Alan Butkovitz letter

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Police Receivables ‐ Outstanding Balances 90+ Days Old

Oldest Age of Balance of  Balance ‐ Event Date Entity   1 Commonwealth of P of  PA 3/12/2007 2 Phillies 10/27/2008 3 Ogontz Ave Revitilization Corp 6/20/2010 4 Mann Center Performing Arts 6/7/2013 5 Phila Gas Co 10/19/2012 6 Bicycle Coalition of Greater of  Greater Philadelphia 9/11/2011 7 Tiki Bobs Cantina 5/30/2007 8 City of Phila of  Phila Representative's Office 6/27/2009 9 Gran Fondo Philadelphia, LLC 8/14/2011 10 Comcast Spectacor‐Spectrum Arena 4/10/2009 11 Palmer Social Club 8/31/2012 12 Chuck E Cheese 3/28/2006 13 Ed Wean Drilling & Blasting Contrac 4/30/2012 14 Philadelphia Lubavitcher Center 12/8/2012 15 Lincoln Financial Field 6/27/2009 16 Lexie JA Inc 2/28/2009 17 Phila Multi‐Cultural Carnival Assn 6/14/2008 18 The X‐Factor 3/13/2006 19 H.A. Creta, Inc. 11/15/2012 20 Coo's Sports Bar and Lounge 2/27/2010 (only the top 20 were reviewed to ascertain if monies if  monies were owed in the 2012 report) 21 Phila Water Department 10/30/2013 22 Cover Production, LLC 2/25/2007 23 Integrated Support Strategies 3/11/2008 24 Caribbean Heritage Carnival Group 6/30/2013 25 Philadelphia Property Redevelopment 9/29/2010 26 Pal Construction Management Inc. 1/9/2012 27 Club Roar 2/23/2013 28 Center City Proprietors Assn 5/17/2009 29 Klassy Karz LLC 2/23/2009 30 Specialty Specialty Transport and Logistics 4/18/2008 31 Girard Coalition 9/25/2010 32 Catholic War Veterans Post 3/26/2011 33 Mobile Space Transport Inc. 7/21/2006 34 Coloseum 3/26/2011 35 AM Quip Crane Rental 11/23/2013 36 Hepaco React 11/11/2012 37 JMG Construciton Corporation 9/11/2013 38 8th Street Lounge, Inc. 5/10/2008 39 Buffy Talk of the of  the Town 5/30/2009 40 October Gallery 10/16/2011 41 RAV Tradeshows Inc. 8/23/2012 42 Bobby G's 2/12/2002 43 Oscars Amusement Co Inc. 3/31/2013 12/23/2008 44 David Bell Contractor 45 1982 The Movie, LLC 7/5/2012 46 Excel Homes Acquisistions 4/26/2010 47 Philadelphia Water Department 1/12/2013 48 Mansion at Rittenhouse 10/13/2007 49 Moss AA 4/21/2013

2014 Amount Due 341,328.73 27 2 75,874.76 256,094.63 108,453.81 80,706.92 71,406.06 68,847.11 50,145.38 39,843.17 32,943.47 23,571.08 21,308.82 20,194.79 19,503.84 19,057.47 17,177.17 16,425.66 15,653.69 15,010.58 14,122.49 12,917.38 12,003.29 11,148.30 10,575.18 9,863.77 9,048.14 8,633.72 7,667.69 7,454.76 7,385.37 6,655.61 6,474.56 6,289.02 6, 6,149.46 5,847.75 5,798.64 5,731.78 5,700.05 5,330.78 5,156.87 4,550.64 4,400.97 4,272.21 4,234.83 4,164.11 4,119.55 3,935.59 3,714.21 3,528.67

2012 Report Balance Owed $341,329 $232,719 $208,911

$57,882 $59,178 $50,154 $32,354 $27,547 $18,549 $20,806

50 Lawrence Caro Plumbing 51 Depaul & Son 52 Max's Steaks at Eagle Bar 53 HCT Convention Service 54 L2S, LLC 55 R G V Builders 56 Dicicco Automotive 57 Stenton Ave Community Festival 58 J&J Trucking Transporting Inc. 59 Thorne Equipment Co 60 Toluca Transport LLC 61 Philadelphia Athletic Charities, Inc. 62 Club Adesso 63 World Fusion 64 ISS Inc 65 Triyouthalon 66 Philly Breakfast Club, Inc. 67 All Piping Mechanical LLC 68 Modtrans LLC 69 Northeast Northeast Transport Inc. 70 Danella Line Services 71 LePore Plumbing 72 Glen Wood Plumbing 73 Ralph Greenwalk Plumbing 74 J.S. Plumbing Co., LLC 75 90 Degrees 76 Penn Lyon Homes 77 PLH Erectors Inc. 78 Alberts Café 79 IJS. Inc 80 Kildare's Kildare's Irish Pub 81 Community Outreach 200 Inc. 82 Phila Museum of A of  Art 83 Giant Food Store LLC 84 Delaware Valley Cystic Fibrosis Foundation 85 TP Work Inc. 86 Total Mechanical Concepts, Inc. 87 Pennsauken Police 88 Blaker Brewer 89 Best Price Plumbing & Heating 90 SVA Holding Corporation 91 Jepolte Inc. 92 American Chemical Society 93 Ritz Carlton Hotel 94 Price Contracting, LLC 95 Rose's Lounge 96 MMM Model Management 97 Soil Borings Inc. 98 Masjid Muhammad 99 Phila Housing Authority PD 100 BG2S Incorp. 101 WGS Couriers LLC 102 Campenella Campenella Construction Co

6/24/2004 8/29/2012 11/30/2012 6/23/2004 8/17/2013 6/4/2008 11/26/2008 8/20/2011 1/16/2007 5/25/2004 12/5/2013 3/26/2011 8/29/2010 8/24/2006 4/25/2008 7/20/2013 6/13/2009 9/15/2005 12/17/2013 2/23/2004 12/2/2013 3/9/2013 6/23/2004 6/7/2006 7/10/2013 6/30/2012 10/21/2009 5/21/2010 3/26/2011 11/23/2013 5/29/2010 10/26/2013 12/27/2013 11/29/2012 10/13/2013 12/22/2012 2/21/2011 10/26/2012 8/3/2012 2/21/2006 9/19/2012 1/9/2008 8/21/2012 12/31/2013 3/28/2012 8/16/2013 6/29/2008 6/18/2010 4/10/2010 9/30/2013 8/5/2009 3/7/2011 3/6/2009

3,443.05 3,035.40 2,995.20 2,879.37 2,835.51 2,829.16 2,799.50 2,748.33 2,685.62 2,612.74 2,483.76 2,471.65 2,444.23 2,429.95 2,254.06 2,172.64 2,053.73 2,034.92 2,000.81 1,668.60 1,655.85 1,610.13 1,471.26 1,430.77 1,386.50 1,372.81 1,364.24 1,355.01 1,323.98 1,252.46 1,139.32 1,135.74 960.00 936.35 905.39 819.31 813.37 800.00 764.34 74 748.22 743.28 734.18 732.53 724.37 692.00 651.60 643.33 627.40 625.82 594.00 579.90 568.11 529.90

103 Lovett Hauling Inc. 104 Sunrise 360 LLC 105 Turner Construction Company 106 TCM Specialized LLC 107 Interstate Interstate Modular 108 Starwood Starwood Hotel & Resort 109 Nickol & Associates 110 Christopher Feder 111 Leverage WF LLD 112 Creative Creative Group Inc. 113 Protagonish Films 114 Monroe Township PD 115 J&J Construction 116 Tony Reed 117 Edelen and Boyer Co., Inc. 118 The Franklin Celebration 119 Winzinger, Winzinger, Inc. 120 Q ‐BA 121 Berks County Sheriff's Office 122 Dragon Specialized Tranport 123 Eatible Delights Catering 124 Staten Island Towing Service 125 Statewide Statewide‐ Hi‐Way Safety 126 Group Sierra Management LLC 127 Squeak Transport Inc. 128 Stryker Security Group Inc 129 Carolina Carolina Transport LLC 130 Michael F. Gallagher Inc. 131 Sean and Laura Devore 132 J. Bognar Trucking, LLC 133 Universoul Universoul Circus 134 Eastern Express Inc. 135 Two Street 5K Run Inc. 136 Transport Watson MTL LTD 137 Songhai City Cultural Center 138 Testa Corporation 139 Dzwil Contracting 140 Dunnes Towing 141 Slater & Diehl Equipment Transport 142 Michael Simon 143 Samba Night Club 144 Lady Bug Pools Inc. 145 Philadelphian Owners Assn 146 People for People Charter School 147 Kids 4 Change 148 Colwyn Borough PD 149 PNC Bank 150 AMC Franklin Mills 151 Black Entertainment Television 152 Zook Trucking, LLC 153 The Nail LLC 154 American Red Cross SEPA 155 Delaware River Port Authority

2/18/2008 3/8/2011 11/21/2008 7/12/2013 10/18/2004 9/25/2010 5/20/1999 9/18/2009 9/2/2012 2/23/2013 11/17/2008 11/26/2013 7/2/2008 9/7/2009 10/26/2012 1/18/2013 11/18/2013 11/7/2009 7/8/2010 10/21/2008 11/29/2012 5/12/2009 4/1/2004 9/23/2009 10/27/2009 5/15/2011 3/11/2010 4/15/2010 8/31/2010 6/25/2010 11/15/2013 3/8/2011 10/9/2010 3/6/2009 5/9/2009 3/24/2010 10/1/2010 1/7/2014 3/28/2011 1/26/2014 6/17/2011 5/31/2012 2/26/2012 6/5/2010 6/18/2011 12/31/2012 6/29/2013 11/25/2008 9/27/2008 4/9/2010 6/14/2008 4/16/2011 12/30/2013

524.46 454.49 44 4 44.70 437.85 436.57 435.18 419.78 416.13 412.00 363.22 304.85 300.00 299.76 296.02 270.32 258.46 246.12 234.66 200.00 171.84 170.40 166.98 165.17 163.83 162.78 160.60 157.53 156.48 155.89 154.38 150.36 149.30 146.19 134.65 124.24 118.14 117.75 116.34 113.62 78.44 74.09 69.85 68.02 67.87 62.37 59.40 57.76 46.70 36.34 34.91 31.85 30.98 30.89

156 The Panhellenic Council Inc. of P of  Phil 157 Khmer Buddist Humanitarian 158 Ace Doran Hauling & Rigging Co 159 ADPM LLC 160 Just Plumbling & Heating 161 Westampton PD 162 American Heart Association 163 Vault Ultra Lounge 164 Minima Inc. 165 HW Farren Company, Inc. LLC 166 D‐Angelo Bros Inc. 167 St. Joseph's University 168 Wal‐Mart Inc.

7/11/2009 8/10/2013

2/3/2012 12/23/2011 10/9/2010 10/21/2013 12/13/2013 4/24/2013 12/1/2013

24.06 23.88 20.00 20.00 20.00 20.00 17.33 17.09 14.78 13.52 0.44 0.12 0.01

168

1,793,643.97

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