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Resolution 280-2009 Emergency Services RESOLUTION NO. 280 -2009 A RESOLUTION OF THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA AUTHORIZING 50 ~ ." THE WRITE-OFF OF FIRE RESCUE GROUND AMBULAN't)~ ~ r- ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2005 gf2:~ B fj (..q, :>: r I 6 C~ ~ C"":j ;;;: \0 :.:tl WHEREAS, Monroe County Fire Rescue Services provides ambulance service; ~ r=-2 :bt :0 -.- ~ -.... :z fT1 WHEREAS, the Board of Governors of the Fire and Ambulance District 1 :()~nr<w c4ijJ.ty contracts with Advanced Data Processing, Inc. (ADPI) for Rescue Ambulance ail1i~ an~Re~ed Professional Services; and WHEREAS, after 12 months of billing, accounts are placed with Municipal Services Bureau, a collection agency, to further attempt collection; and WHEREAS, once a period of 3 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 Municipal Services Bureau on accounts that met the above criteria, and were deemed uncollectible, for the time period of January 2005 through December 2005; and WHEREAS, a report was provided by Advanced Data Processing, Inc. 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 guardian or patient found, have uncollectible balances of Medicaid/Medicare, were Special Medial Needs evacuees during a Hurricane and/or have small exceptions balances for the time period of January 2005 through December 2005. WHEREAS, it is desired that these uncollectible ground ambulance service accounts receivable be written off at this time; NOW, THEREFORE, BE IT RESOL VED BY THE BOARD OF GOVERNORS OF THE FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA: Receivables for ground ambulance service accounts listed on attached Exhibit A in the amount of $311,040.13 be deleted from the Fire Rescue District 1 Fund Account 141-115002. 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 16th day of September ,20<m. 2 .. a:~ Representative Norman Anderson Absent 0 cr _ _~epresentative William Dilley Absent t: ~.____ ate .Repres~ntati~e. Clark Snow Absent . ~ I- ~ ~ ./~:'f:~ ' . c~ oner KIm W 19m9ton Y es ~ CIi _: -.i ~ . r'~'_'~~:'~~\l~ s~ner Sylvia Murphy Yes ::> 6~ ~::>~ '/':"~'~~ o~p:tter Heather Carruthers Yes 8 ~ iE 8\) " '-it" \....~ . '.", " W 0 ~ I-- t SSEAl; ~", ' a? [. () ~~ 214, 0<(' 2 B B. Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 Date of Original Balance (or Balance placed in Account # Service collections) Payments Balance Due These Accounts are with MSB 90009-01 1/3/2005 $ 518.00 $ 518.00 90032-01 1/8/2005 $ 509.00 $ 509.00 90030-01 1/8/2005 $ 509.00 $ 509.00 90058-01 1/17/2005 $ 176.90 $ 176.90 110027-01 1/18/2005 $ 644.00 $ 644.00 90056-01 1/16/2005 $ 509.00 $ 509.00 110030-01 1/18/2005 $ 689.00 $ 689.00 220005-01 . - 1/2/2005 $ 509.00 $ 509.00 90005-01 1/1/2005 $ 518.00 $ 518.00 130059-01 2/2/2005 $ - $ - 90137-01 2/9/2005 $ 50.00 $ 50.00 90180-01 2/19/2005 $ 50.00 $ 50.00 90099-01 1/29/2005 $ 509.00 $ 509.00 90068-01 1/21/2005 $ 608.00 $ 608.00 220032-01 1/31/2005 $ 234.14 $ 234.14 90129-01 2/6/2005 $ 509.00 $ 509.00 130088-01 2/13/2005 $ 653.00 $ 653.00 90140-01 2/10/2005 $ 518.00 $ 518.00 90118-01 2/3/2005 $ 509.00 $ 509.00 130025-01 1/15/2005 $ - $ - 220036-01 2/3/2005 $ 227.16 $ 227.16 90006-01 1/1/2005 $ 599.00 $ 599.00 90122-01 2/4/2005 $ 509.00 $ 509.00 220028-01 1/25/2005 $ 518.00 $ 518.00 220009-01 1/9/2005 $ 518.00 $ 518.00 130090-01 2/13/2005 $ 137.80 $ 137.80 90103-01 1/31/2005 $ 509.00 $ 509.00 90230-01 3/6/2005 $ 509.00 $ 509.00 220069-01 2/26/2005 $ 536.00 $ 536.00 130062-01 2/2/2005 $ 680.00 $ 680.00 90190-01 2/22/2005 $ 518.00 $ 518.00 90216-01 3/2/2005 $ 509.00 $ 509.00 90212-01 3/1/2005 $ 518.00 $ 518.00 130098-01 2/19/2005 $ 626.00 $ 626.00 130121-01 3/1/2005 $ 689.00 $ 689.00 90208-01 2/28/2005 $ 518.00 $ 518.00 110067-01 2/11/2005 $ 536.00 $ 536.00 90088-01 1/26/2005 $ 509.00 $ 509.00 90126-01 2/4/2005 $ 518.00 $ 518.00 110091-01 2/23/2005 $ 707.00 $ 707.00 90185-01 2/21/2005 $ 518.00 $ 518.00 90159-01 2/14/2005 $ 599.00 $ 599.00 110092-01 2/24/2005 $ 61.60 $ 61.60 90245-01 3/11/2005 $ 518.00 $ 518.00 110075-01 2/13/2005 $ 617.00 $ 617.00 90138-01 2/9/2005 $ 536.00 $ 536.00 90211-01 2/28/2005 $ 509.00 $ 509.00 90152-01 2/13/2005 $ 509.00 $ 509.00 90136-01 2/9/2005 $ 509.00 $ 509.00 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 170063-01 2/12/2005 '$ 590.00 $ 590.00 90108-01 2/1/2005 $ 609.00 $ 609.00 90327-01 4/7/2005 $ 509.00 $ 509.00 90278-01 3/19/2005 $ 545.00 $ 545.00 170129-01 3/23/2005 $ 249.80 $ 249.80 130256-01 4/24/2005 $ 689.00 $ 689.00 90280-01 3/20/2005 $ 509.00 $ 509.00 130143-01 3/15/2005 $ 671.00 $ 671.00 170101-01 3n /2005 $ 639.80 $ 639.80 130100-01 2/20/2005 $ 662.00 $ 662.00 90175-01 2/18/2005 $ 545.00 $ 545.00 90352-01 4/18/2005 $ 509.00 $ 509.00 170173-01 4/17/2005 $ 617.00 $ 617.00 90200-01 2/2612005 $ 509.00 $ 509.00 90203-01 2/27/2005 $ 509.00 $ 509.00 90239-01 3/8/2005 $ 509.00 $ 509.00 90350-01 4/16/2005 $ 509.00 $ 509.00 110070-01 211212005 $ 500.00 $ 500.00 90337-01 4/1212005 $ 518.00 $ 518.00 90341-01 4/13/2005 $ 563.00 $ 563.00 90186-01 2/21/2005 $ 509.00 $ 509.00 $ - 130219-01 4/1212005 $ 671 .00 $ 671.00 90294-01 3/25/2005 $ 518.00 $ 518.00 90210-01 2128/2005 $ 518.00 $ 518.00 130181-01 3/30/2005 $ 725.00 $ 725.00 11 0114-01 3/14/2005 $ 179.20 $ 179.20 110215-01 5/29/2005 $ 716.00 $ 716.00 220169-01 5/13/2005 $ 536.00 $ 50.00 $ 486.00 90386-01 5/5/2005 $ 518.00 $ 518.00 90400-01 5/11/2005 $ 554.00 $ 554.00 90362-01 4/2212005 $ 205.00 $ 205.00 90428-01 5/25/2005 $ 509.00 $ 509.00 90369-01 4/28/2005 $ 527.00 $ 527.00 110215-02 5/29/2005 $ 500.00 $ 500.00 130292-01 5/11/2005 $ - $ - 90365-01 4/25/2005 $ 509.00 $ 509.00 110189-01 5/11/2005 $ 527.00 $ 527.00 90381-01 5/212005 $ 509.00 $ 509.00 130305-01 5/19/2005 $ 698.00 $ 698.00 220182-01 5/28/2005 $; 545.00 $ 545.00 170226-01 5/27/2005 $ 599.00 $ 599.00 170199-01 5/5/2005 $ 590.00 $ 590.00 110146-01 4/10/2005 $ 312.28 $ 312.28 220097 -01 3/19/2005 $ 127.25 $ 127.25 90427-01 5/25/2005 $ 509.00 $ 509.00 130313-01 5/23/2005 $ 690.00 $ 690.00 130268-01 4/30/2005 $ 734.00 $ 734.00 90354-01 4/19/2005 $ 98.60 $ 98.60 170172-01 4/17/2005 $ 324.70 $ 324.70 110134-01 3/27/2005 $ 117.80 $ 1 0.00 $ 107.80 90411-01 5/17/2005 $ - $ - 130345-01 5/22/2005 $ 210.00 $ 210.00 90426-01 5/25/2005 $ 518.00 $ 518.00 90308-01 3/30/2005 $ - $ - 2 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 130127-01 3/3/2005 '$ 140.00 $ 140.00 90384-01 5/5/2005 $ 545.00 $ 545.00 90430-01 5/26/2005 $ 509.00 $ 509.00 90410-01 5/15/2005 $ 554.00 $ 554.00 130178-01 3/29/2005 $ 32.00 $ 32.00 90503-01 6/20/2005 $ 509.00 $ 509.00 130382-01 6/28/2005 $ 680.00 $ 680.00 900456-01 6/1/2005 $ 509.00 $ 509.00 170079-01 2/21/2005 $ 599.00 $ 599.00 90446-01 5/30/2005 $ 518.00 $ 518.00 170254-01 6/12/2005 $ 662.00 $ 662.00 90508-01 6/22/2005 $ 509.00 $ 509.00 130351-01 '_ 6/11/2005 $ 671.00 $ 671 .00 110248-01 6/30/2005 $ 680.00 $ 680.00 110107-01 3/8/2005 $ 608.00 $ 608.00 130413-01 7/15/2005 $ 680.00 $ 680.00 90358-01 4/21/2005 $ 509.00 $ 509.00 130131-01 3/3/2005 $ - $ - 110225-01 6/7/2005 $ 608.00 $ 608.00 110109-01 3/9/2005 $ 599.00 $ 599.00 220202-01 6/13/2005 $ 518.00 $ 518.00 90177-01 2/18/2005 $ 509.00 $ 509.00 170140-01 3/29/2005 $ 590.00 $ 590.00 170313-01 7/26/2005 $ 61.70 $ 61.70 90317-01 4/2/2005 $ 545.00 $ 545.00 90176-01 2/18/2005 $ 554.00 $ 554.00 90267-01 3/16/2005 $ 527.00 $ 527.00 90617-01 7/31/2005 $ 581.00 $ 581.00 90271-01 3/17/2005 $ 618.00 $ 618.00 90395-01 5/8/2005 $ 509.00 $ 509.00 90254-01 3/13/2005 $ 518.00 $ 518.00 90485-01 6/13/2005 $ 518.00 $ 518.00 90517-01 6/25/2005 $ 101.80 $ 101.80 90168-01 2/16/2005 $ 509.00 $ 509.00 90224-01 3/4/2005 $ 518.00 $ 518.00 90390-01 5/6/2005 $ 563.00 $ 563.00 90405-01 5/14/2005 $ 509.00 $ 509.00 130197-01 4/3/2005 $ 707.00 $ 707.00 130149-01 3/18/2005 $ 662.00 $ 662.00 90264-01 3/16/2005 $, 527.00 $ 527.00 90272-01 3/18/2005 $ 509.00 $ 509.00 90500-01 6/19/2005 $ 572.00 $ 572.00 220096-01 3/19/2005 $ 527.00 $ 527.00 220105-01 3/22/2005 $ 527.00 $ 527.00 90434-01 5/27/2005 $ - $ - 110099-01 3/1/2005 $ 680.00 $ 680.00 11 0204-01 5/21/2005 $ 590.00 $ 590.00 130272-01 5/1/2005 $ 707.00 $ 707.00 90584-01 7/19/2005 $ 545.00 $ 545.00 130322-01 5/28/2005 $ 599.00 $ 599.00 220167-01 5/13/2005 $ 518.00 $ 518.00 170252-01 6/8/2005 $ 581.00 $ 581.00 130183-01 3/30/2005 $ 671.00 $ 671.00 90284-01 3/23/2005 $ 518.00 $ 518.00 3 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 130240-01 4/18/2005 $ 608.00 $ 608.00 130201-01 4/4/2005 $ 653.00 $ 653.00 130334-01 6/4/2005 $ - $ - 220177-01 5/21/2005 $ 527.00 $ 527.00 220208-01 6/22/2005 $ 189.03 $ 189.03 90200-02 2/26/2005 $ 509.00 $ 509.00 90442-02 5/29/2005 $ 734.00 $ 734.00 90615-01 7/30/2005 $ 509.00 $ 509.00 90420-01 5/21/2005 $ 509.00 $ 509.00 130248-01 4/21/2005 $ 662.00 $ 662.00 170227-01 5/27/2005 $ 689.00 $ 689.00 110149-01 4/11/2005 $ 205.00 $ 205.00 220162-01 . .. 5/9/2005 $ 860.00 $ 860.00 110103-01 3/3/2005 $ 662.00 $ 662.00 130316-01 5/25/2005 $ 653.00 $ 653.00 90349-01 4/16/2005 $ 509.00 $ 509.00 90603-01 7/25/2005 $ 509.00 $ 509.00 130232-01 4/13/2005 $ 707.00 $ 707.00 220187-01 5/31/2005 $ 518.00 $ 518.00 90417-01 5/20/2005 $ 509.00 $ 509.00 110175-01 4/30/0205 $ 653.00 $ 653.00 90214-01 3/1/2005 $ 545.00 $ 545.00 130221-01 4/12/2005 $ 201.30 $ 201.30 90287-01 3/23/2005 $ 509.00 $ 509.00 90302-01 3/28/2005 $ 554.00 $ 554.00 90277-01 3/19/2005 $ 608.00 $ 608.00 90274-01 3/19/2005 $ 509.00 $ 509.00 220083-01 3n /2005 $ 509.00 $ 509.00 220080-01 3/4/2005 $ 545.00 $ 545.00 90290-01 3/24/2005 $ 518.00 $ 518.00 790133-01 2/27/2007 $ 509.00 $ 509.00 110127-01 3/23/05 $ 200.00 $ 200.00 110073-01 2/13/05 $ 505.40 $ 505.40 130740-01 12/25/05 $ 653.00 $ 653.00 90917-01 11/16/05 $ 545.00 $ 545.00 110281-01 7/29/05 $ f>80.00 $ 680.00 130750-01 12/27/05 $ 662.00 $ 662.00 170367-01 9/03/05 $ 626.00 $ 626.00 130753-01 12/29/05 $ 653.00 $ 653.00 90718-01 9/06/05 $ 509.00 $ 509.00 90676-01 8/20/05 $ 518.00 $ 518.00 130721-01 12/12/05 $ 662.00 $ 662.00 170450-01 11/12/05 $ 833.00 $ 833.00 170462-01 11/18/05 $ 671.00 $ 671.00 90853-01 10/26/05 $ 518.00 $ 518.00 11 0240-01 6/24/05 $ 896.00 $ 896.00 220393-02 12/10/05 $ 680.00 $ 680.00 11 0003-01 1/03/05 $ 644.00 $ 644.00 130385-01 6/29/05 $ 662.00 $ 662.00 90910-01 11/13/05 $ 518.00 $ 518.00 90535-01 7/04/05 $ 518.00 $ 518.00 90479-01 6/11/05 $ 554.00 $ 554.00 91008-01 12/17/05 $ 554.00 $ 554.00 4 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 110354-01 10/01/05 $ 896.00 $ 896.00 11 0325-01 9/05/05 $ 689.00 $ 689.00 90665-02 8/14/05 $ 518.00 $ 518.00 90949-01 11/26/05 $ . 536.00 $ 536.00 90989-01 12/10/05 $ 509.00 $ 509.00 130472-01 8/13/05 $ 770.00 $ 770.00 110262-01 7/10/05 $ 662.00 $ 662.00 90738-01 9/13/05 $ 509.00 $ 509.00 90347-01 4/15/05 $ 509.00 $ 509.00 220295-01 9/02/05 $ 536.00 $ 536.00 130331-01 6/01/05 $ 653.00 $ 653.00 90894-01 11/09/05 $ 518.00 $ 518.00 90490-01 6/14/05 $ 518.00 $ 518.00 90824-01 10/17/05 $ 518.00 $ 518.00 90833-01 10/19/05 $ 518.00 $ 518.00 90772-01 9/24/05 $ 545.00 $ 545.00 110457-01 12/15/05 $ 698.00 $ 698.00 170254-02 6/12/05 $ 662.00 $ 662.00 130649-01 11/07/05 $ 662.00 $ 662.00 90872-01 10/31/05 $ 518.00 $ 518.00 130381-01 6/28/05 $ 680.00 $ 680.00 90602-01 7/25/05 $ 509.00 $ 509.00 220237-01 7/14/05 $ 536.00 $ 536.00 130709-01 12/08/05 $ 662.00 $ 662.00 90593-01 7/23/05 $ 590.00 $ 590.00 130656-01 11/10/05 $ 635.00 $ 635.00 90688-01 8/27/05 $ 518.00 $ 518.00 90817-01 10/13/05 $ 518.00 $ 518.00 90639-01 8/07/05 $ 509.00 $ 509.00 110243-01 6/25/05 $ 671.00 $ 671 .00 170469-01 11/23/05 $ 617.00 $ 617.00 110407-01 11/04/05 $ 680.00 $ 680.00 130470-01 8/11/05 $ 671 .00 $ 671.00 90507 -01 6/21/05 $ 545.00 $ 545.00 90526-01 6/30/05 $ 554.00 $ 554.00 90681-01 8/24/05 $ 545.00 $ 545.00 90435-01 5/27/05 $ 518.00 $ 518.00 110434-01 11/20/05 $, 635.00 $ 635.00 220294-01 9/01/05 $ 536.00 $ 536.00 90730-01 9/08/05 $ 123.00 $ 123.00 110478-01 12/29/05 $ 635.00 $ 635.00 90652-01 8/10/05 $ 518.00 $ 518.00 130510-01 9/07/05 $ 662.00 $ 662.00 170365-01 9/01/05 $ 662.00 $ 662.00 690507 -01 8/01/06 $ 554.00 $ 554.00 90533-01 7/03/05 $ 509.00 $ 509.00 130686-01 11/26/05 $ 662.00 $ 662.00 170368-01 9/05/05 $ 680.00 $ 680.00 110155-01 4/14/05 $ 878.00 $ 878.00 130228-01 4/14/05 $ 662.00 $ 150.00 $ 512.00 90830-01 10/18/05 $ 554.00 $ 554.00 130377-01 6/25/05 $ 671 .00 $ 671.00 5 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 130576-01 10/15/05 $ 680.00 $ 680.00 220322-01 10/01/05 $ 518.00 $ 518.00 110273-01 7/22/05 $ 653.00 $ 653.00 170872-01 9~08/05 $ 518.00 $ 518.00 130478-02 8/16/05 $ 581.00 $ 581.00 11 0335-01 9/16/05 $ 590.00 $ 590.00 91024-01 12/23/05 $ 554.00 $ 554.00 130736-01 12/22/05 $ 662.00 $ 662.00 170335-01 8/13/05 $ 690.00 $ 690.00 130565-01 10/11/05 $ 644.00 $ 644.00 130448-01 7/29/05 $ 662.00 $ 662.00 130477-01 8/16/05 $ 689.00 $ 689.00 90786-01 10/03/05 $ 509.00 $ 509.00 90598-01 7/25/05 $ 518.00 $ 518.00 90619-01 8/01/05 $ 599.00 $ 599.00 90787 -01 10/03/05 $ 518.00 $ 518.00 130652-01 11/08/05 $ 734.00 $ 734.00 11 0330-01 9/09/05 $ 671.00 $ 671 .00 $ - 130674-01 11/21/05 $ 671.00 $ 671 .00 130425-01 7/20/05 $ 698.00 $ 698.00 90697-01 8/29/05 $ 545.00 $ 545.00 90719-01 9/06/05 $ 518.00 $ 518.00 130671-01 11/19/05 $ 662.00 $ 662.00 110421-01 11/13/05 $ 518.00 $ 518.00 90642-01 8/08/05 $ 536.00 $ 536.00 90711-01 9/04/05 $ 509.00 $ 509.00 220254-01 7/26/05 $ 608.00 $ 608.00 130407-01 7/12/05 $ - $ - $ - 170451-01 11/12/05 $ 833.00 $ 833.00 90854-01 10/26/05 $ 554.00 $ 554.00 90608-01 7/27/05 $ 509.00 $ 509.00 220316-01 9/25/05 $ 509.00 $ 509.00 91006-01 12/16/05 $ 518.00 $ 518.00 110160-01 4/17/05 $ 626.00 $ 626.00 90577-01 7/17/05 $ 105.40 $ 105.40 90887-01 11/05/05 $ 509.00 $ 509.00 90735-01 9/11/05 $ 518.00 $ 518.00 90311-01 3/20/05 $ 518.00 $ 518.00 110022-01 1/14/05 $ 599.00 $ 599.00 170307 -01 7/24/05 $, 509.00 $ 509.00 90594-01 7/23/05 $ 518.00 $ 518.00 90838-01 1 0/20/05 $ 509.00 $ 509.00 90836-01 10/19/05 $ 545.00 $ 545.00 90607-01 7/26/05 $ 545.00 $ 545.00 170350-01 8/21/05 $ 662.00 $ 662.00 170290-01 7/06/05 $ 662.00 $ 662.00 90162-01 2/15/05 $ 554.00 $ 554.00 $ - 130465-01 8/10/05 $ 653.00 $ 653.00 220266-01 8/03/05 $ 518.00 $ 518.00 220364-01 11/01/05 $ 509.00 $ 509.00 130657-01 11/11/05 $ 662.00 $ 662.00 90823-01 10/15/05 $ 563.00 $ 563.00 110297-01 8/10/05 $ 378.50 $ 378.50 130451-01 8/02/05 $ 116.20 $ 116.20 $ - 6 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 130468-02 8/11/05 $ 662.00 $ 662.00 90532-01 7/03/05 $ 618.00 $ 618.00 90736-01 9/11/05 $ 518.00 $ 518.00 130468-01 8n 1/05 $ 132.40 $ 132.40 MSB TOTAL $ 168,938.76 $ 2,060.20 $ 166,878.56 These Accounts are with AD PI 09000801 1/2/2005 $ 563.00 $ - $ 563.00 11000201 1/2/2005 $ 653.00 $ - $ 653.00 09001101 1/3/2005 $ 357.03 $ (285.62) $ 71.41 09001601 1/4/2005 $ 322.09 $ (257.67) $ 64.42 09002201 '_ 1/6/2005 $ 563.00 $ - $ 563.00 09002801 1/8/2005 $ 518.00 $ - $ 518.00 11 001301 1/8/2005 $ 434.39 $ (339.95) $ 94.44 22001401 1/1 0/2005 $ 617.00 $ - $ 617.00 22001501 1/13/2005 $ 368.13 $ (294.51) $ 73.62 17002002 1/14/2005 $ 554.00 $ - $ 554.00 17002102 1/14/2005 $ 905.00 $ - $ 905.00 09005501 1/16/2005 $ 554.00 $ - $ 554.00 11002301 1/16/2005 $ 752.00 $ - $ 752.00 11002401 1/16/2005 $ 671.00 $ (536.80) $ 134.20 09006101 1/18/2005 $ 411.80 $ (329.44) $ 82.36 11003301 1/20/2005 $ 510.26 $ (408.20) $ 102.06 11003401 1/20/2005 $ 464.22 $ (371.38) $ 92.84 11003791 1/22/2005 $ 549.95 $ (462.12) $ 87.83 11003901 1/24/2005 $ 599.00 $ - $ 599.00 09008601 1/26/2005 $ 403.07 $ (322.46) $ 80.61 09002301 1/27/2005 $ 518.00 $ (118.99) $ 399.01 13004601 1/27/2005 $ 524.55 $ (331.64) $ 192.91 09009301 1/28/2005 $ 518.00 $ - $ 518.00 11004901 1/31/2005 $ 518.20 $ (414.56) $ 103.64 09010401 2/1/2005 $ 645.00 $ (357.76) $ 287.24 09010501 2/1/2005 $ 322.09 $ (257.67) $ 64.42 22003401 2/2/2005 $ 313.36 $ (250.68) $ 62.68 22003501 2/2/2005 $ 359.40 $ (287.52) $ 71.88 09012001 2/3/2005 $ 563.00 $ - $ 563.00 22004001 2/5/2005 $ 1,048.09 $ (838.48) $ 209.61 17006001 2/7/2005 $ 725.00 $ - $ 725.00 09013301 2/8/2005 $ 509.00 $ - $ 509.00 09014201 2/10/2005 $ 359.40 $ (287.52) $ 71.88 11006201 2/10/2005 $ 511.85 $ (409.48) $ 102.37 13008401 2/12/2005 $ 459.46 $ (367.56) $ 91.90 17006501 2/12/2005 $ 499.14 $ (399.32) $ 99.82 22004601 2/12/2005 $ 368. 13 $ (294.51 ) $ 73.62 11007101 2/13/2005 $ 698.00 $ - $ 698.00 13008601 2/13/2005 $ 505.50 $ (404.40) $ 101.10 17006601 2/14/2005 $ 689.00 $ (303.75) $ 385.25 17007101 2/16/2005 $ 438.01 $ (350.41) $ 87.60 22005101 2/16/2005 $ 509.00 $ (337.02) $ 171.98 09017401 2/17/2005 $ 518.00 $ - $ 518.00 09017901 2/19/2005 $ 509.00 $ - $ 509.00 22005501 2/20/2005 $ 509.00 $ - $ 509.00 22005801 2/21/2005 $ 322.09 $ (257.67) $ 64.42 7 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 22005901 2/21/2005 $ 207.26 $ (165.81) $ 41.45 22006001 2/21/2005 $ 376.88 $ (301.51 ) $ 75.37 13010801 2/23/2005 $ 530.89 $ (424.72) $ 106.17 13010901 2/23/2Q05 $ 662.00 $ - $ 662.00 17008201 2/23/2005 $ 653.00 $ (593.52) $ 59.48 22006401 2/23/2005 $ 238.75 $ (225.01 ) $ 13.74 22006502 2/23/2005 $ 304.37 $ (238.20) $ 66.17 22006601 2/23/2005 $ 527.00 $ - $ 527.00 22006701 2/24/2005 $ 527.00 $ - $ 527.00 11009401 2/27/2005 $ 472.16 $ (377.72) $ 94.44 17008701 2/27/2005 $ 372.59 $ (272.59) $ 100.00 09022201 3/4/2005 $ 359.40 $ (292.52) $ 66.88 09022501 '.. 3/4/2005 $ 313.36 $ (250.68) $ 62.68 09022601 3/4/2005 $ 509.00 $ - $ 509.00 09023201 3/6/2005 $ 509.00 $ - $ 509.00 17009801 3/6/2005 $ 671.00 $ - $ 671.00 09023601 3n /2005 $ 545.00 $ - $ 545.00 09024101 3/9/2005 $ 545.00 $ (495.00) $ 50.00 17010901 3/14/2005 $ 455.47 $ (364.38) $ 91.09 09026901 3/17/2005 $ 313.36 $ (250.68) $ 62.68 17011602 3/18/2005 $ 500.00 $ (100.00) $ 400.00 13016001 3/21/2005 $ 511.85 $ (409.48) $ 102.37 22010301 3/21/2005 $ 536.00 $ (86.00) $ 450.00 22010601 3/24/2005 $ 509.00 $ - $ 509.00 13016801 3/25/2005 $ 422.70 $ (330.80) $ 91.90 Q9030001 3/27/2005 $ 545.00 $ - $ 545.00 11013101 3/27/2005 $ 434.39 $ (339.95) $ 94.44 09030501 3/28/2005 $ 509.00 $ - $ 509.00 22010901 3/29/2005 $ 545.00 $ - $ 545.00 11013801 3/31/2005 $ 626.00 $ - $ 626.00 09031501 4/1/2005 $ 359.40 $ (207.61) $ 151.79 11013901 4/1/2005 $ 459.46 $ (319.78) $ 139.68 09032101 4/4/2005 $ 350.67 $ (280.54) $ 70.13 13020001 4/4/2005 $ 662.00 $ (200.00) $ 462.00 22011901 4/5/2005 $ 313.36 $ (250.68) $ 62.68 17015201 4/6/2005 $ 359.40 $ (287.52) $ 71.88 09033501 4/11/2005 $ 403.07 $ (322.46) $ 80.61 09033601 4/12/2005 $ 518.00 $ - $ 518.00 09033901 4/14/2005 $ 368.13 $ (294.51 ) $ 73.62 11015401 4/14/2005 $ , 543.60 $ (434.88) $ 108.72 11015601 4/14/2005 $ 497.56 $ (398.04) $ 99.52 22013401 4/14/2005 $ 509.00 $ (337.02) $ 171.98 22013501 4/15/2005 $ 444.37 $ (355.49) $ 88.88 13023701 4/16/2005 $ 459.46 $ (367.56) $ 91.90 09035101 4/18/2005 $ 322.09 $ (257.67) $ 64.42 11016101 4/18/2005 $ 537.25 $ (429.80) $ 107.45 22014101 4/19/2005 $ 527.00 $ (10.00) $ 517.00 22014501 4/21/2005 $ 527.00 $ - $ 527.00 17018101 4/22/2005 $ 563.00 $ - $ 563.00 11016801 4/27/2005 $ 524.55 $ (419.64) $ 104.91 13026301 4/28/2005 $ 459.46 $ (367.56) $ 91.90 11017401 4/29/2005 $ 464.22 $ (371.38) $ 92.84 11017901 5/2/2005 $ 472.16 $ (377.72) $ 94.44 22015801 5/3/2005 $ 500.00 $ - $ 500.00 8 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 09038801 5/5/2005 $ 394.34 $ (315.48) $ 78.86 13028401 5/5/2005 $ 518.20 $ (414.56) $ 103.64 13028701 5/6/2005 $ 608.00 $ - $ 608.00 1302880~ . 5/6/2005 $ 662.00 $ - $ 662.00 22016001 5/9/2005 $ 207.26 $ (165.81) $ 41.45 22016101 5/9/2005 $ 207.26 $ (165.81) $ 41 .45 17021301 5/13/2005 $ 499.14 $ (399.32) $ 99.82 17021501 5/14/2005 $ 698.00 $ (359.95) $ 338.05 13029901 5/15/2005 $ 698.00 $ (558.40) $ 139.60 17021801 5/15/2005 $ 590.00 $ - $ 590.00 13030201 5/18/2005 $ 716.00 $ - $ 716.00 22017301 5/18/2005 $ 216.01 $ (172.81 ) $ 43.20 22017601 .5/20/2005 $ 509.00 $ (458.10) $ 50.90 09041801 5/21/2005 $ 359.40 $ (287.52) $ 71.88 13030801 5/21/2005 $ 549.95 $ (439.96) $ 109.99 11020901 5/26/2005 $ 464.22 $ (371.38) $ 92.84 11021001 5/26/2005 $ 550.46 $ (440.37) $ 110.09 13031701 5/26/2005 $ 465.81 $ (372.64) $ 93.17 13031801 5/26/2005 $ 662.00 $ (500.00) $ 162.00 22018301 5/28/2005 $ 518.00 $ - $ 518.00 22018501 5/28/2005 $ 563.00 $ (304.02) $ 258.98 09044201 5/29/2005 $ 734.00 $ - $ 734.00 09044701 5/30/2005 $ 365.76 $ (292.60) $ 73.16 09045001 5/30/2005 $ 368. 13 $ (294.51 ) $ 73.62 11021701 5/30/2005 $ 518.20 $ (414.56) $ 103.64 13032901 5/30/2905 $ 725.00 $ -, $ 725.00 17023901 5/30/2005 $ 585.93 $ (468.74) $ 117.19 90045501 6/1/2005 $ 509.00 $ - $ 509.00 11022001 6/212005 $ 530.89 $ (424.72) $ 106.17 11022201 6/212005 $ 707.00 $ (527.50) $ 179.50 13032601 6/212005 $ 510.26 $ (408.20) $ 102.06 17024201 6/5/2005 $ 590.00 $ (565.00) $ 25.00 09046401 6/6/2005 $ 518.00 $ - $ 518.00 13034001 6n /2005 $ 543.60 $ (434.88) $ 108.72 17025101 6n /2005 $ 365.76 $ (292.60) $ 73.16 13034401 6/8/2005 $ 510.26 $ (408.20) $ 102.06 09047401 6/10/2005 $ 518.00 $ - $ 518.00 22019601 6/10/2005 $ 563.00 $ - $ 563.00 22020001 6/10/2005 $ 359.40 $ (287.52) $ 71.88 09048401 6/13/2005 $ 420.55 $ (378.51 ) $ 42.04 13035601 6/13/2005 $ 572.00 $ (163.80) $ 408.20 13036701 6/19/2005 $ 466.84 $ (366.84) $ 100.00 09050401 6/20/2005 $ 368.13 $ (294.51 ) $ 73.62 13037201 6/23/2005 $ 478.51 $ (382.80) $ 95.71 09051401 6/24/2005 $ 581.00 $ - $ 581.00 13037501 6/25/2005 $ 608.00 $ (598.00) $ 10.00 11024401 6/26/2005 $ 344.40 $ (324.40) $ 20.00 13037801 6/26/2005 $ 707.00 $ - $ 707.00 13037802 6/26/2005 $ 707.00 $ - $ 707.00 13037803 6/26/2005 $ 707.00 $ - $ 707.00 13037804 6/26/2005 $ 707.00 $ - $ 707.00 09052101 6/27/2005 $ 359.40 $ (287.52) $ 71.88 17027201 6/27/2005 $ 500.00 $ - $ 500.00 17027301 6/28/2005 $ 617.00 $ - $ 617.00 9 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 09052501 6/29/2005 $ 545.00 $ (200.00) $ 345.00 17027601 6/30/2005 $ 608.00 $ - $ 608.00 09052801 7/1/2005 $ 509.00 $ - $ 509.00 0905300~ . 7/2/2005 $ 509.00 $ (106.39) $ 402.61 17028001 7/2/2005 $ 689.00 $ (211.00) $ 478.00 17028101 7/2/2005 $ 590.00 $ (419.94) $ 170.06 17028401 7/3/2005 $ 698.00 $ - $ 698.00 13039601 7/4/2005 $ 708.00 $ (608.00) $ 100.00 11025501 7/5/2005 $ 671.00 $ (425.60) $ 245.40 09054401 7/6/2005 $ 527.00 $ - $ 527.00 09054701 7 n /2005 $ 509.00 $ - $ 509.00 11025601 7/7/2005 $ 626.00 $ (221.65) $ 404.35 22022401 ..7n/2005 $ 359.40 $ (287.52) $ 71.88 11026101 7/10/2005 $ 418. 18 $ (334.54) $ 83.64 09056501 7/13/2005 $ 518.00 $ - $ 518.00 13041101 7/14/2005 $ 459.46 $ (367.56) $ 91.90 09057501 7/16/2005 $ 322.09 $ (257.67) $ 64.42 13041601 7/16/2005 $ 653.00 $ - $ 653.00 09057601 7/17/2005 $ 509.00 $ (150.00) $ 359.00 13041901 7/17/2005 $ 761.35 $ (529.08) $ 232.27 13042301 7/17/2005 $ 680.00 $ - $ 680.00 09058501 7/19/2005 $ 518.00 $ (263.20) $ 254.80 22024501 7/19/2005 $ 348.30 $ (278.64) $ 69.66 13042901 7/21/2005 $ 680.00 $ - $ 680.00 13043001 7/21/2005 $ 509.00 $ - $ 509.00 ~2024601 7/21/2005 $ 527.00 $ -~ $ 527.00 09059001 7/22/2005 $ 545.00 $ (490.00) $ 55.00 22024701 7/22/2005 $ 518.00 $ (362.60) $ 155.40 13043401 7/24/2005 $ 680.00 $ (610.00) $ 70.00 09059701 7/25/2005 $ 618.00 $ - $ 618.00 13043801 7/26/2005 $ 459.46 $ (367.56) $ 91.90 13044001 7/26/2005 $ 734.00 $ (587.20) $ 146.80 22025501 7/26/2005 $ 680.00 $ - $ 680.00 11027501 7/27/2005 $ 763.00 $ (663.00) $ 100.00 11027801 7/28/2005 $ 680.00 $ (100.00) $ 580.00 09061301 7/29/2005 $ 368. 13 $ (294.51 ) $ 73.62 17031601 7/29/2005 $ 590.00 $ - $ 590.00 17031801 7/29/2005 $ 590.00 $ (556.75) $ 33.25 13044901 7/30/2005 $ 500.00 $ - $ 500.00 09061801 7/31/2005 $ 518.00 $ - $ 518.00 09062001 8/1/2005 $ 359.40 $ (287.52) $ 71.88 09062101 8/1/2005 $ 518.00 $ (312.00) $ 206.00 09062102 8/1/2005 $ 518.00 $ - $ 518.00 09062201 8/1/2005 $ 599.00 $ - $ 599.00 13045001 8/1/2005 $ 608.00 $ - $ 608.00 22026301 8/1/2005 $ 527.00 $ - $ 527.00 09062401 8/2/2005 $ 170.20 $ (46.08) $ 124.12 13045301 8/4/2005 $ 671.00 $ - $ 671.00 22026701 8/4/2005 $ 590.00 $ - $ 590.00 22026801 8/4/2005 $ 518.00 $ - $ 518.00 11028601 8/5/2005 $ 662.00 $ - $ 662.00 09063201 8/6/2005 $ 509.00 $ - $ 509.00 09063701 8/6/2005 $ 420.55 $ (336.44) $ 84.11 11028701 8/6/2005 $ 617.00 $ (343.80) $ 273.20 10 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 11028901 8/6/2005 $ 617.00 $ - $ 617.00 09063801 8n /2005 $ 518.00 $ - $ 518.00 09064501 8/8/2005 $ 518.00 $ - $ 518.00 09064701 8/8/2005 $ 518.00 $ - $ 518.00 11029301 8/8/2005 $ 644.00 $ - $ 644.00 11029501 8/9/2005 $ 500.00 $ - $ 500.00 13046101 8/9/2005 $ 662.00 $ - $ 662.00 22027301 8/9/2005 $ 509.00 $ - $ 509.00 22027401 8/9/2005 $ 518.00 $ - $ 518.00 11029801 8/11/2005 $ 626.00 $ (485.00) $ 141.00 09065901 8/12/2005 $ 518.00 $ - $ 518.00 09066101 8/13/2005 $ 518.00 $ - $ 518.00 09066401 .8/13/2005 $ 518.00 $ - $ 518.00 09066501 8/14/2005 $ 518.00 $ - $ 518.00 09066601 8/14/2005 $ 518.00 $ - $ 518.00 09066701 8/14/2005 $ 518.00 $ - $ 518.00 09066801 8/15/2005 $ 518.00 $ (160.80) $ 357.20 13047801 8/16/2005 $ 581.00 $ - $ 581.00 17034001 8/16/2005 $ 500.00 $ - $ 500.00 13048001 8/17/2005 $ 662.00 $ - $ 662.00 11030401 8/18/2005 $ 653.00 $ (436.00) $ 217.00 09067501 8/19/2005 $ 554.00 $ (300.40) $ 253.60 13048201 8/19/2005 $ 453.10 $ (362.48) $ 90.62 09067701 8/20/2005 $ 368. 13 $ (294.51) $ 73.62 09067901 8/22/2005 $ 509.00 $ (305.40) $ 203.60 13048501 8/25/2005 $ 689.00 $ - $ 689.00 13049401 8/27/2005 $ 662.00 $ - $ 662.00 11031601 8/28/2005 $ 680.00 $ - $ 680.00 13049701 8/30/2005 $ 388.40 $ (368.65) $ 19.75 09070301 8/31/2005 $ 554.00 $ - $ 554.00 11032102 8/31/2005 $ 545.00 $ (195.15) $ 349.85 09070501 9/1/2005 $ 368. 13 $ (294.51) $ 73.62 09070701 9/2/2005 $ 599.00 $ (135.30) $ 463.70 09070801 9/2/2005 $ 608.00 $ (315.70) $ 292.30 13050501 9/2/2005 $ 368.40 $ (348.40) $ 20.00 17036601 9/2/2005 $ 617.00 $ (347.00) $ 270.00 13050801 9/5/2005 $ 689.00 $ - $ 689.00 09072001 9/6/2005 $ 320.44 $ (250.78) $ 69.66 11032601 9/6/2005 $ 499.14 $ (399.32) $ 99.82 17037201 9n /2005 $ . 518.00 $ (414.40) $ 103.60 22030201 9n /2005 $ 509.00 $ (459.00) $ 50.00 11032902 9/8/2005 $ 653.00 $ - $ 653.00 13051201 9/8/2005 $ 524.55 $ (419.64) $ 104.91 13051301 9/8/2005 $ 689.00 $ (574.00) $ 115.00 13051501 9/8/2005 $ 662.00 $ - $ 662.00 11033102 9/9/2005 $ 505.50 $ (404.40) $ 101.10 13052201 9/11/2005 $ 698.00 $ - $ 698.00 17037501 9/11/2005 $ 472.95 $ (378.36) $ 94.59 11033301 9/12/2005 $ 500. 12 $ (391.40) $ 108.72 13052401 9/12/2005 $ 662.00 $ - $ 662.00 13052601 9/13/2005 $ 662.00 $ - $ 662.00 09074801 9/16/2005 $ 374.51 $ (299.61) $ 74.90 13053101 9/16/2005 $ 752.00 $ - $ 752.00 17037601 9/16/2005 $ 726.00 $ - $ 726.00 11 . . Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 09074901 9/17/2005 $ 509.00 $ - $ 509.00 13053301 9/17/2005 $ 698.00 $ (598.50) $ 99.50 17037701 9/17/2005 $ 563.00 $ - $ 563.00 22030601 ~/18/2005 $ 518.00 $ (292.38) $ 225.62 22030901 9/19/2005 $ 359.40 $ (287.52) $ 71.88 09076201 9/20/2005 $ 1,607.00 $ - $ 1,607.00 17037901 9/20/2005 $ 500.00 $ - $ 500.00 17037902 9/20/2005 $ 500.00 $ - $ 500.00 17038101 9/20/2005 $ 518.00 $ - $ 518.00 09077001 9/23/2005 $ 563.00 $ - $ 563.00 11034301 9/23/2005 $ 411.80 $ (329.44) $ 82.36 09077101 9/24/2005 $ 527.00 $ - $ 527.00 13054801 0,9/25/2005 $ 698.00 $ (493.00) $ 205.00 13055201 9/28/2005 $ 590.00 $ (258.78) $ 331.22 22032101 10/1/2005 $ 509.00 $ (239.54) $ 269.46 09078901 10/3/2005 $ 518.00 $ (252.90) $ 265.10 11035601 10/3/2005 $ 771.00 $ - $ 771.00 09079601 10/6/2005 $ 572.00 $ - $ 572.00 09079701 10/6/2005 $ 403.07 $ (322.46) $ 80.61 22033101 1 0/9/2005 $ 339.57 $ (271.65) $ 67.92 13056201 10/11/2005 $ 689.00 $ (618.00) $ 71.00 13056401 10/11/2005 $ 680.00 $ (578.00) $ 102.00 11036401 10/12/2005 $ 1,049.00 $ (864.00) $ 185.00 13057001 10/12/2005 $ 707.00 $ - $ 707.00 22033401 10/12/2005 $ 500.00 $ - $ 500.00 09081601 10/13/2005 $ 581.00 $ - $ 581.00 09081602 10/13/2005 $ 581.00 $ - $ 581.00 22033501 10/13/2005 $ 313.36 $ (282.03) $ 31.33 13057301 10/15/2005 $ 689.00 $ (614.00) $ 75.00 11036701 10/18/2005 $ 653.00 $ (365.40) $ 287.60 22033901 10/18/2005 $ 518.00 $ - $ 518.00 09083501 10/19/2005 $ 518.00 $ - $ 518.00 09083701 10/19/2005 $ 509.00 $ - $ 509.00 17040701 10/19/2005 $ 680.00 $ (75.67) $ 604.33 11037002 10/20/2005 $ 689.00 $ - $ 689.00 09084301 1 0/21/2005 $ 554.00 $ - $ 554.00 09084401 10/21/2005 $ 509.00 $ - $ 509.00 17040901 10/22/2005 $ 472.95 $ (378.36) $ 94.59 22034801 10/25/2005 $ 322.09 $ (257.67) $ 64.42 11038301 10/26/2005 $, 543.60 $ (434.88) $ 108.72 13059301 10/26/2005 $ 680.00 $ - $ 680.00 17042401 10/26/2005 $ 671.00 $ (372.50) $ 298.50 22035401 10/27/2005 $ 1,364.00 $ - $ 1,364.00 22035501 10/27/2005 $ 905.00 $ - $ 905.00 11038701 10/28/2005 $ 680.00 $ - $ 680.00 22035701 10/28/2005 $ 572.00 $ - $ 572.00 11039201 10/29/2005 $ 734.00 $ (513.80) $ 220.20 17042601 10/29/2005 $ 617.00 $ - $ 617.00 22035801 10/29/2005 $ 322.09 $ (257.67) $ 64.42 09084302 10/30/2005 $ 518.00 $ - $ 518.00 09086601 10/30/2005 $ 527.00 $ (318.00) $ 209.00 17043102 1 0/31/2005 $ 374.51 $ (299.60) $ 74.91 22035901 10/31/2005 $ 949.26 $ (759.40) $ 189.86 09087401 11/1/2005 $ 572.00 $ - $ 572.00 12 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 09087801 11/2/2005 $ 518.00 $ - $ 518.00 13064201 11/3/2005 $ 590.00 $ (472.00) $ 118.00 13064401 11/3/2005 $ 505.50 $ (404.40) $ 101.10 09088601 , 1/5/2005 $ 509.00 $ - $ 509.00 11040801 11/5/2005 $ 662.00 $ (225.41) $ 436.59 22036502 11/6/2005 $ 518.00 $ (414.40) $ 103.60 17044401 11n/2005 $ 677.20 $ (461.76) $ 215.44 22036701 11/8/2005 $ 618.00 $ - $ 618.00 09089601 11/10/2005 $ 322.09 $ (257.67) $ 64.42 09089701 11/10/2005 $ 527.00 $ - $ 527.00 11041401 11/10/2005 $ 919.09 $ (735.27) $ 183.82 17044801 11/10/2005 $ 716.00 $ (501.20) $ 214.80 09090701 1.1/13/2005 $ 878.00 $ - $ 878.00 09090901 11/13/2005 $ 878.00 $ - $ 878.00 11041601 11/13/2005 $ 896.00 $ - $ 896.00 11041701 11/13/2005 $ 896.00 $ - $ 896.00 11041901 11/13/2005 $ 896.00 $ - $ 896.00 09091201 11/14/2005 $ 950.00 $ - $ 950.00 09091301 11/14/2005 $ 950.00 $ - $ 950.00 22037301 11/14/2005 $ 518.00 $ - $ 518.00 17045701 11/15/2005 $ 590.00 $ (200.00) $ 390.00 09091801 11/16/2005 $ 509.00 $ - $ 509.00 11042001 11/16/2005 $ 972.67 $ (778.14) $ 194.53 09092401 11/17/2005 $ 518.00 $ - $ 518.00 11043101 11/17/2005 $ 638.85 $ (574.96) $ 63.89 17045901 11/17/2005 $ 330.84 $ (264.67) $ 66.17 17046001 11/17/2005 $ 617.00 $ - $ 617.00 09092601 11/18/2005 $ 518.00 $ - $ 518.00 22037801 11/18/2005 $ 509.00 $ - $ 509.00 22037901 11/18/2005 $ 1,167.00 $ - $ 1,167.00 09092901 11/19/2005 $ 572.00 $ (209.40) $ 362.60 09093101 11/20/2005 $ 518.00 $ - $ 518.00 09093801 11/21/2005 $ 518.00 $ - $ 518.00 13068001 11/22/2005 $ 680.00 $ (486.34) $ 193.66 22038201 11/22/2005 $ 518.00 $ - $ 518.00 09094501 11/24/2005 $ 518.00 $ - $ 518.00 09094701 11/25/2005 $ 572.00 $ - $ 572.00 09094801 11/25/2005 $ 509.00 $ - $ 509.00 13068501 11/25/2005 $ 644.00 $ - $ 644.00 17047101 11/25/2005 $, 527.00 $ (343.20) $ 183.80 09095501 11/28/2005 $ 509,00 $ - $ 509.00 09095601 11/29/2005 $ 518.00 $ - $ 518.00 13068901 11/29/2005 $ 698.00 $ - $ 698.00 11044401 11/30/2005 $ 662.00 $ - $ 662.00 02238801 12/2/2005 $ 409.43 $ (327.54) $ 81.89 09097001 12/4/2005 $ 518.00 $ - $ 518.00 09097401 12/4/2005 $ 518.00 $ (388.50) $ 129.50 13070401 12/4/2005 $ 653.00 $ (457.10) $ 195.90 09097801 12/6/2005 $ 636.00 $ (327.76) $ 308.24 09098001 12n /2005 $ 368. 13 $ (294.51 ) $ 73.62 13070801 1217/2005 $ 680.00 $ - $ 680.00 17048301 12n /2005 $ 608.00 $ - $ 608.00 09098301 12/8/2005 $ 518.00 $ - $ 518.00 17048401 12/8/2005 $ 599.00 $ - $ 599.00 13 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2009 Write off Prepared August 5, 2009 11045201 12/9/2005 $ 671.00 $ - $ 671.00 22039301 12/10/2005 $ 680.00 $ - $ 680.00 09099001 12/11/2005 $ 403.07 $ (322.46) $ 80.61 17048501 12/11/2005 $ 717.00 $ (200.00) $ 517.00 11045501 12/12/2005 $ 869.00 $ - $ 869.00 09099501 12/13/2005 $ 518.00 $ (377.60) $ 140.40 09100101 12/14/2005 $ 518.00 $ - $ 518.00 17048901 12/14/2005 $ 429.28 $ (343.43) $ 85.85 17049001 12/14/2005 $ 383.24 $ (306.59) $ 76.65 22039701 12/14/2005 $ 509.00 $ - $ 509.00 11045801 12/16/2005 $ 214.20 $ (194.20) $ 20.00 22039901 12/16/2005 $ 509.00 $ (214.73) $ 294.27 09101101 12/17/2005 $ 518.00 $ (259.70) $ 258.30 13072701 12/18/2005 $ 464.22 $ (371.38) $ 92.84 13072901 12/18/2005 $ 707.00 $ (442.00) $ 265.00 09101601 12/20/2005 $ 411.80 $ (329.44) $ 82.36 09101901 12/21/2005 $ 518.00 $ - $ 518.00 13073301 12/21/2005 $ 671.00 $ - $ 671.00 11046501 12/22/2005 $ 662.00 $ - $ 662.00 13073701 12/22/2005 $ 680.00 $ - $ 680.00 09102201 12/23/2005 $ 545.00 $ - $ 545.00 09102301 12/23/2005 $ 518.00 $ (265.29) $ 252.71 09102801 12/25/2005 $ 563.00 $ - $ 563.00 09102901 12/25/2005 $ 518.00 $ - $ 518.00 13074201 12/26/2005 $ 465.81 $ (372.64) $ 93.17 09104101 12/29/2005 $ 536.00 $ - $ 536.00 09104201 12/29/2005 $ 509.00 $ - $ 509.00 13075501 12/30/2005 $ 653.00 $ - $ 653.00 AD PI TOTAL $ 220,005.93 $(75,844.36) $ 144,161.57 GRAND TOTAL OF MSB & ADP $ 388,944.69 $(73,784.16) $ 311 ,040.13 14