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Resolution 248-2010
Emergency Services RESOLUTION NO. 248 -2010 ° ° , A RESOLUTION OF THE BOARD OF Cr COUNTY COMMISSIONERS OF C - w MONROE COUNTY, FLORIDA AUTHORIZING WRITE - OFF OF FIRE RESCUE GROUND AMBULANCE C) A ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2006 F-- l1J - IEREAS Monroe County Fire Rescue Services provides ground ambulance service; and i= fVWEREA9, the Board of County Commissioners 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 COUNTY COMMISSIONERS 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 County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18th day of August, 2010. Mayor Sylvia Murphy Mayor Pro Tern Heather Carruthers Commissioner Mario Di Gennaro rge Neugent Wigington ,.KOLHAGE, Clerk B�,, Deputy Clerk Yes MOIROE COUNTY ATTORNEY Yes PR Eft M: Yes C�� "rJTHiA l_. IAL.I_ Yes ASST TAN T COUNTY ATTORNEY 'gate_ Yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA B ai Mayor /Chairperson Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 7/512006 $ 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 10/24/2006 $ 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 10/21/2006 $ 680.00 $ $ 680.00 690256 -01 4/11/2006 $ 518.00 $ - $ 518.00 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 670229 01 x/29/2996 $ - $ - $ - 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 630710 -01 12/25/2006 $ 671.00 $ - $ 671.00 620105 -01 4/3/2006 $ 509.00 $ - $ 509.00 610338 -01 10/6/2006 $ 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 11/2212006 $ 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 610279 -01 8/9/2006 $ 680.00 $ - $ 680.00 629186 01 644/2906 $ - $ $ Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 690210 -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 10/6/2006 $ 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 1 $ - $ 572.00 4 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 11/1112006 $ 662.00 $ - $ 662.00 690718 -01 11/7/2006 $ 509.00 $ - $ 509.00 670326 -01 1112420/06 $ 626.00 $ - $ 626.00 690338 -01 5/12/2006 $ 518.00 $ - $ 518.00 670344 -01 12/14/2006 $ 590.00 $ - $ 590.00 690685 -01 10/21/2006 $ 518.00 $ - $ 518.00 690414 -01 6/17/2006 $ 518.00 $ - $ 518.00 630586 -01 _ 10/24/2006 $ 716.00 $ - $ 716.00 630551 -01 10/5/2006 $ 680.00 $ - $ 680.00 690648 -01 9/27/2006 $ 671.00 $ - $ 671.00 630433 -01 71272006 $ 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 10/23/2006 $ 662.00 $ - $ 662.00 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 10/2/2006 $ 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 6110/2006 $ 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 10/31/2006 $ 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 11 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when sent to collections) Payments Final Balance; 300180 -01 1/06/06 $ 725.00 $ $ 725.00 670110 -01 3123106 $ 599.00 $ - $ 599.00 700430 -01 2/09/06 $ 635.00 $ $ 635.00 301050 -03 2/14/06 $ 680.00 $ - $ 680.00 690339 -01 5/14/06 $ 509.00 $ - $ 509.00 610334 -01 10/05/06 $ 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 10/23/06 $ 662.00 $ - $ 662.00 610080 -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 10/30/06 $ 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 900610 -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 1122/06 $ 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 1 $ $ 509.00 2800 -01 1/10/06 $ 509.00 $ - $ 509.00 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when sent to collections) Payments Final Balance 900630 -01 1/22/06 $ 545.00 $ - $ 545.00 630580 -01 10/23/06 $ 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 $ - $ 2,004.00 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 8/10/06 $ 509.00 $ $ 509.00 690372 -01 5/25/06 $ 509.00 $ $ 509.00 301070 -02 2/16/06 $ 671.00 $ $ 671.00 670285 -01 10109/06 $ - $ _ $ 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_ 11113/06 $ 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 1 12/17/06 $ 662.00 $ - $ 662.00 170038-011 2/07/06 1 $ 608.00 $ $ 608.00 8 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when sent to collections) Payments Final Balance; 620230 -01 7/17/06 $ 518.00 $ - $ 518.00 830734 -01 12/01/08 $ 812.00 $ - $ 812.00 $ 572.00 $ 198.24 $ MSB TOTAL 900020 -01 $ 188,816.52 $ (921.80) $ 187,894.72 These accounts are with ADPI 170001 -01 1/1/2006 $ 590.00 $ 472.00 $ 118.00 900010 -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 100050 -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 110023 -02 1/19/2006 $ 635.00 $ 360.25 $ 274.75 200260 -01 1/20/2006 $ 509.00 $ $ 509.00 110024 -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 $ 106.98 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 30 0630 -01 1/27/2006 $ 590.00 $ _ $ 590.00 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 10 Original balance (or Balance when Acct # DOS sent to collections) Payments Final Balance 90079 -01 1/28/2006 $ 545.00 $ 405.64 $ 139.36 100400 -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 690100 -01 2/7/2006 $ 590.00 $ 72.00 $ 518.00 901000 -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 100530 -01 2/11/2006 $ 662.00 $ 555.02 $ 106.98 200450 -01 2/14/2006 $ 509.00 $ 469.40 $ 39.60 100590 -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 100660 -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 2124/2006 $ 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 11 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 610111 -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 $ 100.00 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 1 $ 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 1 $ 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 690210 -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 1 $ 509.00 $ 432.62 1 $ 76.38 11 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 1 $ 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 13 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 -01 514/2006 $ 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 -91 5/7/2006 $ 627.00 $ 527.00 $ 100.00 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 610206 -01 5/2712006 $ 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 14 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 $ 62125 $ 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 610228 -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 7/1512006 $ 518.00 $ 418.14 $ 99.86 620228 -01 7/16/2006 $ 860.00 $ 612.00 $ 248.00 610250 -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 610259 -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 1 $ 344.10 14 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 15 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 610329 -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 10/2/2006 $ 518.00 $ _ $ 518.00 620307 -01 10/3/2006 $ 527.00 $ 447.02 $ 79.98 690661 -01 10/5/2006 $ 590.00 $ 472.00 $ 118.00 610337 -01 10/6/2006 $ 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 10/14/2006 $ 509.00 $ _ $ 509.00 630565 -01 10/14/2006 1 $ 626.00 1 $ 500.80 $ 125.20 15 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 10/21/2006 $ 509.00 $ 444.40 $ 64.60 690682 -01 10/21/2006 $ 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 10/25/2006 $ 509.00 $ _ $ 509.00 670295 -03 10/26/2006 $ 518.00 $ _ $ 518.00 67029502 10127/2006 $ 518.00 $ $ 518.00 670295 -04 10/27/2006 $ 518.00 $ _ $ 518.00 610354 -02 10/28/2006 $ 662.00 $ $ 662.00 630594 - 02 10/28/2006 $ 779.00 $ _ $ 779.00 670296 -02 10/28/2006 $ 653.00 $ $ 653.00 690697 -02 10/29/2006 $ 509.00 $ _ $ 509.00 610355 -02 10/29/2006 $ 671.00 $ $ 671.00 610356-02 56 02 10/29/2006 $ 707.00 $ _ $ 707.00 690701 -02 10/29/2006 $ 509.00 $ _ $ 509.00 670298 -01 10/30/2006 $ 509.00 $ 432.62 $ 76.38 69070 -201 10/30/2006 $ 509.00 $ 432.62 $ 76.38 690704 -02 10130/2006 $ 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 12/212006 1 $ 65100 $ 531.22 j $ 121.78 16 Exhibit A Monroe County Fire Rescue Ground Ambulance Account Recievables for August 2010 Write off Prepared July 14, 2010 Acct # DOS Original balance (or Balance when 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 12/412006 $ 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 12/1812006 $ 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 12/2112006 $ 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 [ ADPI TOTAL $ 214,108.00 1 $ 86,180.63 1 $ 127.927.37 [ GRAND TOTAL of MSB & ADPI $ 402,924.52 $ 85.258.83 $ 315.822.09 17