INVOICE CITY OF AURORA ILLINOIS FINANCE DEPARTMENT REVENUE by liaoqinmei

VIEWS: 103 PAGES: 232

									                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ALFREDO'S PIZZA                               INVOICE NO:   COLLECTION
          405 EOLA RD UNIT H                                  DATE:   12/17/08
          AURORA, IL 60502



CUSTOMER NO: 951/233485                  TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   FOOD AND BEVERAGE TAX                      782.47           782.47




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $782.47


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ALFREDO'S PIZZA
   CUSTOMER NO: 951/233485                TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $782.47
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LUMANAIR (92)                                 INVOICE NO:   COLLECTION
          P O BOX 1146                                        DATE:   12/17/08
          AURORA, IL 60507



CUSTOMER NO: 5099/554117                 TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   AIRPORT - LUMANAIR 92GRD                 1,381.48         1,381.48




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:             $1,381.48


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LUMANAIR (92)
   CUSTOMER NO: 5099/554117               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:           $1,381.48
                                       INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   HOLLYWOOD CASINO-AURORA INC                    INVOICE NO:   COLLECTION
          49 WEST GALENA BL                                    DATE:   12/17/08
          ATTN. ACCOUNTS PAYABLE
          AURORA, IL 60506


CUSTOMER NO: 6948/554001                 TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    PARKING - LOT A (HCA)                    4,278.00         4,278.00




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:             $4,278.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: HOLLYWOOD CASINO-AURORA INC
   CUSTOMER NO: 6948/554001                TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:           $4,278.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   AMERICA'S BREW PUB                            INVOICE NO:   COLLECTION
          205 N BROADWAY                                      DATE:   12/17/08
          AURORA, IL 60507



CUSTOMER NO: 6952/165416                 TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PARKING-AMERICA'S BREW                   1,534.00         1,534.00
       1.00   PARKING-AMERICA'S BREW                   1,534.00         1,534.00
       1.00   PARKING-AMERICA'S BREW                   1,534.00         1,534.00
       1.00   PARKING-AMERICA'S BREW                     460.20           460.20
              LATE FEE PER RENTAL AGREEMENT
       1.00   PARKING-AMERICA'S BREW                   1,534.00         1,534.00
       1.00   PARKING-AMERICA'S BREW                   1,619.00         1,619.00




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:             $8,215.20


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: AMERICA'S BREW PUB
   CUSTOMER NO: 6952/165416               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:           $8,215.20
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LARA LESLIE                                   INVOICE NO:   COLLECTION
          915 5TH AV                                          DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 11892/182302                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PEDDLER ORDINANCE VIO                     150.00            150.00
              ORDINANCE VIOLATION'S: 32-3 & 32-12 PEDDLING VIOLATION
              SOLICTING WITHOUT CITY PERMIT AND WITHOUT
              IDENTIFICATION. NO NAME/ADDRESS/NUMBER ON TRUCK
              VIN #-1FCJE39G0EHD49038 FORD F350 TRUCK
              WHITE/GREEN VEH. LIC # 79 042L
              ON 6/24/08 AT 7:10 PM AT 1358 MONOMY ST IN AURORA, IL




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $150.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LESLIE, LARA
   CUSTOMER NO: 11892/182302              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $150.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   SOPHIA HOUNTALAS                              INVOICE NO:   COLLECTION
          719 KENNEDY ST                                      DATE:   12/17/08
          WATERMAN, IL 60556



CUSTOMER NO: 12796/182950                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   331 BEVIER PL                               75.00            75.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-27-251-029
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $75.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HOUNTALAS, SOPHIA
   CUSTOMER NO: 12796/182950              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $75.00
                                       INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   JESUS RODRIGUEZ-MALDONADO                      INVOICE NO:   COLLECTION
          1249 CORONA CT                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 13341/460798                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    116 N 4TH ST                               185.00           185.00
               JUNK AND TRASH 7-3-08
               Parcel Number:
                    15-22-405-017
               Legal Description:
       1.00    116 N 4TH ST                                50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    15-22-405-017
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $235.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: RODRIGUEZ-MALDONADO, JESUS
   CUSTOMER NO: 13341/460798               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $235.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   GARY SAAKE                                    INVOICE NO:   COLLECTION
          28W200 FLANDERS LN                                  DATE:   12/17/08
          WINFIELD, IL 60190



CUSTOMER NO: 13381/435724                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   2840 PINECONE CT                            70.00            70.00
              WEEDS CUT ORDER 7-9-08
              Parcel Number:
                   04-31-407-021
              Legal Description:
       1.00   2840 PINECONE CT                           250.00           250.00
              ADMINISTRATIVE
              Parcel Number:
                   04-31-407-021
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $320.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SAAKE, GARY
   CUSTOMER NO: 13381/435724              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $320.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   GRACIELA ACEVEDO                              INVOICE NO:   COLLECTION
          713 FRONT ST                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 14717/189525                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION# 20-16 TICKET# P07976
              ILLEGAL PLACEMENT OF TRASH - 3 YARDWASTE BAGS ON
              PARKWAY AT 713 FRONT ST ON 5/3/08 AT 9:53 AM
              CONTACT SANITATION DEPT. WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ACEVEDO, GRACIELA
   CUSTOMER NO: 14717/189525              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   OCWEN FEDERAL BANK FSB                        INVOICE NO:   COLLECTION
          1675 PALM BEACH LAKES BL                            DATE:   12/17/08
          WEST PALM BEACH, FL 33401



CUSTOMER NO: 16551/158949                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07805
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               LOCATION: 837 LIBERTY ST ON 2/12/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: OCWEN FEDERAL BANK FSB
   CUSTOMER NO: 16551/158949              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LEOPOLDO HERRERA                              INVOICE NO:   COLLECTION
          509 SIMMS ST                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 16718/158966                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                    355.00             355.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07900
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 700 GROVE ST ON 3/17/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                     NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $380.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HERRERA, LEOPOLDO
   CUSTOMER NO: 16718/158966              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $380.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MARY BAILEY                                   INVOICE NO:   COLLECTION
          1419 ROBINWOOD DR                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 16905/194312                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              AMOUNT OF FINE: 25.00
              LOCATION: 1419 ROBINWOOD DR ON 6/11/08
              ILLEGAL PLACEMENT OF TRASH CONTAINER. ORD. VIO 20-16.
              FOR INFORMATION REGARDING THIS CITATION CALL
              NEIGHBORHOOD STANDARDS AT: 630 897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BAILEY, MARY
   CUSTOMER NO: 16905/194312              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   IGNACIO IBARRA                                INVOICE NO:   COLLECTION
          619 HIGH ST                                         DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 18147/554020                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                      50.00             50.00
              ORDINANCE VIOLATION: 29-103 TICKET #P07471
              SEASONAL DECORATIONS - STAR LIGHTS ON 5/1/08
              LOCATION: 568 NORTH PARK AV
              CONTACT SANITATION DEPT WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: IBARRA, IGNACIO
   CUSTOMER NO: 18147/554020              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ERNEST F ALBIERO                              INVOICE NO:   COLLECTION
          P.O. BOX 75                                         DATE:   12/17/08
          BIG ROCK, IL 60511



CUSTOMER NO: 19869/505267                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     85.00              85.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07316A
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 835 BISHOP ST ON 1/29/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $110.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ALBIERO, ERNEST F
   CUSTOMER NO: 19869/505267              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $110.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   STEVEN BEE                                    INVOICE NO:   COLLECTION
          427 N HARRISON                                      DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 20991/226339                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P07984
              ILLEGAL PLACEMENT OF TRASH ON 4/23/08 AT 9:20 AM
              CONTACT SANITATION DEPT WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BEE, STEVEN
   CUSTOMER NO: 20991/226339              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   PEPE'S MEXICAN RESTAURANT                     INVOICE NO:   COLLECTION
          749 N LAKE ST                                       DATE:   12/17/08
          C/O ALONCIA INC.
          AURORA, IL 60506


CUSTOMER NO: 21307/261808                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    FOOD & BEVERAGE LATE FEE                   26.99            26.99
       1.00    INTEREST                                     .34              .34
       1.00    FOOD & BEVERAGE LATE FEE                   23.40            23.40
       1.00    FOOD & BEVERAGE INTEREST                    3.90             3.90
               UNDERPAYMENT FOR FOOD & BEVERAGE TAX
       1.00    FOOD & BEVERAGE LATE FEE                   23.40            23.40
       1.00    FOOD & BEVERAGE INTEREST                    3.90             3.90
       1.00    FOOD AND BEVERAGE TAX                     359.84           359.84
       1.00    FOOD AND BEVERAGE TAX                       6.55             6.55
       1.00    FOOD AND BEVERAGE TAX                       6.55             6.55
               FOOD & BEVERAGE APRIL 2008
       1.00    NSF CHECK - $30 FEE                        30.00            30.00
                RETURNED CHECK FROM BANK




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $484.87


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PEPE'S MEXICAN RESTAURANT
   CUSTOMER NO: 21307/261808              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $484.87
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JULIE A WOODS                                 INVOICE NO:   COLLECTION
          527 WATSON ST                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 24279/554044                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07288
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 527 WATSON ST ON 2/21/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WOODS, JULIE A
   CUSTOMER NO: 24279/554044              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   DOMINO'S PIZZA AKA AUR. VISION                INVOICE NO:   COLLECTION
          C/O PHILIP-RAE CO                                   DATE:   12/17/08
          6035 N NORTHWEST HWY SUITE 301
          CHICAGO, IL 60631


CUSTOMER NO: 25018/554118                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    FOOD & BEVERAGE LATE FEE                   50.26            50.26
       1.00    FOOD & BEVERAGE INTEREST                   25.14            25.14
       1.00    FOOD AND BEVERAGE TAX                      14.16            14.16
               F&B TAX AND LATE FEES FOR MARCH 2008




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $89.56


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: DOMINO'S PIZZA AKA AUR. VISION
   CUSTOMER NO: 25018/554118               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $89.56
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   MIDWEST BANK & TRUST CO                       INVOICE NO:   COLLECTION
                                                              DATE:   12/17/08
          1606 N HARLEM AV
          ELMWOOD PARK, IL 60707


CUSTOMER NO: 25431/456518                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    VACANT                                    750.00            750.00
               WEEDS CUT ORDER 7-2-08
               Parcel Number:
                    15-36-129-008
               Legal Description:
                    VACANT LOT ON THE WEST SIDE
                    OF WATERFORD DR NORTH OF
                    MONTGOMERY RD
       1.00    VACANT                                    150.00            150.00
               ADMINISTRATIVE
               Parcel Number:
                    15-36-129-008
               Legal Description:
                    VACANT LOT ON THE WEST SIDE
                    OF WATERFORD DR NORTH OF
                    MONTGOMERY RD
       1.00    1505 SHEFFER RD                           300.00            300.00
               WEEDS CUT ORDER 7-3-08
               Parcel Number:
                    15-13-151-004
               Legal Description:
                        CONTINUED ON NEXT PAGE...



   DATE: 12/17/08                          NAME: MIDWEST BANK & TRUST CO
   CUSTOMER NO: 25431/456518               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   MIDWEST BANK & TRUST CO                        INVOICE NO:   COLLECTION
                                                               DATE:   12/17/08
          1606 N HARLEM AV
          ELMWOOD PARK, IL 60707


CUSTOMER NO: 25431/456518                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    1505 SHEFFER RD                             50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    15-13-151-004
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:             $1,250.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: MIDWEST BANK & TRUST CO
   CUSTOMER NO: 25431/456518               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:           $1,250.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   EL PASO RESTAURANT                             INVOICE NO:   COLLECTION
          ATTN JOSE RAMIREZ                                    DATE:   12/17/08
          3 S LINCOLN
          AURORA, IL 60505


CUSTOMER NO: 25962/357098                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   F & B INTEREST FOR DEC   07                  29.22             29.22
       1.00   F & B LATE FEE FOR DEC   07                  19.48             19.48
       1.00   F & B INTEREST FOR JAN   08                  28.29             28.29
       1.00   F & B LATE FEE FOR JAN   08                  14.14             14.14
       1.00   FOOD AND BEVERAGE TAX                       389.64            389.64
       1.00   FOOD AND BEVERAGE TAX                       377.20            377.20
       1.00   NSF CHECK - $30 FEE                          30.00             30.00




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $887.97


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08       NAME: EL PASO RESTAURANT
   CUSTOMER NO: 25962/357098                TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $887.97
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   EFRAIN FERRER                                 INVOICE NO:   COLLECTION
          510 OLD INDIAN TR                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 27697/299931                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P09747
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 510 OLD INDIAN TR ON 6/18/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FERRER, EFRAIN
   CUSTOMER NO: 27697/299931              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                       INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   CUPERTINO & EDITH QUINTANA                     INVOICE NO:   COLLECTION
          101 N SMITH ST                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 28188/554021                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                     25.00              25.00
       1.00    SANITATION - P TICKET                     25.00              25.00
               ORDINANCE VIOLATION: 20-16 TICKET# P09708
               ILLEGAL PLACEMENT OF TRASH ON 6/4/08 AT 8:41 AM
               CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: QUINTANA, CUPERTINO & EDITH
   CUSTOMER NO: 28188/554021               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOHN J URRUTIA                                INVOICE NO:   COLLECTION
          631 S LINCOLN AV                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 29617/300324                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   631 S LINCOLN AV                            75.00            75.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-28-427-022
              Legal Description:
       1.00   631 S LINCOLN AV                            50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-28-427-022
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: URRUTIA, JOHN J
   CUSTOMER NO: 29617/300324              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   RICHARD L & SCHANLABE HORWITZ                 INVOICE NO:   COLLECTION
          P O BOX 5155                                        DATE:   12/17/08
          SCHANLABER, SUSAN S - TRUSTEE
          AURORA, IL 60507


CUSTOMER NO: 30063/456563                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07281
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH CAN
               AND RECYCLE BIN
               LOCATION: 452 IOWA AV ON 2/6/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HORWITZ, RICHARD L & SCHANLABE
   CUSTOMER NO: 30063/456563              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   HARRY GIURFA                                  INVOICE NO:   COLLECTION
          658 W DOWNER PL                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 30800/314199                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                      50.00             50.00
              ORDINANCE VIOLATION: 29-103 TICKET #P09733
              SEASONAL DECORATIONS ON 5/27/08 AT 658 DOWNER PL
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GIURFA, HARRY
   CUSTOMER NO: 30800/314199              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   PAULINE ROBINSON                              INVOICE NO:   COLLECTION
          335 W NEW YORK ST                                   DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 31092/333895                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P09700
              ILLEGAL PLACEMENT OF TRASH ON 5/6/08 AT 8:45 AM
              LOCATION: 334 W NEW YORK ST IN AURORA
              CALL SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ROBINSON, PAULINE
   CUSTOMER NO: 31092/333895              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   TOMAS KLIMCZYK                                 INVOICE NO:   COLLECTION
          380 W OLD INDIAN TR                                  DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 31241/333947                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                       25.00            25.00
               CITATION: P07816
               VIOLATION: SEC. 20-16, ILLEGAL   PLACEMENT OF TRASH
               LOCATION: 380 OLD INDIAN TR ON   4/2/08
               FOR INFORMATION REGARDING THIS   CITATION CALL
                       NEIGHBORHOOD STANDARDS   AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: KLIMCZYK, TOMAS
   CUSTOMER NO: 31241/333947              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   DONALD BREE                                   INVOICE NO:   COLLECTION
          1987 DUNHILL LN                                     DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 36003/357058                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07784
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 1987 DUNNHILL LN ON 2/14/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BREE, DONALD
   CUSTOMER NO: 36003/357058              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   NEW YORK-ASBURY LLC                           INVOICE NO:   COLLECTION
          760 PASQUINELLI DR #358                             DATE:   12/17/08
          WESTMONT, IL 60559



CUSTOMER NO: 36665/456645                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    VACANT                                    235.00           235.00
               WEEDS CUT ORDER 7-7-08
               Parcel Number:
                    07-19-416-003
               Legal Description:
                    VACANT LOT ON THE NORTHEAST
                    CORNER OF E NEW YORK ST AND
                    ASBURY DR
       1.00    VACANT                                     50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    07-19-416-003
               Legal Description:
                    VACANT LOT ON THE NORTHEAST
                    CORNER OF E NEW YORK ST AND
                    ASBURY DR


                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $285.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: NEW YORK-ASBURY LLC
   CUSTOMER NO: 36665/456645              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $285.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ROGER WALKER                                  INVOICE NO:   COLLECTION
          710 S LASALLE ST                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 37363/554144                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   710 S LASALLE ST                            75.00            75.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-28-431-005
              Legal Description:
       1.00   710 S LASALLE ST                            50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-28-431-005
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WALKER, ROGER
   CUSTOMER NO: 37363/554144              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MARIA GARCIA                                  INVOICE NO:   COLLECTION
          905 PEARL ST                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 38981/554022                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              ORDINANCE VIOLATION: 20-16 TICKET #P07991
              ILLEGAL DUMPING AT 810 N FARNSWORTH AV
              IN AURORA ON 5/19/08.
              CONTACT SANITATION DEPT WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GARCIA, MARIA
   CUSTOMER NO: 38981/554022              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   KELLY WALKER                                  INVOICE NO:   COLLECTION
          2571 SMTIHFIELD LN                                  DATE:   12/17/08
          AURORA, IL 60503



CUSTOMER NO: 39552/405942                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              ORDINANCE VIOLATION 29-103 TICKET # S01251
              SEASONAL DECORATIONS "CHRISTMAS LIGHTS" ON 4/7/08
              LOCATION: 2571 SMITHFIELD LN
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WALKER, KELLY
   CUSTOMER NO: 39552/405942              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JESUS R IBARRA                                INVOICE NO:   COLLECTION
          213 S STATE ST                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 39690/427054                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07911
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 213 S STATE ST ON 3/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: IBARRA, JESUS R
   CUSTOMER NO: 39690/427054              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LATONIA JACKSON                               INVOICE NO:   COLLECTION
          1037 LEGRANDE BL                                    DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 39933/427062                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07795
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 1037 N LEGRANDE AV ON 2/20/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: JACKSON, LATONIA
   CUSTOMER NO: 39933/427062              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   RONALD FORD SR                                INVOICE NO:   COLLECTION
          921 UPPER BRANDON DR                                DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 40293/504143                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     55.00              55.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07317A
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 360 W NEW YORK ST ON 1/30/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $80.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FORD SR, RONALD
   CUSTOMER NO: 40293/504143              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $80.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MICHELLE HARRISON                             INVOICE NO:   COLLECTION
          313 OAK AV                                          DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 40511/551643                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET# P07945
              ILLEGAL PLACEMENT OF TRASH CONTAINER - GARBAGE CAN
              ON PARKWAY AT 313 OAK AV ON 4/23/08
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HARRISON, MICHELLE
   CUSTOMER NO: 40511/551643              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   SHAWN BOLGER                                   INVOICE NO:   COLLECTION
          3S325 LEASK LN                                       DATE:   12/17/08
          WHEATON, IL 60187-8757



CUSTOMER NO: 40604/505269                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00               25.00
              CITATION: P07779
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              CARDBOARD BOX FULL OF RECYCLABLES ON PARKWAY
              LOCATION: 66 S ELMWOOD DR ON 2/5/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: BOLGER, SHAWN
   CUSTOMER NO: 40604/505269               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ELIDA OLALDE                                  INVOICE NO:   COLLECTION
          403 CEDAR ST                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 40687/512981                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07914
              VIOLATION: 29-103, SEASONAL DECORATIONS
              LOCATION: 403 CEDAR ST ON 3/20/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: OLALDE, ELIDA
   CUSTOMER NO: 40687/512981              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   MASS CONSUMPTION, LLC.                         INVOICE NO:   COLLECTION
          2733 WEST POTOMAC #2                                 DATE:   12/17/08
          CHICAGO, IL 60622



CUSTOMER NO: 42480/457454                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   736 2ND AV                                   75.00            75.00
              WEEDS CUT ORDER 7-9-08
              Parcel Number:
                   15-26-106-016
              Legal Description:
       1.00   736 2ND AV                                   50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-26-106-016
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: MASS CONSUMPTION, LLC.
   CUSTOMER NO: 42480/457454               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $125.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   CRISPIN DENNIS & ELL CINCOTTA                 INVOICE NO:   COLLECTION
          431 WOODLYN DR                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 42796/554045                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07405
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               LOCATION: 431 WOODLYN DR ON 3/24/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                        NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CINCOTTA, CRISPIN DENNIS & ELL
   CUSTOMER NO: 42796/554045              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   RAUL TAVIZON                                  INVOICE NO:   COLLECTION
          606 GATES ST                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 43769/456781                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07910
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 606 GATES ST ON 3/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: TAVIZON, RAUL
   CUSTOMER NO: 43769/456781              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   WASHINGTON MUTUAL HOME LOANS                  INVOICE NO:   COLLECTION
          ATTN: PAM EDER                                      DATE:   12/17/08
          7800 N 113TH ST
          MILWAUKEE, WI 53224


CUSTOMER NO: 43870/457457                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    609 N HARRISON AV                          75.00            75.00
               WEEDS CUT ORDER 7-8-08
               Parcel Number:
                    15-16-353-013
               Legal Description:
       1.00    609 N HARRISON AV                         150.00           150.00
               ADMINISTRATIVE
               Parcel Number:
                    15-16-353-013
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WASHINGTON MUTUAL HOME LOANS
   CUSTOMER NO: 43870/457457              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ANGELINA IBARRA                               INVOICE NO:   COLLECTION
          1030 SPRUCE ST                                      DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 44675/485394                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                    100.00             100.00
              CITATION: S01080
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF RECYCLE BIN
              LOCATION: 1030 SPRUCE ST ON 7/30/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: IBARRA, ANGELINA
   CUSTOMER NO: 44675/485394              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   MARTHA A ARNOT                                INVOICE NO:   COLLECTION
          200 HARWOOD DR                                      DATE:   12/17/08
          BOLINGBROOK, IL 60440



CUSTOMER NO: 44719/443124                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   738 5TH ST                                  25.00            25.00
              WEEDS CUT ORDER 7-2-08
              Parcel Number:
                   15-27-377-011
              Legal Description:
       1.00   738 5TH ST                                 250.00           250.00
              ADMINISTRATIVE
              Parcel Number:
                   15-27-377-011
              Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $275.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ARNOT, MARTHA A
   CUSTOMER NO: 44719/443124              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $275.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   FRANCISCO MOSQUEDA                            INVOICE NO:   COLLECTION
          979 FORAN LN                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 44756/458962                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07821
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              (CHRISTMAS DECORATIONS AND LIGHTS)
              LOCATION: 1111 FRONT ST ON 3/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MOSQUEDA, FRANCISCO
   CUSTOMER NO: 44756/458962              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ALEXANDRA SALAZAR                             INVOICE NO:   COLLECTION
          216 PARKSIDE AV                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 44875/459023                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07404
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              IN PRIVATE DUMPSTER
              LOCATION: 810 N FARNSWORTH AV ON 3/17/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SALAZAR, ALEXANDRA
   CUSTOMER NO: 44875/459023              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   RAMIRO & JUAN C LOPEZ MENDEZ                  INVOICE NO:   COLLECTION
          754 LIBERTY ST                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 45133/456789                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     50.00             50.00
               CITATION: P07459
               VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
               LOCATION: 157 TRASK ST ON 3/21/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MENDEZ, RAMIRO & JUAN C LOPEZ
   CUSTOMER NO: 45133/456789              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   CESAR MAGANA                                  INVOICE NO:   COLLECTION
          1992 GARFIELD AV                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 45145/459143                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              ORDINANCE VIOLATION: 29-103 SEASONAL DECORATIONS
              AT 1992 GARFIELD AV ON 4/22/08 AT 9:50 AM
              CONTACT SANITATION WITH ANY QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MAGANA, CESAR
   CUSTOMER NO: 45145/459143              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ANAND SINGH                                   INVOICE NO:   COLLECTION
          819 KENSINGTON PL                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 47342/551593                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                      25.00             25.00
              CITATION: P07839
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (BFI GARBAGE CAN & RECYCLE BIN ON PARKWAY)
              LOCATION: 768 FULTON ST ON 3/8/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SINGH, ANAND
   CUSTOMER NO: 47342/551593              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   DIANNA KANNAS                                 INVOICE NO:   COLLECTION
          559 HOWARD AV                                       DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 47901/457216                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07669
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              RECYCLE BIN STILL OUT AFTER TRASH PICK UP
              LOCATION: 559 HOWARD AV ON 2/8/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: KANNAS, DIANNA
   CUSTOMER NO: 47901/457216              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JUAN SANCHEZ                                  INVOICE NO:   COLLECTION
          822 IOWA AV                                         DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 47902/457217                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                      25.00             25.00
              ORDINANCE VIOLATION: 20-16 TICKET # P07946
              ILLEGAL PLACEMENT OF TRASH - 2 YARDWASTE BAGS
              ON PARKWAY AT 822 IOWA AV ON 4/23/08 AT 12:30 PM
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SANCHEZ, JUAN
   CUSTOMER NO: 47902/457217              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   HECTOR MONCADA                                INVOICE NO:   COLLECTION
          1017 SOLFISBURG AV                                  DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 48194/457223                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     100.00            100.00
       1.00   SANITATION - RECOVERY                      40.00             40.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                      25.00             25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P07949
              ILLEGAL PLACEMENT OF TRASH AT 1017 SOLFISBURG AV
              ON 4/1/08 AT 12:41 PM
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589
       1.00   SANITATION - P TICKET                      25.00             25.00
              CITATION: P07808
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 1017 SOLFISBURG LN ON 2/15/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $190.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MONCADA, HECTOR
   CUSTOMER NO: 48194/457223              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $190.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   GUADALUPE J POLANCO                           INVOICE NO:   COLLECTION
          848 EAGLE DR                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 48369/460606                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     50.00             50.00
               CITATION: P07940
               VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
               LOCATION: 848 EAGLE DR ON 3/27/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                        NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: POLANCO, GUADALUPE J
   CUSTOMER NO: 48369/460606              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ALFREDO PADILLA                               INVOICE NO:   COLLECTION
          650 GRAND AV                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 48918/460472                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07915
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 650 GRAND AV ON 3/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P09737
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH/
              RECYCLE BIN ON PARKWAY-ILLINOIS AV SIDE
              LOCATION: 650 GRAND AV ON 6/18/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $75.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PADILLA, ALFREDO
   CUSTOMER NO: 48918/460472              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $75.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   GUADALUPE J & ESVIN O POLANCO                 INVOICE NO:   COLLECTION
          593 2ND AV                                          DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 49258/457506                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                     40.00             40.00
               ADDITIONAL CLEAN UP FEE
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07309
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               LOCATION: 593 2ND AV ON 1/17/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                        NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: POLANCO, GUADALUPE J & ESVIN O
   CUSTOMER NO: 49258/457506              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ANNA BERRIOS                                  INVOICE NO:   COLLECTION
          567 BINDER ST.                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 49382/466588                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOALTION; 20-16 TICKET # S01106
              ILLEGAL PLACEMENT OF TRASH - TELEVISION ON PARKWAY
              ON 7/11/08 567 BINDER ST
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BERRIOS, ANNA
   CUSTOMER NO: 49382/466588              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   VERNON HARRISON                               INVOICE NO:   COLLECTION
          567 S LASALLE ST #1A                                DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 49402/472557                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07835
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH IN
              PRIVATE DUMPSTER
              LOCATION: 138 N FOURTH ST ON 3/7/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HARRISON, VERNON
   CUSTOMER NO: 49402/472557              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MICHAEL GLOVER                                INVOICE NO:   COLLECTION
          1711 SOUTHLAWN PL                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 49629/457515                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   1711 SOUTHLAWN PL                           80.00            80.00
              WEEDS CUT ORDER 7-4-08
              Parcel Number:
                   15-20-356-006
              Legal Description:
       1.00   1711 SOUTHLAWN PL                          150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-20-356-006
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $230.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GLOVER, MICHAEL
   CUSTOMER NO: 49629/457515              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $230.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JESUS ALCALA                                  INVOICE NO:   COLLECTION
          112 S 4TH ST.                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 49633/466611                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   112 S 4TH ST                                90.00            90.00
              BOARD UP 7-15-08
              Parcel Number:
                   15-27-127-007
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $90.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ALCALA, JESUS
   CUSTOMER NO: 49633/466611              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $90.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   RENE GONZALEZ                                 INVOICE NO:   COLLECTION
          749 SUPERIOR ST.                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 49650/554046                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                       25.00            25.00
              ADDITIONAL CLEAN UP FEE




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GONZALEZ, RENE
   CUSTOMER NO: 49650/554046              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   ATC INVESTMENTS INC                           INVOICE NO:   COLLECTION
          555 W ILLINOIS AVE #A                               DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 49673/512986                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07291
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 513 S SPENCER ST ON 2/21/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589
       1.00   SANITATION - P TICKET                    100.00             100.00
              CITATION: P07878
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 513 S SPENCER ST ON 3/20/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ATC INVESTMENTS INC
   CUSTOMER NO: 49673/512986              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   GUSTAVO SALINAS                               INVOICE NO:   COLLECTION
          895 WHEATLAND LN.                                   DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 49917/554047                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07928
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 895 WHEATLAND LN ON 3/26/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SALINAS, GUSTAVO
   CUSTOMER NO: 49917/554047              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                       INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   DHR CAMBRIDGE HOMES, INC                       INVOICE NO:   COLLECTION
          800 S MILWAUKEE RD STE 250                           DATE:   12/17/08
          LIBERTYVILLE, IL 60048



CUSTOMER NO: 50549/495484                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    2181 E INDIAN TR                           125.00           125.00
               WEEDS CUT ORDER 7-8-08
               Parcel Number:
                    15-13-233-001
               Legal Description:
                    OPEN SPACE (LANDSCAPING) EAST
                    OF BARKSTON LN AND ON THE
                    SOUTH SIDE OF E INDIAN TR ON
                    THE EAST SIDE OF MANSFIELD DR
       1.00    2181 E INDIAN TR                            50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    15-13-233-001
               Legal Description:
                    OPEN SPACE (LANDSCAPING) EAST
                    OF BARKSTON LN AND ON THE
                    SOUTH SIDE OF E INDIAN TR ON
                    THE EAST SIDE OF MANSFIELD DR
                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $175.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: DHR CAMBRIDGE HOMES, INC
   CUSTOMER NO: 50549/495484               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $175.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   GREGORY K WEBER                               INVOICE NO:   COLLECTION
          46 W 645 LOCUST ST                                  DATE:   12/17/08
          ELBURN, IL 60119



CUSTOMER NO: 50568/495489                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07889
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 408 WATSON ST ON 3/17/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WEBER, GREGORY K
   CUSTOMER NO: 50568/495489              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   CLUB GALA                                     INVOICE NO:   COLLECTION
          210 E GALENA BLVD                                   DATE:   12/17/08
          3316-5785
          AURORA, IL 60505


CUSTOMER NO: 51663/554119                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   FOOD & BEVERAGE LATE FEE                    27.30            27.30
       1.00   FOOD & BEVERAGE INTEREST                     4.55             4.55
       1.00   FOOD AND BEVERAGE TAX                        8.02             8.02
              FOR APRIL 2008




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $39.87


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CLUB GALA
   CUSTOMER NO: 51663/554119              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $39.87
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   HIGHLAND REAL ESTATE                          INVOICE NO:   COLLECTION
          383 W GALENA BL                                     DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 51977/533555                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                       25.00            25.00
              ADDITIONAL CLEAN UP FEE




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HIGHLAND REAL ESTATE
   CUSTOMER NO: 51977/533555              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOSE M CERVANTES                              INVOICE NO:   COLLECTION
          2045 WESTBURY LN                                    DATE:   12/17/08
          AURORA, IL 60502



CUSTOMER NO: 52045/495534                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   309 PIERCE ST                              175.00           175.00
              JUNK AND TRASH 7-7-08
              Parcel Number:
                   15-22-226-014
              Legal Description:
       1.00   309 PIERCE ST                               50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-22-226-014
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CERVANTES, JOSE M
   CUSTOMER NO: 52045/495534              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   NAILA JABEEN                                  INVOICE NO:   COLLECTION
          700 N VIEW ST                                       DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 52109/495538                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET # P07980
              ILLEGAL PLACEMENT OF TRASH ON 4/30/08 AT 1:20 PM
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: JABEEN, NAILA
   CUSTOMER NO: 52109/495538              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ELIZARDO CERVANTES                            INVOICE NO:   COLLECTION
          2045 WESTBURY LN                                    DATE:   12/17/08
          AURORA, IL 60502



CUSTOMER NO: 52331/504814                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET # S01104
              ILLEGAL PLACEMENT OF TRASH ON 7/11/08
              LOCATION: 523 GRAND AV
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION # 20-16 TICKET # S01076
              ILLEGAL PLACEMENT OF JUNK & TRASH ON 7/11/08
              523 GRAND AV
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CERVANTES, ELIZARDO
   CUSTOMER NO: 52331/504814              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   SONDRA COTNER                                 INVOICE NO:   COLLECTION
          1092 PHEASANT RUN LN                                DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 52370/481220                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET# P07442
              ILLEGAL PLACEMENT OF JUNK & TRASH
              AT 1092 PHEASANT RUN LN ON 4/28/08 AT 2:05 PM
              CONTACT SANITATION WITH ANY QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: COTNER, SONDRA
   CUSTOMER NO: 52370/481220              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   TAQUERIA EL BRASERO 3762-4180                 INVOICE NO:   COLLECTION
          I.R.E.R., INC.                                      DATE:   12/17/08
          944 N FARNSWORTH AVE
          AURORA, IL 60505


CUSTOMER NO: 52385/554002                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    FOOD & BEVERAGE INTEREST                   30.34            30.34
       1.00    FOOD & BEVERAGE LATE FEE                   12.23            12.23
       1.00    FOOD & BEVERAGE INTEREST                   12.24            12.24
       1.00    FOOD & BEVERAGE LATE FEE                    9.69             9.69
       1.00    FOOD & BEVERAGE INTEREST                    8.10             8.10
       1.00    FOOD AND BEVERAGE TAX                       4.96             4.96
               FOOD & BEVERAGE LATE AND INTEREST OWED
               FOR OCTOBER 2007 & NOVEMBER 2007
       1.00    FOOD AND BEVERAGE TAX                         3.43           3.43
       1.00    FOOD AND BEVERAGE TAX                         2.72           2.72




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $83.71


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: TAQUERIA EL BRASERO 3762-4180
   CUSTOMER NO: 52385/554002              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $83.71
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   SAUL NIETO                                    INVOICE NO:   COLLECTION
          795 SPRIND ST                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 52564/498299                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P09709
              ILLEGAL PLACEMENT OF TRASH ON 5/27/08 AT 7:42 AM
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: NIETO, SAUL
   CUSTOMER NO: 52564/498299              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   JOE M & MARIA C FISH                          INVOICE NO:   COLLECTION
          747 RICHARD ST                                      DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 52670/505243                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   747 RICHARD ST                              75.00            75.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-16-128-032
              Legal Description:
       1.00   747 RICHARD ST                             150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-16-128-032
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FISH, JOE M & MARIA C
   CUSTOMER NO: 52670/505243              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   LEON J P WINFREY                              INVOICE NO:   COLLECTION
          9909 W CONGRESS ST                                  DATE:   12/17/08
          MILWAUKEE, WI 53225



CUSTOMER NO: 52823/505253                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    543 N HARRISON AV                          75.00            75.00
               WEEDS CUT ORDER 7-8-08
               Parcel Number:
                    15-16-358-004
               Legal Description:
       1.00    543 N HARRISON AV                         250.00           250.00
               ADMINISTRATIVE
               Parcel Number:
                    15-16-358-004
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $325.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WINFREY, LEON J P
   CUSTOMER NO: 52823/505253              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $325.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JESUS CAHUE                                   INVOICE NO:   COLLECTION
          532 BANGS ST                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 53224/493221                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07908
              VIOLATION: SEC. 29-103, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 532 BANGS ST ON 3/18/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CAHUE, JESUS
   CUSTOMER NO: 53224/493221              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JULIE MITCHELL                                INVOICE NO:   COLLECTION
          709 S RIVER ST                                      DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 53694/493235                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   709 S RIVER ST                              75.00            75.00
              WEEDS CUT ORDER 7-2-08
              Parcel Number:
                   15-28-327-010
              Legal Description:
       1.00   709 S RIVER ST                             250.00           250.00
              ADMINISTRATIVE
              Parcel Number:
                   15-28-327-010
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $325.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MITCHELL, JULIE
   CUSTOMER NO: 53694/493235              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $325.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ELIZABETH MARQUEZ                             INVOICE NO:   COLLECTION
                                                              DATE:   12/17/08
          1233 JERICHO ROAD
          AURORA, IL 60506


CUSTOMER NO: 53876/554145                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   637 GRAND AV                                75.00            75.00
              WEEDS CUT ORDER 7-03-08
              Parcel Number:
                   15-15-352-006
              Legal Description:
       1.00   637 GRAND AV                                50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-15-352-006
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MARQUEZ, ELIZABETH
   CUSTOMER NO: 53876/554145              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   ALVIN FIELDS                                  INVOICE NO:   COLLECTION
          416 COLUMBINE                                       DATE:   12/17/08
          BOLINGBROOK, IL 60440



CUSTOMER NO: 54245/533701                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07301
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 521 PENNSYLVANIA AV ON 1/3/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FIELDS, ALVIN
   CUSTOMER NO: 54245/533701              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ABRAHAM RUIZ                                  INVOICE NO:   COLLECTION
          591 6TH AV                                          DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 54593/553012                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07413
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (WOODEN BOARDS ON PARKWAY)
              LOCATION: 729 COLUMBIA ST ON 3/4/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RUIZ, ABRAHAM
   CUSTOMER NO: 54593/553012              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   KARIN BALTIERREZ                              INVOICE NO:   COLLECTION
          1407 JERICHO CR #121                                DATE:   12/17/08
          TERESA GARCIA
          AURORA, IL 60506


CUSTOMER NO: 54662/505313                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   412 W NEW YORK ST                           75.00            75.00
              WEEDS CUT ORDER 7-2-08
              Parcel Number:
                   15-21-281-019
              Legal Description:
       1.00   412 W NEW YORK ST                          250.00           250.00
              ADMINISTRATIVE
              Parcel Number:
                   15-21-281-019
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $325.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BALTIERREZ, KARIN
   CUSTOMER NO: 54662/505313              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $325.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ADAM ZAMORA                                   INVOICE NO:   COLLECTION
          633 E DOWNER PL                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 54700/554048                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07415
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (STROLLER, TV, 4 GARBAGE CANS, 5 YARDWASTE BAGS)
              LOCATION: 633 E DOWNER PL ON 3/26/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ZAMORA, ADAM
   CUSTOMER NO: 54700/554048              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   AHTHESHAM & NIZAR ALI HAQ                     INVOICE NO:   COLLECTION
          1616 MANNHEIN RD                                    DATE:   12/17/08
          WESTCHESTER, IL 60154



CUSTOMER NO: 54909/505363                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    1871 NOTTINGHAM DR                         65.00            65.00
               WEEDS CUT ORDER 7-2-08
               Parcel Number:
                    15-10-228-009
               Legal Description:
       1.00    1870 NOTTINGHAM DR                         85.00            85.00
               WEEDS CUT ORDER 7-2-08
               Parcel Number:
                    15-10-202-007
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $150.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HAQ, AHTHESHAM & NIZAR ALI
   CUSTOMER NO: 54909/505363              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $150.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   CHARLES W & JUNE L SMITH JR                   INVOICE NO:   COLLECTION
          118 OSAGE CT                                        DATE:   12/17/08
          OSWEGO, IL 60543



CUSTOMER NO: 54933/505370                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                     25.00             25.00
               ADDITIONAL CLEAN UP FEE
       1.00    SANITATION - P TICKET                     25.00             25.00
               AMOUNT OF FINE: $25.00; CLEAN UP FEE: $25.00
               LOCATION: 713 GEORGE AVE. ON 5/15/08 @ 10:12 A.M.
               VIOLATION: SEC. 20-16 ILLEGAL PLACEMENT OF TRASH
               FOR INFORMATION REGARDING THIS CITATION CALL
                            NEIGHBORHOOD STANDARDS AT: 630 897-4589
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07848
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               LOCATION: 713 GEORGE AV ON 2/14/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $75.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SMITH JR, CHARLES W & JUNE L
   CUSTOMER NO: 54933/505370              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $75.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   LALO'S 4400 LLC 5545-5441                     INVOICE NO:   COLLECTION
          4400 FOX VALLEY CENTER DRIVE                        DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 55278/553163                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    FOOD & BEVERAGE LATE FEE                   19.96            19.96
       1.00    FOOD & BEVERAGE INTEREST                   41.46            41.46




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $61.42


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LALO'S 4400 LLC 5545-5441
   CUSTOMER NO: 55278/553163              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $61.42
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOSE L & TORRES                               INVOICE NO:   COLLECTION
          515 N ELMWOOD DR                                    DATE:   12/17/08
          RODRIGUEZ, NANCY
          AURORA, IL 60506


CUSTOMER NO: 55527/553014                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   515 N ELMWOOD DR                            75.00            75.00
              WEEDS CUT ORDER 7-02-08
              Parcel Number:
                   15-16-356-009
              Legal Description:
       1.00   515 N ELMWOOD DR                           250.00           250.00
              ADMINISTRATIVE
              Parcel Number:
                   15-16-356-009
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $325.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: TORRES, JOSE L &
   CUSTOMER NO: 55527/553014              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $325.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LATRINA L. MOORE                              INVOICE NO:   COLLECTION
          DBA MOORE NEWS                                      DATE:   12/17/08
          5307 W ADAMS ST
          CHICAGO, IL 60644


CUSTOMER NO: 55546/554120                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   RT 25 - RENT SUITE 1                       100.00           100.00




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $100.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MOORE, LATRINA L.
   CUSTOMER NO: 55546/554120              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $100.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   DEUTSCHE BANK                                 INVOICE NO:   COLLECTION
          6501 IRVINE CENTER DR                               DATE:   12/17/08
          IRVINE, CA 92618



CUSTOMER NO: 55563/505420                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   908 2ND AV                                  75.00            75.00
              WEEDS CUT ORDER
              Parcel Number:
                   15-26-132-020
              Legal Description:
       1.00   908 2ND AV                                  50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-26-132-020
              Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: DEUTSCHE BANK
   CUSTOMER NO: 55563/505420              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MANUEL VARELLA                                INVOICE NO:   COLLECTION
          726 5TH ST                                          DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 55611/512999                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   726 5TH ST                                  75.00            75.00
              WEEDS CUT ORDER 7-2-08
              Parcel Number:
                   15-27-377-008
              Legal Description:
       1.00   726 5TH ST                                 150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-27-377-008
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: VARELLA, MANUEL
   CUSTOMER NO: 55611/512999              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   JUAN C JAIME SANDOVAL                         INVOICE NO:   COLLECTION
          2755 LAHINCH DR                                     DATE:   12/17/08
          AURORA, IL 60503



CUSTOMER NO: 55798/513023                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   368 CEDAR ST                                75.00            75.00
              WEEDS CUT ORDER 7-8-08
              Parcel Number:
                   15-21-276-005
              Legal Description:
       1.00   368 CEDAR ST                               150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-21-276-005
              Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SANDOVAL, JUAN C JAIME
   CUSTOMER NO: 55798/513023              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   CAROL MADSEN                                   INVOICE NO:   COLLECTION
          2003 MILWAUKEE #222                                  DATE:   12/17/08
          RIVERWOODS, IL 60015-.



CUSTOMER NO: 56674/533508                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   427 KINGSBURY AV 1N                          75.00            75.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-27-134-036
              Legal Description:
       1.00   427 KINGSBURY AV 1N                          50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-27-134-036
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: MADSEN, CAROL
   CUSTOMER NO: 56674/533508               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $125.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   DEUTSCHE BANK NATL TRUST CO                   INVOICE NO:   COLLECTION
          P O BOX 41275                                       DATE:   12/17/08
          MAIL STOP JAXB2007
          JACKSONVILLE, FL 32203


CUSTOMER NO: 56695/533509                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    916 SUPERIOR ST                            70.00            70.00
               WEEDS CUT ORDER 7-9-08
               Parcel Number:
                    15-23-179-020
               Legal Description:
       1.00    916 SUPERIOR ST                            50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    15-23-179-020
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $120.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: DEUTSCHE BANK NATL TRUST CO
   CUSTOMER NO: 56695/533509              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $120.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   BANK OF NEW YORK TR CO                        INVOICE NO:   COLLECTION
          C/O HOMECOMINGS FIN NETWORK                         DATE:   12/17/08
          2711 N HASKELL AVE STE 900
          DALLAS, TX 75204-2915


CUSTOMER NO: 56705/525319                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     50.00             50.00
               CITATION: P07921
               VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
               LOCATION: 213 E ILLINOIS AV ON 3/26/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BANK OF NEW YORK TR CO
   CUSTOMER NO: 56705/525319              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   LEOBARDO & DOMINGUEZ                          INVOICE NO:   COLLECTION
          31 N SUMNER AV                                      DATE:   12/17/08
          ESMERALDA IBARRA
          AURORA, IL 60505


CUSTOMER NO: 56742/533562                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     55.00              55.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE# 20-16 TICKET # P09705
              ILLEGAL PLACEMENT OF TRASH ON 5/8/08 AT 8:16 AM
              CONTACT SANITATION DEPT WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $80.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: DOMINGUEZ, LEOBARDO &
   CUSTOMER NO: 56742/533562              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $80.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MARY LOU KAIN                                 INVOICE NO:   COLLECTION
          121 W SECOND ST                                     DATE:   12/17/08
          SANDWICH, IL 60548



CUSTOMER NO: 57189/533587                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   403 S SMITH ST                              75.00            75.00
              WEEDS CUT ORDER 7-7-08
              Parcel Number:
                   15-26-178-022
              Legal Description:
       1.00   403 S SMITH ST                             250.00           250.00
              ADMINISTRATIVE
              Parcel Number:
                   15-26-178-022
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $325.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: KAIN, MARY LOU
   CUSTOMER NO: 57189/533587              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $325.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LUCIA CASTRO                                  INVOICE NO:   COLLECTION
          630 TALMA STREET                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 57270/523521                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07674
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 630 TALMA ST ON 2/15/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CASTRO, LUCIA
   CUSTOMER NO: 57270/523521              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   GREATBANC TRUST CO TR#205446                  INVOICE NO:   COLLECTION
          105 E GALENA BL #500                                DATE:   12/17/08
          AURORA, IL 60507



CUSTOMER NO: 57303/533592                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    VACANT                                    250.00           250.00
               WEEDS CUT ORDER 7-4-08
               Parcel Number:
                    15-01-101-027
               Legal Description:
                    VACANT LOT ON THE NORTHEAST
                    CORNER OF N FARNSWORTH AV AND
                    BILTER RD
       1.00    VACANT                                     50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    15-01-101-027
               Legal Description:
                    VACANT LOT ON THE NORTHEAST
                    CORNER OF N FARNSWORTH AV AND
                    BILTER RD


                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $300.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GREATBANC TRUST CO TR#205446
   CUSTOMER NO: 57303/533592              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $300.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   QUIZNO'S (1261 N LAKE)                         INVOICE NO:   COLLECTION
          1261 N LAKE ST                                       DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 57619/525344                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   FOOD & BEVERAGE LATE FEE                  27.92               27.92
       1.00   FOOD & BEVERAGE INTEREST                   4.65                4.65
       1.00   FOOD AND BEVERAGE TAX                      8.30                8.30
              ADDITIONAL TAX & LATE FEES FOR APRIL 2008




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $40.87


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: QUIZNO'S (1261 N LAKE)
   CUSTOMER NO: 57619/525344               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $40.87
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JESUS ARRIAGA                                 INVOICE NO:   COLLECTION
          645 5TH AV                                          DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 57854/533607                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   645 5TH AV                                 185.00           185.00
              JUNK AND TRASH 7-3-08
              Parcel Number:
                   15-27-427-033
              Legal Description:
       1.00   645 5TH AV                                  50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-27-427-033
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $235.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ARRIAGA, JESUS
   CUSTOMER NO: 57854/533607              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $235.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   JASON MICHAEL BOONE                           INVOICE NO:   COLLECTION
          174 S LAKE STREET                                   DATE:   12/17/08
          APT D
          AURORA, IL 60506


CUSTOMER NO: 57998/553917                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    PROP DAMAGE SQUAD CAR                  1,339.40          1,339.40
               CROSS & LAKE STREET
               APD #07-28802
               DOA: 11/26/07
               PLEASE SUBMIT BILL TO YOUR INSURANCE CO.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:             $1,339.40


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BOONE, JASON MICHAEL
   CUSTOMER NO: 57998/553917              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:           $1,339.40
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   JOEL AGUIRRE                                   INVOICE NO:   COLLECTION
          2449 MOUTRAY LN                                      DATE:   12/17/08
          NORTH AURORA, IL 60542



CUSTOMER NO: 58000/553918                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE TREE DAMAGE                     185.00           185.00
              EOLA RD & MCCOY DR
              APD #07-26767
              DOA: 11/04/07
              ALSO BILLED TO:
              NATIONWIDE MUTUAL INS. CO.
              ONE NATIONWIDE PLAZA
              COLUMBUS, OH 43215-2220
              TREE APPRAISAL FEE: $125
              APPRAISED VALUE OF TREE: $60




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $185.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: AGUIRRE, JOEL
   CUSTOMER NO: 58000/553918               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $185.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   AMIRA GALVAN                                  INVOICE NO:   COLLECTION
                                                              DATE:   12/17/08
          866 NANCY ANN LN
          ELGIN, IL 60120


CUSTOMER NO: 58086/553020                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   718 4TH AV                                  75.00            75.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-27-279-015
              Legal Description:
       1.00   718 4TH AV                                 150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-27-279-015
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GALVAN, AMIRA
   CUSTOMER NO: 58086/553020              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   RICKEY L KIRKWOOD                             INVOICE NO:   COLLECTION
          33 SENECA                                           DATE:   12/17/08
          MONTGOMERY, IL 60538



CUSTOMER NO: 58122/551604                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                       25.00            25.00
              ADDITIONAL CLEAN UP FEE




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: KIRKWOOD, RICKEY L
   CUSTOMER NO: 58122/551604              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LUCIANO FLORES                                INVOICE NO:   COLLECTION
          430 GRAND AV                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 58181/533712                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION; 20-16 TICKET #P07943
              ILLEGAL PLACEMENT OF TRASH CONTAINER - RECYCLE BIN
              ON PARKWAY AT 430 GRAND AV ON 4/23/08
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FLORES, LUCIANO
   CUSTOMER NO: 58181/533712              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MARK SANDERS                                  INVOICE NO:   COLLECTION
          714 SHELDON AV                                      DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 58264/542064                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   714 SHELDON AV                              75.00            75.00
              WEEDS CUT ORDER 7-*3-08
              Parcel Number:
                   15-17-431-016
              Legal Description:
       1.00   714 SHELDON AV                              50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-17-431-016
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SANDERS, MARK
   CUSTOMER NO: 58264/542064              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   MARTIN & FLORA LOPEZ                          INVOICE NO:   COLLECTION
          121 N MAY ST                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 58465/551608                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
              ORDINANCE VIOLATION:20-16 TICKET # S01362
              ILLEGAL PLACEMENT OF TRASH ON 7/14/08 AT 11:07 AM
              LOCATION: 524 SPRUCE ST
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589
       1.00   SANITATION - P TICKET                     25.00              25.00




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LOPEZ, MARTIN & FLORA
   CUSTOMER NO: 58465/551608              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   TYRA NNEA TAYLOR                              INVOICE NO:   COLLECTION
          1123 PLEASANT TERRACE                               DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 58589/554110                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE OTHER-STREETS                488.83             488.83
              GALENA BLVD. & BROADWAY ST.
              APD #07-21723
              DOA: 09-05-07
              PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $488.83


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: TAYLOR, TYRA NNEA
   CUSTOMER NO: 58589/554110              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $488.83
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   RAUL DELGADO ESPINAZ                          INVOICE NO:   COLLECTION
          575 VIEW ST                                         DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 58591/554003                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP. DAMAGE SIGN POST                   102.15             102.15
              PENNSYLVANIA AVE & FLORIDA AVE
              APD #07-30708
              DOA: 12/16/07
              PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $102.15


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ESPINAZ, RAUL DELGADO
   CUSTOMER NO: 58591/554003              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $102.15
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   JOSEFINA GOMEZ TRISTON                         INVOICE NO:   COLLECTION
          31 N SUMNER AVE                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 58599/554004                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP. DAMAGE SIGN POST                    87.56               87.56
              E NEW YORK ST & ROOT ST
              APD #07-30528
              DOA: 12/15/07
              PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $87.56


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: TRISTON, JOSEFINA GOMEZ
   CUSTOMER NO: 58599/554004               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $87.56
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JORGE LUIS CARDONA                            INVOICE NO:   COLLECTION
          535 S 5TH ST                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 58602/554005                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE SQUAD CAR                    234.40             234.40
              SMITH ST & 2ND AVE
              APD #08-22
              DOA: 01/01/08
              PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $234.40


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CARDONA, JORGE LUIS
   CUSTOMER NO: 58602/554005              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $234.40
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   RONNE FRANCES MCLARRIN                         INVOICE NO:   COLLECTION
          315 WEBSTER ST                                       DATE:   12/17/08
          MONTGOMERY, IL 60538



CUSTOMER NO: 58604/554006                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE OTHER-W&S                  5,499.70            5,499.70
              INDIAN TRAIL RD E & RT 25
              APD #08-203
              DOA: 01/03/08
              PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:             $5,499.70


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: MCLARRIN, RONNE FRANCES
   CUSTOMER NO: 58604/554006               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:           $5,499.70
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   EL AND BE, INC. 3862-9755                     INVOICE NO:   COLLECTION
          2290 GALENA BLVD                                    DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 58685/554111                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    FOOD & BEVERAGE INTEREST                  11.60             11.60
       1.00    FOOD & BEVERAGE LATE FEE                  69.61             69.61
               APRIL 2008 FOOD & BEVERAGE TAX MAILED AND RECEIVED LATE
       1.00    FOOD AND BEVERAGE TAX                     19.58             19.58




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $100.79


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: EL AND BE, INC. 3862-9755
   CUSTOMER NO: 58685/554111              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $100.79
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   TERESA RIOS                                   INVOICE NO:   COLLECTION
          583 E GALENA BL                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 58689/551611                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   812 SUPERIOR ST                             75.00            75.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-23-178-017
              Legal Description:
       1.00   812 SUPERIOR ST                             50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-23-178-017
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RIOS, TERESA
   CUSTOMER NO: 58689/551611              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   TIMOTHY BINNING                                INVOICE NO:   COLLECTION
          4N680 WESCOT LN                                      DATE:   12/17/08
          WEST CHICAGO, IL 60185



CUSTOMER NO: 58872/554049                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                        25.00            25.00
              CITATION: P07771
              VIOLATION: SEC. 20-16, ILLEGAL    PLACEMENT OF TRASH
              2 GARBAGE CANS ON PARKWAY
              LOCATION: 1408 BLACK OAK TR ON    1/23/08
              FOR INFORMATION REGARDING THIS    CITATION CALL
                      NEIGHBORHOOD STANDARDS    AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: BINNING, TIMOTHY
   CUSTOMER NO: 58872/554049               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   COLLEEN C OBRIEN                              INVOICE NO:   COLLECTION
          16401 SPRING CREEK LN                               DATE:   12/17/08
          PLAINFIELD, IL 60586



CUSTOMER NO: 58874/554007                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE TRAFFIC SIGNA                  125.00           125.00
              MCCOY & MERRIAM
              APD #08-670
              DOA: 01/08/08
              ALSO BILLED TO:
              MID-CENTURY INSURANCE CO.
              P.O. BOX 2478, TERMINAL ANNEX
              LOS ANGELES, CA 90051




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: OBRIEN, COLLEEN C
   CUSTOMER NO: 58874/554007              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   FREDRICK DEVON THOMAS                         INVOICE NO:   COLLECTION
          115 S 17TH ST                                       DATE:   12/17/08
          SAINT CHARLES, IL 60174



CUSTOMER NO: 58875/554008                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    PROP DAMAGE STREET LIGHT               3,160.52          3,160.52
               BROADWAY & NEW YORK
               APD #07-31893
               DOA: 12/31/07
               PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:             $3,160.52


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: THOMAS, FREDRICK DEVON
   CUSTOMER NO: 58875/554008              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:           $3,160.52
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   FRANK VAN NUFFELEN                            INVOICE NO:   COLLECTION
          3072 QUINCY LN                                      DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 58884/554050                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07778
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              GARBAGE CAN ON PARKWAY
              LOCATION: 3072 QUINCY LN ON 1/25/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: VAN NUFFELEN, FRANK
   CUSTOMER NO: 58884/554050              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MARIA MACATANGAY                              INVOICE NO:   COLLECTION
          278 HALF MOON CR                                    DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 58963/554051                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     70.00              70.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07668
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 278 HALF MOON CR ON 1/14/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $95.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MACATANGAY, MARIA
   CUSTOMER NO: 58963/554051              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $95.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   GABRIEL M OROZCO                              INVOICE NO:   COLLECTION
          518 S SPENCER ST                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 58971/554052                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07302
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 518 S SPENCER ST ON 1/28/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589
       1.00   SANITATION - P TICKET                    100.00             100.00
              CITATION: P07303
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 518 S SPENCER ST ON 1/10/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589


                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $175.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: OROZCO, GABRIEL M
   CUSTOMER NO: 58971/554052              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $175.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   FERNANDO PALAFOX                              INVOICE NO:   COLLECTION
          66 N SPENCER ST                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 58973/554053                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07420
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 66 N SPENCER ST ON 3/17/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PALAFOX, FERNANDO
   CUSTOMER NO: 58973/554053              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   ENRIQUE BOGARD GONZALEZ                       INVOICE NO:   COLLECTION
          1121 COCHRAN ST                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59099/554009                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    PROP DAMAGE FIRE HYDRANT                 612.15            612.15
               BENTON ST & SPENCER ST
               APD #07-29912
               DOA: 12/08/07
               PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $612.15


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GONZALEZ, ENRIQUE BOGARD
   CUSTOMER NO: 59099/554009              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $612.15
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   ASK INVESTMENT PROPERTIES                     INVOICE NO:   COLLECTION
          1163 E OGDEN AV STE 705-107                         DATE:   12/17/08
          NAPERVILLE, IL 60563



CUSTOMER NO: 59104/553122                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07277
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               (KIDDIE POOL)
               LOCATION: 640 IOWA AV ON 2/6/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                        NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ASK INVESTMENT PROPERTIES
   CUSTOMER NO: 59104/553122              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   PAOLA B GODOY                                  INVOICE NO:   COLLECTION
          1039 PHEASANT RUN LN                                 DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59108/554054                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                        25.00            25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                        25.00            25.00
              CITATION: P07313A
              VIOLATION: SEC. 20-16, ILLEGAL    PLACEMENT OF TRASH
              LOCATION: 1039 PHEASANT RUN LN    ON 1/25/08
              FOR INFORMATION REGARDING THIS    CITATION CALL
                      NEIGHBORHOOD STANDARDS    AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GODOY, PAOLA B
   CUSTOMER NO: 59108/554054              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   CHARLES A WOOLLEY                             INVOICE NO:   COLLECTION
          1189 CUMBERLAND RD                                  DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59121/554055                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07783
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              YARDWASTE BAG ON PARKWAY
              LOCATION: 1189 CUMBERLAND RD ON 2/12/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WOOLLEY, CHARLES A
   CUSTOMER NO: 59121/554055              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   KELLY S VANCE                                 INVOICE NO:   COLLECTION
          618 PALACE ST                                       DATE:   12/17/08
          BATAVIA, IL 60510



CUSTOMER NO: 59137/554056                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07285
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 618 PALACE ST ON 2/20/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: VANCE, KELLY S
   CUSTOMER NO: 59137/554056              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   J & S CONSTRUCTION                            INVOICE NO:   COLLECTION
          P O BOX 760                                         DATE:   12/17/08
          AURORA, IL 60507



CUSTOMER NO: 59149/554010                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE MAILBOX                        550.00           550.00
              11 MAILBOXES @ $50.00
              SEE ATTACHED ADDRESS LISTING




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $550.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: J & S CONSTRUCTION
   CUSTOMER NO: 59149/554010              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $550.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   FRANCISCO SALGADO                             INVOICE NO:   COLLECTION
          733 CLOVERDALE PL                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59157/554057                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07796
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              BROWN RECYCLE CONTAINER ON PARKWAY
              LOCATION: 733 CLOVERDALE PL ON 2/21/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SALGADO, FRANCISCO
   CUSTOMER NO: 59157/554057              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LETICIA CENTENO                               INVOICE NO:   COLLECTION
          403 SHELDON AV                                      DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59158/554058                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07794
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 403 SHELDON AV ON 2/20/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589
       1.00   SANITATION - P TICKET                    100.00             100.00
              CITATION: P07865
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 403 SHELDON AV ON 2/7/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $150.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CENTENO, LETICIA
   CUSTOMER NO: 59158/554058              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $150.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   KELLIE PRYOR                                  INVOICE NO:   COLLECTION
          1005 PLUM ST                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59159/554059                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07793
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 1005 PLUM ST ON 2/20/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PRYOR, KELLIE
   CUSTOMER NO: 59159/554059              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   BABIC REAL ESTATE GROUP LLC                   INVOICE NO:   COLLECTION
          1879 NELTNOR AV                                     DATE:   12/17/08
          WEST CHICAGO, IL 60185



CUSTOMER NO: 59160/554060                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07792
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               LOCATION: 1022 S PLEASURE CT ON 2/20/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                        NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BABIC REAL ESTATE GROUP LLC
   CUSTOMER NO: 59160/554060              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ARIANA ROJAS                                  INVOICE NO:   COLLECTION
          342 PINE AV                                         DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59168/554061                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07852
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 342 PINE AV ON 2/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                     NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ROJAS, ARIANA
   CUSTOMER NO: 59168/554061              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   RAE SIMMONS                                   INVOICE NO:   COLLECTION
          1041 6TH AV                                         DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59169/554062                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07790
              VIOLATION: SEC. 20-16, ILLEGAL DUMPING OF TRASH
              IN PRIVATE DUMPSTER
              LOCATION: 561 ASHLAND AV ON 2/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SIMMONS, RAE
   CUSTOMER NO: 59169/554062              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MARGARET MEOLA                                INVOICE NO:   COLLECTION
          573 NORTH AV                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59170/554063                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07789
              VIOLATION: SEC. 20-16, ILLEGAL DUMPING OF TRASH
              IN PRIVATE DUMPSTER
              LOCATION: 561 ASHLAND AV ON 2/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MEOLA, MARGARET
   CUSTOMER NO: 59170/554063              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ELVIA LAZCANO                                 INVOICE NO:   COLLECTION
          114 WARREN AV                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59171/554064                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07672
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 114 WARREN AV ON 2/14/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LAZCANO, ELVIA
   CUSTOMER NO: 59171/554064              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   POWER FIGHTS                                  INVOICE NO:   COLLECTION
          712 E SOUTH ST                                      DATE:   12/17/08
          PLANO, IL 60545



CUSTOMER NO: 59198/554125                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   OFF DUTY POLICE                          533.25             533.25
              OFF DUTY POLICE BILLING - APRIL, 2008
              FEE-$40.00 PER HOUR ($39.50 + $0.50 ADMINISTRATIVE FEE)
              4-06-08   3 OFFICERS FOR 4.5 HOURS              $533.25
                   LIVE MMA CAGE ACTION - LA SIERRA DE AURORA
       1.00   O/D - ADMINISTRATIVE FEE                   6.75               6.75
              ADMINISTRATIVE FEE - 13.5 HOURS @ $0.50           $6.75




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $540.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: POWER FIGHTS
   CUSTOMER NO: 59198/554125              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $540.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   HERIBERTO RIOS                                INVOICE NO:   COLLECTION
          508 E NEW YORK ST                                   DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59200/554065                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07797
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              IN PRIVATE DUMPSTER
              LOCATION: 810 N FARNSWORTH AV ON 2/29/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RIOS, HERIBERTO
   CUSTOMER NO: 59200/554065              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOSE L GARCIA JR                              INVOICE NO:   COLLECTION
          222 5TH ST                                          DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59204/554066                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07829
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 222 5TH ST ON 2/28/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GARCIA JR, JOSE L
   CUSTOMER NO: 59204/554066              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   DANIEL DONLEVY                                INVOICE NO:   COLLECTION
          716 GABLES BL                                       DATE:   12/17/08
          WHEATON, IL 60187



CUSTOMER NO: 59206/554067                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                    100.00             100.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                    100.00             100.00
              CITATION: P07402
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 3352 FOX HILL RD ON 2/29/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $200.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: DONLEVY, DANIEL
   CUSTOMER NO: 59206/554067              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $200.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   DARRELL FINK                                  INVOICE NO:   COLLECTION
          5543 W MORGAN AV                                    DATE:   12/17/08
          MILWAUKEE, WI 53220-1425



CUSTOMER NO: 59213/554068                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07860
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               LOCATION: 309 S FORDHAM AV ON 3/4/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FINK, DARRELL
   CUSTOMER NO: 59213/554068              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MARVIN E AIKERSON                             INVOICE NO:   COLLECTION
          2091 CORAL AV                                       DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59227/554069                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07864
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 1110 BURGANDY LN ON 2/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: AIKERSON, MARVIN E
   CUSTOMER NO: 59227/554069              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ANN HARRISON                                  INVOICE NO:   COLLECTION
          16 N VIEW ST                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59228/554070                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07838
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH IN
              PRIVATE DUMPSTER
              LOCATION: 138 N FOURTH ST ON 3/7/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HARRISON, ANN
   CUSTOMER NO: 59228/554070              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOHN HARRISON                                 INVOICE NO:   COLLECTION
          156 S LASALLE ST                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59229/554071                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07836
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH IN
              PRIVATE DUMPSTER
              LOCATION: 138 N FOURTH ST ON 3/7/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HARRISON, JOHN
   CUSTOMER NO: 59229/554071              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   CONSTANCE HARRISON                            INVOICE NO:   COLLECTION
          567 S LASALLE ST #1A                                DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59230/554072                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07837
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH IN
              PRIVATE DUMPSTER
              LOCATION: 138 N FOURTH ST ON 3/7/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HARRISON, CONSTANCE
   CUSTOMER NO: 59230/554072              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOSE PALESTINA                                INVOICE NO:   COLLECTION
          1007 INDIAN AV                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59231/554073                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07862
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 1007 INDIAN AV ON 2/21/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PALESTINA, JOSE
   CUSTOMER NO: 59231/554073              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   VANESSA OLAND                                 INVOICE NO:   COLLECTION
          1360 ANDOVER DR                                     DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59233/552109                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07298
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF JUNK AND
              TRASH (CABINET)
              LOCATION: 1360 ANDOVER DR ON 3/7/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: OLAND, VANESSA
   CUSTOMER NO: 59233/552109              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   SILVA DINER, INC. 3906-3089                   INVOICE NO:   COLLECTION
          305 W DOWNER PL                                     DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59238/554112                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    FOOD & BEVERAGE PENALTY                    10.80            10.80
       1.00    FOOD & BEVERAGE LATE FEE                    1.80             1.80
       1.00    FOOD AND BEVERAGE TAX                     143.97           143.97
       1.00    NSF CHECK - $30 FEE                        20.00            20.00




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $176.57


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SILVA DINER, INC. 3906-3089
   CUSTOMER NO: 59238/554112              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $176.57
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOSE CANTO                                    INVOICE NO:   COLLECTION
          521 4TH AV                                          DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59246/554074                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07844
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (WOODEN BED FRAME ON PARKWAY)
              LOCATION: 521 4TH AV ON 2/29/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CANTO, JOSE
   CUSTOMER NO: 59246/554074              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   QUINCY JEFFRIES                               INVOICE NO:   COLLECTION
          210 AMHERST CT                                      DATE:   12/17/08
          OSWEGO, IL 60543



CUSTOMER NO: 59247/554075                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     55.00              55.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07843
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (COMPUTER MONITOR, KIDS TOYS & MISC JUNK & TRASH)
              LOCATION: 217 T ST ON 2/29/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $80.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: JEFFRIES, QUINCY
   CUSTOMER NO: 59247/554075              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $80.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   INTELLECTUAL PROPERTIES                       INVOICE NO:   COLLECTION
          1330 E STATE ST STE 4                               DATE:   12/17/08
          ROCKFORD, IL 61104-2250



CUSTOMER NO: 59248/554076                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                     70.00             70.00
               ADDITIONAL CLEAN UP FEE
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07841
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               (SEVERAL TRASH BAGS ON PARKWAY)
               LOCATION: 522 4TH AV ON 2/29/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $95.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: INTELLECTUAL PROPERTIES
   CUSTOMER NO: 59248/554076              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $95.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   DUANE C RUDD                                  INVOICE NO:   COLLECTION
          731 GARFIELD AV                                     DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59253/554077                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07875
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 731 GARFIELD AV ON 3/11/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RUDD, DUANE C
   CUSTOMER NO: 59253/554077              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   ROSA ISELA CHAVEZ                             INVOICE NO:   COLLECTION
          1093 GOLDEN OAKS PARKWAY                            DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59258/554011                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    PROP DAMAGE TREE DAMAGE                   405.00           405.00
               INDIAN TRAIL RD & MANSFIELD DR
               APD #08-3099
               DOA: 02/04/08
               ALSO BILLED TO:
               FOUNDERS INSURANCE
               1645 EAST BIRCHWOOD AVENUE
               DES PLAINES, IL 60018
               TREE APPRAISAL: $230
               APPRAISAL FEE: $125
               STUMP REMOVAL: $50




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $405.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CHAVEZ, ROSA ISELA
   CUSTOMER NO: 59258/554011              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $405.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   GULZAR WALIA                                  INVOICE NO:   COLLECTION
          2666 PRAIRIEVIEW LN N                               DATE:   12/17/08
          AURORA, IL 60502



CUSTOMER NO: 59264/551628                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   2666 PRAIRIEVIEW LN N                       75.00            75.00
              WEEDS CUT ORDER 7-8-08
              Parcel Number:
                   07-06-204-031
              Legal Description:
       1.00   2666 PRAIRIEVIEW LN N                       50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   07-06-204-031
              Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WALIA, GULZAR
   CUSTOMER NO: 59264/551628              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   YEMI DIAZ                                     INVOICE NO:   COLLECTION
          1422 BOSTON AVENUE                                  DATE:   12/17/08
          JOLIET, IL 60435



CUSTOMER NO: 59280/554012                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP. DAMAGE SIGN POST                     101.15           101.15
              INDIAN TRAIL RD & MORTON AVE
              APD #08-1901
              DOA: 01/22/08
              ALSO BILLED TO:
              FOUNDERS INSURANCE GROUP
              1645 EAST BIRCHWOOD AVENUE
              DES PLAINES, IL 60018




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $101.15


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: DIAZ, YEMI
   CUSTOMER NO: 59280/554012              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $101.15
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   ELIZABETH KESLER                              INVOICE NO:   COLLECTION
          128 BENEDITH DR                                     DATE:   12/17/08
          NAPERVILLE, IL 60563



CUSTOMER NO: 59305/554078                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07882
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 608 PIERCE ST ON 3/24/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: KESLER, ELIZABETH
   CUSTOMER NO: 59305/554078              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   HOMETOWN BUILDERS INC                         INVOICE NO:   COLLECTION
          PO BOX 409                                          DATE:   12/17/08
          SUGAR GROVE, IL 60554



CUSTOMER NO: 59325/554079                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07812
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 2732 W DOWNER PL ON 3/25/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HOMETOWN BUILDERS INC
   CUSTOMER NO: 59325/554079              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LISA R JEFFERSON                              INVOICE NO:   COLLECTION
          451 NORTH PARK AV                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59329/554080                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07406
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 451 NORTH PARK AV ON 3/26/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: JEFFERSON, LISA R
   CUSTOMER NO: 59329/554080              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   ABIOLA F BONKOLE-HAMEED                       INVOICE NO:   COLLECTION
          1400 ANDOVER DR                                     DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59330/554081                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: P07869
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               LOCATION: 1400 ANDOVER DR ON 3/28/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BONKOLE-HAMEED, ABIOLA F
   CUSTOMER NO: 59330/554081              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   ROBERT CARRILLO                                INVOICE NO:   COLLECTION
          200 S LASALLE ST APT 1                               DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59331/554082                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00               25.00
              CITATION: P07884
              VIOLATION: SEC. 20-16, ILLEGAL DUMPING OF TRASH
              LOCATION: ALLEY BEHIND 760 E NEW YORK ST ON 3/31/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: CARRILLO, ROBERT
   CUSTOMER NO: 59331/554082               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LAURA PEREZ                                   INVOICE NO:   COLLECTION
          1008 ASSELL AV                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59332/554083                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07885
              VIOLATION: SEC. 20-16, ILLEGAL DUMPING OF TRASH
              LOCATION: NW CORNER OF BROADWAY & NORTH AV 3/28/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PEREZ, LAURA
   CUSTOMER NO: 59332/554083              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   VICTORIA C HIGHSMITH                          INVOICE NO:   COLLECTION
          321 EVANS AV                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59339/554013                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   REVENUE COLL. - P TICKET                  50.00              50.00
              CITATION: P456928
              VIOLATION: SEC. 20-16/4-7(A) BURNING GARBAGE
              LOCATION: 321 EVANS AV ON 3/29/08, 2:51PM




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HIGHSMITH, VICTORIA C
   CUSTOMER NO: 59339/554013              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   PEDRO M RIOS                                  INVOICE NO:   COLLECTION
          362 N ROOT ST                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59392/554084                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07414
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (MATTRESS ON PARKWAY)
              LOCATION: 362 N ROOT ST ON 3/4/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RIOS, PEDRO M
   CUSTOMER NO: 59392/554084              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   SUSANA LANDA                                  INVOICE NO:   COLLECTION
          1730 CUMBERLAND RD                                  DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59394/554085                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07888
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (WOOD)
              LOCATION: 1730 CUMBERLAND RD ON 3/3/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                     NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LANDA, SUSANA
   CUSTOMER NO: 59394/554085              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   GLORIA HIGUERA                                INVOICE NO:   COLLECTION
          631 JEFFERSON ST                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59395/554086                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     55.00              55.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07886
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 631 JEFFERSON ST ON 3/24/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $80.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HIGUERA, GLORIA
   CUSTOMER NO: 59395/554086              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $80.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   REMY MENDEZ TINEO                             INVOICE NO:   COLLECTION
          618 MORTON AV                                       DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59400/554093                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: S01082
              VIOLATION: SEC. 24-103, SEASONAL DECORATIONS
              LOCATION: 618 MORTON AV ON 7/30/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: TINEO, REMY MENDEZ
   CUSTOMER NO: 59400/554093              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   NOEL PASILLAS                                 INVOICE NO:   COLLECTION
          629 GRAND AV                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59405/554087                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07416
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (CONSOLE TV ON PARKWAY)
              LOCATION: 629 GRAND AV ON 3/26/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PASILLAS, NOEL
   CUSTOMER NO: 59405/554087              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JUAN M PRADO                                  INVOICE NO:   COLLECTION
          907 JACKSON ST                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59409/554088                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P07815
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (ROLL OF CARPET)
              LOCATION: 907 JACKSON ST ON 4/4/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PRADO, JUAN M
   CUSTOMER NO: 59409/554088              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   JOSE (803 BENTON) DIAZ                         INVOICE NO:   COLLECTION
          803 E BENTON ST                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59410/554089                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00               50.00
              CITATION: P07909
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 803 E BENTON ST ON 3/19/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: DIAZ, JOSE (803 BENTON)
   CUSTOMER NO: 59410/554089               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   CARLOS BALCAZAR                               INVOICE NO:   COLLECTION
          1036 LEHNERTZ AV                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59439/554090                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07454
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 1036 LEHNERTZ AV ON 3/21/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BALCAZAR, CARLOS
   CUSTOMER NO: 59439/554090              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JESUS GUZMAN                                  INVOICE NO:   COLLECTION
          1020 TRASK ST                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59470/554091                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07920
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 1020 TRASK ST ON 3/26/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GUZMAN, JESUS
   CUSTOMER NO: 59470/554091              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   FRANCISCO D GONZALEZ                          INVOICE NO:   COLLECTION
          957 FRONT ST                                        DATE:   12/17/08
          JOSE L ALVAREZ
          AURORA, IL 60505


CUSTOMER NO: 59486/551673                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   946 LIBERTY ST                             150.00           150.00
              WEEDS CUT ORDER 7-9-08
              Parcel Number:
                   15-23-181-031
              Legal Description:
       1.00   946 LIBERTY ST                             150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-23-181-031
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $300.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GONZALEZ, FRANCISCO D
   CUSTOMER NO: 59486/551673              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $300.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ABEL HERNANDEZ                                INVOICE NO:   COLLECTION
          417 OHIO STREET                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59502/554014                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE STREET LIGHT               3,362.26           3,362.26
              FARNSWORTH AVE & MOUNTAIN ST
              APD #08-4985
              DOA: 02/25/08
              PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:             $3,362.26


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HERNANDEZ, ABEL
   CUSTOMER NO: 59502/554014              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:           $3,362.26
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   MICHAEL J COMBS                               INVOICE NO:   COLLECTION
          5617 MAJOR DRIVE                                    DATE:   12/17/08
          PLAINFIELD, IL 60544



CUSTOMER NO: 59505/554015                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE SQUAD CAR                    5,707.20         5,707.20
              PENNSYLVANIA AVE & OLD INDIAN TRAIL
              APD #08-9386
              DOA: 04/15/08
              ALSO BILLED TO:
              AMERICAN HOME ASSURANCE COMPANY
              70 PINE STREET
              NEW YORK, NY 10270




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:             $5,707.20


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: COMBS, MICHAEL J
   CUSTOMER NO: 59505/554015              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:           $5,707.20
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ROBERTO SANTOS                                INVOICE NO:   COLLECTION
          766 SPRING ST                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59521/554023                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P09701
              ILLEGAL PLACEMENT OF TRASH ON 5/5/08 AT 8:18 AM
              CALL SANITATION WITH QUESTIONS AT 630-897-4589
       1.00   SANITATION - P TICKET                     50.00              50.00
              ORDINANCE VIOLATION 29-103 TICKET # P07426A
              SEASONAL DECORATIONS ON 3/21/08 AT 2:00PM
              AT 766 SPRING ST.
              CONTACT SANITATION DEPARTMENT WITH QUESTIONS
              630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $115.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SANTOS, ROBERTO
   CUSTOMER NO: 59521/554023              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $115.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ADAM ULAGE                                    INVOICE NO:   COLLECTION
          770 5TH AV                                          DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59526/554024                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07894
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 770 5TH AV ON 3/24/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ULAGE, ADAM
   CUSTOMER NO: 59526/554024              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   CESAR FLORES                                  INVOICE NO:   COLLECTION
          2261 GREENLEAF CT                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59527/554025                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07893
              VIOLATION: SEC. 29-103, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 2261 GREENLEAF CT ON 3/26/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FLORES, CESAR
   CUSTOMER NO: 59527/554025              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ADAM VAZQUEZ                                  INVOICE NO:   COLLECTION
          1530 BRIGHTON CR                                    DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59528/554026                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07892
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 1530 BRIGHTON CR ON 3/26/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: VAZQUEZ, ADAM
   CUSTOMER NO: 59528/554026              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JESUS ACOSTA                                  INVOICE NO:   COLLECTION
          1032 SARD AV                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59532/554027                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07941
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 1032 SARD AV ON 3/27/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ACOSTA, JESUS
   CUSTOMER NO: 59532/554027              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   LORRAINE KRESS                                INVOICE NO:   COLLECTION
          1351 DURHAM DR                                      DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59533/554028                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P07939
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 1351 DURHAM DR ON 3/27/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: KRESS, LORRAINE
   CUSTOMER NO: 59533/554028              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   FEDERICO CORDOVA                              INVOICE NO:   COLLECTION
          1114 GRAND BL                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59549/554029                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                       50.00            50.00
              P TICKET # P07436
              VIOLATION: 29-103 ON 4/22/08 AT 2:10PM
              SEASONAL DECORATIONS AT 1119 GRAND BL.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CORDOVA, FEDERICO
   CUSTOMER NO: 59549/554029              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   ANTONIO & KARINA LIZARZO                      INVOICE NO:   COLLECTION
                                                              DATE:   12/17/08
          322 N. FARNSWORTH AVENUE
          AURORA, IL 60505


CUSTOMER NO: 59554/531567                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     50.00             50.00
               ORDINANCE VIOLATION: 29-103 TICKET # P07474
               SEASONAL DECORATIONS; CHRISTMAS LIGHTS AROUND THE
               COLUMN POST ON 5/14/08 AT 322 N FRARNSWORTH AV
               CONTACT SANITATION DEPT. WITH QUESTIONS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LIZARZO, ANTONIO & KARINA
   CUSTOMER NO: 59554/531567              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   RODRIGUEZ, TAMMY(539 JACKSON)                 INVOICE NO:   COLLECTION
          PO BOX 928                                          DATE:   12/17/08
          OSWEGO, IL 60543



CUSTOMER NO: 59580/554030                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                     40.00             40.00
       1.00    SANITATION - P TICKET                     25.00             25.00
               ORDINANCE VIOLATION: 20-16 TICKET # P07463
               ILLEGAL PLACEMENT OF TRASH "EVICTION" AT
               539 JACKSON ST ON 4/4/08
               CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RODRIGUEZ, TAMMY(539 JACKSON)
   CUSTOMER NO: 59580/554030              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   PEDRO & EMMA ECHEVARRIA                       INVOICE NO:   COLLECTION
          601 OLD INDIAN TRAIL                                DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59581/554031                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                     70.00             70.00
       1.00    SANITATION - P TICKET                     25.00             25.00
               ORDINANCE VIOLATION: 20-16 TICKET# P07464
               ILLEGAL PLACEMENT OF TRASH - 10 BAGS OF GARBAGE
               AT 601 OLD INDIAN TR ON 4/4/08
               CONTACT SANTITATION WITH QUESTIONS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $95.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ECHEVARRIA, PEDRO & EMMA
   CUSTOMER NO: 59581/554031              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $95.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   LOURDES CORREA                                 INVOICE NO:   COLLECTION
          607 LINCOLN AV                                       DATE:   12/17/08
          WEST CHICAGO, IL 60185



CUSTOMER NO: 59586/552948                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00               25.00
       1.00   SANITATION - P TICKET                     25.00               25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P07952
              ILLEGAL PLACEMENT OF TRASH ON 4/7/08 AT 9:38 AM
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: CORREA, LOURDES
   CUSTOMER NO: 59586/552948               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   MONIKA KOMIKEA GREEN                          INVOICE NO:   COLLECTION
          364 CEDAR STREET                                    DATE:   12/17/08
          APT A
          AURORA, IL 60506


CUSTOMER NO: 59628/554113                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP. DAMAGE SIGN POST                   177.66             177.66
              RURAL ST & WARD
              APD #08-4396
              DOA: 02/18/08
              PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $177.66


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: GREEN, MONIKA KOMIKEA
   CUSTOMER NO: 59628/554113              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $177.66
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JUVENAL SOTO                                  INVOICE NO:   COLLECTION
          472 WOOD STREET                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59629/554114                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP. DAMAGE SIGN POST                      95.26            95.26
              LOUCKS ST & NEW YORK ST
              APD #08-7376
              DOA: 03/23/08
              ALSO BILLED TO:
              UNIQUE INSURANCE COMPANY
              4245 NORTH KNOX
              CHICAGO, IL 60641




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $95.26


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SOTO, JUVENAL
   CUSTOMER NO: 59629/554114              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $95.26
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   NORMAN MCDOUGALL                              INVOICE NO:   COLLECTION
          400 W ROOSEVELT RD                                  DATE:   12/17/08
          WHEATON, IL 60187



CUSTOMER NO: 59655/554032                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                      55.00             55.00
       1.00   SANITATION - P TICKET                      25.00             25.00
              ORDINANCE VIOLATION: 20-16 TICKET # P07978
              ILLEGAL PLACEMENT OF TRASH AT 2743 BORKSHIRE LN
              ON 4/25/08 AT 9:50 AM
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $80.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MCDOUGALL, NORMAN
   CUSTOMER NO: 59655/554032              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $80.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   EDGAR RODRIGUEZ                               INVOICE NO:   COLLECTION
          21 N ANDERSON STREET                                DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59660/554115                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE FIRE HYDRANT               2,274.26           2,274.26
              SPRUCE ST & BLACKHAWK ST
              APD #08-9271
              DOA: 04-13-08
              PLEASE SUBMIT BILL TO YOUR INSURANCE COMPANY.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:             $2,274.26


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RODRIGUEZ, EDGAR
   CUSTOMER NO: 59660/554115              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:           $2,274.26
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   SAMI M YOUSSEFI                               INVOICE NO:   COLLECTION
          1859 WESTRIDGE PL                                   DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59668/554033                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              ORDINANCE VIOLATION; 29-103 TICKET # P07466
              SEASONAL DECORATIONS - LIGHTS ON TREE
              LOCATION; 1859 WESTRIDGE PL ON 4/25/08
              CONTACT SANITATION WITH QUESTIONS AT 630897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: YOUSSEFI, SAMI M
   CUSTOMER NO: 59668/554033              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   JEFFRIE HIGHSMITH                             INVOICE NO:   COLLECTION
          513 S FARNSWORTH AV                                 DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59670/554034                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                    400.00            400.00
       1.00    SANITATION - P TICKET                     25.00             25.00
               ORDINANCE VIOLATION: 20-16 TICKET# P07443
               ILLEGAL DUMPING OF JUNK & TRASH - ROOFING MATERIAL
               LOCATION OF VIOLATION: ALLEY BEHIND 600 BLOCK OF
               LINCOLN ON 5/15/08 AT 11:15 AM.
               CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $425.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HIGHSMITH, JEFFRIE
   CUSTOMER NO: 59670/554034              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $425.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   HAROLD HIX                                    INVOICE NO:   COLLECTION
          1305 BRIARWOOD LN                                   DATE:   12/17/08
          SANDWICH, IL 60548



CUSTOMER NO: 59726/553029                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     40.00              40.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P09702
              ILLEGAL PLACEMENT OF TRASH ON 5/7/08 AT 8:56 AM
              CALL SANITATION WITH QUESTIONS AT 630-897-4589
              LOCATION: 538 N VIEW ST AURORA, IL




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HIX, HAROLD
   CUSTOMER NO: 59726/553029              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   JOSE MANUEL RODRIGUEZ                         INVOICE NO:   COLLECTION
          516 S SPENCER ST                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59727/554035                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              ORDINANCE VIOLATION: 29-103 TICKET #P07995
              SEASONAL DECORATIONS ON 5/6/08 AT 516 S SPENCER ST
              CALL SANITATION WITH QUESTIONS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RODRIGUEZ, JOSE MANUEL
   CUSTOMER NO: 59727/554035              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   MARLIN & WILBUR ORTIZ                         INVOICE NO:   COLLECTION
          256 W ILLINOIS AV                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59760/554036                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                      50.00             50.00
              ORDINANCE VIOLATION: 29-103 TICKET #P07473
              SEASONAL DECORATIONS "CHRISTMAS LIGHTS" ON
              5/14/08 AT 256 W. ILLINOIS AV IN AURORA
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ORTIZ, MARLIN & WILBUR
   CUSTOMER NO: 59760/554036              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                  (630) 844-3641
    TO:   NANCY L ROMICK                                INVOICE NO:   COLLECTION
          1250 ROACH HOLLOW RD                                DATE:   12/17/08
          JOSEPHINE MARIA THANE
          RINGGOLD, GA 30736


CUSTOMER NO: 59785/552979                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   307 LAKELAWN BL                             75.00            75.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-15-104-009
              Legal Description:
       1.00   307 LAKELAWN BL                            150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-15-104-009
              Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ROMICK, NANCY L
   CUSTOMER NO: 59785/552979              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   OSCAR & LUIS LOPEZ                            INVOICE NO:   COLLECTION
          733 SHELDON AV                                      DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59786/552980                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   733 SHELDON AV                              75.00            75.00
              WEEDS CUT ORDER 7-8-08
              Parcel Number:
                   15-17-432-004
              Legal Description:
       1.00   733 SHELDON AV                             150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-17-432-004
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LOPEZ, OSCAR & LUIS
   CUSTOMER NO: 59786/552980              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   JENNIFER MARIE RAMIREZ                         INVOICE NO:   COLLECTION
          746 HAMMOND AVENUE                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59804/554116                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE VEH INSPECT                   1,750.96         1,750.96
              SULLIVAN ROAD & RANDALL ROAD
              APD #08-13538
              DOA: 06/02/08
              ALSO BILLED TO:
              STATE FARM GENERAL INSURANCE COMPANY
              ONE STATE FARM PLAZA
              BLOOMINGTON, IL 61710




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:             $1,750.96


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: RAMIREZ, JENNIFER MARIE
   CUSTOMER NO: 59804/554116               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:           $1,750.96
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOSE ZAGAL                                    INVOICE NO:   COLLECTION
          417 QUAKER HILL CT                                  DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59827/553038                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   1810 LILY ST                                75.00            75.00
              WEEDS CUT ORDER 7-9-08
              Parcel Number:
                   15-12-177-003
              Legal Description:
       1.00   1810 LILY ST                               150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-12-177-003
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ZAGAL, JOSE
   CUSTOMER NO: 59827/553038              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   DEUTSCHE BANK NATIONAL TRUST                  INVOICE NO:   COLLECTION
          460 SIERRA MADRE VILLA AV #101                      DATE:   12/17/08
          PASADENA, CA
          PASADENA, CA 91107


CUSTOMER NO: 59838/554037                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                    125.00            125.00
               AMOUNT OF FINE:$25.00; ADDITIONAL CLEAN UP FEE:$100.00
               LOCATION: 2386 W DOWNER PL ON 5/13/08 @12:10 P.M.
               VIOLATION: 20-16 ILLEGAL PLACEMENT OF GARBAGE.
               FOR INFORMATION REGARDING THIS CITATION CALL
                           NEIGHBORHOOD STANDARDS AT: 630 897-4589.




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: DEUTSCHE BANK NATIONAL TRUST
   CUSTOMER NO: 59838/554037               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   WALTER FINN                                   INVOICE NO:   COLLECTION
          711 REGAL LN                                        DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59841/554038                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              AMOUNT OF FINE: $50.00 ON 5/27/08.
              LOCATION: 711 REGAL LN.
              VIOLATION: ORD. 29-103 SEASONAL DECORATIONS.
              FOR INFORMATION REGARDING THIS CITATION CALL
              NEIGHBORHOOD STANDARDS AT: 630 897-4589.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FINN, WALTER
   CUSTOMER NO: 59841/554038              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   NORMANN BLACK                                 INVOICE NO:   COLLECTION
          3705 CHELSEA DR                                     DATE:   12/17/08
          BRUNSWICK, OH 44212



CUSTOMER NO: 59855/554146                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    1544 BUR OAK CR                            75.00            75.00
               WEEDS CUT ORDER 7-2-08
               Parcel Number:
                    15-08-402-008
               Legal Description:
       1.00    1544 BUR OAK CR                           150.00           150.00
               ADMINISTRATIVE
               Parcel Number:
                    15-08-402-008
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: BLACK, NORMANN
   CUSTOMER NO: 59855/554146              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   BENUSKA WERRLINE                              INVOICE NO:   COLLECTION
          725 N LINCOLN AV                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59880/554039                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P07445
              ILLEGAL PLACEMENT OF TRASH ON 6/2/08 AT 7:16 AM
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: WERRLINE, BENUSKA
   CUSTOMER NO: 59880/554039              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   HOWARD MERLO                                  INVOICE NO:   COLLECTION
          1475 FARRINGTON LN                                  DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59885/554040                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION: 20-16 TICKET #P09734
              ILLEGAL PLACEMENT OF TRASH ON 5/15/08 AT 1:04 PM
              LOCATION: 1456 GOLDEN OAKS PKWY
              CONTACT SANIATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MERLO, HOWARD
   CUSTOMER NO: 59885/554040              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   JAYAKRISHNA SURNILA                           INVOICE NO:   COLLECTION
          3612 TALL GRASS DR                                  DATE:   12/17/08
          NAPERVILLE, IL 60564



CUSTOMER NO: 59900/553046                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   1655 CHARLOTTE CR                           75.00            75.00
              WEEDS CUT ORDER 7-7-08
              Parcel Number:
                   07-32-415-014
              Legal Description:
       1.00   1655 CHARLOTTE CR                           50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   07-32-415-014
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SURNILA, JAYAKRISHNA
   CUSTOMER NO: 59900/553046              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                       INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   MARTIN & MARTIN JR ALVAREZ SR                  INVOICE NO:   COLLECTION
          317 PARKER AV                                        DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 59903/553048                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    740 BLOOMFIELD LN                          125.00           125.00
               JUNK AND TRASH 7-8-08
               Parcel Number:
                    07-29-301-056
               Legal Description:
       1.00    740 BLOOMFIELD LN                           50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    07-29-301-056
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $175.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: ALVAREZ SR, MARTIN & MARTIN JR
   CUSTOMER NO: 59903/553048               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $175.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   DEBORAH LOREA                                 INVOICE NO:   COLLECTION
          534 N VIEW ST                                       DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59941/554094                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: P09739
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 534 N VIEW ST ON 6/18/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION 20-16 TICKET # S01354
              ILLEGAL PLACEMENT OF TRASH ON 7/9/08 AT 8:08 AM
              534 N VIEW ST
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $75.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LOREA, DEBORAH
   CUSTOMER NO: 59941/554094              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $75.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   FERNANDO J CONTRERAS                          INVOICE NO:   COLLECTION
          2075 DUNNHILL LN                                    DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 59951/554095                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: P09714
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 2075 DUNNHILL LN ON 6/20/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CONTRERAS, FERNANDO J
   CUSTOMER NO: 59951/554095              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   DIAZ (NMN) FROYLAN                            INVOICE NO:   COLLECTION
          4142 W VAMERLING                                    DATE:   12/17/08
          CHICAGO, IL 60651



CUSTOMER NO: 59962/554121                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PEDDLER ORDINANCE VIO                     150.00            150.00
              ORDINANCE VIOLATION; 32-3(A) PEDDLER VIOLATION
              REGISTRATION REQUIRED - SERVING COTTON CANDY W/O PERMIT
              ON 6/20/08 AT 4:54 PM AT 1370 MONOMOY ST.




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $150.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FROYLAN, DIAZ (NMN)
   CUSTOMER NO: 59962/554121              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $150.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JAVIER CERDA                                  INVOICE NO:   COLLECTION
          1383 COLORADO AV                                    DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 59982/554096                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              ORDINANCE VIOLATION: 29-103 TICKET # S01103
              SEASONAL DECORATIONS ON 6/23/08 AT 1383 COLORADO AV
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CERDA, JAVIER
   CUSTOMER NO: 59982/554096              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JOSE A ZEPEDA                                 INVOICE NO:   COLLECTION
          122 N SPENCER ST                                    DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 60035/554097                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                     25.00              25.00
              ADDITIONAL CLEAN UP FEE
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: S01351
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 122 W SPENCER ST ON 6/23/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: ZEPEDA, JOSE A
   CUSTOMER NO: 60035/554097              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ORLANDO OCASIO                                INVOICE NO:   COLLECTION
          1442 ROBINWOOD DR                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 60037/554098                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: S01127
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 1442 ROBINWOOD DR ON 6/23/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: OCASIO, ORLANDO
   CUSTOMER NO: 60037/554098              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   ARMANDO HERNANDEZ                              INVOICE NO:   COLLECTION
          451 W NEW YORK ST                                    DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 60040/554099                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                        25.00             25.00
              CITATION: S01102
              VIOLATION: SEC. 20-16, ILLEGAL    PLACEMENT OF RECYCLE BIN
              LOCATION: 451 W NEW YORK ST ON    7/9/08
              FOR INFORMATION REGARDING THIS    CITATION CALL
                      NEIGHBORHOOD STANDARDS    AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:                 $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HERNANDEZ, ARMANDO
   CUSTOMER NO: 60040/554099              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:               $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   OMAR ESTUARDO PADILLA                          INVOICE NO:   COLLECTION
          1734 WATERS EDGE DRIVE                               DATE:   12/17/08
          MINOOKA, IL 60447



CUSTOMER NO: 60054/554122                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   PROP DAMAGE STREET LIGHT                    125.00           125.00
              RAVINIA CR & FRONTENAC ST
              APD #08-2641
              DOA: 01-30-08
              ALSO BILLED TO:
              ARCH INSURANCE COMPANY
              ONE LIBERTY PLAZA, 53RD FLOOR
              NEW YORK, NY 10006




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: PADILLA, OMAR ESTUARDO
   CUSTOMER NO: 60054/554122               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $125.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   CHRIS CHRISTAKES                              INVOICE NO:   COLLECTION
          427 BLACKHAWK ST                                    DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 60077/554100                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - RECOVERY                    160.00             160.00
       1.00   SANITATION - P TICKET                     25.00              25.00
              ORDINANCE VIOLATION 20-16 TICKET # S01357
              ILLEGAL PLACEMENT OF TRASH ON 7/2/08 AT 8:53 AM
              427 BLACKHAWK ST
              CONTACT SANITATION WITH QUESTIONS AT 630-897-4589\




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $185.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CHRISTAKES, CHRIS
   CUSTOMER NO: 60077/554100              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $185.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JUAN C & DIEGUEZ                              INVOICE NO:   COLLECTION
          1115 GRAND AV                                       DATE:   12/17/08
          SOLODAD QUIROGA
          AURORA, IL 60506


CUSTOMER NO: 60085/554147                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   1115 GRAND AV                               75.00            75.00
              WEEDS CUT ORDER 7-9-08
              Parcel Number:
                   15-15-103-001
              Legal Description:
       1.00   1115 GRAND AV                              150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-15-103-001
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $225.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: DIEGUEZ, JUAN C &
   CUSTOMER NO: 60085/554147              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $225.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   MISTY CREEK AURORA HOMEOWNERS                 INVOICE NO:   COLLECTION
          211 MAIN ST EAST SUITE 221                          DATE:   12/17/08
          CARPENTERSVILLE, IL 60110



CUSTOMER NO: 60091/553080                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    OPEN SPACE                                480.00           480.00
               WEEDS CUT ORDER 7-4-08
               Parcel Number:
                    03-01-215-010
               Legal Description:
                    OPEN SPACE ON THE NORTH SIDE
                    OF KEATING DR WEST OF IONE LN
       1.00    OPEN SPACE                                250.00           250.00
               ADMINISTRATIVE
               Parcel Number:
                    03-01-215-010
               Legal Description:
                    OPEN SPACE ON THE NORTH SIDE
                    OF KEATING DR WEST OF IONE LN




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $730.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MISTY CREEK AURORA HOMEOWNERS
   CUSTOMER NO: 60091/553080              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $730.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   MARY AGNEW                                    INVOICE NO:   COLLECTION
          13 TEMPLE GARDEN CT                                 DATE:   12/17/08
          SAINT CHARLES, IL 60174



CUSTOMER NO: 60111/554101                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               ORDINANCE VIOLATION: 20-16 TICKET # S01254
               ILLEGAL PLACEMENT OF TRASH - 2 LAWN BAGS
               ON 7/15/08 AT 1018 MARSEILLAISE PL
               CONTACT SANITATION WITH QUESTIONS AT 630-897-4589




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: AGNEW, MARY
   CUSTOMER NO: 60111/554101              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   ANGEL (202 ARNOLD) HERNANDEZ                  INVOICE NO:   COLLECTION
          202 ARNOLD AV                                       DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 60114/554102                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                     25.00             25.00
               ORDINANCE VIOLATION: 20-16 TICKET # S01360
               ILLEGAL PALCEMENT OF TRASH - T.V. ON PARKWAY
               4/1/08 AT 8:54 AM AT 202 ARNOLD AV
               CONTACT SANITATION WITH QUESTIONS AT 630-897-4589
       1.00    SANITATION - P TICKET                     25.00             25.00




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: HERNANDEZ, ANGEL (202 ARNOLD)
   CUSTOMER NO: 60114/554102              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                       INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   LLC RESIDENTIAL FUNDING CO                     INVOICE NO:   COLLECTION
          4828 LOOP CENTRAL DR                                 DATE:   12/17/08
          C/O LITTON LOAN SERVICING
          HOUSTON, TX 77081


CUSTOMER NO: 60124/553086                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    442 PENNSYLVANIA AV                         75.00            75.00
               WEEDS CUT ORDER 7-23-08
               Parcel Number:
                    15-21-227-022
               Legal Description:
       1.00    442 PENNSYLVANIA AV                        250.00           250.00
               ADMINISTRATIVE
               Parcel Number:
                    15-21-227-022
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $325.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: RESIDENTIAL FUNDING CO, LLC
   CUSTOMER NO: 60124/553086               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $325.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                   (630) 844-3641
    TO:   LLC NIEW MONEY                                 INVOICE NO:   COLLECTION
          100 TOWER DR #127                                    DATE:   12/17/08
          BURR RIDGE, IL 60527-.



CUSTOMER NO: 60126/553087                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   14 BLACKHAWK ST                           2,000.00         2,000.00
              WEEDS CUT ORDER 7-5-08
              Parcel Number:
                   15-21-257-004
              Legal Description:
       1.00   14 BLACKHAWK ST                             150.00           150.00
              ADMINISTRATIVE
              Parcel Number:
                   15-21-257-004
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:             $2,150.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: NIEW MONEY, LLC
   CUSTOMER NO: 60126/553087               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:           $2,150.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   SHAHEEN B SALAM                               INVOICE NO:   COLLECTION
          2874 SHELLY LN                                      DATE:   12/17/08
          AURORA, IL 60504



CUSTOMER NO: 60128/554103                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     50.00              50.00
              CITATION: S01255
              VIOLATION: SEC. 29-103, SEASONAL DECORATIONS
              LOCATION: 3160 BENNETT PL ON 7/10/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $50.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SALAM, SHAHEEN B
   CUSTOMER NO: 60128/554103              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $50.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MIGUEL MORALES                                INVOICE NO:   COLLECTION
          221 ASHLAND AV                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 60140/554104                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: S01079
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              LOCATION: 1020 W NEW YORK ST ON 7/30/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MORALES, MIGUEL
   CUSTOMER NO: 60140/554104              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   CHRISTOPHER OLSON                             INVOICE NO:   COLLECTION
          3172 SECRETARIAT DR                                 DATE:   12/17/08
          WINFIELD, IL 60190



CUSTOMER NO: 60146/554105                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - P TICKET                     25.00             25.00
               CITATION: S01256
               VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
               (LAWN BAG W/NO STICKER)
               LOCATION: 3172 SECRETARIAT DR ON 7/30/08
               FOR INFORMATION REGARDING THIS CITATION CALL
                       NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: OLSON, CHRISTOPHER
   CUSTOMER NO: 60146/554105              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   FAIRWAY HOME HOMEOWNERS ASSOC                  INVOICE NO:   COLLECTION
          P O BOX 7495                                         DATE:   12/17/08
          AURORA, IL 60507



CUSTOMER NO: 60188/554148                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    RIGHT OF WAY                               105.00           105.00
               WEEDS CUT ORDER 7-3-08
               Parcel Number:
                    14-13-229-003
               Legal Description:
                    RIGHT-OF-WAY FOR A PRIVATE
                    STREET KNOWN AS
                    COURTYARD CR
       1.00    RIGHT OF WAY                                50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    14-13-229-003
               Legal Description:
                    RIGHT-OF-WAY FOR A PRIVATE
                    STREET KNOWN AS
                    COURTYARD CR


                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $155.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: FAIRWAY HOME HOMEOWNERS ASSOC
   CUSTOMER NO: 60188/554148              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $155.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   MAURICIO LAILA                                INVOICE NO:   COLLECTION
          1136 NB RANDALL RD                                  DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 60191/554149                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   1136 N RANDALL RD                           25.00            25.00
              WEEDS CUT ORDER 7-3-08
              Parcel Number:
                   15-17-100-007
              Legal Description:
       1.00   1136 N RANDALL RD                           50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-17-100-007
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $75.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: LAILA, MAURICIO
   CUSTOMER NO: 60191/554149              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $75.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   SIMON/CHELSEA CHICAGO DEVLMNT                  INVOICE NO:   COLLECTION
          P O BOX 6120                                         DATE:   12/17/08
          INDIANAPOLIS, IN 46206



CUSTOMER NO: 60197/554150                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    OPEN SPACE                                 300.00           300.00
               WEEDS CUT ORDER 7-4-08
               Parcel Number:
                    15-01-104-001
               Legal Description:
                    OPEN SPACE ON THE NORTHEAST
                    CORNER OF BILTER RD AND
                    N FARNSWORTH AV
                    CONSISTING OF A DETENTION POND
       1.00    OPEN SPACE                                  50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    15-01-104-001
               Legal Description:
                    OPEN SPACE ON THE NORTHEAST
                    CORNER OF BILTER RD AND
                    N FARNSWORTH AV
                    CONSISTING OF A DETENTION POND
                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $350.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: SIMON/CHELSEA CHICAGO DEVLMNT
   CUSTOMER NO: 60197/554150              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $350.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   OAKHURST COMMONS LLC                          INVOICE NO:   COLLECTION
          P O BOX 578                                         DATE:   12/17/08
          AURORA, IL 60507



CUSTOMER NO: 60198/554151                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   VACANT                                     200.00           200.00
              WEEDS CUT ORDER 7-4-08
              Parcel Number:
                   15-02-401-019
              Legal Description:
                   VACANT LOT ON THE WEST SIDE OF
                   CHURCH RD NORTH OF
                   CORPORATE BL
       1.00   VACANT                                      50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-02-401-019
              Legal Description:
                   VACANT LOT ON THE WEST SIDE OF
                   CHURCH RD NORTH OF
                   CORPORATE BL


                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $250.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: OAKHURST COMMONS LLC
   CUSTOMER NO: 60198/554151              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $250.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   JAVIER REYES                                  INVOICE NO:   COLLECTION
          2280 GREENLEAF CT                                   DATE:   12/17/08
          AURORA, IL 60506



CUSTOMER NO: 60208/554152                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   2280 GREENLEAF CT                           50.00            50.00
              ADMINISTRATIVE 7-7-08
              Parcel Number:
                   15-18-302-001
              Legal Description:
       1.00   2280 GREENLEAF CT                           75.00            75.00
              WEEDS CUT ORDER
              Parcel Number:
                   15-18-302-001
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: REYES, JAVIER
   CUSTOMER NO: 60208/554152              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
                                      INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   EDGAR (MOLITOR) RAMIREZ                       INVOICE NO:   COLLECTION
          1320 MOLITOR RD                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 60211/554106                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    SANITATION - RECOVERY                     25.00             25.00
       1.00    SANITATION - P TICKET                     40.00             40.00
               ORDINANCE VIOLATION: 20-16 TICKET # S01083
               ILLEGAL DUMPING OF TRASH ON 8/8/08 AT 2:20 PM
               LOCATION: BEHIND 732 HINMAN ST (ALLEY)
               CONTACT SANITATION WITH QUESTIONS AT 630-897-458




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $65.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: RAMIREZ, EDGAR (MOLITOR)
   CUSTOMER NO: 60211/554106              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $65.00
                                       INVOICE


                            CITY OF AURORA, ILLINOIS
                    FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                 44 E DOWNER PL
                              AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   FRANCISCO & MAURA PENUELOS                     INVOICE NO:   COLLECTION
          300 S LASALLE ST                                     DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 60216/554153                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00    300 S LASALLE ST                            85.00            85.00
               WEEDS CUT ORDER 7-7-08
               Parcel Number:
                    15-27-108-001
               Legal Description:
       1.00    300 S LASALLE ST                            50.00            50.00
               ADMINISTRATIVE
               Parcel Number:
                    15-27-108-001
               Legal Description:




                  ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                 TOTAL DUE:               $135.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08      NAME: PENUELOS, FRANCISCO & MAURA
   CUSTOMER NO: 60216/554153               TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507           (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                               AMOUNT:             $135.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                 (630) 844-3641
    TO:   JAMES MUCKERHEIDE                             INVOICE NO:   COLLECTION
          6S475 SUSSEX RD                                     DATE:   12/17/08
          NAPERVILLE, IL 60540



CUSTOMER NO: 60217/554154                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   357 BEACH ST                               125.00           125.00
              JUNK AND TRASH
              Parcel Number:
                   15-23-178-005
              Legal Description:
       1.00   357 BEACH ST                                50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-23-178-005
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $175.00


                 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: MUCKERHEIDE, JAMES
   CUSTOMER NO: 60217/554154              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $175.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   FIDEL CAMPOS                                  INVOICE NO:   COLLECTION
          418 HINMAN ST                                       DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 60228/554107                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   SANITATION - P TICKET                     25.00              25.00
              CITATION: S01202
              VIOLATION: SEC. 20-16, ILLEGAL PLACEMENT OF TRASH
              (TRASH CANS & RECYCLE BIN ON PARKWAY)
              LOCATION: 596 E DOWNER PL ON 8/14/08
              FOR INFORMATION REGARDING THIS CITATION CALL
                      NEIGHBORHOOD STANDARDS AT 630-897-4589




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:                $25.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: CAMPOS, FIDEL
   CUSTOMER NO: 60228/554107              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:              $25.00
                                      INVOICE


                           CITY OF AURORA, ILLINOIS
                   FINANCE DEPARTMENT-REVENUE & COLLECTIONS
                                44 E DOWNER PL
                             AURORA, IL 60507-2067
                                (630) 844-3641
    TO:   DANIA PRADO                                   INVOICE NO:   COLLECTION
          600 S UNION ST                                      DATE:   12/17/08
          AURORA, IL 60505



CUSTOMER NO: 60233/554155                TYPE: CL - COLLECTION AGENCY
--------------------------------------------------------------------------------
   QUANTITY   DESCRIPTION                          UNIT PRICE EXTENDED PRICE
-----------   -------------------------        -------------- -----------------
       1.00   318 TRASK ST                                75.00            75.00
              JUNK AND TRASH 7-22-08
              Parcel Number:
                   15-23-256-008
              Legal Description:
       1.00   318 TRASK ST                                50.00            50.00
              ADMINISTRATIVE
              Parcel Number:
                   15-23-256-008
              Legal Description:




                 ADDT'L FEES FOR NSF CHECKS WILL BE ASSESSED
                                                TOTAL DUE:               $125.00


                PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
   DATE: 12/17/08   DUE DATE:12/17/08     NAME: PRADO, DANIA
   CUSTOMER NO: 60233/554155              TYPE: CL - COLLECTION AGENCY
   REMIT AND MAKE CHECK PAYABLE TO:
   CITY OF AURORA, ILLINOIS
   COLLECTION AGENCY
   44 E DOWNER PL
   AURORA                IL 60507          (630) 844-3641
   INVOICE NO: COLLECTION
   TERMS: NET   0 DAYS                              AMOUNT:             $125.00
INVOICE SUMMARY            12/17/08
TOTAL CUSTOMERS INVOICED              230
  TOTAL AMOUNT INVOICED       $66,226.24

								
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