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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 />07879 <br />DAVID ISIDRO TELLO <br />000736 <br />7/25/2007 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07880 <br />YISEL MORENO <br />000751 <br />9/20/2007 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07881 <br />MARIA HERRERA <br />000752 <br />9/20/2007 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07883 <br />JACOB MURPHY <br />000754 <br />9/20/2007 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07884 <br />EVAN JONES <br />000755 <br />9/20/2007 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07887 <br />MONICA LOPEZ <br />000762 <br />10/31/2007 <br />Code Enforcement Services <br />$ <br />816.00 <br />Customer <br />07890 <br />ANGELINA BONILLA <br />000797 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07891 <br />KEVIN LOPEZ <br />000798 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />15.00 <br />Customer <br />07892 <br />VICTOR HUGO BRIONES <br />000799 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07893 <br />JAMES HEWEITT <br />000800 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07894 <br />ARACELY CORTEZ <br />000801 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07895 <br />JESUS CABRERA <br />000802 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />130.00 <br />Customer <br />07896 <br />VERONICA PLASCENCIA <br />000803 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07897 <br />SARA VALDEZ-GARCIA <br />000804 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />80.00 <br />Customer <br />07898 <br />BRENDA GARCIA <br />000805 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />80.00 <br />Customer <br />07899 <br />MARIA HARO <br />000806 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07900 <br />JORGE SALGADO <br />000807 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07901 <br />LESLIE SANCHEZ <br />000808 <br />3/13/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07906 <br />BEVERLY DAVIS <br />000820 <br />5/7/2008 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07907 <br />LORRAINE LOPEZ <br />000821 <br />5/7/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07908 <br />EDUARDO OLVERA <br />000822 <br />5/7/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07909 <br />LORENATAPIA <br />000831 <br />6/24/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07910 <br />JUAN HUERTERO <br />000834 <br />7/14/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07915 <br />JOANNE ORTEGA <br />000849 <br />8/20/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07916 <br />HERMELINDA SALAZAR <br />000857 <br />9/10/2008 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07918 <br />CITY OF SAN BERNARDINO <br />000909 <br />5/12/2009 <br />Code Enforcement Services <br />$ <br />55.00 <br />Customer <br />07919 <br />KATHY SANCHEZ <br />000917 <br />6/11/2009 <br />Code Enforcement Services <br />$ <br />150.00 <br />Customer <br />07920 <br />VICTOR CHAVEZ <br />000918 <br />6/11/2009 <br />Code Enforcement Services <br />$ <br />225.00 <br />Customer <br />07923 <br />CHERYL THOMPSON <br />000927 <br />7/14/2009 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07924 <br />CHRISTOPHER BERLIN <br />000928 <br />7/14/2009 <br />Code Enforcement Services <br />$ <br />150.00 <br />
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