. Also in attendance
are concerned citizens Jim Piper; Bill and Betsy West; Joe Jefferys; Fern Sibert; Keith Lester; Mary Lorenz;
Ashley Duff; Kerry Gallick; Liz Molinaro; Justin Coppoly; Washington County Bar Association representatives
Kathy Sabol and Rachel Lozosky; Frank Byrd; Judy Edwards; Sean Garin; Deb Coury; Bruce Bandel; Bonnie
Rankin; Corey McConn; Becky Reid; Camille Papia; Leigh Mawhinney; Amy Miller; Teresa and Amelia Coppola;
Washington Sentinel representative Nick Morris; Directory of Huma ices Kim Rogers; Fred Bender;
Annie Shaner; Susan Bender; and Kristin Vanderman.
Mrs. Vaughan called the meeting to order at approx��y 2 p A _� d announced this meeting is video
and audio live streamed via Facebook.
Bill West led the meeting with a prayer.
Jose' Vazquez led the Pledge of Allegiance.
Mrs. Vaughan entertained a motions '.1'.v
Moved by Mr. Sherman; seconded b
Roll call vote taken:
Mr. Sherman — Yes; Mr. MV gi — Yes;1V s
Motion carried una 1� ;
SPECIAL ORDER OF BUSS SS
Mr. Sherman read the pr a ui
Day. j y
Jennifer Scott, Adri
accepted the proclamation.
their learning. Beth Phillips
Washington County.
dated March 1
No. 1148 as written.
21, 2022, as Early Child Development Awareness
the proclamation.
behavioral Health and Developmental Services and Beth Phillips
xed early intervention is crucial we all start engaging children early in
Commissioners for recognizing the youngest and their families in
Mr. Maggi read the proclamation announcing April 21, 2022, as Vietnam Veterans Day.
Moved by Mr. Maggi, seconded by Mr. Sherman, approving the proclamation.
Roll call vote taken:
Mr. Sherman Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Mr. Maggi stated this was a generation that was forgotten. He also stated the Commissioners are trying
to make up for this today, even though it would never be enough. Mr. Maggi noted that 67 men were lost from
Washington County. There are a number of Vietnam Veterans in the audience, including Frank Habor, who
will accept the proclamation.
Mr. Habor, a service officer, and honor guard out of Post 10, thanked the veterans for their service and
saluted the Vietnam Veterans. He stated there have been several veterans buried within the last year. He also
stated that he is very proud to give back. Mr. Habor noted that Angie Mattes was a tremendous help in pushing
him on, and it paid off. He is especially grateful to the VA. Mr. Habor thanked the Commissioners on behalf
of all of the veterans.
Mr. Maggi read the proclamation announcing May 1, 2022, as Law Day.
Moved by Mr. Maggi, seconded by Mr. Sherman, approving the proclamation.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Accepting the proclamation is Rachel Lozosky, Chair of the Bar Association's Public Relations and
Education Committee, and Cathy Sabol, Executive Director. Ms. Lozosky thanked the Commissioners. She
stated that as attorneys and members of the bar, it is a great privilege and responsibility to uphold the rule of
law. This is attempted in everyday practice and daily lives as well. Law Day celebration is to be held in the
Courthouse on May 10, 2022. Cathy Sabol also thanked the Commissioners.
RECESS FOR PHOTOS
PUBLIC COMMENT
The following Washington County residents addressed the
Fern Sibert spoke about the Clean & Tidy Our C
tomorrow, April 22, 2022, is Earth Day. She encouraged
bags of trash from the highways. She also encouraged y
Mary Lorenz stated the 2020 Presidential
reminded the Commissioners that they work for the
Ashley Duff said the county does no
instead there is a paper trail with barcodes that
if we are prohibited from looking at it. She said
the issue placed on the ballot 11 tens d
also wants ballots counted- orec-, for
Frank Byrd said the pris
and ping pong,t4 the
jail
sioners during public comment:
mat she started eight years ago. She said
at the Ring to pick up a minimum of three
.e to cuA*Vieighbor's grass, free of charge.
as a fraud and the ad ij gration is illegitimate. She
i b ` d ened them to r e right thing.
10
ballots s commissioner Sherman maintains, but
'f read. Sh a $1 million paper trail isn't any good
arked.127_ r ballots, not machines. She wants
,ontin u a use of voter machines. She
Ito the ty on election night.
't have luxuries like health insurance, televisions,
street and pick up trash.
Justus _aolla said the ffey'geN691 District listed a Washington County Tax Collection Committee
on its agenda for 0 hool board MMO
*g Heed a right -to -know request asking for information about this
committee and was -that it didn't' He suggested that people be permitted to comment at the
Commissioners meeting Zoom. -_
Deb Court' said her co ere censored at the last meeting. She talked about voter fraud at the
polls that include the use of muleZuckerbucks and she questioned mail -in ballots and the need for
signature checks, affidavits, and canvassing result discrepancies. She supports the veterans who died in the name
of freedom and she wants a free and fair election. She wants a full forensic audit and the question on the ballot.
Carrie Perrell, the Recorder of Deeds, gave an update on her office. She has opened her office during
the noon hour and she is doing test runs for direct deposit of transfer taxes for school districts and
municipalities, which will allow for cleaner bookkeeping and cost savings. She said her office is conducting
business in a timely fashion, despite many unnecessary challenges that occurred with computers, furniture,
equipment, staffing, and bank access. She wants the commissioners to follow up on these issues and she
encouraged them to work on their communication with the row officers.
Camille Papia said surveys, straw polls, and door knocking do not accurately reflect statistics and she
does not like the heckling at the meetings. She does not think the three -minute speaking allotment needs to be
increased. She pointed out that PennDOT spends $13 million a year to clean up trash. She pointed out that the
question on the ballot was about a Government Study, not a Home Rule.
Jim Roman discussed his educational background and explained how he performed a random sampling
of the election records of 100 people and found a 25 percent error rate. He said there is no consistency in the
election office, there are discrepancies between the county and state election records, and he said we need an
audit.
Dheaven Kelly said he wants to make sure the people have a voice and a platform of transparency, so he
created The Washington Sentinel to fight against censorship and dishonesty.
Teresa Capolla said she does not think the founding fathers intended for our government to be run by
career politicians. She said Commissioners Irey Vaughan and Maggi are in favor of term limits and she listed
several negative issues that have occurred in the past 28 years in Washington County during their tenure.
Fred Bender spoke about the need to move on from the 2020 election audit crusade because the
acceptance of the big he is a fool's errand. He discussed paper ballots in elections past and how that process was
not without fraud.
Annie Shaner believes everyone is wasting a lot of time repeatedly discussing election fraud at these
meetings. She does wonder if this group would be requesting an audwom e voting machines if former
President Trump had won the election? She is willing to forma �o study the election process to make
them equal and fair.
THE BOARD OF COMMISSIONER'S RESPONSE q
Commissioner Chair Diana Irey Vaughan ad Justin Capolla re '61, his public comment
referring to a tax committee. There is no committee 13 name of Washingto _V ty Tax Collection
Committee. This could possibly be the Tax Assessment
further explanation, he could see her after ,x_=_ 4 Feting.
BID AWARD
Solicitor Grimm recommended the
Municipal Purchasing Pr(
cost as submitted in their
• Hanson AggregCol
• Coolsptings, IJnio
• Culvert oraop
• C carp.,
All itliave been ac
specifications. contract wi
approximately $1 0 All bid
Purchasing Departxi
BID AWARD
PA
PA
to
Mrs. VauA'`'Atated if he would like
d the bid for the Joint
ed on their delivered per unit
rMNY
;'.J9west mos� i.oponsive and responsible bidders meeting
ffecti 213 2022, through May 31, 2023, at a total yearly cost of
s wet iewed and recommended for award by the Planning and
Solicitor Grimm reco ``' e Board, on behalf of Building & Grounds, respectfully award the
vehicle repairs & maintenance bia"10`section on a time and material basis to the following vendors and
authorize re -bidding for Sections I., II., & III.
General Mechanical Repairs
Fox Ford Inc., Waynesburg, PA
Time and material basis $119.00 hourly rate
Percentage discount from list price on replacement parts 20%
• Air conditioning repair
Fox Ford Inc., Waynesburg, PA
Time and material basis $119.00 hourly rate
Percentage discount from list price on replacement parts 20%
Tom
Pancake Towing Service
$75.00 base rate — light -duty cars & trucks
$100.00 base rate — medium duty vehicle -up to 14.500 GVW
$N/A base rate — heavy duty vehicles -sub. contracted out
$4.00 Per Mile
$100.00 sinching fee — per hour note: one hour minimum
$75.00 service call -flat rate (example: keys locked in car)
This contract will be effective April 21, 2022, through April 30, 2023, with the option to renew for one
additional year. All items have been awarded to the lowest most responsive and responsible bidders
meeting the specifications.
NO BID
Solicitor Grimm recommended the Board, o behalf of Purchasing, approve the County to make a direct
purchase for landscaping supplies and service items. These items have been advertised twice and no bids were
received. Therefore, in accordance with 73 P.S. Section 1641, the County may make a direct purchase for these
items and services.
Moved by Mr. Sherman, seconded by Mr. Maggi, approving the direct purchase of landscaping supplies
and service items.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
NEW BUSINESS
AR
Chief Clerk presented to the Board for their considera d roval, on behalf of Finance, the
Court of Common Pleas, and Washington Drug and Alcoholnmtssi- f the renewal memorandum of
understanding for the Saturday Teen Education Programs P), in the aaof $25,000. This will be for
the period of May 1, 2022, through April 30, 20233 a be funded by Act ubstance Abuse and
Demand Reduction Fund monies.
Moved by Mr. Sherman; seconded by Mr. Maggi, apvin renewal mem� dum of
understanding. _
4 j�
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — YeNXI
s,
Motion carried unanimous
Chief Clerk presen'; ' the Boor their tion an roval, on behalf of Finance and
Public Safety, of a recertifica t Pg licatiS. ;and agrt with the Commonwealth of Pennsylvania,
Pennsylvania Emerenc Manag t _ 'EMA) e hazardous materials response program.
Moved `'� sec by 1t, aving this recertification application.
l x_
Roll F to taken:-'
Mr. Sh in Yes., Mr wrs. Vaughan —Yes.
"=
Motion cal unanimoush
x U
Chief Clerk pre to the B6— for their consideration and approval, on behalf of Finance, to enact
an ordinance authorizing th �urrenl6f indebtedness in the maximum principal amount of $36,705,000 for
the purposes of refinancing, fa A, ice savings, all or portions of the County's General Obligation Bonds,
Series B of 2012, General Obltgattonds, Series of 2016 and General Obligation Bonds, Series of 2017 as
presented by Bond Counsel.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving this ordinance.
Roll call vote taken:
Mr. Sherman - Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on half of Behavioral Health
and Developmental Services, of a provider agreement with the Center for Community Resources, Inc. to serve
as our base service unit for the period of January 1, 2022, through June 30, 2022. The contract authorization
amount is $465,000 and no county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving this provider with the Center for
Community Resources, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for the consideration and approval, on behalf of Behavioral Health
and Developmental Services, of a provider agreement addendum with SPHS Southwest Behavioral Care, Inc. to
add Mobile Psychiatric Rehabilitation Housing Support services. The contract authorization amount remains the
same and no county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving this provider agreement addendum with
SPHS Southwest Behavioral Care, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for the consideration and approval, on behalf of Behavioral Health
and Developmental Seances, of provider agreement addendums for the period of July 1, 2021, through June 30,
2022, with the list of previously approved providers. The contract authorization amount will increase by
$24,000 and no county funds are required.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving this provider agreement addendum.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for the consic
Services, of a provider agreement with Valley Youth Hot
period of April 1, 2022, through June 30, 2023. The cog
funds are required. " :Y
Moved by Mr. Sherman; seconded by Mr. Mag ='
House.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Ye s ug
Motion carried unanimously.
Chief Clerk presented to e, Board for ,com
Elections/Voter Registrations payment f sc
our 2022 Primary Election �_ ort of ee e Decem �
amount is $44,055 and will be d from r `" operatml
Moved by Mr. Sherman. -,-
Ma
991
Roll call
Mr. SOWm — Yes; � it aggi es; Mrs. V
1, on behalf of Children and Youth
of placement services for the
�' ` unt is $150,000 and no county
provider ` ment with Valley Youth
and apoval, on behalf of Purchasing and
smg lection Systems & Software for
r6beWovember 30, 2022. The total
Yes.
the payment for software licensing.
Chief Clerk to the d for their consideration and approval, on behalf of Purchasing,
approval of the tennina upon a 3 #K written notice, of our agreement with Laurel Food Systems for the
�
Crossroads Building vendurochin request approval to add new machines under our current agreement
with AVI Food Systems, Inc
Moved by Mr. Sherman, sended by Mr. Maggi, approving the termination of the agreement with
Laurel Food Systems and adding new machines under the current agreement with AVI Food Systems, Inc.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the board for their consideration and approval, on behalf of Purchasing, to
approve the addendums with Buchart Horn and Justice Planner to include the American Rescue Plan Act
(ARPA) language.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendums with Buchart Horn and
Justice Planner.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Building and Grounds, of a professional service agreement with Intelligent Electronic Systems, LLC for an
annual functional test and inspection of the fire alarm system in the Crossroads Building. This agreement will be
effective April 21, 2022, and will continue for a one-year term. The cost of the inspection is $1,370 and a
$129/hour service fee for the year for any additional work. Costs will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the agreement with Intelligent Electronic
Systems, LLC.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the board for their consideration and approval, on behalf of Purchasing and
the Correctional Facility, of an addendum to our agreement with PrimeCare Medical for the purpose of
providing a full-time Director of Nursing, a full-time Licensed Mental Health Professional, including variable
costs for health care benefits and insurances at the Correctional Facility. The total annual cost of the agreement
is $186,536 and will be effective April 5, 2022, under the same terms and conditions as the original contract.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the addendum to the agreement with
PrimeCare Medical
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their
the Correction facility, to approve the addendum to
Planners to include a juvenile study at a total cost of
Plan Act fund.
Moved by Mr. Sherman; seconded by Mr. Maggi,
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yer Vaug:
Motion carried unanimously. r
Chief Clerk preser.
the Correctional Facility, t
other's adult offenders on
day, plus medical
Moved b
County. OUMOM
r�
Roll c
Mr. Sheri
Motion c,
taken:
Yes; Mr.
46and a val, on behalf of Purchasing and
7 needs asses _G' ' t agreement with Justice
Costs will be 0! from the American Rescue
Planners.
and for the onsid r appr al, on behalf of Purchasing and
into aeement 3'Egheny sty for the provision of housing each
eeded li� as per the tract conditions including $116.87 per inmate/per
# bperating budget. i from their
e66y , a Y ving to enter into an agreement with Allegheny
1 4,, Yes, , Vaughan — Yes.
Chief Clerk presenii,` the fi for their consideration and approval, on behalf of Purchasing and
the Correctional Facility, to ingment with Lawrence County for the provision of housing each other's
U"
adult offenders on an as -needed leis' as per the contract conditions including $50 per inmate/per day, plus
medical expenses. Costs will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving to enter into an agreement with Lawrence
County.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval on behalf of Purchasing and the
JPO Leader Program, of an agreement with the Carnegie Science Center to bring their Mobile Fab Lab for their
LEADER/Jobs kids to participate in. The total cost is $2,170 and will be paid from their operating budget.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving to enter into an agreement with Carnegie
Science Center.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing to
approve a general release agreement with Romesburg Physical Therapy & Sports Fitness, LLC based on the
general release conditions.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the general release agreement with
Romesburg Physical therapy & Sports Fitness, LLC.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Purchasing and
Adult Probation, of the purchase of two 2022 Ford Interceptor Utility vehicles at a cost of $75,720 from Tri
State Ford, Inc. The total cost will be paid from Act 35 funds.
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the purchase of two Ford Interceptor
Utility vehicles.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for the consideration
Information and Technology, approving the payment to
the amount of $30,660 for software maintenance and to
Assessment, and Planning. The cost will be charged to T
departments.
Moved by Mr. Sherman; seconded by Mr. Mag
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yv4rswm�l
. Vaughan
Motion carried unanimously.
ANNOUNCEMENTS
An Executive Sessio
discuss personnel and litig The
SOLICITOR
Solicito� T dented
amount of $.63.
WASHINGTON F11W;NCIAl
AMANDA ALTON
77 SOUTH MAIN ST
WASHINGTON PA 15301 '
District: FALLOWFIELD
Parcel: 320-012-00-00-0012-03
Amount: $686.08
GOGARTY KATELYN E
68 WALNUT RIDGE RD
CHARLEROI PA 15022
District: FALLOWFIELD
Parcel: 320-006-02-03-0001-00
Amount: 46.91
CORELOGIC
KIMBERLY MIRAGE
PO BOX 9202
COPPELL TX 75019
District: HANOVER
Parcel: 340-030-00-00-0013-01
Amount: 290.77
i"roval, on behalf of Purchasing and
q- stems Research Institute (ESRI) in
GI � are utilized by Public Safety, Tax
Taxment, and the Planning
payment `f a,.ftware maintenance.
10 a.m. nes A�O, 20Mfollowing the agenda meeting to
rlv sche �Boat-etm2 has been canceled.
and approval of a tax refund in the
CtGI r
CORELOGIC
BRER
ERIC GEHO
K 9202
PO BOX 9202
LL TX 75019
COPPELL TX 75019
FALLOWFIELD
District: FALLOWFIELD
320-008-01-01-0012-00
Parcel: 320-007-00-00-0004-02
:: 250.05
Amount: 189.33
CORELOGIC LERETA, CENTRAL REFUNDS
THOMAS & TERRY HOSKINS 901 CORPORATE CENTER DR
PO BOX 9202 SHERRY FISHER
COPPELL TX 75019 POMONA CA 91768
District: FALLOWFIELD District: HANOVER
Parcel: 320-007-05-01-0006-00 Parcel: 340-002-00-00-0006-03
Amount: 130.98 Amount: 193.37
CORELOGIC CORELOGIC
RICHARD & LESLIE THAMES FURMANGEORGE & MARLENE
PO BOX 9202 & TAMMY
COPPELL TX 75019 PO BOX 9202
District: HOPEWELL COPPELL TX 75019
Parcel: 350-008-00-00-0008-01 District: HOUSTON
Amount: 77.16 Parcel: 360-007-00-03-0001-01
Amount: 226.71
CORELOGIC LIGGETT JOHN E & CARMEN R STEELE TROY L & KIMBERLEE F
CHRIS MYERS 357 WASHINGTON PIKE 221 BELMONT AVE
PO BOX 9202 AVELLA PA 15312 CANONSBURG PA 15317
COPPELL TX 75019 District: INDEPENDENCE District: INDEPENDENCE
District: HOUSTON Parcel: 370-005-00-00-0007-16 Parcel: 370-003-04-00-0011-01
Parcel: 360-014-00-02-0015-00 Amount: 564.39 Amount: 4.05
Amount: 129.79
CORELOGIC CORELOGIC WEBSTER DANIELLE R
PETRIE CHRISTINA WATERS DANIEL G & EMILY L 47 TOWNSHIP RD #335
PO BOX 9202 PO BOX 9202 BURGETTSTOWN PA 15021
COPPELL TX 75019 COPPELL TX 75019 District: JEFFERSON
District: JEFFERSON District: JEFFERSON Parcel: 380-006-00-00-0011-00
Parcel: 380-001-09-99-0042-01 Parcel: 380-016-00-00-0010-01 Amount: 6.19
Amount: 13.57 Amount: 281.72
CORELOGIC CORELOGIC CORELOGIC
WAREHAM ALAN MICHAEL II PINE HOLLOW REAL EST LLC COLE RICKY II & COURTNEY
PO BOX 9202 PO BOX 9202 PO BOX 9202
COPPELL TX 75019 COPPELL TX 75019 COPPELL TX 75019
District: MONONGAHELA 2ND W District: MONONGAHELA 2ND W District: MONONGAHELA 3RD W
Parcel: 430-026-00-01-0012-00 Parcel: 430-011-00-02-0011-00 Parcel: 440-027-00-00-0007-00
Amount: 232.9 Amount: 154.08 Amount: 261.24
CORELOGIC CORELOGIC AMATO JACK F & LISA G
DOTSON JAMES GUY BELLUSO ROBERT L & 119 SUMMER LANE
PO BOX 9202 PO BOX 9202 ' ay MCDONALD PA 15057
COPPELL TX 75019 COPPELL TX 75019 �_ District: MT PLEASANT
District: MONONGAHELA 3RD W District: MONONGA 3RD W arcel: 460-015-05-00-0017-02
Parcel: 440-015-00-02-0013-00 Parcel: 440-029-00- fZ A--00 ount: 737.75
Amount: 158.84 Amount: 600.35,
WASHINGTON FINANCIAL FIRST FEDERAL ': LERE7 CENTRAL REFUNDS
77 SOUTH MAIN ST 25 E HIGH STREET 901 CORPTE CENTER DR
BONAL T BEYAN J & KELLY R COL ENN A JONES L S LIVING TRUST
WASHINGTON PA 15301 PO 1305� POMONA CA 91768
District: MT PLEASANT WAk 15370 District: MT PLEASANT
Parcel: 460-008-07-00-0021-00 District 1"L?L E Parcel: 460-006-00-00-0018-00
Amount: 298.16 Parcel. 460- 00-00 Amount: 557.73
ount: 316 4�
g
CORELOGIC W CO - OGIC CORELOGIC
ULIZZI KEVIN A & ASHLEY SU b Y EUGEN ` PAMELA WANG TANIA & STEPHENS
PO BOX 9202 01 9202 JAMES
COPPELL TX 7501� 4, v�� 75019� �r� PO BOX 9202
District: MT PL -' ct. MIfi� N '" COPPELL TX 75019
Parcel: 460 01 0024 01 460-011 09-00 District: MCDONALD
Amount: 487 AmV l 338.64 Parcel: 470-021-00-00-0002-00
`- Amount: 261.72
LERETA, CENTRAL 'UN
DS Cb ELOG G-" BLANK RICHARD J
901 CORPORATE CE ,DR DU BIN DAVID WALTER II & SUSAN FOSTER
BARKEY COREY ANDR PGOX 9202 1008 DANIELS RUN RD
POMONA CA 91768 TELL TX 75019 SCENERY HILL PA 15360
District: NEW EAGLE Arcel:
trict: NEW EAGLE District: NORTH BETHLEHEM
Parcel: 480-018-00-04-0007-00 480-019-00-03-0006-00 Parcel: 490-024-00-00-0009-00
Amount: 147.88Amount: 351.02 Amount: 612.97
GARDNER WILLIAM S CORELOGIC CMS
1343 BRUSH RUN RD WESLAGER JASON & LACEY MACE MEGHAN & RUSH CHAZ
WASHINGTON PA 15301 PO BOX 9202 PO BOX 9233
District: NORTH BETHLEHEM COPPELL TX 75019 COPPELL TX 75019
Parcel: 490-010-00-00-0004-00 District: NORTH CHARLEROI District: NORTH FRANKLIN
Amount: 57.15 Parcel: 500-001-00-05-0022-00 Parcel: 510-002-13-02-0013-00
Amount: 122.4 Amount: 408.89
LERETA, CENTRAL REFUNDS WASHINGTON FINANCIAL CORELOGIC
901 CORPORATE CENTER DR 77 SOUTH MAIN ST JOHNSON BENJAMIN R
BURY CHRISTOPHER M & HEIDI S GORE RANDALL W & KRISTEN ANN PO BOX 9202
POMONA CA 91768 WASHINGTON PA 15301 COPPELL TX 75019
District: NORTH FRANKLIN District: NORTH FRANKLIN District: NORTH FRANKLIN
Parcel: 510-002-15-00-0016-00 Parcel: 510-002-14-02-0002-01 Parcel: 510-004-00-00-0001-10
Amount: 405.07 Amount: 277.91 Amount: 768.96
CORELOGIC
CHIOCCA CORY JOHN &
CHRISTINA M WHE
PO BOX 9202
COPPELL TX 75019
District: NORTH FRANKLIN
Parcel: 510-003-14-00-0011-01
Amount: 508.67
CORELOGIC
BURKE TODD & CHELSEA
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-001-20-00-0022-00
Amount: 590.11
CORELOGIC
DUDEK ANTHONY
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-013-00-99-0022-01 K
Amount: 315.06
CORELOGIC
CENTRALIZED REFUNDS
LEWIS DAVID JAMES & DEBRA J
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-014-07-00-0003-03
Amount: 103.12
CORELOGIC
TSENG SHIAW CHUNG &
PEGGY P
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABAI,
Parcel: 520-015-11-00-0010-0
Amount: 174.32
CORELOGIC
MOSESSO VINC
& JANET
PO BOX 9202,E
�r
COPPELL TX 7
District: NORTI-
Parcel: 520-001-3
Amount: 241
CORELOGIC
LAYTON CHRISTOPHER A &
ANGELA T
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-002-12-00-0030-00
Amount: 153.12
CORELOGIC
HAWN BRADLEY W &
DANIELLE M
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-014-07-00-0007-02
Amount: 70.26
CORELOGIC
TOOLE JENSEN MICHAEL
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-014-07-00-0003-02
Amount: 82.4
CAPITAL REAT ESTATE SERVICES
1300 COMBERMERE DRIVE
SOUTHERLY PATRICIA A &
MICHAEL C
TROY MI 48083
District: NORTH FRANKLIN
Parcel: 510-005-06-00-0001-00
Amount: 766.1
CROSSMAN NICK C
227 LINDEN CREEK RD
CANONSBURG PA 15317
District: NORTH STRABANE
Parcel: 520-002-00-00-0020-02
Amount: 17.15
CORELOGIC
GRAMLING JOSEPH JOEL & KELLY
NICOLE
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-002-12-00-0033-00
Amount: 1,024.72Aw
LININGER JESSE J &
6 WELBY AVE
EIGHTY FOUR PA 15
District: NORTH S
Parcel: 520-005 01 s,
Amount: 47.63
z S FARGO
tCOX JONATHAN C & MELISSA B
O BOX 14056
DES MOINES IA 50328
District: NORTH STRABANE
Parcel: 520-005-06-00-0015-00
Amount: 155.27
CORELOGIC
KRANZ ROYCE MONTGOMERY III &
KATHER
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-014-07-00-0007-03
Amount: 77.64
CORELOGIC
TUCKER RACHEL E & BRODA JESSE A
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-013-02-01-0014-00
Amount: 267.67
WASHINGTON FINANCIAL
77 SOUTH MAIN ST
WARD ANDREW
WASHINGTON PA 15301
District: NORTH FRANKLIN
Parcel: 510-002-01-00-0008-00
Amount: 329.58
CORELOGIC
DAVIS SHAWN R
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-013-26-00-0023-00
Amount: 1,129.98
HOBAN PAIGE MARIE
& BROSNAN CONNOR
102 MULTIFORA DR
CANONSBURG PA 15317
District: NORTH STRABANE
Parcel: 520-015-10-00-0017-00
Amount: 125.74
CORELOGIC
HOBAN NICHOLAS BROSNAN &
EMILY MARG
BOX 9202
TELL TX 75019
Di-Q4, NORTH STRABANE
Parce-015-11-00-0001-00
CORELOGIC
MATTHIS CHRISTOPHER S &
CAITLIN C
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-001-18-00-0004-00
Amount: 610.59
CORELOGIC
MCGROARTY MICHAEL
FRANCIS SR & KARE
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-001-30-00-0011-00
Amount: 241
CORELOGIC
CORRY JOCELYN NICOLE &
ALEX MICHAEL
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-005-06-00-0032-00
Amount: 139.32
CORELOGIC
SIMS EDWARD III
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-015-03-00-0014-00
Amount: 180.99
CORELOGIC
YOUNG JOSEPH HARATON JR
PO BOX 9202
COPPELL TX 75019
District: NORTH STRABANE
Parcel: 520-014-07-00-0006-01
Amount: 713.94
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
ZAIMES GEORGE T & DENISE N
POMONA CA 91768
District: NORTH STRABANE
Parcel: 520-011-01-02-0004-00
Amount: 360.07
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
BACHMAN JOHN A & MELISSA
POMONA CA 91768
District: PETERS TOWNSHIP
Parcel: 540-001-00-00-0068-05
Amount: 1,199.75
WELLS FARGO
BRIGHT SHAWN P & HOLLY A
PO BOX 14056
DES MOINES IA 50328
District: PETERS TOWNSHIP
Parcel: 540-005-23-00-0035-00
Amount: 987.8
CORELOGIC
CHALOVICH MICHAEL J &
KAMI M
PO BOX 9202
COPPELL TX 75019
District: PETERS TOWNSHIP
Parcel: 540-005-28-00-0039-00
Amount: 1,028.76
CORELOGIC
GLANBY LOIS & BRETT
STERNBERGER
PO BOX 9202
COPPELL TX 75019
District: PETERS TOWNSHIP
Parcel: 540-010-13-01-0020-00
Amount: 484.85
WELLS FARGO
HUTTON SCOTT J
PO BOX 14056
DES MOINES;8
District: PEI'OWNSHI
Parcel: 540-007 � 4-0013-00
Amount: 572.02
DOLLAR BANK SERVICO
CENTER _
OHAIR SCOTT T & JILL M
PO BOX 8469
CANTON OH 44711
District: PETERS TOWNSHIP
Parcel: 540-006-25-00-0013-00
Amount: 231.95
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
KING WILLIAM M III & MINCIN
NICOLE
POMONA CA 91768
District: PETERS TOWNSHIP
Parcel: 540-009-04-01-0010-00
Amount: 456.99
CORELOGIC
MILLER MICHAEL B & MARILYN S
PO BOX 9202
COPPELL TX 75019
District: PETERS TOWNSHIP
Parcel: 540-006-24-00-0005-00
Amount: 1,553.15
CORELOGIC
FEHL JUSTIN ROBERT & KAYLA
PO BOX 9202
COPPELL TX 75019
District: NOTTINGHAM
Parcel: 530-001-10-00-0020-00
Amount: 1,240.94
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
BIRD GERARD KELLY
POMONA CA 91768
District: PETERS TOWNSHIP
Parcel: 540-022-29-00-0002-00
Amount: 1,227.62
CORELOGIC
BROWN SHANE B & JENNIFER ANN
PO BOX 9202
COPPELL TX 75019
District: PETERS TOWNSHIP
Parcel: 540-003-12-00-0013-00
Amount: 1,402.41 A
CORELOGIC
ECKER HENRY J &
PO BOX 9202
COPPELL TX 75019
District: PETERS I
Parcel: 540-002 2
Amount: 1,49219
GRE W &JESSII
& LINE
315 SUTltodD DRIVE
VENET � 1 `
District: P . S TOWII
FARGO
UNWO TTR&A LYA
)INES8
PETERS SHIP
0-005-16-00-0023-00
CORELOGIC
KOLAJA SHAWN A & REBECCA R
MUZIKA
PO BOX 9202
COPPELL TX 75019
District: NOTTINGHAM
Parcel: 530-012-00-00-0015-00
Amount: 224.8
CORELOGIC
MCCUE MICHAEL P & ELAINE C
PO BOX 9202
COPPELL TX 75019
District: PETERS TOWNSHIP
Parcel: 540-010-00-00-0060-01 N
Amount: 1,222.14
WELLS FARGO
CAREY THOMAS A & JOYCE E
PO BOX 14056
DES MOINES IA 50328
District: PETERS TOWNSHIP
Parcel: 540-006-00-00-0002-02
Amount: 18.57
CORELOGIC
FLEMING JAMES C
PO BOX 9202
,COPPELL TX 75019
Mtrict: PETERS TOWNSHIP
540-005-00-00-0030-12
Am ` `.:. 903.75
HENNEY PAUL L III
PO BOX 9202
COPPELL TX 75019
District: PETERS TOWNSHIP
Parcel: 540-007-14-01-0023-00
Amount: 484.62
WELLS FARGO
JOZWIAK THOMAS B & MARY
BETH
PO BOX 14056
DES MOINES IA 50328
District: PETERS TOWNSHIP
Parcel: 540-006-01-02-0011-00
Amount: 651.07
CRELOGIC LERETA, CENTRAL REFUNDS
NY PATRICK & BETH M 901 CORPORATE CENTER DR
OX 9202 KING WILLIAM M III & MINCIN
--- -9
PPELL TX 75019 NICOLE
District: PETERS TOWNSHIP POMONA CA 91768
Parcel: 540-004-10-00-0009-00 District: PETERS TOWNSHIP
Amount: 802.3 Parcel: 540-009-04-01-0009-00
Amount: 86.68
CORELOGIC
CORELOGIC
MASSART CHARLES
MAY JEFFREY L & CLAIRE E
PO BOX 9202
PO BOX 9202
COPPELL TX 75019
COPPELL TX 75019
District: PETERS TOWNSHIP
District: PETERS TOWNSHIP
Parcel: 540-007-17-00-0004-00
Parcel: 540-002-21-00-0016-00
Amount: 1,346.69
Amount: 1,314.53
DOLLAR BANK SERVICING CENTER
CASCIATO SCOTT ANTHONY
PO BOX 8469
CANTON OH 44711
District: PETERS TOWNSHIP
Parcel: 540-003-12-00-0002-00
Amount: 263.86
CORELOGIC
PAGANO NICOLE MARIE &
CHRISTOPHER L
PO BOX 9202
COPPELL TX 75019
District: PETERS TOWNSHIP
Parcel: 540-003-12-00-0047-00
Amount: 272.43
CORELOGIC
BREHM CHRISTOPHER JOHN
PO BOX 9202
COPPELL TX 75019
District: PETERS TOWNSHIP
Parcel: 540-003-12-00-0049-00
Amount: 274.34
WELLS FARGO
RIZZA NINO & STEPHANIE
PO BOX 14056
DES MOINES IA 50328
District: PETERS TOWNSHIP
Parcel: 540-007-10-04-0017-00
Amount: 514.38
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
STRENNEN LORIE SIMKO
POMONA CA 91768
District: PETERS TOWNSHIP
Parcel: 540-003-02-01-0044-00
Amount: 1,538.86
CORELOGIC
VAN VOORHIS DEVT LLC
PO BOX 9202
COPPELL TX 75019
District: ROSCOE
Parcel: 560-007-00-02-0010-00
Amount: 114.79
CORELOGIC
DHANS DYLAN J & SHERGI
KATIE
PO BOX 9202
COPPELL TX 75019
District: SMITH
Parcel: 570-008-00-00-0026-00
Amount: 272.68 1
CORELOGIC
SCHULER TI
PO BOX 9202
COPPELL TX
District: SMIT-
Parcel: 570-02
Amount: 1.2
DOLLAR BANK SERV _
CENTER
DURITZA ROBERT J JR &
DONNAJ
PO BOX 8469
CANTON OH 44711
District: SOUTH FRANKLIN
Parcel: 590-002-00-00-0007-00
Amount: 5
CORELOGIC
BEERS MICHAEL J & JENNIFER L
PO BOX 9202
COPPELL TX 75019
District: SOUTH STRABANE
Parcel: 600-007-09-00-0032-01
Amount: 5
WELLS FARGO
EDWARD V HELD & PEGGY A
HELD
PO BOX 14056
DES MOINES IA 50328
District: SOUTH STRABANE
Parcel: 600-007-04-01-0029-00
Amount: 396.51
CORELOGIC RESCHENTHALER GUY L
RECKER RONALD R & KELLY TRI BORO FCU
PO BOX 9202 600 E EIGHTH AVE
COPPELL TX 75019 MUNHALL PA 15120
District: PETERS TOWNSHIP District: PETERS TOWNSHIP
Parcel: 540-006-20-00-0013-00 Parcel: 540-011-00-00-0014-11 G
Amount: 1,054.48 Amount: 429.37
LERETA, CENTRAL REFUNDS
WELLS FARGO
901 CORPORATE CENTER DR
STOCZYNSKI NOAH E &
ELARD AARON N & KAITLYN R
KRISTIN A
POMONA CA 91768
PO BOX 14056
District: PETERS TOWNSHIP
DES MOINES IA 50328
Parcel: 540-003-01-01-0045-00
District: PETERS TOWNSHIP
Amount: 589.87
Parcel: 540-001-02-00-0016-00
Amount: 1,249.75
CORELOGIC
CORELOGIC
WARD KARYN L & DAVID G
WILE COREY L & DENAE A
PO BOX 9202
PO BOX 9202
COPPELL TX 75019
COPPELL TX 75019
District: PETERS TOWNSHIP
District: PETERS TOWNSHIP
Parcel: 540-011-08-02-0017-00
Parcel: 540-007-07-01-0003-02
Amount: 381.26 '
Amount: 1,018.76
CORELOGIC `_ CORELOGIC
MARTIN SHIRLENE A� �. HENRY BRIAN & HEATHER
PO BOX 9202 PO BOX 9202
COPPELL TX 75019, OPPELL TX 75019
IM
District: SMITH s r irict: SMITH
Parcel: 570-011 01.1002-00 Afto
570-013-00-00-0011-00
Amount: 343.63 143.E
CO GIC DOLLAR WK SERVICING
KRIZ
DON L & C TINA CENTER
PO BO - ro MAHONEY CHARLES & DEBBIE
COPPEL 75M PO BOX 8469
District: S - CANTON OH 44711
Parcel: 570-02 4-00 000 District: SMITH
unt: 628.6 Parcel: 570-022-01-03-0021-00
Amount: 29.53
EZ BANK Si ACING CENTER CNX LAND LLC
AINE L
100 CONSOL ENERGY DR, SUITE
400
N OH440
CANONSBURG PA 15317
SOMERS �
District: SOUTH FRANKLIN
002-00-00-0030-06
Parcel: 590-011-00-00-0011-19
Amount: 398.64
RELOGIC
4JHEN SUSAN M & PATRICK D
AW—��OX 9202
= PELL TX 75019
;Yistrict: SOUTH FRANK-LIN
Parcel: 590-001-00-00-0007-37
Amount: 1,010.91
CORELOGIC
BITZ DANIEL ANDY
PO BOX 9202
COPPELL TX 75019
District: SOUTH STRABANE
Parcel: 600-011-00-00-0003-00
Amount: 407.7
CORELOGIC
GIORGI MARC A & JOMARIE S
PO BOX 9202
COPPELL TX 75019
District: SOUTH STRABANE
Parcel: 600-012-00-00-0016-09
Amount: 175.04
CORELOGIC
WOODRIDGE CORPORATION
PO BOX 9202
COPPELL TX 75019
District: SOUTH FRANKLIN
Parcel: 590-010-00-00-0029-00
Amount: 281.49
WELLS FARGO
DUTTON JESSE N & ORNDOFF
OLIVIA J
PO BOX 14056
DES MOINES IA 50328
District: SOUTH STRABANE
Parcel: 600-004-13-01-0005-00
Amount: 386.74
CORELOGIC
GRAYSON GEOFFREY H &
JODY L
PO BOX 9202
COPPELL TX 75019
District: SOUTH STRABANE
Parcel: 600-005-19-00-0003-00
Amount: 776.1
WELLS FARGO
HALLIGAN STEPHEN J &KAREN E
PO BOX 14056
DES MOINES IA 50328
District: SOUTH STRABANE
Parcel: 600-004-01-01-0001-00
Amount: 401.98
CORELOGIC
HOLLIDAY ALFRED JAMES &
MADISON LEE
PO BOX 9202
COPPELL TX 75019
District: SOUTH STRABANE
Parcel: 600-003-02-00-0019-00
Amount: 283.87
CORELOGIC CORELOGIC
TOMASITS ANDREW &JENNIFER MILAZOVA ALBINA & MILAZOV
PO BOX 9202 ODEL
COPPELL TX 75019 PO BOX 9202
District: SOUTH STRABANE COPPELL TX 75019
Parcel: 600-006-00-00-0037-00 District: SOUTH STRABANE
Amount: 237.42 Parcel: 600-001-06-00-0016-05
Amount: 574.15
CORELOGIC
WEAKLAND JENNIFER &LANCE
PO BOX 9202
COPPELL TX 75019
District: SOUTH STRABANE
Parcel: 600-003-01-03-0013-00
Amount: 331.01
WELLS FARGO
BRISCOE HELEN M & JANICE
PO BOX 14056
DES MOINES IA 50328
District: UNION
Parcel: 640-004-00-00-0011-00
Amount: 235.04
CORELOGIC
HOUSE LEAH M &TYLER
PO BOX 9202
COPPELL TX 75019
District: SPEERS
Parcel: 610-002-00-01-0008-00
Amount: 254.81
CORELOGIC,
DANKO MICHAEL C A
PO BOX 9202
lkall
COPPELL TX 7501
District: UNION
Parcel: 640-011 00 -T 026-00
Amount: 551.77
MILLER RENEE & CHRISTOPHER CORETVE
54 NASAL LANE
THOMA
FINLEYVILLE PA 15332
PO BOX
District: UNION
—COPPEL
Parcel: 640-012-00-00-0012-00
0 - strict:
Amount: 135.03
ACT 6
CORELOGIC
WOODRUFFL ilea
PO BOX 920
COPPELL TX` j�9
District: UNION
Parcel: 640-003-00 0057-00
-y
Amount: 44.53
MANTICI DONALD E &
THELMA M�
716 MONROE AVE
BROWNSVILLE PA 15417
District: WEST BROWNSVILLE
ANNEX
Parcel: 675-021-00-04-0009-03
Amount: 320.77
INTERSTATE BLDG &
CONSTRUCTION
PO BOX 751
WASHINGTON PA 15301
District: WEST FINLEY
Parcel: 680-021-03-03-0002-00
Amount: 1.2
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
SPUR DEVT
POMONA CA 91768
District: WEST PIKE RUN
Parcel: 700-012-04-00-0021-02
Amount: 94.07
490.57
CORELOGIC
MORRELL CHERYL A
PO BOX 9202
COPPELL TX 75019
District: SOUTH STRABANE
Parcel: 600-004-06-04-0015-00
Amount: 326.73
CORELOGIC
SHOOK KEITH & MELISSA
PO BOX 9202
COPPELL TX 75019
District: SOUTH STRABANE
Parcel: 600-004-10-02-0020-00
Amount: 239.57
CORELOGIC
WISYANSKI PAT & LEONARD W
PO BOX 9202
COPPELL TX 75019
District: TWILIGHT
Parcel: 630-018-00-00-0018-03
Amount: 269.1
WELLS FARGO
KRAPP DONALD & DOERR
l�RGARET
BOX 14056
DtlAOINES IA 50328
Amount:
CORELOGIC
SPIEGEL GREGORY C
PO BOX 9202
COPPELL TX 75019
District: UNION
Parcel: 640-005-06-00-0007-00
Amount: 542.48
: CORELOGIC
UFF'MOL EL -LISA BATTAFARANO GRETCHEN
9202 PO BOX 9202
TX 75019 COPPELL TX 75019
ON District: WEST BETHLEHEM
00-00-0058-00 Parcel: 660-001-00-04-0009-00
33. Amount: 248.86
GTON FINANCIAL
H MAIN ST
DAVID & MARIANNE A
WASHINGTON PA 15301
District: WEST FINLEY
Parcel: 680-011-00-00-0008-06
Amount: 554.63
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
MACFANN WALTER D
POMONA CA 91768
District: WEST PIKE RUN
Parcel: 700-012-01-03-0028-00
Amount: 115.26
WASHINGTON & JEFFERSON
COLLEGE
60 S LINCOLN ST
WASHINGTON PA 15301
District: WASHINGTON 4TH W
Parcel: 740-009-00-02-0015-00
Amount: 62.4
INTERSTATE BLDG &
CONSTRUCTION
PO BOX 751
WASHINGTON PA 15301
District: WEST FINLEY
Parcel: 680-021-03-02-0003-00
Amount: 1.2
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
SPUR DEVT
POMONA CA 91768
District: WEST PIKE RUN
Parcel: 700-012-01-03-0029-00
Amount: 105.02
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
THINKNGROW PART LLC
POMONA CA 91768
District: WASHINGTON 5TH W
Parcel: 750-03 8-00-01-0014-00
Amount: 315.54
CAVANAUGH KEVIN J
47 LAUREL AVE
WASHINGTON PA 15301
District: WASHINGTON 6TH W
Parcel: 760-011-00-03-0010-00
Amount: 276.01
WASHINGTON HOSPITAL
155 WILSON AVE
WASHINGTON PA 15301
District: WASHINGTON 6TH W
Parcel: 760-011-00-01-0002-00
Amount: 7.38
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
OLIVERIO CATHERINE H
POMONA CA 91768
District: WASHINGTON 7TH W
Parcel: 770-019-00-02-0010-00
Amount: 238.86
CORELOGIC
THOMAS SEAN W
PO BOX 9202
COPPELL TX 75019
District: WASHINGTON 7TH W
Parcel: 770-024-00-02-0002-00
Amount: 209.56
WASHINGTON FINANCIAL
77 SOUTH MAIN STREET
GIBSON ANDREW T & AMBER N
WASHINGTON PA 15301
District: AMWELL
Parcel: 020-014-00-00-0022-06
Amount: 659.88
LERETA LLC, CENTRAL REFL
901 CORPORATE CFNR DR
HUDOCK DAN *r,.
POMONA CA
District: BEr'VILLE
�w
Parcel: 040-060' . 0013-00
Amount: 160.5
CORELOGIC
MAYES HANNAH E & RED
PERRI
PO BOX 9202
COPPELL TX 75019
District: BUFFALO
Parcel: 060-003-00-00-0002-00
Amount: 321.49
CORELOGIC
ADOMAITIS JOHN J & MORAVEC
TAYLOR
PO BOX 9202
COPPELL TX 75019
District: CALIFORNIA
Parcel: 080-019-00-06-0021-00
Amount: 303.87
CORELOGIC
COCCO MADELINE CAROLE
PO BOX 9202
COPPELL TX 75019
District: CANONSBURG 1ST W
Parcel: 090-007-00-02-0017-00
Amount: 187.9
LERETA, CENTRAL REFUNDS
901 CORPORATE CENTER DR
FINDLING ANITA M & M P MELLISH
POMONA CA 91768
District: WASHINGTON 6TH W
Parcel: 760-017-00-04-0004-00
Amount: 195.75
CORELOGIC
KB PART LLC
PO BOX 9202
COPPELL TX 75019
District: WASHINGTON 7TH W
Parcel: 770-037-00-03-0015-00
Amount: 156.46
CORELOGIC
QUALLICH STEPHEN PAUL
PO BOX 9202
COPPELL TX 75019
District: WASHINGTON 7TH W
Parcel: 770-033-00-02-0011-00
Amount: 28.58
LERETA, CENTRAL REFUND
901 CORPORATE CENTE*a
HOWELL RICHARD
POMONA CA 91768-O
District: WASHIN�: 8TH W
Parcel: 780-015 0 029-00
Amount: 112.41.
CORELOGIC
WALTHER JEFFREY J &
BRENDA L
COPPELL TX 75019
District: WASHINGTON 6TH W
Parcel: 760-020-00-01-0014-00
Amount: 171.46
CORELOGIC
MEGYESY CHARLES RJR &
SEVERANCE
PO BOX 9202
COPPELL TX 75019
District: WASHINGTON 7TH W
Parcel: 770-025-00-01-0007-00
Amount: 175.04
CORELOGIC
QUALLICH STEPHEN PAUL
PO BOX 9202
COPPELL TX 75019
District: WASHINGTON 7TH W
Parcel: 770-033-00-02-0012-00
Amount: 277.44
WELLS FARGO RE TAX SVCS
GRECO VALERIE E
PO BOX 14506
ES MOINES IA 50328
10trict: ALLENPORT
1 f010-021-00-04-0008-00
Amo 11.91
901 C TE CENTER D HARMON ANTHONY MICHALE
SPRO C� ' & GINGE & BETH ANN
PO 9 PO BOX 9202
District: A LL COPPELL TX 75019
'arcel: 020-0 1 00 001 t District: BENTLEYVILLE
s .
t: 231. Parcel: 040-016-00-01-0002-02
;..�� Amount: 4.76
IC
FME EL
9-00-02-0002-00
CPR ELOGIC
WTE ALAN R
li
OX 9202
PELL TX 75019
trict: BUFFALO
Parcel: 060-012-00-00-0037-03
Amount: 321.72
CORELOGIC
FULLER BRADLEY WAYNE
PO BOX 9202
COPPELL TX 75019
District: CALIFORNIA
Parcel: 080-018-00-07-0007-00
Amount: 452.7
CORELOGIC
BOROSKY JESSICA MICHELLE
PO BOX 9202
COPPELL TX 75019
District: CANONSBURG 1ST W
Parcel: 090-007-00-01-0010-00
Amount: 12.39
CORELOGIC
WISE ROY R & DONNA L
PO BOX 9202
COPPELL TX 75019
District: BLAINE
Parcel: 050-005-00-00-0026-01
Amount: 478.18
WELLS FARGO RE TAX SVCS
ALLISON WILLARD D & SANDRA
PO BOX 14506
DES MOINES IA 50328
District: BURGETTSTOWN
Parcel: 070-005-00-00-0011-01
Amount: 373.16
CORELOGIC
MARK S&SUSAN OMALLEY
STEPHEN TRUST
PO BOX 9202
COPPELL TX 75019
District: CALIFORNIA
Parcel: 080-009-00-02-0008-00
Amount: 172.89
CORELOGIC
BOROSKY JESSICA MICHELLE
PO BOX 9202
COPPELL TX 75019
District: CANONSBURG 1ST W
Parcel: 090-007-00-01-0011-00
Amount: 142.4
j
LERETA LLC, CENTRAL REFUNDS
901 CORPORATE CENTER DR
CIPRIANI PAIGE D
POMONA CA 91768
District: CANONSBURG 1ST W
Parcel: 090-011-00-00-0015-00
Amount: 174.32
LERETA LLC, CENTRAL, REFUNDS
901 CORPORATE CENTER DR
JCAR PROP LLC
POMONA CA 91768
District: CANONSBURG 1ST W
Parcel: 090-016-00-01-0001-01
Amount: 113.59
CORELOGIC
STAUDT BENJAMIN
PO BOX 9202
COPPELL TX 75019
District: CANONSBURG 1ST W
Parcel: 090-015-00-03-0014-00
Amount: 10.24
CORELOGIC
MOORE LISA G
PO BOX 9202
COPPELL TX 75019
District: CANONSBURG 1ST W
ANNEX
Parcel: 095-001-12-00-0021-00
Amount: 482.94
CORELOGIC
BELL ERIN W
PO BOX 9202
COPPELL TX 0
District: CANONSBURG 2ND
Parcel: 100-015-00-00-0001-05
Amount:
CORELOGIC
CIMERA JAN
PO BOX 920
COPPELL J
District: CAN'
Parcel: 120-00
Amount: 183.(
CORELOGIC
AREVALO DIMAS C ALCAB
CLAUDIA M
PO BOX 9202
COPPELL TX 75019
District: CANTON
Parcel: 120-012-05-04-0023-00
Amount: 308.63
CORELOGIC
KISKO TROY A
PO BOX 9202
COPPELL TX 75019
District: CANTON
Parcel: 120-012-02-01-0013-00
Amount: 1.2
CORELOGIC
PLISKA JEFFREY P & JODI D
PO BOX 9202
COPPELL TX 75019
District: CANTON
Parcel: 120-009-06-00-0007-00
Amount: 2.15
CORELOGIC
DELOOF DANIEL A & SHANNON L
PO BOX 9202
COPPELL TX 75019
District: CANONSBURG 1ST W
Parcel: 090-001-00-00-0021-00
Amount: 267.67
LERETA LLC, CENTRAL REFUNDS
901 CORPORATE CENTER DR
LIPPERT CHARLES J
POMONA CA 91768
District: CANONSBURG 1ST W
Parcel: 090-004-00-00-0018-00
Amount: 239.34
CORELOGIC
STAUDT BENJAMIN
PO BOX 9202
COPPELL TX 75019
District: CANONSBURG 1ST W
Parcel: 090-015-00-03-0015-00
Amount: 263.62
CORELOGIC
r l
HALL KELLY L
PO BOX 9202
COPPELL TX 0'
R
District: CANON -i G 2ND W
Parcel: 100-038 00-
7-00
Amount: 386.02 `,%�
@"TA LLC, CENTRAL REFUNDS
W CORPORATE CENTER DR
IECKMAN RANDY L & DONNA D
POMONA CA 91768
District: CANTON
Parcel: 120-010-09-99-0325-01 T
Amount: 70.01
CORELOGIC
MILLER MERRANDA L
PO BOX 9202
COPPELL TX 75019
District: CANTON
Parcel: 120-006-01-02-0006-01
Amount: 26.43
WELLS FARGO RE TAX SVCS
RONAN EMILY B
PO BOX 14506
DES MOINES IA 50328
District: CANTON
Parcel: 120-012-05-04-0057-00
Amount: 197.66
WASHINGTON FINANCIAL
77 SOUTH MAIN STREET
GREEN MOUNTAIN LP
WASHINGTON PA 15301
District: CANONSBURG 1ST W
Parcel: 090-015-00-03-0011-00
Amount: 219.09
LERETA LLC, CENTRAL
REFUNDS
901 CORPORATE CENTER DR
LIPPERT CHARLES J
POMONA CA 91768
District: CANONSBURG 1ST W
Parcel: 090-004-00-00-0019-00
Amount: 5.71
WELLS FARGO RE TAX SVCS
CRISS JAMIE E & LEAH M
PO BOX 14506
DES MOINES IA 50328
District: CANONSBURG 1ST W
ANNEX
Parcel: 095-001-03-02-0004-01
Amount: 345.3
LERETA LLC, CENTRAL
REFUNDS
01 CORPORATE CENTER DR
PROP LLC
DNA CA 91768
Disf t CANONSBURG 2ND W
Parcel 020-00-01-0010-00
Amount ' 61
LERETA LLC, CENTRAL
REFUNDS
901 CORPORATE CENTER DR
ZIEMIANSKI MICHAEL E
POMONA CA 91768
District: CANONSBURG 3RD W
Parcel: 110-016-00-00-0006-00
Amount: 30.01
CORELOGIC
GOLNA DEREK J & DAWN M
BAL.ACH
PO BOX 9202
COPPELL TX 75019
District: CANTON
Parcel: 120-012-08-00-0006-00
Amount: 480.09
CORELOGIC
VIETMEIER HOPE STEINMETZ
& DANIEL A
PO BOX 9202
COPPELL TX 75019
District: CANTON
Parcel: 120-010-02-02-0006-00
Amount: 341.02
WELLS FARGO RE TAX SVCS
PECHATSKO AMANDA J
PO BOX 14506
DES MOINES IA 50328
District: CANTON
Parcel: 120-009-08-00-0022-00
Amount: 493.67
COLD RIVER LAND LLC
PO BOX 2249
CUMMING GA 30028
District: CANTON
Parcel: 120-007-00-00-0019-03
Amount: 269.81
CORELOGIC
BENTZ BRITTA
PO BOX 9202
COPPELL TX 0
District: CANTON
Parcel: 120-011-12-01-0004-00
Amount: 233.61
DOLLAR BANK SERVICING
CENTER
PO BOX 8469
HUEBNER CLAIRE ANN & LOGAN
HUNTER
CANTON OH 44711
District: CARROLL
Parcel: 130-006-09-01-0017-00
Amount: 326.49
WELLS FARGO RE TAX SVCS
SMITH ROBERT III & DANIELLE L
PO BOX 14506
DES MOINES IA 50328
District: CARROLL
Parcel: 130-011-02-01-0023-00
Amount: 315.3
CORELOGIC
BITTNER JOHN ADAM III
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-006-23-00-0005-03
Amount: 127.65
CORELOGIC
DALESSANDRO DALE N
&DONNA A
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-006-22 Oaf Q7
Amount: 128.6
CORELOGIC","_
FIGGINS LA
U
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-006-23-OC
Amount: 716.32
CORELOGIC
KLINGER ELIZABETH A
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-009-02-10-0018-00
Amount: 158.84
CORELOGIC
ALLEN PAUL JOSEPH & HANNAH
AUDREY
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-006-23-00-0005-04
Amount: 148.6
WELLS FARGO RE TAX SVCS
CARDEN BILLY & PAULA KAY
PO BOX 14506
DES MOINES IA 50328
District: CARROLL
Parcel: 130-002-00-00-0007-07
Amount: 325.77
CORELOGIC
MUCCI MADISON R
PO BOX 9202
COPPELL TX 75019
District: CARROLL
Parcel: 130-006-05-03-0007-00
Amount: 304.34
CORELOGIC
TOTH JESSE C & JACOB M
PO BOX 9202
COPPELL TX 75019
District: CARROLL
Parcel: 130-011-02-01-0014-00
Amount: 230.52
CORELOGIC
MATKHALIKOV v SHOD &
ERGASHEVA DILV
PO BOX 9202
COPPELL TX 75019
-00-0027
LERETA LLC, CENTRAL
REFUNDS
901 CORPORATE CENTER DR
CICHON NICHOLAS P &
CHRISTINA L
POMONA CA 91768
District: CARROLL
Parcel: 130-011-01-05-0022-00
Amount: 256.48
CORELOGIC
MANNA STEVEN A&BARBARA
SOWDEN MANNA
PO BOX 9202
COPPELL TX 75019
District: CARROLL
Parcel: 130-007-03-05-0008-00
Amount: 256.48
CORELOGIC
VARLEY SEAN WILLIAM &
WIBERG BRIDGE
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-009-11-00-0004-00
Amount: 536.05
BANK SERVICING
8469
1LEY JR & JAMIE D
44711
District: CMIL
Parcel: 140-009-03-02-0011-01
Amount: 712.04
I GTAWELLS FARGO RE TAX SVCS
SKA CHE _ LEY DRESHMAN LEE & TRISHA
PO BOX 14506
9202 x Y DES MOINES IA 50328
L TX 7501 District: CECIL
--ECIL %k--Parcel: 140-010-12-00-0057-00
bQ2-22-00 00 Amount: 1,215.46
GIC
URA
LL T -75019
CECIL
140-010-09-00-0013-00
:: 1,069.01
ORELOGIC
COLEMAN CORNELIUS & ERICA
COOLEY
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-006-22-00-0017-00
Amount: 148.36
CORELOGIC
REAMES RYAN & KUTY LINDSAY
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-006-23-00-0004-03
Amount: 126.45
CORELOGIC
KELLEY HEIKE
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-006-21-00-0002-04
Amount: 702.75
CORELOGIC
MASLONEK MATTHEW FRANCIS
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-007-04-03-0017-00
Amount: 402.22
CORELOGIC
REED TIMOTHY E & JIAMIN
QIAN
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-010-12-00-0009-00
Amount: 1,344.78
CORELOGIC
CORELOGIC
RILEY AARON LEE & DAWN
BOGOS RYAN M &ERIN M
MICHELLE KED
PO BOX 9202
PO BOX 9202
COPPELL TX 75019
COPPELL TX 75019
District: CECIL
District: CECIL
Parcel: 140-009-21-00-0025-00
Parcel: 140-007-10-00-0014-04
Amount: 193.84
Amount: 547.96
CORELOGIC
CORELOGIC
DAI FEIHENG
GIBSON VIRGINIA LYNN &
PO BOX 9202
WILLIAM M
COPPELL TX 75019
PO BOX 9202
District: CECIL
COPPELL TX 75019
Parcel: 140-010-10-00-0038-02
District: CECIL
Amount: 683.7
Parcel: 140-012-16-00-0059-OOC
Amount: 349.83
LERETA LLC, CENTRAL REFUNDS THE MERITAGE GROUP
901 CORPORATE CENTER DR
783 PINE VALLEY DRIVE
TOA CECIL LLC C/O
PITTSBURGH PA 15239
TRADITIONS OF AM
District: CECIL
POMONA CA 91768
Parcel: 140-006-20-00-0022-00
District: CECIL
Amount: 18.57
Parcel: 140-014-00-00-0009-00
Amount: 809.44
CORELOGIC
3001 HACKBERRY ROAD
PANENKA PROP LLC
IRVING TX 75063
District: CECIL
Parcel: 140-009-02-06-0004-00
Amount: 4.05
CORELOGIC
GREEN BRIANNA
PO BOX 9202
COPPELL TX 75019
District: CHARLEROI
Parcel: 160-017-00-03-0029-05
Amount: 159.79
CORELOGIC
SOPCAK CR11 &
FISHER x
PO BOX 9202
COPPELL TX 75019
District: CHARLEROI
Parcel: 160-027-00-02-001
Amount: 156.22
ARABIAN MEADOWS PART LLC
127 ADAMS AVE
CANONSBURG PA 15317
District: CHARTIERS
Parcel: 170-017-10-00-0045-00
Amount: 1.2
CORELOGIC
CONGIE WILLIAM P JR
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-019-01-01-0007-00
Amount: 263.86
CORELOGIC
3001 HACKBERRY R
PANENKA PROP
IRVING TX 7506 u
District: CECIL
Parcel: 140-009-02-0 -00
160-023-00-02-0023-00
210.76
HOMES
127 ADAMS AVE
CANONSBURG PA 15317
District: CHARTIERS
Parcel: 170-018-06-00-0012-00
Amount: 528.19
CORELOGIC
FALCONI ANGELO F & PHILLIP D
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-019-00-00-0009-00
Amount: 186.7
LERETA LLC, CENTRAL.
REFUNDS
901 CORPORATE CENTER DR
SAUSSOL ALBERT J
POMONA CA 91768
District: CECIL
Parcel: 140-007-01-01-0016-00
Amount: 519.38
CORELOGIC
SARDELIS PHILIP EMANUEL
PO BOX 9202
COPPELL TX 75019
District: CECIL
Parcel: 140-007-12-00-0021-00
Amount: 496.76
THE MERITAGE GROUP
783 PINE VALLEY DRIVE
PITTSBURGH PA 15239
District: CECIL
Parcel: 140-006-22-00-0047-00
Amount: 121.45
LERETA LLC, CENTRAL
9 CORPORATE CENTER DR
G WILLIAM &
AN ETTE
POMP MCA 91768
District. TERVILLE 2ND W
Parcel: 152- 00-00-0027-00
Amount: 22.15
CORELOGIC
GARMAN PATRICK
PO BOX 9202
COPPELL TX 75019
District: CHARLEROI
Parcel: 160-028-00-02-0004-01
Amount: 214.09
ARABIAN MEADOWS PART LLC
127 ADAMS AVE
CANONSBURG PA 15317
District: CHARTIERS
Parcel: 170-017-10-00-0044-00
Amount: 3.34
BAUER BETTE JOY
235 MEDDINGS RD
CANONSBURG PA 15317
District: CHARTIERS
Parcel: 170-008-00-00-0010-08
Amount: 236.95
CORELOGIC
HERMIDA LEANDRO CRUZ &
AVIEL YONA S
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-016-19-00-0018-00
Amount: 134.07
DOLLAR BANK SERVICING
CENTER
PO BOX 8469
LHEUREAU JODI L
CANTON OH 44711
District: CHARTIERS
Parcel: 170-006-04-15-0006-00
Amount: 294.58
CORELOGIC
NEWELL CLIFFORD & FRANKIE
SUE
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-005-04-00-0001-00
Amount: 806.34
WELLS FARGO RE TAX SVCS
ROSS AUTUMN M
PO BOX 14506
DES MOINES IA 50328
District: CHARTIERS
Parcel: 170-006-01-00-0050-00
Amount: 4.28
CORELOGIC
SCOTT KRISTIN L & JOHNSTON
KYLE
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-016-08-03-0012-00
Amount: 46.2
CORELOGIC
TARDIVO RONALD LEE
PO BOX 9202
COPPELL TX 75019
District: COKEBURG
Parcel: 200-001-00-00-0001-
Amount: 204.09
CORELOGIC 1
STATHERS JO - a.
PO BOX 9202j'
COPPELL TX 9
District: DEEMSTry
Parcel: 220-007-00 03-02
Amount: 266.72
CORELOGIC
LUTZ KARA L
PO BOX 9202
COPPELL TX 75019
District: DONEGAL
Parcel: 230-032-00-00-0003-01
Amount: 16.43
CORELOGIC
GARDNER MARIE A
PO BOX 9202
COPPELL TX 75019
District: DONORA
Parcel: 240-030-00-01-0010-00
Amount: 76.92
WELLS FARGO RE TAX SVCS
LOHRER SEAN P & EMILY A
PO BOX 14506
DES MOINES LA 50328
District: CHARTIERS
Parcel: 170-017-06-04-0015-00
Amount: 1.67
CORELOGIC
FORDANICH LISA MARIE & RUBIN
WENDE
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-016-19-00-0040-00
Amount: 118.59
WELLS FARGO RE TAX SVCS
RUPP ISAIAH GERIG & SARAH
DEANNE
PO BOX 14506
DES MOINES IA 50328
District: CHARTIERS
Parcel: 170-017-08-00-0126-00
Amount: 940.65
CORELOGIC
MAZZA ADAM
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-016-01-01-0045-00
Amount: 266.72
CORELOGIC
NOVOTNY DUANE MICHAEL &
DEBRA A
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-016-19-00-0042-00
Amount: 121.22
CORELOGIC
SCOTT KRISTIN & JOHNSTON
KYLE
PO BOX 9202
COPPELL TX 75019
District: CHARTIERS
Parcel: 170-016-08-03-0011-00
Amount: 399.36
CORELOGIC r CORELOGIC
GALLAGHER JA'
�GIACOMANTONIO DEAN M
PO BOX 9202
- BOX 9202
COPPELL TX 75
ELL TX 75019
District: CLAYSVI
Dis' COKEBURG
Parcel:180-008-00-02 -00
Parcel 005-00-03-0001-00
Amount: 3.81 145, '
Amount
WELLSG�AX SVCS CHROME FED CREDIT UNION
HAMMON1�TER !IF KERUSKIN PAUL T
PO BOX 14� - PO BOX 658
S MOINES 50328 CANONSBURG PA 15317
t: CROS District: DEEMSTON
APa' `22 Parcel: 220-007-00-00-0012-03
- Amount: 46.91
( K SERV�NG CENTER CORELOGIC
�ELOGIC LERETA LLC, CENTRAL
M. LAND ADAM W REFUNDS
PO BOX 9202 901 CORPORATE CENTER DR
COPPELL TX 75019 COOK SHELIA D
District: DONEGAL POMONA CA 91768
Parcel: 230-030-00-00-0004-00 District: DONORA
Amount: 209.56 Parcel: 240-016-00-03-0019-00
Amount: 87.4
OX 84b WILLIAMS JAME
H JEFFREY =��
S H &
ALBOLINO KANDI S
PO ��469
PO BOX 9202
ANTO 44711
COPPELL TX 75019
trict: STON
District: DONEGAL
Le l: 220-Of1 00-00-0043-00
Parcel: 230-007-00-00-0015-00
�
Aix nt: 185.98
Amount: 30.01
CORELOGIC
LERETA LLC, CENTRAL
HUFF JONATHON T
REFUNDS
PO BOX 9202
901 CORPORATE CENTER DR
COPPELL TX 75019
KARABIN JOSEPH D
District: DONORA
POMONA CA 91768
Parcel: 240-017-00-03-0001-00
District: DONORA
Amount: 69.54
Parcel: 240-016-00-03-0008-00
Amount: 82.87
CORELOGIC
LENNEX RICHARD
PO BOX 9202
COPPELL TX 75019
District: DONORA
Parcel: 240-026-00-02-0005-00
Amount: 89.06
CORELOGIC
RITZER CATHERINE LEE
PO BOX 9202
COPPELL TX 75019
District: DONORA
Parcel: 240-031-00-05-0002-00
Amount: 8.58
LERETA LLC, CENTRAL REFUNDS
901 CORPORATE CENTER DR
BOWER W SCOTT IV
POMONA CA 91768
District: EAST BETHLEHEM
Parcel: 260-013-00-01-0015-00
Amount: 176.22
WASHINGTON FINANCIAL
77 SOUTH MAIN STREET
LINGIS MICHAEL & KADY M
WASHINGTON PA 15301
District: EAST BETHLEHEM
Parcel: 260-003-01-03-0001-00
Amount: 10.48
WASHINGTON FINANCIAL
77 SOUTH MAIN STREET
CHRISTENSON CORY W
WASHINGTON PA 15301
District: EAST WASHINGTON
Parcel: 290-005-00-04-0003-00
Amount: 229.81
CORELOGIC
PERL HOWARD
MADELEINE R,,
PO BOX 9202
COPPELL T y
District: EAST`
Parcel: 290-011-0�
Amount: 458.18
CORELOGIC
OLSZEWSKI TYLER L
PO BOX 9202
COPPELL TX 75019
District: DONORA
Parcel: 240-005-00-03-0013-00
Amount: 3.09
LERETA LLC, CENTRAL REFUNDS
901 CORPORATE CENTER DR
ASHCRAFT STEPHEN G & SHERRI A
POMONA CA 91768
District: EAST BETHLEHEM
Parcel: 260-003-01-02-0008-00
Amount: 153.84
CORELOGIC
GREENLEE JOHN B & MARY J
PO BOX 9202
COPPELL TX 75019
District: EAST BETHLEHEM
Parcel: 260-004-00-00-0004-02
Amount: 486.04
CORELOGIC
BERDAR JOHN A & L
PO BOX 9202
COPPELL TX 75019
A
District: EAST BFF
Parcel: 260-002 0(
Amount: 116.92...,'
NAV
BOX 9202
COPPELL TX 75019
District: ELLSWORTH
Parcel: 310-014-00-00-0003-00
Amount: 2.86
CORELOGIC
REPASKY JOHN J
PO BOX 9202
COPPELL TX 75019
District: DONORA
Parcel: 240-014-00-01-0013-00
Amount: 89.54
CORELOGIC
BELMONT SHANE R
PO BOX 9202
COPPELL TX 75019
District: EAST BETHLEHEM
Parcel: 260-012-00-04-0001-00
Amount: 320.54
LERETA LLC, CENTRAL
REFUNDS
901 CORPORATE CENTER DR
JOHNSON DENNIS A
POMONA CA 91768
District: EAST BETHLEHEM
Parcel: 260-004-02-07-0009-00
Amount: 4.53
CORELOGIC
CANTRELL RONALD ALLEN JR
PO BOX 9202
COPPELL TX 75019
ct: EAST WASHINGTON
P'a I,290-011-00-02-0011-00
Amriunt _;- 427.7
FITZHARRIS RICHARD J & LISA
LYNN
PO BOX 9202
COPPELL TX 75019
District: EAST WASHINGTON
Parcel: 290-006-00-01-0022-00
Amount: 548.2
CORELOGIC
SLEPECKI WILLIAM PAUL
PO BOX 9202
COPPELL TX 75019
District: EAST WASHINGTON
Parcel: 290-001-00-01-0011-00
Amount: 18.57
Moved by Mr. Sherman; seconded by Mr. Maggi, approving the following tax refunds.
Roll call vote taken:
Mr. Sherman — Yes; Mr. Maggi — Yes; Mrs. Vaughan — Yes.
Motion carried unanimously.
There being no further business, Chairman Vaughan declared the meeting adjourned at approximately
3:24 p.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
ATTEST:
CHIEF CLERK
, 2022
OLD BUSINESS
May 5, 2022
A. BID CONTRACT EXTENSION
Purchasing respectfully requests the Commissioners extend the bid contract for linen supplies for the
Correctional Facility to the listed vendors based on their per -unit costs as submitted in their bid proposals:
• Anchor Wiping Cloth, Detroit, MI
• Phoenix Textile Corporation, O'Fallon, MO
The contract extensions will be effective from May 5, 2022, through December 31, 2022, under the same
contract terms and conditions. This extension is contingent upon Prison Board approval.
B. BID CONTRACT PURCHASES
Purchasing, on behalf of Information Technology, respectfully requests the Commissioners approve the
purchase of a badge system for the Caldwell building from Information Technologies Services, Carnegie PA,
our contract of record. The total cost for the equipment and labor is $5,231 and will be paid from their
operating budget.
C. CHANGE ORDER
Purchasing, on behalf of the Planning Commission, respectfully requests the Commissioners approve the
following change order with UHL Construction Company, Inc., Allison Park, PA, for Hall 3 at the
Fairgrounds.
• Change Order #1 - $6,864 — Double up roof rafters to meet code. This change order will increase the
amount of their current contract to $645,484.
NEW BUSINESS
May 5, 2022
A. BOARD APPOINTMENTS — CHIEF CLERK
Chief Clerk respectfully requests the Commissioners approve the appointments of the following individuals
to the Canvass Board for the 2022 Primary Election: David Kresh, Cathi Kresh,
Charlie Watts, Mary Lea Dutton, Kevin Hill, and Krys Soukup.
B. GRANT AGREEMENT — PLANNING
Planning respectfully requests the Commissioners approve a grant agreement with the PA Department of
Environmental Protection (DEP) in the amount of $19,824 to complete an update of the Solid Waste
Management Plan. The total cost of the project is $24,780 which includes a match of in-house personnel
expenses and in -kind services of $4,956.
C. CONTRACT EXTENSION — PLANNING
Planning respectfully requests the Commissioners approve a one-year extension to the contract with
Colin E. Fitch, Esq. to complete the necessary title work and closing of the Cowden Farm slated to be
added to the State Board for approval in June. All rates and terms of the current contract remain in place to
complete the Cowden Easement.
D. AUTHORIZATION — PLANNING
Planning respectfully requests the Commissioner's authorization to solicit proposals from qualified title
agents to complete the necessary title services for the Farmland Preservation Program.
E. CONTRACT — PLANNING
Planning respectfully requests the Commissioners approve a contract with Gannett Fleming Engineers in
the amount of $6,000 to complete required inspections and DEP reports for the ten (10) flood control dams
in 2022.
F. RENEWAL APPLICATION — FINANCE
Finance, on behalf of Adult Probation, respectfully requests the Commissioners approve a renewal
application with the Commonwealth of Pennsylvania, Pennsylvania Commission on Crime and
Delinquency (PCCD) for the intermediate punishment treatment program. The application is in the amount
of $285,732 and will be for the period of July 1, 2022, through June 30, 2023.
G. PROJECT MODIFICATION — FINANCE
Finance, on behalf of Adult Probation, respectfully requests the Commissioners approve a project
modification request with the Commonwealth of Pennsylvania, Pennsylvania Commission on Crime and
Delinquency (PCCD) for the intermediate punishment treatment program. The project modification request
decreases the grant budget by $47,523 and is for the period of July 1, 2021, through June 30, 2022.
H. AMENDMENT — FINANCE
Finance, on behalf of the Redevelopment Authority of the County of Washington as agent for the
Washington County Airport, respectfully requests the Commissioners approve a first amendment to the
mitigation credit supply agreement with First Pennsylvania Resource, LLC for the southside access road
project. The amendment is in the amount of $163,200 and will be funded by a combination of Bureau of
Aviation and airport gas lease monies.
I. AGREEMENT — FINANCE
Finance, on behalf of the Redevelopment Authority of the County of Washington, respectfully requests the
Commissioners approve a cooperation agreement with the Redevelopment Authority of the County of
Washington for a Redevelopment Assistance Capital Program funded project at Mon Valley Hospital.
J. GRANT AGREEMENT — FINANCE
Finance, on behalf of Public Safety, respectfully requests the Commissioners approve a grant agreement
with the Commonwealth of Pennsylvania, Pennsylvania Emergency Management Agency (PEMA) for the
radiation emergency response fund program. The grant agreement is in the amount of $10,329 and will be
for the period of July 1, 2022, through July 30, 2023.
K. RESOLUTION — FINANCE
Finance respectfully requests the Commissioners adopt a resolution certifying the provision of local match
for state operation financial assistance for the Washington County Transportation Authority. The resolution
obligates $166,974 in County match for the period of July 1, 2022, through June 30, 2023.
L. AGREEMENT — BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES
Behavioral Health and Developmental Services respectfully request the Commissioners approve a provider
agreement with Positive Steps Therapy, LLC to provide multi -disciplinary evaluations for Early
Intervention for the period of July 1, 2022, through June 30, 2023. The contract authorization amount is
$25,000 and no county funds are required.
M. AGREEMENTS — CHILDREN & YOUTH SERVICES
Children and Youth Services respectfully request the Commissioners approve provider agreements in the
amount of $450,000 for the period of April 1, 2022, through June 30, 2023, with the list of previously
approved providers. No county funds are required.
N. AGREEMENT — CHILDREN & YOUTH SERVICES
Children and Youth Services respectfully request the Commissioners approve a provider agreement with
PA Parent and Family Alliance, AFN for the provision of peer support for parents and caregivers for the
period of May 1, 2022, through June 30, 2023. The contract authorization amount is $375,000 and no
county funds are required.
p. ADDENDUMS— HUMAN SERVICES
Human Services respectfully request the Commissioners approve agreement addendums with the
Department of Housing and Urban Development (HUD) to provide housing and homeless services to
individuals and families. The addendums are for budget revisions that reflect the service needs of the
providers. The contract authorization amounts will remain the same and no county funds are required.
P. ADDENDUM — PURCHASING
Purchasing respectfully requests the Commissioners approve an addendum with Scantek, Inc. to include the
American Rescue Plan Act (ARPA) language.
Q. ADDENDUM — PURCHASING
Purchasing, on behalf of Information Technology, respectfully requests the Commissioners approve an
addendum with Full Service Network LP for our cloud phone hosted system to move all users to eFax at a
total cost of $698/month and $3.49/month for each additional FSNCloud fax over and above two hundred.
Costs will be paid from their operating budget.
R. RENEWAL AGREEMENT— PURCHASING
Purchasing, on behalf of Information Technology, respectfully requests the Commissioners approve a
renewal agreement with Superion in the amount of $64,357.93 for software support and maintenance for
our entire financial system, including our Fund Accounting System. This agreement will be effective
June 1, 2022, through May 31, 2023, and costs will be paid from their operating budget.
S. ADDENDUM — PURCHASING
Purchasing, on behalf of Aging Services, respectfully requests the Commissioners approve an addendum to
our lease agreement with The Roman Catholic Diocese of Pittsburgh for the Bentleyville Senior Center to
increase their monthly rent by $75. This addendum will be effective July 1, 2022, bringing the total
monthly rent to $575, plus $175 for cleaning.
T. ADDENDUM — PURCHASING
Purchasing respectfully requests the Commissioners approve a cost increase, for the previously approved
janitorial supply vendors, from our contracted vendor, A-Z Janitorial, effective through July 31, 2022.
• Kimberly Clark Products
• Georgia Pacific
U. STATE CONTRACT — PURCHASING
Purchasing, on behalf of Human Services, respectfully requests the Commissioners approve the purchase of
one wireless hotspot through AT&T. The hotspot will be used by the three (3) clinicians that work in the
jail as they are not permitted to have their cell phones. The cost of the hotspot will be $39.99/month with
equipment being free with activation. This purchase will be paid from the department's operating fund.
V. STATE CONTRACT — PURCHASING
Purchasing, on behalf of the Correctional Facility, respectfully requests the Commissioners approve the
purchase of a new gas deep flyer from Great Lakes Hotel Supply, in the amount of $26,057. This purchase
is contingent upon Prison Board approval and will be paid from PA State Contract. Therefore, it does not
require bidding.
W. RESOLUTION — REDEVELOPMENT AUTHORITY
The Redevelopment Authority of the County of Washington (RACW) respectfully requests the
Commissioners adopt a resolution approving the amendments and revisions to the Community
Development Block Grant (CDBG), which is part of the Countv's consolidated and annual action plans.