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Delinquent Water Accounts
Home | Select Delinquencies | Delinquent Water Accounts
Customer NameAddressZipBalance Due
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 46 items in 2 pages
MT SINAI HOSP ASSN1439 S 05TH ST19147 $93,173.48
FOOD DISTRIBUTION CENTER3309 S GALLOWAY ST19148 $89,917.39
LOMAX MEDICAL ASSOC300 N 52ND ST19139 $79,996.44
THE MOUNT MORIAH CEMETERY6101 KINGSESSING AVE19142 $71,395.94
SANDLER ABRAHAM2916-20 W FLETCHER ST19132 $69,240.19
FARAG SI YAM500 W ALLEGHENY AVE19133 $68,645.30
DELIVERANCE TEMPLE HWY2401-25 N 08TH ST (002)19133 $66,402.76
RICHARD JACKSON5246-1/2 MARKET ST19139 $66,104.42
DELIVERANCE TEMPLE HWY2401-25 N 08TH ST (005)19133 $65,985.79
STEVE & BARRY'S PA LLC10 FRANKLIN BLV19154 $57,676.26
C TECH LLC1900-04 N 06TH ST19122 $57,204.14
THE WHARTON CENTRE1708 N 22ND ST19121 $54,908.87
BROADWAY ALICE JEAN4920 LANCASTER AVE19131 $52,596.48
MCK REAL ESTATE CORP6439 W PASSYUNK AVE19153 $51,721.03
ALLIANCE OF YOUTH MISSION MINISTRIES3036-40 N 22ND ST19132 $51,689.58
ARAWAK HOLDING CORP2101 E WESTMORELAND ST19134 $50,367.44
COMLY JACQUELINE A ETAL1821-45 E HAGERT ST19125 $49,895.32
TS HOLDINGS LP1319 SPRING GARDEN ST19123 $46,020.64
DONEGAL INVESTMENTS LTD2221-25 N BROAD ST19132 $44,961.74
NEW LIFE EVANGELISTIC CHURCH2826-40 N 09TH ST19133 $43,283.44
HEADHOUSE CORP151 LOMBARD ST19147 $43,148.17
GREYLOCK HOLDINGS LLC209 W CHESTNUT HILL AVE19118 $42,588.09
DESSIREE L GLASS5731 MALVERN AVE19131 $41,874.59
PENNYPACK PROPERTIES LLC2537 CHURCH ST19124 $41,820.91
ALDO TAGLIAFERRO3145 KENSINGTON AVE19134 $41,784.87
FERNANDO RODRIGUEZ549 E LURAY ST19120 $40,644.72
ST CHARLES PLACE LLC6200 GERNMANTOWN AVE19144 $40,194.46
BIBLE WAY CH OF THE LORD5186 BIBLE WAY 19147 $39,468.22
1701 N 06TH ST PRTNRSHP1701 N 06TH ST19122 $37,379.35
NARDI DON J ETUX4500 RIDGE AVE19129 $37,014.47
GWENDOLYN RUSSELL108-10 E BRINGHURST ST19144 $36,933.96
CELESTIAL COMM DEVLP CORP2800 W THOMPSON ST19121 $36,666.21
PRESSLEY JOHN & S5503 BALTIMORE AVE19143 $35,700.19
CHARLENE R BENJAMIN1744 W SEDGLEY AVE19132 $35,661.03
N 17TH ST PARTNERS LP1634 MASTER ST D0119121 $34,742.30
YORK METAL FINISHING CO2375-79 N PHILIP ST19133 $34,609.24
PETER PELULLO2500 OAKFORD ST19146 $34,093.23
FRIENDS REHABILITATION4015 PARRISH ST19104 $33,263.71
DOROTHY B COHEN1723 TASKER ST19145 $33,029.46
TENNIS PARTNERS5236 BELFIELD AVE19144 $33,017.81

 

Delinquent Accounts
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