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ATTACHMENT A <br />UNCOLLECTIBLE ACCOUNTS RECEIVABLE - FISCAL YEAR 2014 <br />Customer <br />07925 <br />JULIAN VILLEGAS <br />000932 <br />7/21/2009 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07926 <br />REGINA FISHER <br />000933 <br />7/21/2009 <br />Code Enforcement Services <br />$ <br />120.00 <br />Customer <br />07927 <br />LANEECE LIPSCOMB <br />000934 <br />7/30/2009 <br />Code Enforcement Services <br />$ <br />55.00 <br />Customer <br />07928 <br />RYAN ESLAVA <br />000945 <br />9/17/2009 <br />Code Enforcement Services <br />$ <br />190.00 <br />Customer <br />07929 <br />EDUARDO REYS <br />000946 <br />9/17/2009 <br />Code Enforcement Services <br />$ <br />40.00 <br />Customer <br />07930 <br />JOSE CELAYA <br />000947 <br />9/17/2009 <br />Code Enforcement Services <br />$ <br />75.00 <br />Customer <br />07931 <br />TANI GONZALES <br />000948 <br />9/17/2009 <br />Code Enforcement Services <br />$ <br />115.00 <br />Customer <br />07933 <br />EDGAR JIMINEZ <br />000970 <br />1/7/2010 <br />Code Enforcement Services <br />$ <br />744.00 <br />Customer <br />07934 <br />BRIAN GARCIA <br />000971 <br />1/7/2010 <br />Code Enforcement Services <br />$ <br />230.00 <br />Customer <br />07769 <br />MIGUEL BALTIERRA <br />000403 <br />12/21/2004 <br />Fire Dept Billings <br />$ <br />391.79 <br />Customer <br />07650 <br />ASHRAE ALI AHMAD JARADAR <br />000201 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07651 <br />TAMACIA TAYLOR <br />000202 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07653 <br />TRAVIS JIMINEZ <br />000204 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07654 <br />LAKETA ADDISON <br />000205 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />267.65 <br />Customer <br />07655 <br />MARIA GALLO <br />000206 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />267.65 <br />Customer <br />07658 <br />RAY MARTINEZ <br />000209 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07659 <br />JESSICA NYE <br />000210 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07660 <br />RACHAEL ROLON <br />000211 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />272.06 <br />Customer <br />07661 <br />JAMES LEWIS <br />000212 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />323.77 <br />Customer <br />07662 <br />ISDER HERNANDEZ <br />000213 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07663 <br />STEVE GRAVES <br />000214 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />437.15 <br />Customer <br />07664 <br />DAVID SANDIDGE <br />000215 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />437.15 <br />Customer <br />07665 <br />PEDRO MENDEZ <br />000216 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />272.06 <br />Customer <br />07668 <br />JAMES SMITH <br />000219 <br />4/27/2004 <br />Fire Dept Billings <br />$ <br />437.15 <br />Customer <br />07670 <br />CHRIS TAMAYO <br />000190 <br />4/26/2004 <br />Fire Dept Billings <br />$ <br />267.65 <br />Customer <br />07671 <br />YESSICA ROBLES <br />000191 <br />4/26/2004 <br />Fire Dept Billings <br />$ <br />169.99 <br />Customer <br />07672 <br />LINDA MOORE <br />000192 <br />4/26/2004 <br />Fire Dept Billings <br />$ <br />170.03 <br />Customer <br />07673 <br />MARY ZUCHOSKI <br />000193 <br />4/26/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07674 <br />GARY FUGITf <br />000194 <br />4/26/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />Customer <br />07675 <br />TEESHA TIDWELL <br />000195 <br />4/26/2004 <br />Fire Dept Billings <br />$ <br />102.02 <br />