NC0085952_LV20170093_20170330

r
Certified Mail # 70151520 0003 5463 2152
Return Receipt Requested
March 30, 2017
Rob Porges
T A Operating LLC
24601 Center Rdg Rd Ste 200
Cleveland, OH 44145
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North. Carolina General Statute (G.S.) 143-215.l(a)(6)
and NPDES WW Permit No. NCO085952
T A Operating LLC
Candler Travel Center WWTP
Case No. LV -2017-0093
Buncombe County
Dear Permittee:
UK -0 d 2011
af�tc�WUal[tjv
seco ,
This Tetter, transmits allotice: of Violation and assessment of,civil penalty to the,amo-int of $216 62.:($100.OQ civil enalty.+
$116.62 enforcement costs) against T A Operating LLC.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by T A Operating LLC for the month of August 2016. This review has shown the subject facility to be in
violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0085952. The
violations, which occurred in August 2016, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that T A Operating LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NCO085952 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215. l(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson;
P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against T A
Operating LLC:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

100.00 1 of the 2 violations of 143-215.1(a)(6) and Permit No.NC0085952, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for BOD - Cone.
$100:00 TOTAL CIVIL PENALTY
$116.62 Enforcement Costs
$216.62 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G. S. 143B -282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment shouldrbe;rhade-diiectly to thy; order of the Department of Environmental Quality (do not inclurde giver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the'proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the. factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B -282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must'be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to reauest remission, you must complete and submit the enclosed "Reauest for Remission of Civil Penalties
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty_(30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
w
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition'is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address, and telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (3 0) days of receipt of this letter, as evidenced by an internal
= date/time * 66ved'stamp-(not a post�Yiark} witl-result -iri this'matter being referred to the -Attorney General's'0`ffrce for'- --
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email at [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
James & James Environmental/ ORC
G:\6VR\WQ3uncombe\NV,isten•ater,AMinors;CandlerTravel Center 850521V-2017-0093.rtf

X41
JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV -2017-0093 County: Buncombe
Assessed Party: T A Operating LLC
Permit No.: NC0085952
Amount Assessed: $216.62
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B -282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B -282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
T A Operating LLC )
Candler Travel Center )
PERMIT NO. NC0085952 ) CASE NO. LV -2017-0093
Having been assessed civil penalties totaling $216.62 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated March 30, 2017, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
AM

ATTACHMENT A
T A Operating LLC
CASE NUMBER: LV -2017-0093
PERMIT: NCO086952 REGION: Asheville
FACILITY: Candler Travel Center COUNTY: Buncombe
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date MonthNr Parameter Frequency Measure Value Value Limit Type Amount
8/3/2016 8-2016 BOD, 5 -Day (20 Deg. Weekly
C) - Concentration
8/23/2016 8-2016 BOD, 5 -Day (20 Deg. Weekly
C) - Concentration
mg/1 7.50 8.40 11.5 Daily
Maximum
Exceeded
mg/I 7.50 9.20 22.5 Daily
Maximum
Exceeded'
$0.00
$100.00

DIVISION OF WATER RESOURCES - CIV10L PENALTY ASSESSMENT (File)
Violator: T A Operating LLC
Facility Name: Candler Travel Center
Permit Number: NCO085952
County: Buncombe
Case Number: LV -2017-0093
ASSESSMENT FACTORS
1
1) The degree and extent of harm tothe natural resources of 'the State, to the public health, or to private property
resulting from the violation;
All effluent violations may -be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
Two Daily Max BODs exceeded the permit limit by 11.46% & 22.53%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved is unknown.
The amount of money saved would include the cost of excess solids removal and additional aeration. It .
would also include more operating and maintenance time on site and the cost of additional chemical
treatment. .
The amount of money saved would include the cost of collection of the additional samples and the cost of
analyzing them at a certified lab.
6) Whether the violation was committed willfully or intentionally; ,
t� It does not,appe r to lie either: _. `- - .. ......._ -- ....... ..
7) The prior record of the violator in complying or failing to comply with programs:over which the Environmental
Management Commission has regulatory authority; and
There have been no civil penalty enforcements in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$116.62
Date G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

NPDES PERMIT NO-; NCO085952 PERMIT VERSION: 5.00 PERINUT STATUS: Acdvo.,
FACILITY N. Candler Travel Center CLASS 4'4 1.2 COUNTY: Buncombe
WNER' t., A 4�Pdlating Li � ORG Kenneth Juso�illuirimel. ' . QRG;CERT NI7N7BER 994.1.82.
DO
MADE:, DEt : iso
eTtMli AERIO : 08-2016 (August 2Q16j VERSION 1.0 STATUS: Processed
l .
L +TC LC►CATiON: i�i3EN'i' SC GE:"Vb -001 NO DlSCR :RGV.; N6
}
S O - '00010 owo 50060 I 00410 C0530 3015 00300
Waae. Weak1 :V7ae
W Wkly Weakly 1Weak 2'.:C.wo:k Weekly Waakly
kly
3
g, � � .� � � p7° IneTanra us {lcab Grab Guab Composim Cam ouita Compbsea Gr•.b . Gab
C 7, l FLOW wmt-C H' CtII0it1NE BOA-C`on KHAN-+Calle. TSS-Cana �C01dBR A4
iahft.A L. .Tf_.'adnd-Moak ifr. Vknq. I dere su Nall ._. ._.._ 1wio, l oIo.
;casoa iiAli 'USE- Rfl Flow410u80*1001� 8NYW'CAIt_No Vist(aUon—.Adverse Waatho :.KOFLOW =No Flow; HOLIDAY ­No V(sit, ou — Holiday
dog3

NPD1;S !'E gs : No,' NG0085952 ER11FiT �!ERSiON: 5:0
P,ERMt T S`}aATUS.-Actye.
RACiLI f Y t+1 Candler Trxvel Center CA$S W N7 2 CUIINT k i3unCombe
6i N NAi#; T A Ope atsn C ' OTdG:. Kenneth Jason ltwninel
QRS CERT NtIM8E1t: 944152>.
GRADE; WW -9 ORC SAS CHANGED: No
' 1 RSI0Nb i�0 STATUS Prow ged
e,DMR PER10h: 0&2016 (klugtt&t 2Q 16) .
:
C(iNTAGT P114NE #t 8286970663 SUDMTSSIOAT DATE: 09t�
COMPLIANC/2016
.09/22/20,16 .
C/Cextr#iec Sig ute KE TH JASON .l MEL $-Mail 7J1rMI(ctBBLL8QT3TH 13ET shone 828690063. mate
1 '
By this.sig*e,.L certify thatthis rep0it is accarate.and complete to the best of my knowledge,
j
The permiitet shah report t0 the Dimdok or the appropriate itegiQrial Office any noncompliancethat potentially threatens ptshhlic health or the environment.
tiny infQ=Wi"
n shall be prdvided orally within 24 BOUTS:from the time the permittee became avisre .of the ciroumstatsces. A t4tltferl suiimission shall also be
Provided 5 days.of the time the pertnittee bt;comes aW&o of the circumstances: n as retl yeti
If the facia#ty is noncom;sliant, please attacha Its# of:carrsctxve actions being take and a ti ne-table. far impr0veme is to ba made til by part II.E:6`of
the. NVDES, a tnut
( 69/22/2016
P6r_mjttea/Sdb-mtttcr Slgr►a rd:� �* Itiantta 7arnes -E Mail
1J.emz bel}south net P.$one # ,58-697-0¢63 Date
Perciiiitee Ai*oss:.L53 iggtns Rd Candler NC 28715 PenAtY..3' cpixatianDate: 10/31/2026
re tired under' rrry'duection orsupervision :n accordance a/ith a system designed
1.oertify, under pet ialty. of law, ttiat.this domunent and all attachments were: p P
to assure that guaiifted p''ersoniiel:properly gather and evaluato the tnforiifaton submitted: Based oil my trlgtixY• ofthe Persofl, orpersons who managed the
systom, or of ose p$rsgns;diFeotly respoasibi for gatheriag Use iriforcnation, the infom�atson subisizttedis�:to the.6est of my knowledge and belief, true,
aceurate,.at i complete: -Tann aevaxe that there ars significant perialttes:for submitting false aformation, including the possibility of fines and imprisonment for
k1idwittg i i IationSs.--
CER`CIF118DIABORATORIES
LAB NAMI J: J"es & 7asrias Eisysi:snttcert it : . inc,:
CErtr:rIgp A * a82,
FERSO W1 CoLLECTMG SAMPLES, xonneth _Rumml
-PARAMETI:TZCODES
Parameter Code assistance. tray be obtained by calling. the NPI7ES Unit• (9 L9) 807-6300, or by visiting http://portal.nedenr:orghveb/wgfswp/ps/npdWf0rnts.
FOOTNOTES
Use;only its, of meagutamettt dest>;Hated in the eportt0$ faFiltty's 31k'1?BS Porto for t� data.
No lila /Disehat$e l<rum lte' Chea this bo:t' Yno dtscl►arge oct'xtTs arid, as a re inti tbore:nb data ta'be enferet kor all, of the pmrrieters oa the T)lvl
far onttre �noriitornlg �e..riad::
ORS est v4aii facility tztui daattezttuiskiatt0n:offac�hiy as xera+ired:per iSk:I;tCAC 8f 02A4:
Sinna�ure of Permittee'. If signed by other: than :the pormittee, tbo6a delegation of the siagtratary authority niust be on ftle•witii the state per I SA NC,AC 2i3

.� 66;�
NPDES PERMIT NO., NC004502 PERMIT VERSION: 5.0 PEItMTT STAT (JS: Active
FACILITY NA TF,: Candler Travel Center CLASS: WW-2 COUN'1 . Buncombe
'0- WERNAIVI AOperairngllC . OR Kesnethlason-Rummel. ORC.CERT-N MBER:99 782
GI ADE- -W'W.. URC HAS CHANGEI?E Nd
eDIVfRP. RIfl> s08-?Qlfa(A�ugtsst2Q1' T 1iSTOl i:4 STATUS Procrsscd
.."ort com*q�itS;
On the 3t i} 9111,1I ,.2 th auc!_3IstBOD data valid; GGA s+ius grea[ist tkian 238:5ra On tbo l th aud.3lst BOD:dat i valid, Bunk was>0.24in e 17[h aft 13'data
vaiid, spike Rpl >IO% The facility was pumped and is masted on a moisitorcd basis r1t1 componeirts of the waste water _faduty are operating properly. The operator is snaking
adjustments to t to facility based upon facItiry DO and pH of the aeration basins anal clarifiers Chemicals are added as the facility maiadatts. The backwash system is.oporated
,a..n., ... 0.,.1: - si,n-'alare. nFrt,a a#79,wnr is-tl,n m,e.r nnrimrint flit neieratm, iq vfuv i m&iencCdoii. the n1ant:Und h&s b= the overawr for leve fll yeafv:.

Aught, •2;16
Client; Trawl tenters of America
NPDES PEl Mrr NUMBER:: lVC�08�952
Dear Client;
We =pleased to :notify you that your facility operated most of the. month within your National Pollutant
Discharge Eliimxnadon System.(NPDES) permit. We did experience a result. that was greater.than the-
perimt discharge Timits. Your perhiit has both "& monthly maxiffiumn and a. dally maximurn. Your facility
exceededfbe'perinit discharge limits on the ifems listen below
BOW-,' 8.36mg1l.on thie Id.
9,19 ing/l.on the 23.
Rattly A veage cQmpiiat
There`s�rere t o datijr trtaxtt3 rm violations during iho, month said thus did not;give a r�outhly vralatton `t
facility was'piimped and �s.wasted.9, 6 a monitored basis -components of, waste wati✓r faeility.Are
operating.propsrly. The operator 1s:making adjustments to the. facility based upon" facility DO and pH of
the a6ration Basins and. clarifiers. Chemicals are added as the facility mandat0s: The backwash system is
ciperated daily to ensure the quality of the effluent is the Most optimum: Our operator is very experienced
on the plant and has been the.operator for several years.
Please find e cic ed a eapy of the Di s ,hiirge Mbnito icrg Report (DMR—) for las# M,6nth. 'chis. rep.ort "and.
one.:eopy.bav$ beett:sent :ilie State.ptt your�behal% . lease.p ceth s sago . n year iitefor future
Thank you t'vr•elloosi g James & 4mbs. as your servioe cortipw .
-ankyoix, .
Ju to James

Permit Enforcement History' Details by Owner o
3/31/201
LM -2004-0014
-
6/28/04 $1,562.00
$100.00
$1,662.00
1
7/9/05
Owner: T A Operating LLC
2-2004
6/28/04 $2,122.00
$100.00
$2,222.00
$0.00 No
`
Facility : Candler Travel Center
3-2004
6/28/04 $2,050.00
$100.00
$2,150.00
$0.00 No
7/12/05
Permit: NCO085952
4-2004
6/28/04 $2,800.00
$100.00
$2,900.00
$0.00 No
---7/12/05
Region : Asheville County Buncombe
10-2003
6/28/04 $350.00
$100.00
$450.00
$0.00 No
Penalty
LV -2004-0206
Remission Enf
Enf
EMC EMC OAH Collection
Has
$0.00 No
Assessment Penalty
CaseMR
Enforcement
Request :, Conf
. Remission
Hearing Remission Remission MemoSent Total
Balance Pmt
Case
PP
Approved Amount
Costs Damages
Received Held
Amount
Held Amount Amount To AGO Paid
Due Plan
Closed
Numher
LV -1999-0434 10/22/99 $2,000.00
$73.11
11/29/99 2/2/00
$0.00
$2,073.11
$0.00 No
3/9/00
LV -2000-0485 11/27/00 $250.00
$73.11
$323.11
$0.00 No
12/14/00
LV -2001-0303 8/27/01 $1,750.00
$73.39
$1,823.39
$0.00 No
10/12/01
LV -2001-0399 10/5/01 $250.00
$73.39
$323.39
$0.00 No
11/6101
'LV -2002-0188 1-2002 5/20/02 $250.00
$105.50
$355.50
$0:00 No
7/12!05
LV -2002-0300 3-2002 8/12/02 $250.00
$105.50
$355.50
$0.00 No
7/12/05
LV -2002-0521 6-2002 10/29/02. $250.00
$100.00
$350.00
$0.00 No
7/12/05
LV -2003-0815 , 9-2003 12/17/03 $350.00
$100.00
$450.00
$0.00 No
7/12/05
LM -2004-0014
1-2004
6/28/04 $1,562.00
$100.00
$1,662.00
$0.00 No
7/9/05
LM -2004-0015
2-2004
6/28/04 $2,122.00
$100.00
$2,222.00
$0.00 No
7/12/05
LM -2004-0016
3-2004
6/28/04 $2,050.00
$100.00
$2,150.00
$0.00 No
7/12/05
LM -2004-0017
4-2004
6/28/04 $2,800.00
$100.00
$2,900.00
$0.00 No
---7/12/05
LV -2004-0202
10-2003
6/28/04 $350.00
$100.00
$450.00
$0.00 No
7/12/05
LV -2004-0206
12-2003
6/28/04 $900.00
$100.00
$1,000.00
$0.00 No
7/12/05
LM -2004-0040
6-2004
10/18/04 $3,210.00
$100.00
$3,310.00
$0.00 No
7/12/05
LM -2004-0041
7-2004
10/18/04 $3,415.00
$100.00
$3,515.00
$0.00 No
7/12/05

' 3/31/2017
2
LR -2004-0029 5-2004 10/18/04 $6,140.00 $100.00 $6,240.00 $0.00 No 7/12/05
LV -2007-0136 10-2006 4/5/07 $350.00 $130.15
$480.15 $0.00. No 4/25/07
LM -2007-0027 2-2007 5/14/07 $300.00 $130.15
$430.15 $0.00 No 6/7/07
LV -2007-0420 4-2007 10/24/07 $450.00 $132.20 _ $582.20
$0.00 No 11/9/07
LV -2007-0421 5-2007 11/6/07 $350.00 $65.07
$415.07
$0.00 No 11/29/07
LV -2007-0426
6-2007
11/6/07
$437.50
$65.07
$502.57
$0.00 No
LV -2005-0035
8-2004
1/19/05
$1,015.00
$100.00
$1,115.00
$0.00 No
7/12/05
LV -2005-0036
10-2004
1/19/05
$615.00
$100.00
$715.00.
$0.00 No
7/12105
LM -2005-0009
12-2004
3/4/05
$500.00
$100.00
$600.00
$0.00 No
4/6/05
LM -2005-0014
1-2005
4114/05
$425.00
$100.00
$525.00
$0.00 No
5/11/05
LV -2007-0136 10-2006 4/5/07 $350.00 $130.15
$480.15 $0.00. No 4/25/07
LM -2007-0027 2-2007 5/14/07 $300.00 $130.15
$430.15 $0.00 No 6/7/07
LV -2007-0420 4-2007 10/24/07 $450.00 $132.20 _ $582.20
$0.00 No 11/9/07
LV -2007-0421 5-2007 11/6/07 $350.00 $65.07
$415.07
$0.00 No 11/29/07
LV -2007-0426
6-2007
11/6/07
$437.50
$65.07
$502.57
$0.00 No
11/29/07
LV -2007-0450
7-2007
11/29/07 $375.00
$65.07
$440.07
,$0:00 No
12/11/07
LM -2008-0002
11-2007
2/7/08
$3,003.75
$65.07
$3,068.82
$0.00 No
3/7/08
LV -2008-0111
1-2008
3/31/08
$725.00
$65.00
$790.00
$0.00 No
4/22/08
LV -2008-0148
2-2008
4/28/08
$2,025.00
$65.00
$2,090.00
$0.00 No
5/15/08
LV -2008-0241
3-2008
7/14/08
$1,200.00
$65.00
8/5/08 r 10/2/08 $0.00
$1,265.00
$0.00 No
7/29/08
LV -2008-0258
4-2008
7/29/08
$150.00
$65.00
8/5/08.1,10/27/08 $0.00
$215.00
$0.00 No
8/19/08
LV -2008-0401
6-2008
11/3/08
$1,200.00
$65.00
$1,265.00
$0.00 No
11/20/08
LV -2009-0130 2-2009 4/23/09 $250.00 $70.79 $320.79 $0.00 No 9/15/09
LV -2009-0242 5-2009 7/23/09 $250.00 $70.00 1,$320.00 $0.00 No 8/11/09
v`
LV -2010-0160 1-2010 5/26/10 $550.00 $67.00 615/10 10/3/10 $0.00 $617.00 $0.00 No 6/15/10
LV -2010-0363 5-2010 11/18/10 $1,000.00 $67.00 12/20/119. 12/14/10
$1,067.00 $0.00 No 12/14/10

1/2017
LV -2010-0380 6-2010 11/22/10 $350.00 $67.00
$417.00 $0.00 No 12/14/10
•
LV -2011-0029
7-2010
2/2/11
$350.00
$67.00 3/21/11
$417.00
$0.00 No
3/2/11
LV -2011-0087
10-2010
4/1/11
$875.00
$67.00 5/2/11 8/12/11 $437.50
$504.50
$0.00 No
9/26/11
LV -2011-0114
11-2010
5/9/11
$562.50
$67.00 5/15/11: 4/8/12 $200.00
$429.50
$0.00 No
5/23/13
LV -2011-0272
3-2011
11/1/11
$125.00
$142.00
$267.00
$0.00 No
12/11/11
LM -2011-0037 4-2011 11/18/11 $125.00 $142.00
$267.00 $0.00 No 12/13!11
LV -2012-0154
4-2012
9/4/12
$200.00
$137.00 9/19/12 4/16/13 $100.00
$237.00
$0.00 No
5/14/13.
LV -2013-0103
6-2011
5/23/13
$832.00
$0.00
$832.00
$0.00 No
5/23/13
LV -2013-0205
7-2013
11/19/13 $100.00
$147.50
$247.50
$0.00 No
12/14/15
LV -2014-0118
4-2014
9/18/14 $100.00
$147.50
$247.50
$0.00 No
1017/14
LV -2015-0002
6-2014
1/13/15 $250.00
$159.26
$409.26
$0.00 No
2/2/15
LV -2015-0184
5-2015
9/8/15 $450.00
$159.26
$609.26
$0.00 No
10/13/15
LV -2016-0167
4-2016
8/26/16 $450.00
$112.94 9/9/16
$562.94
$0.00 No
9/26/16
LV -2017-0093 8-2016 3/30/17 $100.00 $116.62 $216.62 No
Total Cases: 51 Total Penalty Amount: $47,940 Total Enforcement Cos f: $4,788.65 Sum Of Total Paid: $51,774.28
Total Balance Due: $216.62
Sum of Total Case Penalties: $52,728.40 Total Penalties After Remissions: $51,990.90