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Attachment A - Past Due Accounts Receivables <br />201 <br />rite -Offs <br />Account # <br />Account Name <br />Date <br />Inv # <br />Description <br />Amount <br />Notes <br />F&G TR <br />F&G TR <br />MUCHO <br />RIVERS <br />Roche <br />SPRIN3 <br />HAAKEN <br />HAAKEN <br />HAAKEN <br />ITT <br />ITT <br />ITT <br />ITT <br />ITT <br />ADENNU <br />BONEYM <br />GRANGE <br />HEARTL <br />SIMMON <br />F & G TRADING LLC 01/12/16 RF-01297 <br />F & G TRADING LLC 03/17/16 RF-01324 <br />MUCHO BURRITO MEXICAN GRILL 01/29/16 RF-01312 <br />RIVERSIDE TERRACE APTS 01/11/16 RF-01293 <br />LA ROCHELLE APARTMENTS 04/26/16 RF-01339 <br />SPRINT 05/07/15 RF-01251 <br />HAAKENSON GROUP <br />HAAKENSON GROUP <br />HAAKENSON GROUP <br />ITT TECH. <br />ITT TECH. <br />ITT TECH. <br />ITT TECH. <br />ITT TECH. <br />NUR ADEN <br />MAURICE BONEY, JR <br />GRANGE INSURANCE <br />HEARTLAND EXPRESS <br />BRENT SIMMONS <br />GLICK SHOSHANNA GLICK <br />GLICK SHOSHANNA GLICK <br />HRURES HRUSOBSKY RESIDENCE <br />04/04/16 PF-03070 <br />06/07/16 PF-03119 <br />08/15/16 PF-03177 <br />08/15/16 PF-03178 <br />09/19/16 PF-03212 <br />10/17/16 PF-03259 <br />10/17/16 PF-03260 <br />11/16/16 PF-03301 <br />12/31/16 MB-02487 <br />12/31/16 MB-02486 <br />12/31/16 MB-02431 <br />11/29/16 MB-02381 <br />12/31/16 MB-02482 <br />REINSPECTION FEES <br />REINSPECTION FEES <br />REINSPECTION FEES <br />REINSPECTION FEES <br />REINSPECTION FEES <br />REINSPECTION FEES <br />FALSE ALARM #3 <br />FALSE ALARM #4 <br />FALSE ALARM #5 <br />FALSE ALARM #3 <br />FALSE ALARM #4 <br />FALSE ALARM #5 <br />FALSE ALARM #6 <br />FALSE ALARM #7 <br />WO # 21601611 <br />WO # 21601609 <br />WORK ORDER 21601614 <br />GOLF COURSE CURB DAMAGE <br />WO #21601606 <br />11/20/15 PF-02783 FALSE ALARM #3 <br />12/10/15 PF-02900 FALSE ALARM #4 <br />11/25/15 PF-02813 FALSE ALARM #3 <br />000.342.400.00.00 <br />000.342.400.00.00 <br />000.342.400.00.00 <br />000,342.400.00.00 <br />000.342.400.00.00 <br />000.342.400.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.342.800.00.00 <br />000.359.900.00.00 <br />000.359.900.00.00 <br />000.359.900.00.00 <br />Grand Total <br />85.00 <br />110.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />435.00 <br />150.00 <br />200.00 <br />200.00 <br />150.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />1,617.56 <br />3,773.82 <br />2,006.03 <br />1,590.64 <br />1,409.30 <br />11,897.35 <br />150.00 <br />200.00 <br />150.00 <br />500.00 <br />12,832.35 <br />to collections 2/19/2016, Unresponsive <br />to collections 5/19/2016, Unresponsive <br />to collections 3/3/16, unresponsive <br />to collections 2/19/16, unresponsive <br />to collections 6/29/16, unresponsive <br />to collections 8/17/15, unresponsive <br />to collectons 5/19/16, unresponsive <br />to collections 7/14/16, unresponsive <br />to collections 10/21/16, unresponsive <br />to collections 10/21/16, unresponsive <br />to collections 10/21/16, unresponsive <br />to collections 11/21/16, unresponsive <br />to collections 11/21/16, unresponsive <br />to collections 1/5/17, unresponsive <br />9/17/17 to insurance, unresponsive <br />3/10/17 filed claim w/ins, 2/5/18 missing info <br />insurance exp, 2/10/17 left owner msg, unresponsive <br />to collections 1/5/17, unresponsive <br />to collections 6/26/17, unresponsive <br />to collections 12/30/15, unresponsive <br />to collections 1/14/16, unresponsive <br />to collectons 12/30/15, unresponsive <br />