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R-080-14 Approving the Write-Offs and Reconciliation of Uncollectible Accounts Receivable Balances for Fiscal Year Ending June 30, 2014
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R-080-14 Approving the Write-Offs and Reconciliation of Uncollectible Accounts Receivable Balances for Fiscal Year Ending June 30, 2014
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ATTACHMENT A <br />UNCOLLECTIBLE ACCOUNTS RECEIVABLE - FISCAL YEAR 2014 <br />Customer <br />07346 <br />DEPT OF BEHAVIORAL HEALTH <br />000006 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000007 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000008 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000009 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000010 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000039 <br />6/12/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />Customer <br />07364 <br />AUCTION MARKET #2 <br />000004 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000005 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />12.00 <br />Customer <br />07407 <br />FARMERS INSURANCE <br />000037 <br />6/12/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />Customer <br />07540 <br />MICHELLE LOPEZ <br />000019 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />Customer <br />07541 <br />BLOCKBUSTER VIDEO <br />000020 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000041 <br />6/12/2003 <br />FALSE ALARM BILLING <br />$ <br />240.00 <br />Customer <br />07542 <br />RANCHO MED MOBILE HOME PARK <br />000021 <br />5/1/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />000042 <br />6/12/2003 <br />FALSE ALARM BILLING <br />$ <br />48.00 <br />Customer <br />07562 <br />NAZARIO RODGRIGUEZ <br />000068 <br />7/24/2003 <br />FALSE ALARM <br />$ <br />48.00 <br />Customer <br />07575 <br />KFC/TACO BELL <br />000135 <br />1/7/2004 <br />False Alarm <br />$ <br />54.30 <br />000145 <br />2/4/2004 <br />False Alarm <br />$ <br />54.30 <br />000158 <br />2/24/2004 <br />False Alarm <br />$ <br />54.30 <br />000163 <br />3/17/2004 <br />False Alarm <br />$ <br />54.30 <br />000174 <br />4/14/2004 <br />False Alarm <br />$ <br />54.00 <br />Customer <br />07576 <br />NUEVA VIDA <br />000087 <br />9/11/2003 <br />FALSE ALARM <br />$ <br />54.30 <br />000090 <br />9/11/2003 <br />FALSE ALARM <br />$ <br />54.30 <br />000136 <br />1/7/2004 <br />False Alarm <br />$ <br />54.30 <br />Customer <br />07577 <br />B AND G EQUIPMENT RENTAL <br />000089 <br />9/11/2003 <br />FALSE ALARM <br />$ <br />54.30 <br />000120 <br />11/5/2003 <br />FALSE ALARM <br />$ <br />54.30 <br />000123 <br />11/5/2003 <br />FALSE ALARM <br />$ <br />54.30 <br />000167 <br />3/31/2004 <br />False Alarm <br />$ <br />162.00 <br />000172 <br />4/14/2004 <br />False Alarm <br />$ <br />54.00 <br />000186 <br />4/22/2004 <br />False Alarm <br />$ <br />54.00 <br />000242 <br />5/20/2004 <br />False Alarm <br />$ <br />54.00 <br />000247 <br />6/15/2004 <br />False Alarm <br />$ <br />54.00 <br />Customer <br />07627 <br />LOPEZ RESIDENCE <br />000144 <br />2/4/2004 <br />False Alarm <br />$ <br />54.30 <br />Customer <br />07628 <br />BOYD RESIDENCE <br />000146 <br />2/4/2004 <br />False Alarm <br />$ <br />217.20 <br />000175 <br />4/14/2004 <br />False Alarm <br />$ <br />108.00 <br />Customer <br />07636 <br />WHITE RESIDENCE <br />000157 <br />2/24/2004 <br />False Alarm <br />$ <br />54.30 <br />000162 <br />3/17/2004 <br />False Alarm <br />$ <br />54.30 <br />Customer <br />07684 <br />WES ELECTRIC <br />000188 <br />4/22/2004 <br />False Alarm <br />$ <br />108.00 <br />Customer <br />07702 <br />THE RESIDENCE OF <br />000248 <br />6/15/2004 <br />False Alarm <br />$ <br />54.00 <br />Customer <br />07112 <br />COOPER INDUSTRIES <br />000366 <br />9/13/2004 <br />False Alarm <br />$ <br />54.00 <br />000377 <br />10/14/2004 <br />False Alarm <br />$ <br />54.00 <br />Customer <br />07224 <br />HALL OF FAME <br />000355 <br />8/19/2004 <br />False Alarm <br />$ <br />54.00 <br />
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