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Resolution 415-2019
RESOLUTION NO. 415 -2019 A RESOLUTION OF THE BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA AUTHORIZING THE WRITE-OFF OF FIRE RESCUE GROUND AMBULANCE ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2015 WHEREAS, Monroe County Fire Rescue Services provides ground ambulance service; and, WHEREAS, after 210 days of billing, accounts are placed with Municipal Services Bureau, a collection agency, to further attempt collection; and WHEREAS, once a period of 4 years from the date of the billable incident has elapsed, and all efforts of collecting the debt have been exhausted, Monroe County Finance Department directs the write-off of these debts; and WHEREAS, a report was provided by Monroe County Billing Department of accounts placed with Municipal Services Bureau on accounts that met the above criteria, and were deemed uncollectible, for the time period of January 2015 through December 2015; and WHEREAS, a report was provided by Monroe County Billing Department on accounts that it was determined that further collection efforts are fruitless as insurance has paid the maximum allowable on these claims, and the service recipients are now either deceased with no available funds in the estate,in the estate,in bankruptcy, a minor with no parent or guardian found, have uncollectible balances of Medicaid/Medicare, and/or have small exceptions balances for the time period of January 2015 through December 2015. WHEREAS, it is desired that these uncollectible ground ambulance service accounts receivable be written off at this time; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA: 1. Receivables for ground ambulance service accounts listed on attached Exhibit A in the amount of$445,866.35 shall be deleted from the Fire and Ambulance District 1 L&M Fund (141). PASSED AND ADOPTED by the Board of Governors, Fire and Ambulance District 1 of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of November, 2019. Mayor of Layton, Bruce Halle Yes Vice Mayor of Layton,Greg Lewis Yes c� --- � v s� ���Commissioner, Danny L. Kolhaae Absent L ' Rommissionet, David Rice Yeti /41�. � � 41.1.14mmissioner, Sylvia Murphy Yes 9,374:4-. 1 17415 BOARD Or GOVERNORS,FIRE AND ��c���j A7 7: KEVIN MADOK,CLERK AMBULANCE DISTRICT 1 OF MONROECOUN FLORIDA _A By: 67"--wt4" 7/:,../ Deputy Clerk By: _ Mayor/atairman MONROE COUNTY ATTORNEY APPR ED AS TO Olth By. 6-111A3 As. slant County Auur o CO ea "rt 7-0 r- rn r cD rr, c7 rl'-i 7`S -'lr^1 0 L, :�3 sm, tr.. r C) I EXHIBIT A Monroe County Fire Rescue Ground Ambulance CY 2015 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB (DOS: 01/01/2015 - 12/31/2015) TRIP DATE RUN # BALANCE DUE 2015-01-01 5 $619.20 2015-01-01 9 $751.20 2015-01-02 19 $164.41 2015-01-02 22 $822.00 2015-01-02 23 $649.20 2015-01-02 31 $1,088.00 2015-01-03 24 $804.00 2015-01-03 33 $612.00 2015-01-03 35 $649.20 2015-01-03 38 $854.40 2015-01-03 41 $624.00 2015-01-03 42 $319.23 2015-01-03 46 $613.20 2015-01-04 48 $630.00 2015-01-04 55 $614.40 2015-01-05 58 $830.00 2015-01-05 64 $620.40 2015-01-06 74 $614.40 2015-01-06 75 $627.60 2015-01-06 81 $172.00 2015-01-06 86 $819.60 2015-01-07 87 $104.82 2015-01-08 97 $804.00 2015-01-09 105 $127.20 2015-01-09 125 $67.92 2015-01-10 104 $194.10 2015-01-10 108 $86.85 2015-01-10 109 $256.41 2015-01-12 121 $612.00 Page 1 of 20 2015-01-12 122 $636.00 2015-01-12 124 $1,028.00 2015-01-14 137 $620.40 2015-01-14 140 $168.00 2015-01-14 145 $612.00 2015-01-14 149 $612.00 2015-01-14 152 $920.40 2015-01-15 155 $53.29 2015-01-15 156 $855.60 2015-01-15 160 $614.40 2015-01-15 169 $66.67 2015-01-17 183 $912.00 2015-01-18 187 $115.11 2015-01-18 189 $122.64 2015-01-20 202 $104.10 2015-01-20 205 $613.20 2015-01-21 217 $610.80 2015-01-22 222 $819.60 2015-01-23 225 $812.40 2015-01-23 233 $673.20 2015-01-23 236 $849.60 2015-01-24 243 $672.00 2015-01-24 250 $621.60 2015-01-24 251 $609.60 2015-01-25 256 $625.20 2015-01-26 262 $106.81 2015-01-26 268 $694.80 2015-01-26 272 $22.43 2015-01-28 278 $612.00 2015-01-28 288 $636.00 2015-01-29 293 $648.00 2015-01-29 294 $816.00 2015-01-29 298 $830.40 2015-01-30 305 $828.00 2015-01-30 311 $150.00 2015-01-31 319 $613.20 2015-01-31 324 $980.00 2015-01-31 326 $838.80 2015-02-01 325 $627.60 2015-02-01 328 $622.80 2015-02-01 329 $609.60 Page 2 of 20 2015-02-01 331 $780.00 2015-02-02 342 $612.00 2015-02-03 350 $944.40 2015-02-03 358 $619.20 2015-02-04 352 $184.55 2015-02-04 355 $648.00 2015-02-04 356 $231.83 2015-02-04 360 $626.40 2015-02-06 379 $601.20 2015-02-06 380 $601.20 2015-02-06 382 $616.80 2015-02-07 388 $907.20 2015-02-07 390 $744.00 2015-02-08 394 $823.20 2015-02-09 405 $814.80 2015-02-09 406 $820.80 2015-02-09 411 $610.80 2015-02-09 412 $633.60 2015-02-09 415 $921.60 2015-02-10 418 $610.80 2015-02-10 421 $882.00 2015-02-10 422 $732.00 2015-02-10 430 $613.20 2015-02-11 436 $238.58 2015-02-13 450 $618.00 2015-02-13 451 $806.40 2015-02-14 459 $732.00 2015-02-14 463 $648.00 2015-02-15 465 $811.20 2015-02-15 468 $831.60 2015-02-15 473 $619.20 2015-02-16 477 $614.40 2015-02-16 478 $618.00 2015-02-16 481 $915.60 2015-02-16 482 $614.40 2015-02-17 483 $92.71 2015-02-17 485 $613.20 2015-02-18 491 $526.24 2015-02-18 494 $138.37 2015-02-18 495 $643.20 2015-02-19 505 $754.80 Page 3 of 20 2015-02-19 541 $816.00 2015-02-20 507 $627.60 2015-02-20 510 $804.00 2015-02-21 512 $630.00 2015-02-23 534 $619.20 2015-02-24 535 $816.00 2015-02-24 537 $924.00 2015-02-24 538 $613.20 2015-02-24 539 $626.40 2015-02-24 546 $92.27 2015-02-24 548 $622.80 2015-02-25 550 $613.20 2015-02-25 560 $732.00 2015-02-26 564 $98.00 2015-02-27 576 $78.04 2015-02-27 581 $84.36 2015-02-27 582 $610.80 2015-02-27 588 $814.80 2015-02-28 594 $89.19 2015-03-01 602 $716.15 2015-03-02 613 $92.93 2015-03-04 628 $137.63 2015-03-04 631 $795.60 2015-03-04 632 $812.40 2015-03-05 627 $816.00 2015-03-07 645 $876.00 2015-03-07 646 $245.48 2015-03-07 648 $640.80 2015-03-07 650 $621.60 2015-03-07 651 $936.00 2015-03-08 657 $613.20 2015-03-08 666 $622.80 2015-03-10 676 $610.80 2015-03-11 678 $250.00 2015-03-11 682 $848.40 2015-03-13 696 $920.40 2015-03-13 698 $615.60 2015-03-14 707 $624.00 2015-03-14 711 $818.40 2015-03-16 728 $811.20 2015-03-16 735 $613.20 Page 4 of 20 2015-03-17 739 $247.85 2015-03-17 742 $618.00 2015-03-17 748 $612.00 2015-03-18 756 $270.00 2015-03-18 759 $606.00 2015-03-19 761 $606.00 2015-03-19 763 $249.85 2015-03-20 774 $604.80 2015-03-20 776 $619.20 2015-03-20 777 $92.05 2015-03-20 778 $925.20 2015-03-22 795 $697.20 2015-03-22 797 $12.43 2015-03-22 802 $892.80 2015-03-23 803 $798.00 2015-03-23 804 $662.40 2015-03-23 808 $615.60 2015-03-24 818 $769.20 2015-03-26 831 $898.80 2015-03-26 832 $772.80 2015-03-26 836 $609.60 2015-03-27 839 $875.60 2015-03-27 846 $910.80 2015-03-27 848 $95.58 2015-03-27 852 $304.52 2015-03-29 861 $618.00 2015-03-29 869 $122.88 2015-03-29 870 $702.00 2015-03-30 876 $721.20 2015-03-30 879 $818.40 2015-03-31 883 $614.40 2015-04-03 915 $802.80 2015-04-03 917 $642.00 2015-04-03 919 $164.40 2015-04-03 920 $660.00 2015-04-03 927 $912.00 2015-04-04 932 $612.00 2015-04-04 936 $614.40 2015-04-04 938 $816.00 2015-04-04 940 $627.60 2015-04-05 946 $918.00 Page 5 of 20 2015-04-05 951 $820.80 2015-04-05 952 $90.29 2015-04-06 955 $613.20 2015-04-07 963 $167.04 2015-04-07 965 $856.80 2015-04-08 977 $816.00 2015-04-08 980 $615.60 2015-04-09 984 $627.60 2015-04-09 992 $912.00 2015-04-10 990 $97.56 2015-04-10 991 $78.70 2015-04-10 996 $614.40 2015-04-10 997 $800.40 2015-04-10 1006 $622.80 2015-04-10 1007 $616.80 2015-04-10 1008 $618.00 2015-04-10 1012 $856.80 2015-04-11 1014 $615.60 2015-04-11 1022 $638.40 2015-04-11 1023 $612.00 2015-04-12 1026 $119.14 2015-04-12 1027 $300.00 2015-04-12 1028 $115.34 2015-04-12 1030 $91.17 2015-04-12 1036 $814.80 2015-04-13 1039 $140.40 2015-04-13 1040 $122.88 2015-04-13 1046 $794.40 2015-04-14 1050 $116.72 2015-04-14 1060 $814.80 2015-04-16 1080 $250.00 2015-04-16 1081 $640.80 2015-04-16 1083 $609.60 2015-04-16 1084 $616.80 2015-04-16 1085 $944.40 2015-04-16 1086 $116.17 2015-04-16 1087 $812.00 2015-04-17 1094 $613.20 2015-04-17 1098 $77.82 2015-04-18 1101 $992.40 2015-04-18 1107 $747.60 Page 6 of 20 2015-04-18 1110 $706.80 2015-04-18 1113 $223.17 2015-04-19 1105 $615.60 2015-04-19 1106 $587.46 2015-04-19 1115 $614.40 2015-04-19 1118 $813.60 2015-04-19 1120 $624.00 2015-04-20 1125 $612.00 2015-04-21 1128 $822.00 2015-04-21 1132 $618.00 2015-04-21 1136 $612.00 2015-04-21 1137 $672.00 2015-04-21 1138 $610.80 2015-04-21 1142 $813.60 2015-04-22 1144 $652.80 2015-04-22 1152 $621.60 2015-04-22 1154 $261.67 2015-04-23 1156 $619.20 2015-04-23 1157 $622.80 2015-04-23 1159 $812.40 2015-04-23 1161 $636.00 2015-04-24 1168 $353.16 2015-04-25 1166 $609.60 2015-04-25 1170 $932.40 2015-04-25 1173 $614.40 2015-04-25 1176 $798.00 2015-04-26 1178 $613.20 2015-04-26 1181 $819.60 2015-04-26 1183 $610.80 2015-04-26 1186 $615.60 2015-04-26 1189 $95.36 2015-04-26 1191 $822.00 2015-04-26 1192 $616.80 2015-04-27 1199 $613.20 2015-04-27 1203 $148.12 2015-04-28 1205 $828.00 2015-04-29 1209 $824.40 2015-05-01 1216 $613.20 2015-05-01 1217 $250.00 2015-05-01 1223 $852.00 2015-05-01 1224 $129.71 Page 7 of 20 2015-05-02 1229 $625.20 2015-05-02 1237 $808.80 2015-05-03 1240 $564.24 2015-05-03 1241 $612.00 2015-05-03 1243 $612.00 2015-05-03 1245 $620.40 2015-05-04 1246 $127.36 2015-05-04 1251 $140.86 2015-05-05 1257 $624.00 2015-05-05 1258 $20.00 2015-05-05 1259 $840.00 2015-05-06 1261 $618.00 2015-05-06 1262 $614.40 2015-05-06 1266 $618.00 2015-05-08 1282 $621.60 2015-05-08 1287 $90.15 2015-05-10 1297 $132.06 2015-05-11 1305 $621.60 2015-05-11 1307 $616.80 2015-05-11 1308 $78.70 2015-05-11 1311 $613.20 2015-05-12 1320 $772.80 2015-05-12 1323 $614.40 2015-05-13 1333 $921.60 2015-05-14 1337 $250.00 2015-05-14 1340 $813.60 2015-05-14 1342 $94.26 2015-05-14 1344 $624.00 2015-05-15 1351 $620.40 2015-05-15 1354 $624.00 2015-05-15 1358 $814.80 2015-05-16 1359 $1,020.80 2015-05-16 1363 $614.40 2015-05-16 1366 $925.20 2015-05-16 1367 $116.65 2015-05-16 1368 $760.80 2015-05-17 1374 $614.40 2015-05-18 1376 $820.80 2015-05-19 1380 $101.96 2015-05-20 1388 $669.60 2015-05-21 1390 $31.21 Page 8 of 20 2015-05-21 1396 $616.80 2015-05-22 1400 $823.20 2015-05-22 1404 $849.60 2015-05-23 1407 $315.50 2015-05-23 1408 $624.00 2015-05-24 1418 $300.00 2015-05-24 1419 $660.00 2015-05-25 1427 $76.94 2015-05-25 1428 $111.89 2015-05-25 1432 $818.40 2015-05-27 1440 $250.00 2015-05-27 1441 $619.20 2015-05-27 1446 $871.20 2015-05-29 1457 $128.24 2015-05-31 1471 $610.80 2015-06-01 1469 $914.40 2015-06-01 1479 $612.00 2015-06-01 1480 $624.00 2015-06-02 1482 $613.20 2015-06-02 1484 $612.00 2015-06-02 1486 $846.00 2015-06-04 1500 $638.40 2015-06-04 1501 $128.97 2015-06-04 1502 $99.54 2015-06-04 1503 $759.60 2015-06-04 1505 $625.20 2015-06-05 1513 $250.00 2015-06-05 1514 $95.36 2015-06-05 1519 $136.31 2015-06-06 1521 $613.20 2015-06-06 1523 $619.20 2015-06-06 1526 $781.20 2015-06-07 1527 $250.00 2015-06-07 1531 $666.00 2015-06-07 1532 $696.00 2015-06-08 1539 $814.80 2015-06-08 1540 $840.00 2015-06-08 1546 $613.20 2015-06-08 1547 $612.00 2015-06-09 1555 $820.80 2015-06-09 1558 $865.20 Page 9 of 20 2015-06-10 1565 $602.40 2015-06-10 1567 $828.00 2015-06-11 1576 $873.60 2015-06-13 1589 $836.40 2015-06-13 1590 $920.40 2015-06-13 1591 $612.00 2015-06-13 1599 $834.00 2015-06-14 1609 $614.40 2015-06-14 1610 $607.20 2015-06-14 1611 $612.00 2015-06-14 1614 $818.40 2015-06-14 1615 $121.57 2015-06-15 1624 $120.39 2015-06-16 1629 $684.00 2015-06-16 1637 $76.91 2015-06-17 1644 $610.80 2015-06-18 1649 $680.40 2015-06-18 1653 $860.40 2015-06-19 1660 $616.80 2015-06-19 1661 $619.20 2015-06-20 1663 $1,076.00 2015-06-20 1671 $828.00 2015-06-20 1672 $849.60 2015-06-21 1680 $615.60 2015-06-22 1685 $853.20 2015-06-22 1690 $616.80 2015-06-22 1693 $638.40 2015-06-23 1689 $614.40 2015-06-25 1714 $613.20 2015-06-25 1716 $125.04 2015-06-25 1724 $744.00 2015-06-26 1729 $613.20 2015-06-26 1736 $624.00 2015-06-27 1739 $909.60 2015-06-27 1747 $855.60 2015-06-27 1748 $823.20 2015-06-27 1749 $609.60 2015-06-28 1752 $864.00 2015-06-29 1763 $159.28 2015-06-29 1766 $823.20 2015-06-30 1770 $123.60 Page 10 of 20 2015-07-01 1777 $608.40 2015-07-01 1778 $750.00 2015-07-01 1779 $619.20 2015-07-01 1782 $672.00 2015-07-01 1786 $747.60 2015-07-01 1787 $842.40 2015-07-02 1792 $745.20 2015-07-03 1794 $618.00 2015-07-03 1796 $613.20 2015-07-03 1797 $121.20 2015-07-04 1809 $601.20 2015-07-04 1821 $300.00 2015-07-06 1833 $915.60 2015-07-06 1837 $828.00 2015-07-07 1848 $133.73 2015-07-08 1855 $609.60 2015-07-08 1856 $250.00 2015-07-08 1857 $616.80 2015-07-09 1867 $866.40 2015-07-09 1868 $848.40 2015-07-10 1876 $615.60 2015-07-11 1883 $613.20 2015-07-12 1894 $819.60 2015-07-12 1901 $615.60 2015-07-13 1906 $618.00 2015-07-13 1907 $818.40 2015-07-14 1917 $526.59 2015-07-14 1920 $675.60 2015-07-15 1922 $612.00 2015-07-16 1931 $793.20 2015-07-17 1937 $814.80 2015-07-17 1942 $357.21 2015-07-18 1940 $955.20 2015-07-19 1948 $618.00 2015-07-20 1963 $849.60 2015-07-20 1965 $99.76 2015-07-21 1969 $614.40 2015-07-21 1970 $615.60 2015-07-21 1974 $76.06 2015-07-21 1976 $132.20 2015-07-22 1981 $219.56 Page 11 of 20 2015-07-22 1982 $356.75 2015-07-22 1988 $823.20 2015-07-23 1983 $860.40 2015-07-23 1987 $830.40 2015-07-23 1991 $612.00 2015-07-23 1992 $609.60 2015-07-23 1993 $76.72 2015-07-24 1996 $91.39 2015-07-24 1997 $680.40 2015-07-25 2013 $680.40 2015-07-26 2018 $613.20 2015-07-26 2019 $612.00 2015-07-27 2026 $549.66 2015-07-27 2027 $612.00 2015-07-27 2028 $612.00 2015-07-28 2038 $610.80 2015-07-30 2053 $859.20 2015-07-30 2065 $621.60 2015-07-31 2074 $118.82 2015-07-31 2075 $604.80 2015-08-01 2077 $822.00 2015-08-01 2080 $584.26 2015-08-02 2087 $666.00 2015-08-05 2099 $188.95 2015-08-05 2101 $616.80 2015-08-06 2104 $828.00 2015-08-06 2106 $819.60 2015-08-06 2113 $816.00 2015-08-07 2119 $808.45 2015-08-08 2121 $200.06 2015-08-10 2141 $126.00 2015-08-10 2144 $676.80 2015-08-11 2153 $859.20 2015-08-12 2154 $920.40 2015-08-12 2156 $356.71 2015-08-12 2159 $92.27 2015-08-12 2160 $818.40 2015-08-13 2171 $672.00 2015-08-15 1 2181 1 $621.60 2015-08-15 2185 $357.20 2015-08-16 2191 $620.40 Page 12 of 20 2015-08-16 2192 $612.00 2015-08-17 2199 $836.40 2015-08-17 2200 $818.00 8/18/2015 2207 $156.72 2015-08-18 2214 $870.00 2015-08-18 2218 $814.80 2015-08-19 2221 $613.20 2015-08-19 2227 $620.40 2015-08-20 2237 $120.24 2015-08-20 2240 $614.40 2015-08-21 2247 $112.91 2015-08-21 2248 $824.40 2015-08-22 2250 $132.00 2015-08-22 2258 $614.40 2015-08-23 2261 $136.68 2015-08-23 2262 $694.80 2015-08-23 2268 $612.00 2015-08-25 2288 $618.00 2015-08-26 2296 $818.40 2015-08-26 2297 $796.80 2015-08-27 2298 $644.40 2015-08-27 2300 $614.40 2015-08-27 2305 $788.40 2015-08-27 2307 $620.40 2015-08-28 2306 $634.80 2015-08-28 2316 $129.12 2015-08-28 2318 $615.60 2015-08-28 2319 $759.60 2015-08-29 2327 $172.32 2015-08-29 2329 $852.00 2015-08-30 2331 $664.80 2015-08-31 2333 $850.80 2015-08-31 2335 $300.00 2015-09-02 2360 $857.60 2015-09-03 2358 $678.00 2015-09-04 2368 $94.59 2015-09-04 2369 $613.20 2015-09-04 2373 $820.80 2015-09-05 2385 $619.20 2015-09-06 2393 $615.60 2015-09-06 2394 $676.80 Page 13 of 20 2015-09-07 2404 $180.00 2015-09-08 2410 $826.80 2015-09-10 2417 $621.60 2015-09-10 2419 $612.00 2015-09-10 2420 $847.20 2015-09-10 2426 $906.00 2015-09-11 2429 $861.60 2015-09-12 2436 $609.60 2015-09-12 2443 $643.20 2015-09-13 2446 $255.95 2015-09-13 2448 $126.72 2015-09-13 2450 $789.60 2015-09-13 2452 $616.80 2015-09-13 2453 $616.80 2015-09-13 2455 $613.20 2015-09-14 2458 $794.40 2015-09-15 2465 $111.89 2015-09-16 2471 $612.00 2015-09-16 2476 $300.00 2015-09-17 2478 $828.00 2015-09-17 2481 $15.74 2015-09-17 2482 $612.00 2015-09-17 2483 $850.80 2015-09-18 2488 $789.60 2015-09-21 2509 $818.40 2015-09-22 2512 $912.00 2015-09-22 2517 $678.00 2015-09-22 2520 $814.80 2015-09-22 2523 $120.32 2015-09-23 2521 $864.00 2015-09-23 2530 $802.80 2015-09-24 2538 $117.02 2015-09-25 2542 $215.41 2015-09-25 2546 $849.60 2015-09-26 2549 $120.97 2015-09-26 2552 $126.92 2015-09-26 2554 $500.00 2015-09-26 2560 $770.40 2015-09-27 2558 $801.60 2015-09-28 2571 $121.68 2015-09-29 2576 $100.00 Page 14 of 20 2015-09-30 2583 $822.00 2015-09-30 2587 $613.20 2015-09-30 2590 $945.60 2015-09-30 2593 $77.38 2015-09-30 2594 $108.65 2015-10-01 2596 $602.40 2015-10-01 2598 $77.38 2015-10-01 2600 $625.68 2015-10-01 2601 $615.60 2015-10-01 2602 $153.36 2015-10-01 2604 $834.00 2015-10-02 2611 $601.20 2015-10-03 2619 $816.00 2015-10-04 2617 $615.60 2015-10-04 2621 $801.60 2015-10-06 2630 $814.80 2015-10-07 2634 $673.20 2015-10-08 2639 $806.40 2015-10-09 2646 $66.88 2015-10-09 2650 $186.32 2015-10-10 2654 $77.82 2015-10-10 2655 $621.60 2015-10-11 2658 $771.60 2015-10-11 2698 $756.00 2015-10-12 2665 $805.20 2015-10-12 2667 $112.38 2015-10-13 2671 $676.80 2015-10-13 2672 $80.69 2015-10-13 2675 $882.00 2015-10-15 2689 $127.65 2015-10-16 2694 $616.80 2015-10-16 2697 $275.00 2015-10-17 2704 $5.80 2015-10-18 2709 $180.24 2015-10-19 2713 $837.80 2015-10-19 2717 $92.49 2015-10-19 2720 $139.69 2015-10-21 2734 $852.00 2015-10-21 2735 $852.00 2015-10-22 2746 $643.20 2015-10-22 2747 $614.40 Page 15 of 20 2015-10-23 2757 $642.00 2015-10-24 2761 $664.80 2015-10-25 2769 $613.20 2015-10-25 2774 $628.80 2015-10-25 2788 $357.65 2015-10-26 2796 $820.58 2015-10-27 2780 $847.20 2015-10-28 2785 $610.80 2015-10-28 2789 $643.20 2015-10-29 2797 $612.00 2015-10-29 2800 $612.00 2015-10-29 2802 $612.00 2015-10-30 2804 $604.80 2015-10-30 2807 $648.00 2015-10-30 2809 $619.20 2015-10-30 2811 $771.60 2015-10-30 2838 $610.80 2015-10-31 2815 $94.26 2015-10-31 2829 $613.60 2015-10-31 2830 $207.26 2015-11-01 2820 $864.00 2015-11-01 2827 $656.40 2015-11-01 2828 $661.20 2015-11-01 2832 $127.59 2015-11-01 2834 $300.00 2015-11-01 2835 $792.00 2015-11-01 2836 $90.95 2015-11-03 2849 $235.21 2015-11-03 2866 $810.00 2015-11-03 2868 $618.00 2015-11-05 2873 $127.68 2015-11-06 2878 $914.40 2015-11-07 2882 $790.80 2015-11-07 2884 $752.40 2015-11-07 2888 $756.00 2015-11-07 2890 $814.80 2015-11-07 2892 $829.20 2015-11-07 2894 $888.00 2015-11-08 2901 $300.00 2015-11-08 2907 $38.69 2015-11-09 2919 $613.20 Page 16 of 20 2015-11-10 2926 $620.40 2015-11-10 2929 $612.00 2015-11-11 2931 $127.06 2015-11-11 2939 $802.80 2015-11-11 2942 $878.40 2015-11-13 2947 $102.18 2015-11-13 2953 $167.28 2015-11-13 2955 $614.40 2015-11-14 2963 $621.60 2015-11-15 2965 $82.89 2015-11-15 2966 $676.80 2015-11-15 2967 $794.40 2015-11-15 2971 $86.63 2015-11-15 2982 $812.40 2015-11-16 2979 $178.80 2015-11-16 2981 $77.60 2015-11-16 2984 $235.66 2015-11-17 2992 $612.00 2015-11-17 2994 $335.74 2015-11-17 2995 $612.00 2015-11-17 2996 $91.61 2015-11-18 2997 $619.20 2015-11-18 3000 $610.80 2015-11-19 3005 $113.92 2015-11-19 3009 $621.60 2015-11-20 3010 $643.20 2015-11-21 3024 $612.00 2015-11-21 3025 $615.60 2015-11-21 3029 $876.00 2015-11-22 3033 $705.60 2015-11-22 3034 $612.00 2015-11-23 3036 $939.60 2015-11-23 3037 $822.00 2015-11-23 3039 $614.40 2015-11-25 3047 $113.92 2015-11-25 3048 $788.40 2015-11-25 3049 $300.00 2015-11-25 3057 $632.40 2015-11-25 3058 $632.40 2015-11-26 3059 $692.40 2015-11-27 3062 $744.00 Page 17 of 20 2015-11-27 3064 $624.00 2015-11-28 3065 $614.40 2015-11-28 3069 $614.40 2015-11-29 3076 $614.40 2015-11-29 3078 $751.20 2015-11-30 3081 $621.60 2015-11-30 3082 $838.80 2015-12-01 3090 $633.60 2015-12-02 3099 $816.00 2015-12-02 3100 $811.20 2015-12-03 3109 $184.68 2015-12-05 3127 $610.80 2015-12-05 3129 $619.20 2015-12-07 3144 $876.00 2015-12-09 3153 $649.20 2015-12-09 3154 $816.80 2015-12-10 3159 $144.72 2015-12-10 3160 $876.00 2015-12-11 3163 $612.00 2015-12-11 3165 $122.74 2015-12-11 3197 $614.40 2015-12-12 3172 $621.60 2015-12-12 3175 $906.00 2015-12-12 3177 $615.60 2015-12-12 3178 $326.44 2015-12-12 3195 $614.40 2015-12-13 3181 $604.80 2015-12-13 3183 $114.51 2015-12-13 3186 $613.20 2015-12-13 3190 $924.00 2015-12-14 3194 $615.60 2015-12-16 3329 $61.44 2015-12-17 3225 $672.00 2015-12-17 3227 $841.20 2015-12-18 3229 $633.60 2015-12-19 3244 $675.60 2015-12-19 3247 $951.60 2015-12-19 3248 $684.00 2015-12-19 3249 $602.40 2015-12-20 3257 $604.80 2015-12-22 3276 $627.60 Page 18 of 20 2015-12-23 3280 $613.20 2015-12-23 3281 $796.80 2015-12-23 3285 $353.16 2015-12-24 3290 $636.00 2015-12-24 3292 $724.80 2015-12-25 3298 $87.95 2015-12-25 3299 $610.80 2015-12-25 3300 $610.80 2015-12-26 3306 $612.00 2015-12-26 3317 $119.81 2015-12-27 3321 $612.00 2015-12-27 3323 $918.00 2015-12-28 3333 $819.60 2015-12-29 3341 $95.14 2015-12-29 3346 $916.80 SUB TOTAL 741 $428,259.26 EMS GROUND ACCOUNTS IN-HOUSE (DOS: 01/01/2015 - 12/31/2015) TRIP DATE RUN # BALANCE DUE 2015-01-03 44 $1,007.60 2015-01-08 93 $783.60 2015-01-11 113 $114.07 2015-01-24 249 $252.00 2015-01-31 306 $850.40 2015-02-02 337 $300.00 2015-02-05 369 $614.40 2015-02-07 397 $826.40 2015-02-21 519 $329.28 2015-02-24 542 $1,024.40 2015-02-27 574 $648.00 2015-02-28 590 $1,066.40 2015-03-08 665 $200.00 2015-03-14 719 $164.42 2015-03-27 845 $300.00 Page 19 of 20 2015-04-06 957 $552.70 2015-04-08 975 $804.80 2015-04-18 1109 $313.88 2015-04-22 1147 $300.00 2015-04-30 1213 $92.27 2015-05-05 1256 $328.32 2015-05-10 1303 $327.84 2015-05-13 1330 $551.06 2015-05-14 1348 $35.00 2015-05-16 1372 $18.50 2015-05-20 1389 $300.00 2015-05-27 1442 $300.00 2015-05-28 1450 $300.00 2015-06-12 1577 $838.40 2015-06-16 1625 $325.92 2015-06-17 1642 $75.24 2015-06-17 1643 $133.82 2015-07-04 1816 $300.00 2015-07-04 1823 $820.40 2015-07-12 1891 $247.86 2015-07-28 2035 $384.00 2015-09-28 2573 $4.70 2015-10-02 2609 $336.48 2015-10-07 2636 $329.28 2015-10-13 2677 $622.80 2015-11-07 2895 $327.36 2015-12-22 3275 $50.00 2015-12-24 3291 $105.49 SUB TOTAL 43 $17,607.09 TOTAL 784 $445,866.35 Page 20 of 20