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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 />07837 <br />ERIKA REYES <br />000598 <br />3/17/2006 <br />Code Enforcement Services <br />$ <br />80.00 <br />Customer <br />07840 <br />ALLEN JOHNSON <br />000624 <br />6/28/2006 <br />Code Enforcement Services <br />$ <br />192.00 <br />Customer <br />07841 <br />RENALDO GONZALES <br />000622 <br />6/28/2006 <br />Code Enforcement Services <br />$ <br />110.00 <br />Customer <br />07842 <br />EULALIO FLORES <br />000623 <br />6/28/2006 <br />Code Enforcement Services <br />$ <br />60.00 <br />Customer <br />07843 <br />JUAN GUZMAN <br />000629 <br />6/28/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07846 <br />DAISY BABACOS <br />000633 <br />6/30/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07848 <br />ESTHER SALDANA <br />000652 <br />9/26/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07849 <br />LAURA BAKER <br />000653 <br />9/26/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07850 <br />MONICA PRECIE <br />000654 <br />9/26/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07852 <br />ENRIQUE MORENO <br />000656 <br />9/26/2006 <br />Code Enforcement Services <br />$ <br />130.00 <br />Customer <br />07853 <br />RUTH CHACON <br />000657 <br />9/26/2006 <br />Code Enforcement Services <br />$ <br />166.00 <br />Customer <br />07856 <br />NICOLE LEGER <br />000661 <br />10/16/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07857 <br />LESLIE CLARK <br />000665 <br />10/18/2006 <br />Code Enforcement Services <br />$ <br />200.00 <br />Customer <br />07858 <br />CARMEN DELA CRUZ <br />000664 <br />10/18/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07860 <br />MIGUEL CHAURE <br />000670 <br />10/26/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07861 <br />ELENA JOHNSON <br />000669 <br />10/26/2006 <br />Code Enforcement Services <br />$ <br />190.00 <br />Customer <br />07862 <br />MICHAEL SALDANA <br />000675 <br />11/8/2006 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07863 <br />RODNEY REDDIC <br />000682 <br />12/7/2006 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07864 <br />FRED CHAVEZ <br />000681 <br />12/7/2006 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07865 <br />PATRICIA GARCIA <br />000688 <br />2/15/2007 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07867 <br />ELIZABETH HERNANDEZ <br />000690 <br />2/15/2007 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07868 <br />SALVADOR LOPEZ <br />000691 <br />2/15/2007 <br />Code Enforcement Services <br />$ <br />120.00 <br />Customer <br />07869 <br />KEITH HOUSTON <br />000692 <br />2/15/2007 <br />Code Enforcement Services <br />$ <br />80.00 <br />Customer <br />07870 <br />ELVIA ORTEGA <br />000693 <br />2/15/2007 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07872 <br />SHANTE VALDEZ <br />000706 <br />4/19/2007 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07874 <br />XOCHILT ROSALES <br />000712 <br />5/10/2007 <br />Code Enforcement Services <br />$ <br />115.00 <br />Customer <br />07875 <br />CHRISTOPHER SAUCEDO <br />000713 <br />5/10/2007 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07876 <br />MEGAN GRAHAM <br />000714 <br />5/10/2007 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07877 <br />ALEJANDRA DELACRUZ <br />000715 <br />5/10/2007 <br />Code Enforcement Services <br />$ <br />150.00 <br />Customer <br />07878 <br />JUAN VERDUZCO <br />000716 <br />5/10/2007 <br />Code Enforcement Services <br />$ <br />75.00 <br />
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