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ATTACHMENT A <br />UNCOLLECTIBLE ACCOUNTS RECEIVABLE - FISCAL YEAR 2014 <br />Customer <br />07676 <br />MIGUEL MOYA <br />000196 <br />4/26/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07677 <br />CLEOTILDE OCAMPO <br />000197 <br />4/26/2004 <br />Fire Dept Billings <br />$ <br />271.56 <br />Customer <br />07678 <br />LUIS LARRAZABAL <br />000198 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07679 <br />YING FONG <br />000199 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />51.02 <br />Customer <br />07680 <br />DOUGHERTY LANDSCAPING <br />000200 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />310.36 <br />Customer <br />07683 <br />JOSE LOPEZ <br />000221 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />272.06 <br />Customer <br />07689 <br />FRANCISCO RODRIGUEZ <br />000225 <br />5/10/2004 <br />Fire Dept Billings <br />$ <br />272.06 <br />Customer <br />07690 <br />GAYLE WENZEL <br />000226 <br />5/10/2004 <br />Fire Dept Billings <br />$ <br />267.65 <br />Customer <br />07691 <br />FERNANDO BORDON <br />000227 <br />5/10/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07692 <br />ANTONIO QUIONEZ <br />000228 <br />5/10/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07693 <br />MITCH FRAZIER <br />000229 <br />5/10/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07694 <br />PAULA FRAZIER <br />000230 <br />5/10/2004 <br />Fire Dept Billings <br />$ <br />165.62 <br />Customer <br />07697 <br />VERONICA GONZALES <br />000237 <br />5/18/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07698 <br />VALENTIN ZERTUCHE <br />000238 <br />5/18/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07699 <br />TRUMAN HUNLEY <br />000239 <br />5/18/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07700 <br />JOHN LEWIS ROSE <br />000236 <br />5/18/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07701 <br />CHARLES LINDQUIST <br />000235 <br />5/18/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07704 <br />MONIQUE PAYOR <br />000252 <br />6/15/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07705 <br />JAMIE MELGKAR <br />000253 <br />6/15/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07706 <br />DEE DEE SULVIAN <br />000254 <br />6/15/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07707 <br />PILAR DAVILA <br />000255 <br />6/15/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07708 <br />RICHARD BECERRA <br />000256 <br />6/15/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07709 <br />DAVID DELGADO <br />000257 <br />6/15/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07710 <br />LUIS CALVILLO JR. <br />000258 <br />6/15/2004 <br />Fire Dept Billings <br />$ <br />254.87 <br />Customer <br />07715 <br />ARTURO GUZMAN <br />000274 <br />7/21/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07725 <br />ANTHONY MARCO <br />000266 <br />7/21/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07726 <br />RICARDO RIBOTA <br />000267 <br />7/21/2004 <br />Fire Dept Billings <br />$ <br />267.64 <br />Customer <br />07727 <br />ERIN LOPEZ <br />000268 <br />7/21/2004 <br />Fire Dept Billings <br />$ <br />272.51 <br />Customer <br />07728 <br />ARTHUR LUNA <br />000269 <br />7/21/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07730 <br />GERALD GUTEKUNST <br />000271 <br />7/21/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />