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ATTACHMENT A <br />UNCOLLECTIBLE ACCOUNTS RECEIVABLE - FISCAL YEAR 2014 <br />Fund 100 GENERAL FUND <br />Customer <br />07827 <br />RED TILE <br />000576 <br />2/15/2006 <br />TOT Penalty <br />$ <br />5,133.90 <br />Customer <br />07609 <br />ISABEL NAVARETTE <br />000133 <br />12/9/2003 <br />Code Enforcement Services <br />$ <br />193.75 <br />Customer <br />07548 <br />MARTHA MOSQUEDA <br />000028 <br />5/1/2003 <br />Handicapped Parking Citations <br />$ <br />87.50 <br />000052 <br />6/12/2003 <br />Handicapped Parking Citations <br />$ <br />87.50 <br />Customer <br />07313 <br />MR. LES WILSON <br />000140 <br />2/3/2004 <br />NOTICE OF PENDENCY <br />$ <br />562.50 <br />Customer <br />07561 <br />FORECLOSURE CLAIMS CITI MORTGAGE <br />000071 <br />7/24/2003 <br />PO # 50827 <br />$ <br />145.00 <br />Customer <br />07575 <br />KFC/TACO BELL <br />000152 <br />2/11/2004 <br />False Alarm <br />$ <br />54.30 <br />Customer <br />07582 <br />EMOGENE BROWN <br />000099 <br />10/2/2003 <br />Code Enforcement Services <br />$ <br />1,482.00 <br />Customer <br />07606 <br />HUGO RIZO CAMACHO <br />000324 <br />12/1/2003 <br />Code Enforcement Services <br />$ <br />87.50 <br />000325 <br />12/1/2003 <br />Code Enforcement Services <br />$ <br />87.50 <br />Customer <br />07613 <br />JERRY TORRES <br />000345 <br />3/1/2004 <br />Code Enforcement Services <br />$ <br />188.00 <br />Customer <br />07616 <br />LUCINDAAGUILAR <br />000332 <br />2/1/2004 <br />Code Enforcement Services <br />$ <br />163.00 <br />Customer <br />07629 <br />JAMES VINCENT FIORITO <br />000147 <br />2/5/2004 <br />Code Enforcement Services <br />$ <br />3,807.50 <br />Customer <br />07801 <br />YOLANDAANDERSON <br />000480 <br />7/27/2005 <br />Code Enforcement Services <br />$ <br />588.00 <br />Customer <br />07942 <br />CODE VIOLATIONS SERVICES <br />001052 <br />6/9/2011 <br />Code Enforcement Services <br />$ <br />250.00 <br />Customer <br />07622 <br />CITY OF GRAND TERRACE <br />000698 <br />3/7/2007 <br />Code Enforcement Services <br />$ <br />3,456.24 <br />000703 <br />3/29/2007 <br />Code Enforcement Services <br />$ <br />3,456.24 <br />000991 <br />5/17/2010 <br />Code Enforcement Services <br />$ <br />3,629.00 <br />001001 <br />6/24/2010 <br />Code Enforcement Services <br />$ <br />3,629.00 <br />001004 <br />6/29/2010 <br />Code Enforcement Services <br />$ <br />3,629.00 <br />Customer <br />07802 <br />ARROWHEAD REGIONAL MEDICAL <br />CTR <br />000709 <br />5/1/2007 <br />PD Services to ARMC <br />$ <br />60,103.42 <br />Customer <br />07855 <br />SOUTHERN CALIFORNIA GAS CO. <br />000659 <br />10/11/2006 <br />Code Enforcement Services <br />$ <br />650.00 <br />Customer <br />07112 <br />COOPER INDUSTRIES <br />000079 <br />9/3/2003 <br />FALSE ALARM <br />$ <br />48.00 <br />000168 <br />3/31/2004 <br />False Alarm <br />$ <br />54.00 <br />000187 <br />4/22/2004 <br />False Alarm <br />$ <br />54.00 <br />000243 <br />5/20/2004 <br />False Alarm <br />$ <br />54.00 <br />000244 <br />5/20/2004 <br />False Alarm <br />$ <br />54.00 <br />000241 <br />5/20/2004 <br />False Alarm <br />$ <br />54.00 <br />Customer <br />07241 <br />ACACIA RV <br />000126 <br />12/1/2003 <br />False Alarm <br />$ <br />48.00 <br />Customer <br />07267 <br />LIVING SPRINGS FELLOWSHIP <br />000061 <br />6/11/2003 <br />FALSE ALARM <br />$ <br />48.00 <br />000043 <br />6/12/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000240 <br />5/20/2004 <br />False Alarm <br />$ <br />54.00 <br />Customer <br />07284 <br />B & G EQUIPMENT RENTAL <br />000062 <br />6/11/2003 <br />FALSE ALARM <br />$ <br />48.00 <br />000067 <br />7/24/2003 <br />FALSE ALARM <br />$ <br />48.00 <br />000077 <br />8/13/2003 <br />False Alarm <br />$ <br />48.00 <br />000101 <br />10/2/2003 <br />FALSE ALARM <br />$ <br />54.30 <br />000161 <br />3/11/2004 <br />False Alarm <br />$ <br />54.30 <br />