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Resolution 246-2010
Q In of ~ j' t:") N 0 LtJ 2:: e:.:: 0- c.~ M 0 lL. , C- O W u.J V> _.I ~ -- lL. ~ ~ Emergency Services L'J --1 (."J J,J_ <.~':~~>:~ RESOLUTION NO. 246 -2010 ~~r Li ..........-,- ,,,,,,,,,-;.. ~. .--.... &:._~: L~ ~~A RESOLUTION OF THE BOARD OF GOVERNORS ::~: ~ .. 1 ;.~~:OF FIRE AND AMBULANCE DISTRICT 1 OF ,'" ~_..) ...~' . ~_~.JMONROE COUNTY, FLORIDA AUTHORIZING ~~. ~ _..~..; .~ THE WRITE-OFF OF FIRE RESCUE GROUND AMBULANCE ~: 'r :~" ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2006 8 WHEREAS, Monroe County Fire Rescue Services provides ground ambulance service; and WHEREAS, the Board of Governors of the Fire and Ambulance District 1 of Monroe County contracts with Advanced Data Processing, Inc. (ADPI) for Rescue Ambulance Billing and Related Professional Services; 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 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 2006 through December 2006; 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, and/or have small exceptions balances for the time period of January 2006 through December 2006. 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 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 $315,822.09 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 Momoe County, Florida, at a regular meeting of said Board held on the 18 th day of Augus t , 2010. Representative Norman Anderson Representative William Dilley Alternate Representative Clark Snow Commissioner Kim Wigington MQyor Sylvia Murphy Commissioner Heather Carruthers (SEAL) Absent Absent Absent Yes Yes Yes BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 OF MONROE C UNTY, IDA By: Attest: DANNY L.KOLHAGE, Clerk ByihoMC.. ~ Deputy Clerk If . Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance These accounts are with MSB 620111-01 4/10/2006 $ 501 .80 $ - $ 501.80 690642-01 9/26/2006 $ 554.00 $ - $ 554.00 690643-01 9/26/2006 $ 545.00 $ (545.00) $ - 690840-01 12/24/2006 $ 509.00 $ - $ 509.00 630331-01 6/3/2006 $ 509.00 $ - $ 509.00 620115-01 4/12/2006 $ 518.00 $ - $ 518.00 630536-01 9/26/2006 $ 662.00 $ - $ 662.00 670067-01 2/22/2006 $ 536.00 $ - $ 536.00 690755-01 11/22/2006 $ - $ - $ - 610267-01 8/4/2006 $ 626.00 $ - $ 626.00 690809-01 12/13/2006 $ - $ - $ - 690626-01 9/22/2006 $ 518.00 $ - $ 518.00 690279-01 4/20/2006 $ 509.00 $ - $ 509.00 690439-01 7/1/2006 $ 518.00 $ - $ 518.00 690677 -01 10/14/2006 $ 238.60 $ - $ 238.60 690728-01 11/12/2006 $ 509.00 $ - $ 509.00 630523-01 9/18/2006 $ 662.00 $ - $ 662.00 690740-01 11/17/2006 $ 554.00 $ - $ 554.00 670159-01 4/28/2006 $ 680.00 $ - $ 680.00 630606-01 11/8/2006 $ - $ - $ - 690337-01 5/14/2006 $ 509.00 $ - $ 509.00 620081-01 3/15/2006 $ 626.00 $ - $ 626.00 670189-01 6/16/2006 $ - $ - $ - 630406-01 7/18/2006 $ 680.00 $ - $ 680.00 690452-01 7/5/2006 $ 563.00 $ - $ 563.00 690458-01 7/8/2006 $ 509.00 $ - $ 509.00 617027-01 9/29/2006 $ 217.82 $ - $ 217.82 610246-01 7/15/2006 $ 581.00 $ - $ 581 .00 690461-01 7/9/2006 $ 563.00 $ - $ 563.00 690327 -01 5/6/2006 $ 590.00 $ - $ 590.00 630695-01 12/17/2006 $ 716.00 $ - $ 716.00 670269-01 9/15/2006 $ 599.00 $ - $ 599.00 620084-01 3/21/2006 $ 609.00 $ - $ 609.00 620082-01 3/16/2006 $ 545.00 $ - $ 545.00 670152-01 4/23/2006 $ 608.00 $ - $ 608.00 630584-01 1 0/24/2006 $ 734.00 $ - $ 734.00 630538-01 9/27/2006 $ 662.00 $ - $ 662.00 610230-01 6/24/2006 $ 680.00 $ - $ 680.00 670165-01 5/6/2006 $ 518.00 $ - $ 518.00 630578-01 1 0/21/2006 $ 680.00 $ - $ 680.00 690256-01 4/11/2006 $ 518.00 $ - $ 518.00 1 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 630630-02 11/20/2006 $ 599.00 $ - $ 599.00 690233-01 4/1/2006 $ - $ - $ - 630631-01 11/20/2006 $ 662.00 $ - $ 662.00 630245-01 4/22/2006 $ 662.00 $ - $ 662.00 690532-01 8/11/2006 $ 527.00 $ - $ 527.00 90131-01 2/23/2006 $ 518.00 $ - $ 518.00 690237 -01 4/3/2006 $ 518.00 $ - $ 518.00 690382-01 5/30/2006 $ 509.00 $ - $ 509.00 670220 01 7,120,12006 $ - $ - $ - 690838-01 12/23/2006 $ 518.00 $ - $ 518.00 690358-01 5/20/2006 $ 242.40 $ - $ 242.40 690203-01 3/21/2006 $ 527.00 $ - $ 527.00 690303-01 4/27/2006 $ 509.00 $ - $ 509.00 690587 -02 9/4/2006 $ 509.00 $ - $ 509.00 630210-01 4/9/2006 $ 734.00 $ - $ 734.00 670117-01 3/28/2006 $ 599.00 $ - $ 599.00 630333-01 6/4/2006 $ 743.00 $ - $ 743.00 690383-01 5/30/2006 $ 509.00 $ - $ 509.00 630246-01 4/23/2006 $ 689.00 $ - $ 689.00 690172-02 3/13/2006 $ 518.00 $ - $ 518.00 630197-01 4/2/2006 $ 743.00 $ - $ 743.00 630259-01 4/27/2006 $ 662.00 $ - $ 662.00 630303-01 5/16/2006 $ 662.00 $ - $ 662.00 690729-01 11/12/2006 $ 572.00 $ - $ 572.00 63071 0-01 12/25/2006 $ 671.00 $ - $ 671.00 620105-01 4/3/2006 $ 509.00 $ - $ 509.00 610338-01 1 0/6/2006 $ 662.00 $ - $ 662.00 690158-01 3/9/2006 $ 572.00 $ - $ 572.00 630335-01 6/6/2006 $ 698.00 $ - $ 698.00 690647-01 9/27/2006 $ 509.00 $ - $ 509.00 630344-01 6/9/2006 $ 716.00 $ - $ 716.00 630166-01 3/19/2006 $ 644.00 $ - $ 644.00 690756-01 11/22/2006 $ 527.00 $ - $ 527.00 690324-01 5/5/2006 $ 563.00 $ - $ 563.00 690195-01 3/19/2006 $ 563.00 $ - $ 563.00 690328-01 5/7/2006 $ 563.00 $ - $ 563.00 690510-01 8/4/2006 $ 554.00 $ - $ 554.00 690858-01 12/30/2006 $ 572.00 $ - $ 572.00 690264-01 4/13/2006 $ 518.00 $ - $ 518.00 630392-01 7/7/2006 $ 698.00 $ - $ 698.00 61 0279-01 8/9/2006 $ 680.00 $ - $ 680.00 620186 01 6/11/2006 $ - $ - $ - 2 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 630347-01 6/10/2006 $ 662.00 $ - $ 662.00 610361-01 11/9/2006 $ 707.00 $ - $ 707.00 690143-01 3/5/2006 $ 608.00 $ - $ 608.00 630236-01 4/19/2006 $ 680.00 $ - $ 680.00 690190-01 3/18/2006 $ 509.00 $ - $ 509.00 610193-01 5/14/2006 $ 644.00 $ - $ 644.00 630308-01 5/18/2006 $ 689.00 $ - $ 689.00 690801-01 12/9/2006 $ 545.00 $ - $ 545.00 690818-01 12/16/2006 $ 554.00 $ - $ 554.00 690652-01 9/30/2006 $ 609.00 $ - $ 609.00 200590-01 2/23/2006 $ 527.00 $ - $ 527.00 620261-01 8/17/2006 $ 527.00 $ - $ 527.00 620368-01 11/28/2006 $ 609.00 $ - $ 609.00 690571-01 8/29/2006 $ 518.00 $ - $ 518.00 690794-01 12/7/2006 $ 554.00 $ - $ 554.00 690340-01 5/14/2006 $ 609.00 $ - $ 609.00 690417-01 6/20/2006 $ 518.00 $ - $ 518.00 690645-01 9/27/2006 $ 509.00 $ - $ 509.00 670312-01 11/13/2006 $ 734.00 $ - $ 734.00 630384-01 7/1/2006 $ 551 .00 $ - $ 551.00 690392-01 6/3/2006 $ 509.00 $ - $ 509.00 690319-01 5/4/2006 $ 509.00 $ - $ 509.00 690585-01 9/2/2006 $ 509.00 $ - $ 509.00 630182-01 3/26/2006 $ 203.00 $ - $ 203.00 690204-01 3/21/2006 $ - $ - $ - 610296-01 8/26/2006 $ 689.00 $ - $ 689.00 690737-01 11/16/2006 $ 554.00 $ - $ 554.00 670140-01 4/15/2006 $ 599.00 $ - $ 599.00 690412-01 6/17/2006 $ 518.00 $ - $ 518.00 690468-01 7/13/2006 $ 376.80 $ (376.80) $ - 670157-01 4/27/2006 $ 699.00 $ - $ 699.00 630707 -01 12/25/2006 $ 662.00 $ - $ 662.00 610438-01 12/31/2006 $ 725.00 $ - $ 725.00 620156-01 5/17/2006 $ 635.00 $ - $ 635.00 620185-01 6/14/2006 $ 968.00 $ - $ 968.00 690777 -01 12/1/2006 $ 518.00 $ - $ 518.00 620247-01 8/5/2006 $ 536.00 $ - $ 536.00 670080-01 3/2/2006 $ 590.00 $ - $ 590.00 620180-01 6/7/2006 $ 509.00 $ - $ 509.00 630505-01 9/4/2006 $ 653.00 $ - $ 653.00 690570-01 8/24/2006 $ 509.00 $ - $ 509.00 690456-01 7/8/2006 $ 545.00 $ - $ 545.00 3 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 690628-01 9/22/2006 $ 563.00 $ - $ 563.00 690525-01 8/8/2006 $ 654.00 $ - $ 654.00 630603-01 11/4/2006 $ 626.00 $ - $ 626.00 690624-01 9/21/2006 $ 527.00 $ - $ 527.00 690855-01 12/28/2006 $ 545.00 $ - $ 545.00 610237-01 7/4/2006 $ 671.00 $ - $ 671.00 69021 0-02 3/23/2006 $ 527.00 $ - $ 527.00 690837 -01 12/22/2006 $ 509.00 $ - $ 509.00 620145-01 5/7/2006 $ 527.00 $ - $ 527.00 690641-01 9/26/2006 $ 518.00 $ - $ 518.00 630330-01 6/2/2006 $ 644.00 $ - $ 644.00 670059-01 2/19/2006 $ 689.00 $ - $ 689.00 620343-01 11/4/2006 $ 509.00 $ - $ 509.00 670330-01 11/28/2006 $ 581 .00 $ - $ 581.00 690460-01 7/9/2006 $ 509.00 $ - $ 509.00 610223-01 6/14/2006 $ 725.00 $ - $ 725.00 630627 -01 11/18/2006 $ 707.00 $ - $ 707.00 690490-01 7/26/2006 $ 509.00 $ - $ 509.00 690560-01 8/25/2006 $ 509.00 $ - $ 509.00 630545-01 10/1/2006 $ 608.00 $ - $ 608.00 610327-01 9/27/2006 $ 527.00 $ - $ 527.00 630134-01 3/7/2006 $ 662.00 $ - $ 662.00 690434-01 6/29/2006 $ 527.00 $ - $ 527.00 670293-01 10/24/2006 $ 599.00 $ - $ 599.00 670246-01 8/19/2006 $ 590.00 $ - $ 590.00 630192-01 4/1/2006 $ 662.00 $ - $ 662.00 630270-01 5/1/2006 $ 698.00 $ - $ 698.00 630332-01 6/4/2006 $ 662.00 $ - $ 662.00 620196-01 6/22/2006 $ 509.00 $ - $ 509.00 690281-02 4/21/2006 $ 572.00 $ - $ 572.00 630553-01 1 0/6/2006 $ 662.00 $ - $ 662.00 630159-01 3/16/2006 $ 762.00 $ - $ 762.00 670202-01 7/1/2006 $ 509.00 $ - $ 509.00 610115-01 3/16/2006 $ 644.00 $ - $ 644.00 620153-01 5/15/2006 $ 518.00 $ - $ 518.00 610318-01 9/20/2006 $ 653.00 $ - $ 653.00 630354-01 6/15/2006 $ 662.00 $ - $ 662.00 610220-01 6/9/2006 $ 590.00 $ - $ 590.00 670294-01 10/24/2006 $ 509.00 $ - $ 509.00 690596-01 9/8/2006 $ 563.00 $ - $ 563.00 610203-01 5/22/2006 $ 680.00 $ - $ 680.00 670328-01 11/26/2006 $ 572.00 $ - $ 572.00 4 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 690803-01 12/10/2006 $ 509.00 $ - $ 509.00 690616-01 9/18/2006 $ 527.00 $ - $ 527.00 610158-01 4/15/2006 $ 753.00 $ - $ 753.00 670175-01 5/27/2006 $ 590.00 $ - $ 590.00 690474-01 7/14/2006 $ 590.00 $ - $ 590.00 690251-01 4/8/2006 $ 518.00 $ - $ 518.00 . 690745-01 11/18/2006 $ 518.00 $ - $ 518.00 690594-01 9/7/2006 $ 554.00 $ - $ 554.00 690482-01 7/20/2006 $ 509.00 $ - $ 509.00 690346-01 5/16/2006 $ 545.00 $ - $ 545.00 630316-01 5/24/2006 $ 689.00 $ - $ 689.00 630528-01 9/22/2006 $ 572.00 $ - $ 572.00 670130-01 4/6/2006 $ 626.00 $ - $ 626.00 690588-01 9/5/2006 $ 563.00 $ - $ 563.00 690562-01 8/16/2006 $ 518.00 $ - $ 518.00 690462-01 7/10/2006 $ 509.00 $ - $ 509.00 610391-01 12/2/2006 $ 599.00 $ - $ 599.00 630494-01 8/29/2006 $ 671.00 $ - $ 671.00 630649-01 11/28/2006 $ 798.00 $ - $ 798.00 690436-01 6/29/2006 $ 509.00 $ - $ 509.00 690654-02 9/30/2006 $ 536.00 $ - $ 536.00 670322-01 11/20/2006 $ - $ - $ - 630563-01 10/13/2006 $ 509.00 $ - $ 509.00 690348-01 5/17/2006 $ 518.00 $ - $ 518.00 690776-01 11/30/2006 $ 509.00 $ - $ 509.00 620371-01 12/1/2006 $ 509.00 $ - $ 509.00 630613-01 11/11/2006 $ 662.00 $ - $ 662.00 690718-01 11/7/2006 $ 509.00 $ - $ 509.00 670326-01 11/2420/06 $ 626.00 $ - $ 626.00 690338-01 5/12/2006 $ 518.00 $ - $ 518.00 670344-01 12/14/2006 $ 590.00 $ - $ 590.00 690685-01 1 0/21/2006 $ 518.00 $ - $ 518.00 690414-01 6/17/2006 $ 518.00 $ - $ 518.00 630586-01 1 0/24/2006 $ 716.00 $ - $ 716.00 630551-01 10/5/2006 $ 680.00 $ - $ 680.00 690648-01 9/27/2006 $ 671.00 $ - $ 671.00 630433-01 7/272006 $ 635.00 $ - $ 635.00 690674-01 10/12/2006 $ - $ - $ - 620281-01 9/5/2006 $ 509.00 $ - $ 509.00 630370-01 6/26/2006 $ 671.00 $ - $ 671.00 630418-01 7/21/2006 $ 725.00 $ - $ 725.00 630581-01 1 0/23/2006 $ 662.00 $ - $ 662.00 5 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 690375-01 5/27/2006 $ 509.00 $ - $ 509.00 690416-01 6/19/2006 $ 518.00 $ - $ 518.00 690503-01 7/31/2006 $ 527.00 $ - $ 527.00 690600-01 9/10/2006 $ 518.00 $ - $ 518.00 690659-01 1 0/2/2006 $ 509.00 $ - $ 509.00 630491-01 8/28/2006 $ 662.00 $ - $ 662.00 610219-01 6/9/2006 $ 662.00 $ - $ 662.00 690356-01 5/20/2006 $ 554.00 $ - $ 554.00 620222-01 7/8/2006 $ 509.00 $ - $ 509.00 630628-01 11/19/2006 $ 716.00 $ - $ 716.00 690400-01 6/10/2006 $ 127.50 $ - $ 127.50 690775-01 11/30/2006 $ 554.00 $ - $ 554.00 690379-01 5/28/2006 $ - $ - $ - 690561-01 8/28/2006 $ 536.00 $ - $ 536.00 690724-01 11/10/2006 $ 518.00 $ - $ 518.00 690763-01 11/25/2006 $ 509.00 $ - $ 509.00 620234-01 7/19/2006 $ 509.00 $ - $ 509.00 690536-01 8/13/2006 $ 509.00 $ - $ 509.00 630680-02 12/14/2006 $ 288.60 $ - $ 288.60 630293-01 5/11/2006 $ 680.00 $ - $ 680.00 690587-01 9/4/2006 $ 509.00 $ - $ 509.00 690829-01 12/20/2006 $ 509.00 $ - $ 509.00 630504-01 9/2/2006 $ 707.00 $ - $ 707.00 690731-01 11/14/2006 $ 518.00 $ - $ 518.00 690433-01 6/28/2006 $ 636.00 $ - $ 636.00 670300-01 1 0/31/2006 $ 518.00 $ - $ 518.00 670240-02 8/11/06 $ 725.00 $ - $ 725.00 690549-01 8/19/06 $ 509.00 $ - $ 509.00 690651-01 9/29/06 $ 509.00 $ - $ 509.00 690111-01 2/15/06 $ 527.00 $ - $ 527.00 630253-01 4/25/06 $ 698.00 $ - $ 698.00 690505-01 7/31/06 $ 609.00 $ - $ 609.00 630264-01 4/28/06 $ 671.00 $ - $ 671.00 670270-01 9/17/06 $ 509.00 $ - $ 509.00 690459-01 7/09/06 $ 509.00 $ - $ 509.00 630656-01 12/03/06 $ 887.00 $ - $ 887.00 630374-01 6/28/06 $ 689.00 $ - $ 689.00 630208-01 4/08/06 $ 635.00 $ - $ 635.00 630547 -01 10/01/06 $ 662.00 $ - $ 662.00 610117-01 3/17/06 $ 689.00 $ - $ 689.00 630235-01 4/19/06 $ 662.00 $ - $ 662.00 620374-01 12/01/06 $ 527.00 $ - $ 527.00 6 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance $ - $ - 300180-01 1/06/06 $ 725.00 $ - $ 725.00 670110-01 3/23/06 $ 599.00 $ - $ 599.00 700430-01 2/09/06 $ 635.00 $ - $ 635.00 301 050-03 2/14/06 $ 680.00 $ - $ 680.00 690339-01 5/14/06 $ 509.00 $ - $ 509.00 610334-01 1 0/05/06 $ 680.00 $ - $ 680.00 300160-01 1/05/06 $ 707.00 $ - $ 707.00 200080-01 1/08/06 $ 509.00 $ - $ 509.00 700080-01 1/06/06 $ 563.00 $ - $ 563.00 690316-01 5/02/06 $ 509.00 $ - $ 509.00 630582-01 1 0/23/06 $ 662.00 $ - $ 662.00 61 0080-01 3/03/06 $ 599.00 $ - $ 599.00 690407 -01 6/15/06 $ 536.00 $ - $ 536.00 $ - $ - 690753-01 11/21/06 $ 518.00 $ - $ 518.00 690720-01 11/09/06 $ 563.00 $ - $ 563.00 690603-01 9/11/06 $ 509.00 $ - $ 509.00 690709-01 11/03/06 $ 563.00 $ - $ 563.00 690713-01 11/06/06 $ 545.00 $ - $ 545.00 690644-01 9/27/06 $ 509.00 $ - $ 509.00 690704-01 1 0/30/06 $ 527.00 $ - $ 527.00 690814-01 12/15/06 $ 518.00 $ - $ 518.00 700240-01 1/27/06 $ 698.00 $ - $ 698.00 690752-01 11/20/06 $ 509.00 $ - $ 509.00 690843-01 12/24/06 $ 518.00 $ - $ 518.00 690679-01 10/16/06 $ 545.00 $ - $ 545.00 900290-01 1/11/06 $ 518.00 $ - $ 518.00 300920-01 2/10/06 $ 680.00 $ - $ 680.00 670305-01 11/02/06 $ 617.00 $ - $ 617.00 690145-01 3/06/06 $ 518.00 $ - $ 518.00 300690-01 1/31/06 $ 707.00 $ - $ 707.00 90080-01 1/29/06 $ 509.00 $ - $ 509.00 90061 0-01 1/22/06 $ 518.00 $ - $ 518.00 690165-01 3/12/06 $ 518.00 $ - $ 518.00 690575-01 8/30/06 $ 545.00 $ - $ 545.00 690516-01 8/07/06 $ 509.00 $ - $ 509.00 300500-01 1/22/06 $ 743.00 $ - $ 743.00 630640-01 11/22/06 $ 734.00 $ - $ 734.00 670261-01 9/05/06 $ - $ - $ - 690280-01 4/20/06 $ 509.00 $ - $ 509.00 2800-01 1/10/06 $ 509.00 $ - $ 509.00 7 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 900630-01 1/22/06 $ 545.00 $ - $ 545.00 630580-01 1 0/23/06 $ 716.00 $ - $ 716.00 690545-01 8/17/06 $ 527.00 $ - $ 527.00 901330-01 2/25/06 $ 554.00 $ - $ 554.00 900520-01 1/20/06 $ 536.00 $ - $ 536.00 300300-01 1/13/06 $ 680.00 $ - $ 680.00 690236-01 4/03/06 $ 509.00 $ - $ 509.00 900970-01 2/06/06 $ 518.00 $ - $ 518.00 670274-02 9/23/06 $ 518.00 $ - $ 518.00 630189-01 3/31/06 $ 635.00 $ - $ 635.00 170014-01 1/13/06 $ 626.00 $ - $ 626.00 620367 -01 11/27/06 $ 869.00 $ - $ 869.00 690511-01 8/05/06 $ 509.00 $ - $ 509.00 690512-01 8/06/06 $ 2,004.00 $ - $ 21004.00 670217-01 7/19/06 $ 671.00 $ - $ 671.00 670277 -01 9/28/06 $ 698.00 $ - $ 698.00 690555-01 8/22/06 $ 554.00 $ - $ 554.00 690302-01 4/27/06 $ 509.00 $ - $ 509.00 690224-01 3/28/06 $ - $ - $ - 301140-01 2/24/06 $ 716.00 $ - $ 716.00 630310-01 5/19/06 $ 680.00 $ - $ 680.00 610387-01 11/29/06 $ 626.00 $ - $ 626.00 690563-01 8/27/06 $ 887.00 $ - $ 887.00 170006-01 1/04/06 $ 608.00 $ - $ 608.00 690531-01 8/1 0/06 $ 509.00 $ - $ 509.00 690372-01 5/25/06 $ 509.00 $ - $ 509.00 301070-02 2/16/06 $ 671.00 $ - $ 671.00 670285-01 1 0/09/06 $ - $ - $ - 200440-01 2/12/06 $ 509.00 $ - $ 509.00 610145-01 4/03/06 $ 671.00 $ - $ 671.00 300960-01 2/12/06 $ 662.00 $ - $ 662.00 690845-01 12/24/06 $ 518.00 $ - $ 518.00 620357 -01 11/13/06 $ 509.00 $ - $ 509.00 620357 -01 11/13/06 $ 509.00 $ - $ 509.00 620109-01 4/07/06 $ 527.00 $ - $ 527.00 610171-01 4/22/06 $ 662.00 $ - $ 662.00 620337-01 10/31/06 $ 527.00 $ - $ 527.00 200600-01 2/25/06 $ 572.00 $ - $ 572.00 670346-01 12/15/06 $ 626.00 $ - $ 626.00 690300-01 4/26/06 $ 509.00 $ - $ 509.00 610410-01 12/17/06 $ 662.00 $ - $ 662.00 170038-01 2/07/06 $ 608.00 $ - $ 608.00 8 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 620230-01 7/17/06 $ 518.00 $ $ 518.00 830734-01 12/01/08 $ 812.00 $ $ 812.00 These accounts are with ADPI 170001-01 1/1/2006 $ 590.00 $ 472.00 $ 118.00 90001 0-01 1/1/2006 $ 572.00 $ 198.24 $ 373.76 900020-01 1/1/2006 $ 572.00 $ - $ 572.00 900060-01 1/1/2006 $ 509.00 $ - $ 509.00 200-01 1/2/2006 $ 662.00 $ 461 .64 $ 200.36 1 00050-01 1/2/2006 $ 662.00 $ 565.23 $ 96.77 900080-01 1/2/2006 $ 518.00 $ 388.50 $ 129.50 300080-01 1/3/2006 $ 707.00 $ - $ 707.00 300100-01 1/4/2006 $ 662.00 $ - $ 662.00 700020-01 1/4/2006 $ 680.00 $ 350.08 $ 329.92 200050-01 1/5/2006 $ 509.00 $ - $ 509.00 900170-01 1/15/2006 $ 545.00 $ 372.43 $ 172.57 30017001 1/6/2006 $ 698.00 $ - $ 698.00 300200-01 1/7/2006 $ 699.00 $ 599.00 $ 100.00 200100-01 1/9/2006 $ 509.00 $ 474.62 $ 34.38 300230-01 1/9/2006 $ 590.00 $ 250.00 $ 340.00 900260-01 1/9/2006 $ 509.00 $ - $ 509.00 300270-01 1/11/2006 $ 662.00 $ - $ 662.00 900300-01 1/12/2006 $ 554.00 $ - $ 554.00 200190-01 1/13/2006 $ 581 .00 $ - $ 581 .00 900360-01 1/13/2006 $ 663.00 $ 351.20 $ 311.80 900400-01 1/14/2006 $ 545.00 $ - $ 545.00 700180-01 1/16/2006 $ 590.00 $ - $ 590.00 130043-02 1/18/2006 $ 653.00 $ - $ 653.00 900450-01 1/18/2006 $ 545.00 $ 375.75 $ 169.25 11 0023-02 1/19/2006 $ 635.00 $ 360.25 $ 274.75 200260-01 1/20/2006 $ 509.00 $ - $ 509.00 11 0024-02 1/21/2006 $ 653.00 $ - $ 653.00 300480-01 1/22/2006 $ 572.00 $ - $ 572.00 900640-01 1/23/2006 $ 509.00 $ - $ 509.00 90069-02 1/24/2006 $ 509.00 $ - $ 509.00 300570-01 1/24/2006 $ 662.00 $ 555.02 $ 1 06.98 300580-01 1/25/2006 $ 707.00 $ - $ 707.00 900710-01 1/25/2006 $ 509.00 $ - $ 509.00 90073-02 1/27/2006 $ 545.00 $ 276.40 $ 268.60 300630-01 1/27/2006 $ 590.00 $ - $ 590.00 9 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 90079-01 1/28/2006 $ 545.00 $ 405.64 $ 139.36 1 00400-01 1/30/2006 $ 725.00 $ 200.00 $ 525.00 300670-01 1/30/2006 $ 671.00 $ - $ 671.00 90086-02 2/1/2006 $ 509.00 $ - $ 509.00 700300-01 2/1/2006 $ 653.00 $ 547.82 $ 105.18 200350-01 2/3/2006 $ 518.00 $ 451.60 $ 66.40 670031-01 2/3/2006 $ 509.00 $ 432.62 $ 76.38 90090-01 2/4/2006 $ 518.00 $ - $ 518.00 110041-01 2/4/2006 $ 644.00 $ 540.62 $ 103.38 700320-01 2/4/2006 $ 563.00 $ 475.82 $ 87.18 690093-01 2/5/2006 $ 509.00 $ 432.62 $ 76.38 900960-01 2/5/2006 $ 545.00 $ 150.00 $ 395.00 130086-02 2/6/2006 $ 662.00 $ 555.02 $ 106.98 300870-01 2/7/2006 $ 698.00 $ - $ 698.00 610049-01 2/7/2006 $ 717.00 $ - $ 717.00 670036-01 2/6/2006 $ 590.00 $ 497.42 $ 92.58 6901 00-01 2/7/2006 $ 590.00 $ 72.00 $ 518.00 901 000-01 2/7/2006 $ 509.00 $ - $ 509.00 300890-01 2/8/2006 $ 680.00 $ 595.58 $ 84.42 300910-01 2/9/2006 $ 798.00 $ 653.00 $ 145.00 700410-01 2/9/2006 $ 662.00 $ 555.02 $ 106.98 1 00530-01 2/11/2006 $ 662.00 $ 555.02 $ 106.98 200450-01 2/14/2006 $ 509.00 $ 469.40 $ 39.60 1 00590-01 2/16/2006 $ 716.00 $ 600.00 $ 116.00 901170-01 2/16/2006 $ 545.00 $ - $ 545.00 200480-01 2/17/2006 $ 509.00 $ - $ 509.00 220048-02 2/17/2006 $ 509.00 $ - $ 509.00 610061-01 2/18/2006 $ 635.00 $ 543.00 $ 92.00 901230-01 2/19/2006 $ 509.00 $ - $ 509.00 1 00660-01 2/21/2006 $ 671.00 $ 562.80 $ 108.20 700660-01 2/22/2006 $ 671.00 $ - $ 671.00 901320-01 2/23/2006 $ 554.00 $ 196. 18 $ 357.82 700330-01 2/24/2006 $ 500.00 $ - $ 500.00 700700-01 2/24/2006 $ 590.00 $ 497.42 $ 92.58 700710-01 2/24/2006 $ 590.00 $ 203.00 $ 387.00 100680-01 2/25/2006 $ 545.00 $ 250.00 $ 295.00 200600-02 2/25/2006 $ 572.00 $ - $ 572.00 100720-01 2/26/2006 $ 744.00 $ 643.20 $ 100.80 170073-02 2/27/2006 $ 671.00 $ - $ 671.00 301220-01 2/28/2006 $ 644.00 $ - $ 644.00 700770-01 2/28/2006 $ 761.00 $ 640.58 $ 120.42 630123-01 3/1/2006 $ 662.00 $ 463.50 $ 198.50 10 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 630124-01 3/1/2006 $ 753.00 $ - $ 753.00 630125-01 3/2/2006 $ 662.00 $ - $ 662.00 670081-01 3/3/2006 $ 581 .00 $ 460.80 $ 120.20 690141-01 3/3/2006 $ 509.00 $ 444.40 $ 64.60 620066-01 3/5/2006 $ 527.00 $ 421.60 $ 105.40 630130-01 3/5/2006 $ 671.00 $ 134.20 $ 536.80 690144-01 3/5/2006 $ 509.00 $ - $ 509.00 610092-02 3/7/2006 $ 662.00 $ - $ 662.00 620070-01 3/7/2006 $ 509.00 $ 407.20 $ 101.80 670086-01 3/7/2006 $ 599.00 $ 504.62 $ 94.38 670088-01 3/8/2006 $ 590.00 $ - $ 590.00 630140-01 3/9/2006 $ 734.00 $ 330.30 $ 403.70 630142-01 3/10/2006 $ 671.00 $ - $ 671.00 630147-01 3/11/2006 $ 662.00 $ - $ 662.00 620079-01 3/13/2006 $ 518.00 $ - $ 518.00 630149-01 3/13/2006 $ 698.00 $ 586.13 $ 111.87 610110-02 3/14/2006 $ 680.00 $ 570.58 $ 109.42 61 0111-01 3/15/2006 $ 671.00 $ - $ 671.00 620080-01 3/15/2006 $ 509.00 $ - $ 509.00 630152-01 3/15/2006 $ 662.00 $ - $ 662.00 630154-01 3/15/2006 $ 662.00 $ 200.00 $ 462.00 670098-01 3/15/2006 $ 590.00 $ 497.42 $ 92.58 610113-01 3/16/2006 $ 806.00 $ - $ 806.00 690185-01 3/17/2006 $ 654.00 $ 554.00 $ 1 00.00 690186-01 3/17/2006 $ 518.00 $ 440.30 $ 77.70 630164-01 3/18/2006 $ 662.00 $ 328.40 $ 333.60 690187-01 3/18/2006 $ 563.00 $ - $ 563.00 620083-01 3/19/2006 $ 509.00 $ 432.62 $ 76.38 630167-01 3/19/2006 $ 662.00 $ - $ 662.00 630168-01 3/19/2006 $ 671.00 $ 536.80 $ 134.20 630169-01 3/20/2006 $ 653.00 $ 507.50 $ 145.50 670105-01 3/20/2006 $ 590.00 $ 497.42 $ 92.58 670106-01 3/21/2006 $ 608.00 $ - $ 608.00 690202-01 3/21/2006 $ 554.00 $ - $ 554.00 610128-01 3/22/2006 $ 689.00 $ 551.20 $ 137.80 670108-01 3/22/2006 $ 662.00 $ - $ 662.00 630175-02 3/23/2006 $ 725.00 $ - $ 725.00 690209-01 3/23/2006 $ 554.00 $ - $ 554.00 69021 0-01 3/23/2006 $ 527.00 $ - $ 527.00 610130-01 3/24/2006 $ 725.00 $ 580.86 $ 144.14 690215-01 3/25/2006 $ 509.00 $ - $ 509.00 690223-01 3/27/2006 $ 509.00 $ 432.62 $ 76.38 11 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 610136-01 3/28/2006 $ 653.00 $ - $ 653.00 630184-01 3/28/2006 $ 698.00 $ 586.13 $ 111.87 690226-01 3/28/2006 $ 518.00 $ 502.36 $ 15.64 610139-01 3/30/2006 $ 617.00 $ - $ 617.00 690228-01 3/30/2006 $ 509.00 $ 356.30 $ 152.70 610140-01 4/1/2006 $ 671.00 $ 497.50 $ 173.50 690233-01 4/1/2006 $ 545.00 $ - $ 545.00 630193-01 4/2/2006 $ 680.00 $ - $ 680.00 630198-01 4/3/2006 $ 608.00 $ - $ 608.00 670124-01 4/3/2006 $ 500.00 $ - $ 500.00 690238-01 4/3/2006 $ 509.00 $ 432.62 $ 76.38 690239-01 4/4/2006 $ 563.00 $ 475.82 $ 87.18 690240-01 4/5/2006 $ 509.00 $ 432.62 $ 76.38 6101460-1 4/6/2006 $ 671.00 $ - $ 671.00 670133-01 4/8/2006 $ 608.00 $ - $ 608.00 690247-01 4/8/2006 $ 518.00 $ - $ 518.00 690250-01 4/8/2006 $ 518.00 $ - $ 518.00 620112-01 4/10/2006 $ 599.00 $ - $ 599.00 620114-01 4/11/2006 $ 545.00 $ - $ 545.00 630214-01 4/11/2006 $ 671.00 $ 562.80 $ 108.20 630218-01 4/12/2006 $ 608.00 $ - $ 608.00 690258-01 4/12/2006 $ 518.00 $ - $ 518.00 690261-01 4/12/2006 $ 563.00 $ - $ 563.00 630223-01 4/13/2006 $ 707.00 $ 593.91 $ 113.09 670137-02 4/13/2006 $ 680.00 $ - $ 680.00 630224-01 4/14/2006 $ 590.00 $ 497.42 $ 92.58 620117-01 4/15/2006 $ 518.00 $ 498.00 $ 20.00 690267-01 4/15/2006 $ 527.00 $ 353.06 $ 173.94 690269-01 4/15/2006 $ 563.00 $ - $ 563.00 620118-01 4/16/2006 $ 518.00 $ 439.82 $ 78.18 67014301 4/17/2006 $ 680.00 $ 570.58 $ 109.42 690272-01 4/18/2006 $ 518.00 $ - $ 518.00 690275-01 4/18/2006 $ 518.00 $ - $ 518.00 690276-01 4/19/2006 $ 572.00 $ 483.02 $ 88.98 630238-01 4/21/2006 $ 662.00 $ - $ 662.00 610170-01 4/22/2006 $ 626.00 $ - $ 626.00 670153-01 4/22/2006 $ 500.00 $ - $ 500.00 610172-01 4/23/2006 $ 653.00 $ - $ 653.00 62012701 4/23/2006 $ 554.00 $ - $ 554.00 630251-01 4/24/2006 $ 653.00 $ - $ 653.00 690301-01 4/26/2006 $ 509.00 $ - $ 509.00 610175-01 4/27/2006 $ 654.00 $ - $ 654.00 12 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 610177-01 4/28/2006 $ 609.00 $ 499.26 $ 109.74 620133-01 4/28/2006 $ 527.00 $ - $ 527.00 630260-01 4/28/2006 $ 653.00 $ - $ 653.00 630263-01 4/28/2006 $ 608.00 $ 486.40 $ 121.60 630263-02 4/28/2006 $ 608.00 $ 486.40 $ 121 .60 620136-01 4/29/2006 $ 518.00 $ - $ 518.00 670161-01 4/30/2006 $ 572.00 $ - $ 572.00 620139-01 5/1/2006 $ 536.00 $ - $ 536.00 610186-01 5/4/2006 $ 698.00 $ - $ 698.00 630274-01 5/4/2006 $ 689.00 $ 578.35 $ 110.65 630275-01 5/5/2006 $ 698.00 $ - $ 698.00 630277 -01 5/5/2006 $ 662.00 $ 100.00 $ 562.00 620143-01 5/5/2006 $ 518.00 $ 439.82 $ 78.18 630282-01 5/5/2006 $ 662.00 $ 200.00 $ 462.00 620146-01 5/7/2006 $ 627.00 $ 527.00 $ 1 00.00 670167-01 5/7/2006 $ 698.00 $ - $ 698.00 670168-01 5/8/2006 $ 536.00 $ 428.80 $ 107.20 690330-01 5/10/2006 $ 509.00 $ - $ 509.00 610190-01 5/11/2006 $ 662.00 $ - $ 662.00 630294-01 5/11/2006 $ 680.00 $ - $ 680.00 630295-01 5/12/2006 $ 680.00 $ 570.58 $ 109.42 690342-01 5/15/2006 $ 590.00 $ - $ 590.00 690345-01 5/16/2006 $ 518.00 $ 451.60 $ 66.40 690349-01 5/17/2006 $ 536.00 $ 466.00 $ 70.00 690350-01 5/17/2006 $ 600.00 $ - $ 600.00 690367 -01 5/23/2006 $ 527.00 $ - $ 527.00 690370-01 5/25/2006 $ 509.00 $ - $ 509.00 690374-01 5/26/2006 $ 627.00 $ 527.55 $ 99.45 61 0206-01 5/27/2006 $ 644.00 $ 289.80 $ 354.20 620166-01 5/27/2006 $ 527.00 $ 402.50 $ 124.50 690378-01 5/28/2006 $ 509.00 $ 70.04 $ 438.96 620176-01 6/2/2006 $ 518.00 $ - $ 518.00 690391-01 6/2/2006 $ 581.00 $ 502.00 $ 79.00 610213-01 6/4/2006 $ 671.00 $ 400.00 $ 271.00 690395-01 6/5/2006 $ 536.00 $ - $ 536.00 670182-01 6/6/2006 $ 617.00 $ 567.00 $ 50.00 610217-01 6/6/2006 $ 680.00 $ - $ 680.00 630340-01 6/6/2006 $ 617.00 $ 432.82 $ 184.18 630350-01 6/6/2006 $ 662.00 $ 496.50 $ 165.50 690401-01 6/11/2006 $ 644.00 $ - $ 644.00 670187-01 6/14/2006 $ 762.00 $ 529.60 $ 232.40 690406-01 6/14/2006 $ 509.00 $ - $ 509.00 13 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 690408-01 6/15/2006 $ 518.00 $ 451.60 $ 66.40 630360-01 6/18/2006 $ 725.00 $ 621.25 $ 103.75 610225-01 6/19/2006 $ 716.00 $ 601.69 $ 114.31 670192-01 6/16/2006 $ 599.00 $ 462.50 $ 136.50 630364-01 6/20/2006 $ 698.00 $ - $ 698.00 61 0228-01 6/21/2006 $ 689.00 $ 496.27 $ 192.73 690421-01 6/23/2006 $ 554.00 $ 468.62 $ 85.38 690425-01 6/25/2006 $ 545.00 $ 528.28 $ 16.72 670200-01 6/30/2006 $ 626.00 $ - $ 626.00 670200-02 6/30/2006 $ 662.00 $ - $ 662.00 690440-01 7/1/2006 $ 518.00 $ - $ 518.00 620212-01 7/3/2006 $ 527.00 $ 259.33 $ 267.67 690443-01 7/3/2006 $ 509.00 $ - $ 509.00 690447-01 7/3/2006 $ 509.00 $ - $ 509.00 620217-01 7/4/2006 $ 509.00 $ 430.82 $ 78.18 620218-01 7/5/2006 $ 518.00 $ 418.00 $ 100.00 620220-01 7/6/2006 $ 509.00 $ - $ 509.00 610239-01 7/8/2006 $ 662.00 $ 393.40 $ 268.60 670212-01 7/14/2006 $ 545.00 $ 461.42 $ 83.58 690470-01 7/14/2006 $ 509.00 $ 407.20 $ 101.80 620227 -01 7/15/2006 $ 518.00 $ 418.14 $ 99.86 620228-01 7/16/2006 $ 860.00 $ 612.00 $ 248.00 61 0250-02 7/17/2006 $ 698.00 $ 638.40 $ 59.60 610251-01 7/17/2006 $ 716.00 $ 601.69 $ 114.31 690478-01 7/17/2006 $ 509.00 $ 432.62 $ 76.38 630419-01 7/21/2006 $ 653.00 $ - $ 653.00 620236-01 7/23/2006 $ 509.00 $ 377.40 $ 131.60 630424-02 7/23/2006 $ 698.00 $ 558.40 $ 139.60 61 0259-01 7/24/2006 $ 689.00 $ 505.50 $ 183.50 630425-01 7/24/2006 $ 698.00 $ 686.13 $ 11.87 630427 -01 7/24/2006 $ 653.00 $ 559.60 $ 93.40 630435-01 7/27/2006 $ 680.00 $ 544.00 $ 136.00 630444-01 7/29/2006 $ 698.00 $ 586. 13 $ 111.87 690499-01 7/30/2006 $ 509.00 $ 100.00 $ 409.00 630456-01 8/4/2006 $ 734.00 $ 70.00 $ 664.00 630458-01 8/4/2006 $ 662.00 $ - $ 662.00 630459-01 8/4/2006 $ 653.00 $ 602.99 $ 50.01 690513-01 8/6/2006 $ 545.00 $ - $ 545.00 690521-01 8/7/2006 $ 509.00 $ - $ 509.00 630463-01 8/8/2006 $ 653.00 $ - $ 653.00 690528-01 8/9/2006 $ 509.00 $ - $ 509.00 630467 -01 8/11/2006 $ 662.00 $ 317.90 $ 344.10 14 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 670241-01 8/12/2006 $ 770.00 $ 609.00 $ 161.00 620256-01 8/14/2006 $ 509.00 $ - $ 509.00 630471-01 8/14/2006 $ 671 .00 $ 70.00 $ 601 .00 690539-01 8/15/2006 $ 518.00 $ 150.00 $ 368.00 620263-01 8/18/2006 $ 509.00 $ 432.62 $ 76.38 670245-02 8/19/2006 $ 590.00 $ 472.00 $ 118.00 630480-01 8/22/2006 $ 689.00 $ 578.35 $ 110.65 630482-01 8/22/2006 $ 716.00 $ 613.47 $ 102.53 62027001 8/24/2006 $ 509.00 $ 444.40 $ 64.60 690559-01 8/24/2006 $ 509.00 $ 432.62 $ 76.38 620273-01 8/29/2006 $ 509.00 $ 432.62 $ 76.38 670253-02 8/29/2006 $ 554.00 $ 468.62 $ 85.38 670255-01 8/30/2006 $ 590.00 $ 497.42 $ 92.58 690575-02 8/30/2006 $ 509.00 $ - $ 509.00 670256-01 8/31/2006 $ 923.00 $ - $ 923.00 670256-02 8/31/2006 $ 923.00 $ - $ 923.00 690584-01 9/2/2006 $ 509.00 $ - $ 509.00 630508-01 9/6/2006 $ 698.00 $ 507.30 $ 190.70 670262-01 9/6/2006 $ 698.00 $ 486.93 $ 211.07 620285-01 9/7/2006 $ 509.00 $ 409.00 $ 100.00 610301-01 9/9/2006 $ 689.00 $ - $ 689.00 630512-01 9/11/2006 $ 653.00 $ 509.75 $ 143.25 690602-01 9/11/2006 $ 509.00 $ - $ 509.00 630517-01 9/15/2006 $ 680.00 $ 582.36 $ 97.64 610310-01 9/16/2006 $ 653.00 $ 636.00 $ 17.00 610317-01 9/20/2006 $ 644.00 $ 236.40 $ 407.60 670274-01 9/23/2006 $ 518.00 $ 493.41 $ 24.59 630530-01 9/24/2006 $ 662.00 $ - $ 662.00 690638-01 9/25/2006 $ 509.00 $ - $ 509.00 620300-01 9/28/2006 $ 509.00 $ - $ 509.00 61 0329-02 10/1/2006 $ 518.00 $ 414.40 $ 103.60 610330-01 10/1/2006 $ 590.00 $ - $ 590.00 630546-01 10/1/2006 $ 878.00 $ - $ 878.00 670281-01 1 0/2/2006 $ 518.00 $ - $ 518.00 620307 -01 1 0/3/2006 $ 527.00 $ 447.02 $ 79.98 690661-01 1 0/5/2006 $ 590.00 $ 472.00 $ 118.00 610337-01 1 0/6/2006 $ 626.00 $ - $ 626.00 620315-01 10/13/2006 $ 509.00 $ - $ 509.00 630562-01 10/13/2006 $ 707.00 $ 607.00 $ 100.00 690676-01 10/13/2006 $ 509.00 $ 407.20 $ 101.80 620316-01 1 0/14/2006 $ 509.00 $ - $ 509.00 630565-01 10/14/2006 $ 626.00 $ 500.80 $ 125.20 15 . . Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 610343-02 10/15/2006 $ 644.00 $ - $ 644.00 630568-01 10/16/2006 $ 680.00 $ 570.58 $ 109.42 610346-01 10/18/2006 $ 689.00 $ 590.13 $ 98.87 610347-01 10/18/2006 $ 698.00 $ - $ 698.00 620322-01 10/19/2006 $ 518.00 $ 451.60 $ 66.40 620326-01 1 0/21/2006 $ 509.00 $ 444.40 $ 64.60 690682-01 1 0/21/2006 $ 509.00 $ - $ 509.00 630586-02 10/1/2406 $ 716.00 $ - $ 716.00 620330-01 10/25/2006 $ 509.00 $ 444.40 $ 64.60 620331-02 1 0/25/2006 $ 509.00 $ - $ 509.00 670295-03 1 0/26/2006 $ 518.00 $ - $ 518.00 67029502 1 0/27/2006 $ 518.00 $ - $ 518.00 670295-04 10/27/2006 $ 518.00 $ - $ 518.00 61 0354-02 1 0/28/2006 $ 662.00 $ - $ 662.00 630594-02 1 0/28/2006 $ 779.00 $ - $ 779.00 670296-02 1 0/28/2006 $ 653.00 $ - $ 653.00 690697 -02 1 0/29/2006 $ 509.00 $ - $ 509.00 61 0355-02 1 0/29/2006 $ 671.00 $ - $ 671.00 61 0356-02 1 0/29/2006 $ 707.00 $ - $ 707.00 690701-02 10/29/2006 $ 509.00 $ - $ 509.00 670298-01 1 0/30/2006 $ 509.00 $ 432.62 $ 76.38 69070-201 1 0/30/2006 $ 509.00 $ 432.62 $ 76.38 690704-02 1 0/30/2006 $ 627.00 $ - $ 627.00 630599-01 11/1/2006 $ 680.00 $ 570.58 $ 109.42 690707 -01 11/1/2006 $ 509.00 $ - $ 509.00 620339-01 11/3/2006 $ 986.00 $ - $ 986.00 690710-01 11/3/2006 $ 563.00 $ 487.60 $ 75.40 630607-01 11/9/2006 $ 716.00 $ 592.62 $ 123.38 690723-01 11/10/2006 $ 509.00 $ 407.20 $ 101.80 690732-01 11/15/2006 $ 563.00 $ 475.82 $ 87.18 690735-01 11/15/2006 $ 545.00 $ 463.25 $ 81.75 690739-01 11/17/2006 $ 554.00 $ 480.40 $ 73.60 630626-01 11/18/2006 $ 761.00 $ 739.28 $ 21.72 690743-01 11/18/2006 $ 518.00 $ - $ 518.00 690744-01 11/18/2006 $ 518.00 $ - $ 518.00 630630-01 11/20/2006 $ 599.00 $ - $ 599.00 610378-01 11/22/2006 $ 698.00 $ 586.13 $ 111.87 690757 -01 11/22/2006 $ 509.00 $ - $ 509.00 690763-02 11/25/2006 $ 509.00 $ 407.20 $ 101.80 610384-01 11/26/2006 $ 896.00 $ - $ 896.00 690772-01 11/29/2006 $ 590.00 $ - $ 590.00 620373-01 12/2/2006 $ 653.00 $ 531.22 $ 121.78 16 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 610392-01 12/3/2006 $ 680.00 $ - $ 680.00 620374-02 12/3/2006 $ 527.00 $ - $ 527.00 630660-01 12/4/2006 $ 680.00 $ - $ 680.00 690804-01 12/11/2006 $ 509.00 $ 432.62 $ 76.38 670341-01 12/12/2006 $ 617.00 $ - $ 617.00 690805-01 12/12/2006 $ 509.00 $ 432.62 $ 76.38 620384-01 12/13/2006 $ 509.00 $ 432.62 $ 76.38 610405-01 12/14/2006 $ 725.00 $ 609.47 $ 115.53 630690-01 12/17/2006 $ 644.00 $ 612.99 $ 31.01 630692-01 12/17/2006 $ 752.00 $ - $ 752.00 690823-01 12/17/2006 $ 509.00 $ 348.75 $ 160.25 610412-01 12/18/2006 $ 689.00 $ 578.35 $ 110.65 670348-01 12/18/2006 $ 590.00 $ 409.50 $ 180.50 610417-01 12/19/2006 $ 707.00 $ 593.91 $ 113.09 690832-01 12/21/2006 $ 509.00 $ 432.62 $ 76.38 690833-01 12/21/2006 $ 527.00 $ 447.02 $ 79.98 690834-01 12/21/2006 $ 509.00 $ 467.95 $ 41.05 690836-01 12/22/2006 $ 509.00 $ 444.40 $ 64.60 620397 -01 12/24/2006 $ 518.00 $ 414.40 $ 103.60 690852-01 12/27/2006 $ 527.00 $ - $ 527.00 690853-01 12/27/2006 $ 563.00 $ - $ 563.00 690854-01 12/28/2006 $ 509.00 $ - $ 509.00 690857-01 12/29/2006 $ 518.00 $ 50.00 $ 468.00 670356-01 12/30/2006 $ 617.00 $ - $ 617.00 690860-01 12/30/2006 $ 518.00 $ 451.60 $ 66.40 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 17