City Council - Successor Agency - Housing Authority
September 20, 2022

Customer ID # Date  Billed Amount Billing  Type
C0023358 7/25/2012 $210.00 False  Alarm
C0011009 8/26/2013 $687.51 DUI  Charges 7/8/2013
C0011246 9/25/2014 $814.43 Emergency  Response
C0009594 1/26/2015 $130.78 Emergency  Response
C0011808 1/12/2017 $513.28 Emergency  Response
C0011937 5/17/2017 $3,073.02 Remove  and Replace Damage C0024242 5/25/2017 $139.00 Business  Fire Clearance
C0011828 6/12/2017 $0.54 Balance  of Restitution
C0011989 10/2/2017 $3,860.00 Damaged  Gates on 1‐21‐17
C0024050 10/26/2017  thru 03/07/2018 $252.00 Cutting  & Welding & Late Fees C0012026 10/27/2017 $808.15 Emergency  Response
C0024299 7/25/17  thru 12/6/2017 $33.60 New  Business Fire Clearance and Late Fees C0012077 1/18/2018 $280.27 Damaged  Sign
C0012076 1/18/2018 $294.68 Damaged  Sign on 5‐16‐17
C0012078 1/18/2018 $908.00 Damaged  Shrubs on 6‐11‐17
C0012080 1/18/2018 $177.00 Damaged  Tree on 9‐27‐17
C0023255 1/29/2018 $540.00 Repair  Garage Motor Fuel Disp and Late Fees C0022288 6/25/2018 $231.00 Fire  False Alarm
C0024197 5/08/17  and 6/7/2017 $69.50 Late  Fees/New Business Fire Clearance C0024273 8/4/17  thru 11/7/2017 $194.60 Late  Fees/New Business Fire Clearance C0024490 6/3/2019 $0.60 Late  Fees/Fire Clearance
C0020591 06/13/18  and 06/03/2019 $90.00 Late  Fees/Fire Total $13,307.96
Attachment I
Uncollectable Miscellaneous Receivables