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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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11/11/2020 1:39:46 PM
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ATTACHMENT A <br />UNCOLLECTIBLE ACCOUNTS RECEIVABLE - FISCAL YEAR 2014 <br />Customer <br />07767 <br />LORRAINE LOPEZ <br />000400 <br />12/14/2004 <br />Code Enforcement Services <br />$ <br />40.00 <br />000666 <br />10/18/2006 <br />Code Enforcement Services <br />$ <br />170.00 <br />Customer <br />07768 <br />LUIS PEREZ AMEZULA <br />000401 <br />12/14/2004 <br />Code Enforcement Services <br />$ <br />180.00 <br />Customer <br />07775 <br />FIDELAVILA <br />000419 <br />1/12/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07786 <br />JORGE MUNIZ <br />000440 <br />3/1/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07797 <br />THERESA STAR <br />000468 <br />5/11/2005 <br />Code Enforcement Services <br />$ <br />120.00 <br />Customer <br />07798 <br />SERGIO COVANRUBIAS <br />000467 <br />5/11/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07807 <br />ELIZABETH KARWAM <br />000495 <br />8/25/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />000503 <br />8/29/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07808 <br />SANDRA ULLOA <br />000496 <br />8/25/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />000504 <br />8/29/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07809 <br />DAVID RAMIREZ <br />000497 <br />8/25/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />000505 <br />8/29/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07810 <br />MANUEL VILLANUEVA <br />000498 <br />8/25/2005 <br />Code Enforcement Services <br />$ <br />80.00 <br />Customer <br />07811 <br />MARY ORTIZ <br />000499 <br />8/25/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />000507 <br />8/29/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07812 <br />RICARDO HERNANDEZ <br />000500 <br />8/25/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07818 <br />MARK BRIGHT <br />000550 <br />12/28/2005 <br />Code Enforcement Services <br />$ <br />100.00 <br />000559 <br />1/23/2006 <br />Cade Enforcement Services <br />$ <br />50.00 <br />000591 <br />2/23/2006 <br />Code Enforcement Services <br />$ <br />100.00 <br />000602 <br />3/20/2006 <br />Code Enforcement Services <br />$ <br />100.00 <br />000608 <br />4/17/2006 <br />Code Enforcement Services <br />$ <br />100.00 <br />000618 <br />5/24/2006 <br />Code Enforcement Services <br />$ <br />100.00 <br />000626 <br />6/28/2006 <br />Code Enforcement Services <br />$ <br />100.00 <br />000637 <br />7/13/2006 <br />Code Enforcement Services <br />$ <br />100.00 <br />000640 <br />8/10/2006 <br />Code Enforcement Services <br />$ <br />100.00 <br />Customer <br />07820 <br />JEREMY GONZALES <br />000537 <br />11/16/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07821 <br />PEPE GOMEZ <br />000539 <br />11/16/2005 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07828 <br />ARTHUR CHAVEZ <br />000574 <br />2/8/2006 <br />Code Enforcement Services <br />$ <br />90.00 <br />Customer <br />07829 <br />VERONICA GONZALES <br />000573 <br />2/8/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07830 <br />DANNY CACHO <br />000572 <br />2/8/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07831 <br />CHRISTINA MUNOZ <br />000571 <br />2/8/2006 <br />Code Enforcement Services <br />$ <br />80.00 <br />Customer <br />07833 <br />SHELTON NEWSOME <br />000588 <br />2/21/2006 <br />Code Enforcement Services <br />$ <br />90.00 <br />Customer <br />07834 <br />JOHN MORENO <br />000587 <br />2/21/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07835 <br />ROBERT PATRICK <br />000586 <br />2/21/2006 <br />Code Enforcement Services <br />$ <br />80.00 <br />Customer <br />07836 <br />BEATRIZ MORALES <br />000594 <br />3/7/2006 <br />Code Enforcement Services <br />$ <br />60.00 <br />
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