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ATTACHMENT A <br />UNCOLLECTIBLE ACCOUNTS RECEIVABLE - FISCAL YEAR 2014 <br />Customer <br />07733 <br />SHANE DIXON <br />000291 <br />8/9/2004 <br />Fire Dept Billings <br />$ <br />102.22 <br />Customer <br />07734 <br />ROCIO AVINA <br />000292 <br />8/9/2004 <br />Fire Dept Billings <br />$ <br />102.22 <br />Customer <br />07735 <br />LEWIS CHRNIEL <br />000293 <br />8/9/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07736 <br />JUAN CABALLOS <br />000294 <br />8/9/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07737 <br />STUART DENNINGHAM <br />000295 <br />8/9/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07738 <br />CHARLES MARTINEZ <br />000296 <br />8/9/2004 <br />Fire Dept Billings <br />$ <br />165.62 <br />Customer <br />07745 <br />CHRIS BOLING <br />000360 <br />8/31/2004 <br />Fire Dept Billings <br />$ <br />102.22 <br />Customer <br />07780 <br />NICOLE CRANE <br />000424 <br />1/19/2005 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07782 <br />ANGELA LUNA <br />000426 <br />1/19/2005 <br />Fire Dept Billings <br />$ <br />254.91 <br />Customer <br />07783 <br />KEVIN DEON SMITH JR <br />000427 <br />1/19/2005 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07787 <br />MOSES SERRANO <br />000442 <br />3/7/2005 <br />Fire Dept Billings <br />$ <br />102.52 <br />Customer <br />07788 <br />BRUNO PEREZ <br />000443 <br />3/7/2005 <br />Fire Dept Billings <br />$ <br />102.52 <br />Customer <br />07789 <br />RON BURDEN <br />000444 <br />3/7/2005 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07792 <br />CHRISTINE MARTINEZ <br />000455 <br />4/7/2005 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07793 <br />ASR CONSTRUCTION <br />000456 <br />4/7/2005 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07814 <br />FRANCISCO TRUCKING <br />000510 <br />8/29/2005 <br />Fire Dept Billings <br />$ <br />323.76 <br />Customer <br />07949 <br />FIRE & RESCUE DIV CAL OES <br />001149 <br />1/28/2014 <br />Fire Dept Billings <br />$ <br />14,269.65 <br />Customer <br />07873 <br />HECTOR E. RUIZ <br />000711 <br />5/23/2007 <br />Code Enforcement Services <br />$ <br />79.00 <br />Customer <br />07587 <br />BRISTOL WEST INSURANCE <br />000105 <br />10/23/2003 <br />Property Damage Billing <br />$ <br />16,655.82 <br />Customer <br />07604 <br />BRIAN SALVADOR TORRES <br />JR. <br />000127 <br />12/1/2003 <br />Property Damage Billing <br />$ <br />4,101.35 <br />Customer <br />07695 <br />JACK W BOX <br />000231 <br />5/10/2004 <br />Property Damage Billing <br />$ <br />2,358.67 <br />Customer <br />07742 <br />BRISTOL WEST INSURANCE, CA <br />000357 <br />8/25/2004 <br />Property Damage Billing <br />$ <br />2,358.67 <br />Customer <br />07284 <br />B & G EQUIPMENT RENTAL <br />000075 <br />8/6/2003 <br />FALSE ALARM <br />$ <br />48.00 <br />Customer <br />07418 <br />HOPKINS PAINT AND DRYWALL <br />000074 <br />8/6/2003 <br />FALSE ALARM <br />$ <br />6.00 <br />Fund 100 Total <br />$ 163,752.46 <br />