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Transcript of #1_20204_CodeCompliance_7-15-2015 (1).pdf
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8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
1/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
AGAPION
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
467 L 200.00 120+ DaysCivil Penalty
462 L 200.00 120+ DaysCivil Penalty
462 L 200.00 120+ DaysCivil Penalty
454 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
433 L 200.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
Page 1 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty 427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 2,475.00 120+ DaysCivil Penalty
427 L 1,275.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty 369 L 1,950.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty
369 L 1,950.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
Page 2 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty 369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty 369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
Page 3 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty 335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
301 L 200.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty 300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
Page 4 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty 265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty 265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
Page 5 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty 227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty
215 D 200.00 120+ DaysCivil Penalty 201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
Page 6 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 150.00 120+ DaysCivil Penalty
201 D 150.00 120+ DaysCivil Penalty
201 D 150.00 120+ DaysCivil Penalty 201 D 150.00 120+ DaysCivil Penalty
201 D 150.00 120+ DaysCivil Penalty
201 D 150.00 120+ DaysCivil Penalty
201 D 150.00 120+ DaysCivil Penalty
201 D 150.00 120+ DaysCivil Penalty
201 D 150.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty 175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
Page 7 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
98 D 200.00 90-119 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty 89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
52 200.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty 52 2,325.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 269 Arrears Subtotal: 501,075.00
AGAPION, Total Customer Invoices : 269 Arrears Total: 501,075.00
Page 8 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
MUJALI MARWAN
361 D 200.00 120+ DaysCivil Penalty
361 D 200.00 120+ DaysCivil Penalty
335 D 200.00 120+ DaysCivil Penalty
335 D 200.00 120+ DaysCivil Penalty
335 D 1,275.00 120+ DaysCivil Penalty
335 D 1,275.00 120+ DaysCivil Penalty 301 D 200.00 120+ DaysCivil Penalty
300 D 1,500.00 120+ DaysCivil Penalty
300 D 1,500.00 120+ DaysCivil Penalty
300 D 2,325.00 120+ DaysCivil Penalty
300 D 2,325.00 120+ DaysCivil Penalty
270 D 200.00 120+ DaysCivil Penalty
270 D 200.00 120+ DaysCivil Penalty
270 D 200.00 120+ DaysCivil Penalty
270 D 150.00 120+ DaysCivil Penalty
270 D 150.00 120+ DaysCivil Penalty
265 D 2,325.00 120+ DaysCivil Penalty
265 D 1,725.00 120+ DaysCivil Penalty
265 D 1,200.00 120+ DaysCivil Penalty
265 D 2,325.00 120+ DaysCivil Penalty
227 D 1,800.00 120+ DaysCivil Penalty
227 D 2,025.00 120+ DaysCivil Penalty
227 D 2,025.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
201 D 2,325.00 120+ DaysCivil Penalty
Page 9 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty 144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty 116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
Civil Penalty Invoices: 62 Arrears Subtotal: 113,800.00
MUJALI MARWAN, Total Customer Invoices : 62 Arrears Total: 113,800.00
Page 10 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
DOGWOOD MANOR TOWNHOMES LLC
412 L 200.00 120+ DaysCivil Penalty
397 L 200.00 120+ DaysCivil Penalty
397 L 200.00 120+ DaysCivil Penalty
378 L 200.00 120+ DaysCivil Penalty
369 L 375.00 120+ DaysCivil Penalty
369 L 1,650.00 120+ DaysCivil Penalty 369 L 75.00 120+ DaysCivil Penalty
369 L 1,650.00 120+ DaysCivil Penalty
369 L 1,650.00 120+ DaysCivil Penalty
369 L 2,325.00 120+ DaysCivil Penalty
361 L 200.00 120+ DaysCivil Penalty
335 L 1,275.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
335 L 2,250.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
300 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
265 L 2,325.00 120+ DaysCivil Penalty
227 L 2,250.00 120+ DaysCivil Penalty
227 L 2,250.00 120+ DaysCivil Penalty
227 L 2,250.00 120+ DaysCivil Penalty
227 L 2,250.00 120+ DaysCivil Penalty
227 L 2,250.00 120+ DaysCivil Penalty
201 L 2,325.00 120+ DaysCivil Penalty
201 L 2,325.00 120+ DaysCivil Penalty
Page 11 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
12/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
201 L 2,325.00 120+ DaysCivil Penalty
201 L 2,325.00 120+ DaysCivil Penalty
201 L 2,325.00 120+ DaysCivil Penalty
175 L 2,250.00 120+ DaysCivil Penalty
175 L 2,250.00 120+ DaysCivil Penalty
175 L 2,250.00 120+ DaysCivil Penalty
144 L 2,325.00 120+ DaysCivil Penalty 144 L 2,325.00 120+ DaysCivil Penalty
144 L 2,325.00 120+ DaysCivil Penalty
116 2,325.00 90-119 DaysCivil Penalty
116 2,325.00 90-119 DaysCivil Penalty
116 2,325.00 90-119 DaysCivil Penalty
89 2,100.00 60-89 DaysCivil Penalty
89 2,100.00 60-89 DaysCivil Penalty
89 2,100.00 60-89 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 51 Arrears Subtotal: 99,100.00
DOGWOOD MANOR TOWNHOMES LLC, Total Customer Invoices : 51 Arrears Total: 99,100.00
Page 12 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
BOWDEN JOEL
397 D 200.00 120+ DaysCivil Penalty
369 D 1,650.00 120+ DaysCivil Penalty
335 D 2,250.00 120+ DaysCivil Penalty
300 D 2,325.00 120+ DaysCivil Penalty
265 D 2,325.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty 201 D 2,325.00 120+ DaysCivil Penalty
175 D 2,250.00 120+ DaysCivil Penalty
144 D 2,325.00 120+ DaysCivil Penalty
116 D 2,325.00 90-119 DaysCivil Penalty
89 D 2,100.00 60-89 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 12 Arrears Subtotal: 24,650.00
BOWDEN JOEL, Total Customer Invoices : 12 Arrears Total: 24,650.00
Page 13 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
SPRING MANOR APARTMENTS LLC
439 L 200.00 120+ DaysCivil Penalty
427 L 225.00 120+ DaysCivil Penalty
369 L 2,250.00 120+ DaysCivil Penalty
369 L 1,925.00 120+ DaysCivil Penalty
335 L 200.00 120+ DaysCivil Penalty
300 L 1,500.00 120+ DaysCivil Penalty 265 L 2,325.00 120+ DaysCivil Penalty
227 L 2,250.00 120+ DaysCivil Penalty
201 L 2,325.00 120+ DaysCivil Penalty
175 L 2,250.00 120+ DaysCivil Penalty
144 L 2,325.00 120+ DaysCivil Penalty
116 2,325.00 90-119 DaysCivil Penalty
89 2,100.00 60-89 DaysCivil Penalty
52 2,325.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 14 Arrears Subtotal: 24,525.00
SPRING MANOR APARTMENTS LLC, Total Customer Invoices : 14 Arrears Total: 24,525.00
Page 14 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
GWYNN SCOTT L
2579 J 11,460.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 11,460.00
GWYNN SCOTT L, Total Customer Invoices : 1 Arrears Total: 11,460.00
Page 15 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
16/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
NGUYEN DAVID
454 D 200.00 120+ DaysCivil Penalty
427 D 1,275.00 120+ DaysCivil Penalty
369 D 2,250.00 120+ DaysCivil Penalty
369 D 2,325.00 120+ DaysCivil Penalty
335 D 2,250.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 5 Arrears Subtotal: 8,300.00
NGUYEN DAVID, Total Customer Invoices : 5 Arrears Total: 8,300.00
Page 16 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
17/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
TAX MD INC
412 6,750.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 6,750.00
TAX MD INC, Total Customer Invoices : 1 Arrears Total: 6,750.00
Page 17 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
18/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
HAND DECKER LEWIS & WATKINS
2231 L 100.00 120+ DaysCivil Penalty
2225 L 200.00 120+ DaysCivil Penalty
2209 L 500.00 120+ DaysCivil Penalty
2201 L 500.00 120+ DaysCivil Penalty
2195 L 500.00 120+ DaysCivil Penalty
2155 L 500.00 120+ DaysCivil Penalty 1967 L 500.00 120+ DaysCivil Penalty
1967 L 500.00 120+ DaysCivil Penalty
1967 L 500.00 120+ DaysCivil Penalty
1946 L 500.00 120+ DaysCivil Penalty
1931 L 500.00 120+ DaysCivil Penalty
1916 L 500.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 12 Arrears Subtotal: 5,300.00
HAND DECKER LEWIS & WATKINS, Total Customer Invoices : 12 Arrears Total: 5,300.00
Page 18 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
19/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
MURPHY CLARA D
300 D 200.00 120+ DaysCivil Penalty
265 D 1,200.00 120+ DaysCivil Penalty
227 D 2,250.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 3 Arrears Subtotal: 3,650.00
MURPHY CLARA D, Total Customer Invoices : 3 Arrears Total: 3,650.00
Page 19 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
20/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
CAMPBELL GRONEMEYER LLC
348 50.00 120+ DaysCivil Penalty
342 100.00 120+ DaysCivil Penalty
335 200.00 120+ DaysCivil Penalty
332 500.00 120+ DaysCivil Penalty
319 500.00 120+ DaysCivil Penalty
301 500.00 120+ DaysCivil Penalty 293 500.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 7 Arrears Subtotal: 2,350.00
CAMPBELL GRONEMEYER LLC, Total Customer Invoices : 7 Arrears Total: 2,350.00
Page 20 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
$
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
21/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
HERNDON KEVIN LANE
467 D 200.00 120+ DaysCivil Penalty
412 D 200.00 120+ DaysCivil Penalty
342 D 150.00 120+ DaysCivil Penalty
319 D 150.00 120+ DaysCivil Penalty
301 D 200.00 120+ DaysCivil Penalty
293 D 300.00 120+ DaysCivil Penalty 270 D 300.00 120+ DaysCivil Penalty
259 D 400.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 8 Arrears Subtotal: 1,900.00
HERNDON KEVIN LANE, Total Customer Invoices : 8 Arrears Total: 1,900.00
Page 21 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
Cit Of G b D li t C t (20204) $0 01 A B l
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
22/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
MAE FANNIE
454 200.00 120+ DaysCivil Penalty
427 1,275.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 1,475.00
MAE FANNIE, Total Customer Invoices : 2 Arrears Total: 1,475.00
Page 22 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
Cit Of G b D li t C t (20204) $0 01 A B l Eff ti 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
STEWART DARRELL
175 D 125.00 120+ DaysCivil Penalty
144 D 1,275.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 1,400.00
STEWART DARRELL, Total Customer Invoices : 2 Arrears Total: 1,400.00
Page 23 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
Cit Of G b D li t C t (20204) $0 01+ A B l Eff ti 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
24/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
FUNDERBURK MARK EDWARD
61 50.00 60-89 DaysCivil Penalty
61 100.00 60-89 DaysCivil Penalty
52 200.00 30-59 DaysCivil Penalty
47 500.00 30-59 DaysCivil Penalty
33 500.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 5 Arrears Subtotal: 1,350.00
FUNDERBURK MARK EDWARD, Total Customer Invoices : 5 Arrears Total: 1,350.00
Page 24 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro Delinquent Customers (20204) $0 01+ Arrears Balance: Eff ti 7/15/2015
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
ACTIVE SOUND
301 150.00 120+ DaysCivil Penalty
301 300.00 120+ DaysCivil Penalty
300 600.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 3 Arrears Subtotal: 1,050.00
ACTIVE SOUND, Total Customer Invoices : 3 Arrears Total: 1,050.00
Page 25 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro Delinquent Customers (20204) $0 01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
26/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
GREY SYDNEY C
412 P 850.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 850.00
GREY SYDNEY C, Total Customer Invoices : 1 Arrears Total: 850.00
Page 26 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro Delinquent Customers (20204) $0 01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
NELLIE JONES LLC
462 200.00 120+ DaysCivil Penalty
348 200.00 120+ DaysCivil Penalty
342 200.00 120+ DaysCivil Penalty
188 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 4 Arrears Subtotal: 800.00
NELLIE JONES LLC, Total Customer Invoices : 4 Arrears Total: 800.00
Page 27 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro Delinquent Customers (20204) $0 01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
LATO HOLDINGS LLC
1168 J 700.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 700.00
LATO HOLDINGS LLC, Total Customer Invoices : 1 Arrears Total: 700.00
Page 28 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro Delinquent Customers (20204) $0 01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
29/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
H & H AUTO EXPORTS
3289 D 200.00 120+ DaysCivil Penalty
3143 D 440.80 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 640.80
H & H AUTO EXPORTS, Total Customer Invoices : 2 Arrears Total: 640.80
Page 29 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro Delinquent Customers (20204) $0 01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
30/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
WILLIAMSON ANNIE H
361 D 150.00 120+ DaysCivil Penalty
319 D 300.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 450.00
WILLIAMSON ANNIE H, Total Customer Invoices : 2 Arrears Total: 450.00
Page 30 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
31/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
ABBINGTON HEIGHTS LLC
77 200.00 60-89 DaysCivil Penalty
77 200.00 60-89 DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 400.00
ABBINGTON HEIGHTS LLC, Total Customer Invoices : 2 Arrears Total: 400.00
Page 31 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01 Arrears Balance: Effective 7/15/2015
BEDIZ BULENT
227 D 200.00 120+ DaysCivil Penalty
227 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 400.00
BEDIZ BULENT, Total Customer Invoices : 2 Arrears Total: 400.00
Page 32 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
C ty O G ee sbo o, e que t Custo e s, ( 0 0 ) $0 0 ea s a a ce ect e / 5/ 0 5
HEIRS OF ANNE S DONNELL
467 D 200.00 120+ DaysCivil Penalty
215 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 400.00
HEIRS OF ANNE S DONNELL, Total Customer Invoices : 2 Arrears Total: 400.00
Page 33 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
y , q , ( ) $
PALAMARIS GEORGE
361 D 200.00 120+ DaysCivil Penalty
270 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 400.00
PALAMARIS GEORGE, Total Customer Invoices : 2 Arrears Total: 400.00
Page 34 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
y , q , ( )
UNIVERSAL AUTO SALES
2092 50.00 120+ DaysCivil Penalty
2077 100.00 120+ DaysCivil Penalty
2033 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 3 Arrears Subtotal: 350.00
UNIVERSAL AUTO SALES, Total Customer Invoices : 3 Arrears Total: 350.00
Page 35 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
y q ( )
JOHNSON JUNIOR PERRY
378 D 150.00 120+ DaysCivil Penalty
348 D 150.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 300.00
JOHNSON JUNIOR PERRY, Total Customer Invoices : 2 Arrears Total: 300.00
Page 36 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
KUSTOM CAR TOYS
301 100.00 120+ DaysCivil Penalty
301 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 300.00
KUSTOM CAR TOYS, Total Customer Invoices : 2 Arrears Total: 300.00
Page 37 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
NELSON BRYON
201 D 300.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 300.00
NELSON BRYON, Total Customer Invoices : 1 Arrears Total: 300.00
Page 38 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
AGAPION EMANUEL
332 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
AGAPION EMANUEL, Total Customer Invoices : 1 Arrears Total: 200.00
Page 39 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
ALEXANDER HOWARD B
188 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
ALEXANDER HOWARD B, Total Customer Invoices : 1 Arrears Total: 200.00
Page 40 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
ALEXANDER ROSE
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
ALEXANDER ROSE, Total Customer Invoices : 1 Arrears Total: 200.00
Page 41 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
ARNOLD ARTHUR E
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
ARNOLD ARTHUR E, Total Customer Invoices : 1 Arrears Total: 200.00
Page 42 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
BAILEY CURTIS W JR
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
BAILEY CURTIS W JR, Total Customer Invoices : 1 Arrears Total: 200.00
Page 43 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
BEDIZ DAVID R
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
BEDIZ DAVID R, Total Customer Invoices : 1 Arrears Total: 200.00
Page 44 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
45/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
BLADE PROPERTIES III LLC
227 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
BLADE PROPERTIES III LLC, Total Customer Invoices : 1 Arrears Total: 200.00
Page 45 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
46/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
BURROUGHS LINDA
52 200.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
BURROUGHS LINDA, Total Customer Invoices : 1 Arrears Total: 200.00
Page 46 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
47/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
BUTTS HELEN MAUDE
244 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
BUTTS HELEN MAUDE, Total Customer Invoices : 1 Arrears Total: 200.00
Page 47 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
48/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
CARRILLO ARTURO FUENTES
439 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
CARRILLO ARTURO FUENTES, Total Customer Invoices : 1 Arrears Total: 200.00
Page 48 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
49/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
CITI FINANCIAL
259 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
CITI FINANCIAL, Total Customer Invoices : 1 Arrears Total: 200.00
Page 49 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
50/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
COWAN CLARENCE
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
COWAN CLARENCE, Total Customer Invoices : 1 Arrears Total: 200.00
Page 50 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
51/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
CT CORPORATION SYSTEM
301 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
CT CORPORATION SYSTEM, Total Customer Invoices : 1 Arrears Total: 200.00
Page 51 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
52/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
CURTIS JACK ANDREW & DONNA K
144 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
CURTIS JACK ANDREW & DONNA K, Total Customer Invoices : 1 Arrears Total: 200.00
Page 52 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
53/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
D'AMELIO LAW FIRM
467 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
D'AMELIO LAW FIRM, Total Customer Invoices : 1 Arrears Total: 200.00
Page 53 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
54/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
DICK INEZ TEMPLE
188 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
DICK INEZ TEMPLE, Total Customer Invoices : 1 Arrears Total: 200.00
Page 54 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
ESTATE OF CHARLES R HALL
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
ESTATE OF CHARLES R HALL, Total Customer Invoices : 1 Arrears Total: 200.00
Page 55 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
56/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
FAIR KELLY
33 200.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
FAIR KELLY, Total Customer Invoices : 1 Arrears Total: 200.00
Page 56 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30 DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
57/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
FEDERAL NATIONAL
356 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
FEDERAL NATIONAL, Total Customer Invoices : 1 Arrears Total: 200.00
Page 57 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
58/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
FLORES-SALDANA JAVIER
356 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
FLORES-SALDANA JAVIER, Total Customer Invoices : 1 Arrears Total: 200.00
Page 58 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
59/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
GIBSON TONY
448 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
GIBSON TONY, Total Customer Invoices : 1 Arrears Total: 200.00
Page 59 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
60/96
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
GRUNDMAN AUGUST L
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
GRUNDMAN AUGUST L, Total Customer Invoices : 1 Arrears Total: 200.00
Page 60 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
61/96
CUSTOMER NAME DAYS OUTSTANDING COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
HAFNER KURT
467 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
HAFNER KURT, Total Customer Invoices : 1 Arrears Total: 200.00
Page 61 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
62/96
CUSTOMER NAME DAYS OUTSTANDING COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
HARRIS BOBBY T
160 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
HARRIS BOBBY T, Total Customer Invoices : 1 Arrears Total: 200.00
Page 62 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
63/96
CUSTOMER NAME DAYS OUTSTANDING COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
HEIRS OF DORIS LINDSAY
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
HEIRS OF DORIS LINDSAY, Total Customer Invoices : 1 Arrears Total: 200.00
Page 63 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
64/96
CUSTOMER NAME DAYS OUTSTANDING COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30 DAYS DELINQUENT CATEGORY
HEIRS OF MURIEL CRUMP
467 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
HEIRS OF MURIEL CRUMP, Total Customer Invoices : 1 Arrears Total: 200.00
Page 64 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - LegalP - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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CUS O S OU S G CO C O COOC SS S C 30 S QU C GO
HOBBS ANTHONY L
227 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
HOBBS ANTHONY L, Total Customer Invoices : 1 Arrears Total: 200.00
Page 65 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
66/96
HODGIN EVELYN
89 200.00 60-89 DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
HODGIN EVELYN, Total Customer Invoices : 1 Arrears Total: 200.00
Page 66 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
67/96
JAMES GENEVA MCQUEEN
215 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
JAMES GENEVA MCQUEEN, Total Customer Invoices : 1 Arrears Total: 200.00
Page 67 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
68/96
LEVINSON HARRY Y TRUSTEE
270 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
LEVINSON HARRY Y TRUSTEE, Total Customer Invoices : 1 Arrears Total: 200.00
Page 68 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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LEWIS RAMONA T
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
LEWIS RAMONA T, Total Customer Invoices : 1 Arrears Total: 200.00
Page 69 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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MCQUADE TERRI
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
MCQUADE TERRI, Total Customer Invoices : 1 Arrears Total: 200.00
Page 70 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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MEBANE MARY JANE
361 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
MEBANE MARY JANE, Total Customer Invoices : 1 Arrears Total: 200.00
Page 71 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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MOORE NATALIE A
342 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
MOORE NATALIE A, Total Customer Invoices : 1 Arrears Total: 200.00
Page 72 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
73/96
MORTON BERNADETTE
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
MORTON BERNADETTE, Total Customer Invoices : 1 Arrears Total: 200.00
Page 73 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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PAZ GLENDA Y
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
PAZ GLENDA Y, Total Customer Invoices : 1 Arrears Total: 200.00
Page 74 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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PENLAND JAMES V
259 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
PENLAND JAMES V, Total Customer Invoices : 1 Arrears Total: 200.00
Page 75 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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ROBINSON MARTIN & LORAINE
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
ROBINSON MARTIN & LORAINE, Total Customer Invoices : 1 Arrears Total: 200.00
Page 76 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
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SHADOW GROUP LLC
201 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
SHADOW GROUP LLC, Total Customer Invoices : 1 Arrears Total: 200.00
Page 77 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
-
8/20/2019 #1_20204_CodeCompliance_7-15-2015 (1).pdf
78/96
SHAW CLARENCE C; SHAW SEDALIAS
52 200.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
SHAW CLARENCE C; SHAW SEDALIAS, Total Customer Invoices : 1 Arrears Total: 200.00
Page 78 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
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SLADE DERICK CHRISTOPHER
412 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
SLADE DERICK CHRISTOPHER, Total Customer Invoices : 1 Arrears Total: 200.00
Page 79 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
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SPIVEY KEISHA
467 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
SPIVEY KEISHA, Total Customer Invoices : 1 Arrears Total: 200.00
Page 80 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
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TAYLOR MICHAEL D
369 D 200.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
TAYLOR MICHAEL D, Total Customer Invoices : 1 Arrears Total: 200.00
Page 81 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
THE BED GALLERY
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THE BED GALLERY
265 100.00 120+ DaysCivil Penalty
259 100.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 200.00
THE BED GALLERY, Total Customer Invoices : 2 Arrears Total: 200.00
Page 82 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -
----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
WALL JOHN R
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WALL JOHN R
61 200.00 60-89 DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
WALL JOHN R, Total Customer Invoices : 1 Arrears Total: 200.00
Page 83 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
WHITE PHILLIP
-
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WHITE PHILLIP
61 200.00 60-89 DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
WHITE PHILLIP, Total Customer Invoices : 1 Arrears Total: 200.00
Page 84 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
WOMACK RODNEY P; WOMACK ANGELA
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WOMACK RODNEY P; WOMACK ANGELA
52 200.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 200.00
WOMACK RODNEY P; WOMACK ANGELA, Total Customer Invoices : 1 Arrears Total: 200.00
Page 85 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
DESHAZO PEGGIE JEAN
-
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DESHAZO PEGGIE JEAN
160 D 150.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 150.00
DESHAZO PEGGIE JEAN, Total Customer Invoices : 1 Arrears Total: 150.00
Page 86 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
FAISON EVELYN J
-
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FAISON EVELYN J
270 D 150.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 150.00
FAISON EVELYN J, Total Customer Invoices : 1 Arrears Total: 150.00
Page 87 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
REYNOLDS PLACE APARTMENTS
-
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REYNOLDS PLACE APARTMENTS
215 150.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 150.00
REYNOLDS PLACE APARTMENTS, Total Customer Invoices : 1 Arrears Total: 150.00
Page 88 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
SAUNDERSON JOY
-
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89/96
SAUNDERSON JOY
397 D 150.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 150.00
SAUNDERSON JOY, Total Customer Invoices : 1 Arrears Total: 150.00
Page 89 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
TC PARTNERS 1 LLC
-
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90/96
TC PARTNERS 1 LLC
227 150.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 150.00
TC PARTNERS 1 LLC, Total Customer Invoices : 1 Arrears Total: 150.00
Page 90 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
FRAY GILFRED LEE
-
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G
136 D 120.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 120.00
FRAY GILFRED LEE, Total Customer Invoices : 1 Arrears Total: 120.00
Page 91 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
NELSON ERIC W
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270 D 110.26 120+ DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 110.26
NELSON ERIC W, Total Customer Invoices : 1 Arrears Total: 110.26
Page 92 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
ESSA-MARTIN INVESTMENTS LLC
-
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93/96
252 50.00 120+ DaysCivil Penalty
227 50.00 120+ DaysCivil Penalty
Civil Penalty Invoices: 2 Arrears Subtotal: 100.00
ESSA-MARTIN INVESTMENTS LLC, Total Customer Invoices : 2 Arrears Total: 100.00
Page 93 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (City department requested billing -----to be stopped/possible billing error)
CUSTOMER NAME DAYS OUTSTANDING *COLLECTION CODEPROCESS LEVEL ARREARS BALANCE 30+ DAYS DELINQUENT CATEGORY
City Of Greensboro, Delinquent Customers, (20204) $0.01+ Arrears Balance: Effective 7/15/2015
BURTON KATHY D
-
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94/96
47 50.00 30-59 DaysCivil Penalty
Civil Penalty Invoices: 1 Arrears Subtotal: 50.00
BURTON KATHY D, Total Customer Invoices : 1 Arrears Total: 50.00
Page 94 of 96
*Collection Codes:B - Bankrupt
D - Debt Setoff
J - Judgment
L - Legal
P - Pending (C
