Entities with Balances Owed Over 90 Days
Entity Service(s)/Payment(s) Owed
Amount
Due
Date of Oldest
Aging
Receivable
1. Commonwealth of PA**
Salary reimbursements/class
tuitions
$341,329 Jan. 8, 2007
2. Phillies** Citizens Bank Park Traffic Details $232,719 Nov. 10, 2008
3. Ogontz Ave
Revitalization Corp
Overtime Police Services/Security
Detail
$208,911 April 6, 2011
4. Dibo Auto Salvage** Police Services $77,011 Sept. 5, 2006
5. Tiki Bob’s Cantina** Security Detail $59,178 July 17, 2007
6. Bicycle Coalition of Greater
Philadelphia**
Police Services – Eakins Oval
$57,882 Sept. 21, 2011
7. Delta Construction** Police Services $57,052 Sept. 5, 2006
8. Ames** Police Services $54,670 Sept. 5, 2006
9. City of Philadelphia
Representative’s Office*
Police Services – Penn’s Landing $50,145
July 2, 2009
10. CJ Ashland Corporation** Police Services $43,042 Sept. 5, 2006
11. Maui Entertainment
Complex
Police Services
$37,124 Sept. 5, 2006
12. Cory Erving Memorial
League
Police Services
$35,492 Sept. 5, 2006
13. Philadelphia Salvage Police Services $33,197 Sept. 5, 2006
14. Gran Fondo Philadelphia, LLC Police Services – Fairmount Park $32,354 Aug. 29, 2011
15. Cricket Communications Security Detail $32,200 Jan. 6, 2011
16. Comcast Spectacor-Spectrum
Arena**
Police Services – Wachovia Center
$27,547 May 18, 2009
17. Club 27 Security Detail $21,815 Oct. 17, 2006
18. Universoul Circus Police Services – 52
nd
& Parkside $21,793 Nov. 3, 2011
19. Philadelphia Lubavitcher
Center
Police Services
$20,806 Jan. 14, 2011
20. Chuck E Cheese Police Services $18,549 Sept. 5, 2006
*city government department – funds would be paid through City of Philadelphia
**entity included on Top 20 list from January 2009 report
Beauty Shop Cafe sold
Today, 12:47 AM in Southwest Center City